|
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
|
TS3629004_040423FTO_4631
|
3629004000NRG23030420231021679
|
1173834432
|
04/04/2023
|
irfana begam
|
irfana begam
|
3629004WL044338
|
00710
|
SBIN0000DOP
|
608
|
03/05/2023
|
No Such Account
|
|
2
|
TS3629004_010324APB_FTO_325633
|
3629004000NRG24010320240678050
|
2937621584
|
01/03/2024
|
Gainullakhan
|
Gainullakhan
|
3629004WL033979
|
00415
|
SBIN0020115
|
210
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3629004_010623APB_FTO_80504
|
3629004000NRG24010620230276127
|
2268128299
|
01/06/2023
|
Sailu
|
Sailu
|
3629004WL007850
|
00078
|
CNRB0013530
|
157
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3629004_010623APB_FTO_80504
|
3629004000NRG24010620230277983
|
2268128293
|
01/06/2023
|
Shabbir
|
Shabbir
|
3629004WL007889
|
00078
|
CNRB0013530
|
628
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3629004_010623APB_FTO_80504
|
3629004000NRG24010620230278055
|
2268128298
|
01/06/2023
|
Ahmadbi
|
Ahmadbi
|
3629004WL007889
|
00078
|
CNRB0013530
|
785
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3629004_020124APB_FTO_281412
|
3629004000NRG24020120240589810
|
9990415178
|
02/01/2024
|
Rajamani
|
Rajamani
|
3629004WL027374
|
00415
|
SBIN0020115
|
794
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
TS3629004_020124APB_FTO_281412
|
3629004000NRG24020120240589811
|
9990415155
|
02/01/2024
|
Narayana
|
Narayana
|
3629004WL027374
|
00415
|
SBIN0020115
|
794
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3629004_020523APB_FTO_39140
|
3629004000NRG24020520230099530
|
1491623649
|
02/05/2023
|
Jayasri
|
Jayasri
|
3629004WL003114
|
00415
|
SBIN0020115
|
451
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3629004_020523APB_FTO_39140
|
3629004000NRG24020520230100623
|
1491623826
|
02/05/2023
|
Anita
|
Anita
|
3629004WL003145
|
00415
|
SBIN0020115
|
100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3629004_020523FTO_39106
|
3629004000NRG24020520230104391
|
1489893899
|
02/05/2023
|
Ranjana
|
Ranjana
|
3629004WL003313
|
00078
|
CNRB0013530
|
348
|
12/05/2023
|
No Such Account
|
|
11
|
TS3629004_020523FTO_39106
|
3629004000NRG24020520230104482
|
1489893916
|
02/05/2023
|
shivaji
|
shivaji
|
3629004WL003313
|
00710
|
SBIN0000DOP
|
116
|
12/05/2023
|
No Such Account
|
|
12
|
TS3629004_020523FTO_39106
|
3629004000NRG24020520230104988
|
1489893915
|
02/05/2023
|
irfana begam
|
irfana begam
|
3629004WL003319
|
00710
|
SBIN0000DOP
|
460
|
12/05/2023
|
No Such Account
|
|
13
|
TS3629004_020523FTO_39106
|
3629004000NRG24020520230104998
|
1489893901
|
02/05/2023
|
Atnalwar Savithra
|
Atnalwar Savithra
|
3629004WL003319
|
00078
|
CNRB0013530
|
614
|
12/05/2023
|
No Such Account
|
|
14
|
TS3629004_020523FTO_39106
|
3629004000NRG24020520230105001
|
1489893897
|
02/05/2023
|
Manni Bee
|
Manni Bee
|
3629004WL003319
|
00078
|
CNRB0013530
|
460
|
12/05/2023
|
No Such Account
|
|
15
|
TS3629004_020523APB_FTO_39140
|
3629004000NRG24020520230105070
|
1491623990
|
02/05/2023
|
Bashavva
|
Bashavva
|
3629004WL003323
|
00078
|
CNRB0013530
|
264
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3629004_020523APB_FTO_39140
|
3629004000NRG24020520230105657
|
1491623952
|
02/05/2023
|
renukha
|
renukha
|
3629004WL003332
|
00078
|
CNRB0013530
|
112
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3629004_020623APB_FTO_82571
|
3629004000NRG24020620230287197
|
2310964398
|
02/06/2023
|
Nagavva
|
Nagavva
|
3629004WL008114
|
00078
|
CNRB0013530
|
459
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3629004_020623APB_FTO_82571
|
3629004000NRG24020620230287223
|
2310964383
|
02/06/2023
|
Najimabegam
|
Najimabegam
|
3629004WL008114
|
00078
|
CNRB0013530
|
765
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3629004_020623FTO_82566
|
3629004000NRG24020620230287317
|
2311771722
|
02/06/2023
|
ankush
|
ankush
|
3629004WL008117
|
00415
|
SBIN0020115
|
520
|
08/06/2023
|
Account closed
|
|
20
|
TS3629004_020623FTO_82566
|
3629004000NRG24020620230287361
|
2311771718
|
02/06/2023
|
Manni Bee
|
Manni Bee
|
3629004WL008118
|
00415
|
SBIN0020115
|
924
|
08/06/2023
|
No Such Account
|
|
21
|
TS3629004_030923FTO_179031
|
3629004000NRG24020920230487825
|
7326042302
|
03/09/2023
|
Nagnat
|
Nagnat
|
3629004WL016956
|
00415
|
SBIN0020115
|
640
|
10/11/2023
|
A/c Blocked or Frozen
|
|
22
|
TS3629004_030923APB_FTO_179032
|
3629004000NRG24020920230487849
|
7331322744
|
03/09/2023
|
Gangaram
|
Gangaram
|
3629004WL016958
|
00415
|
SBIN0020115
|
230
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3629004_030124APB_FTO_282564
|
3629004000NRG24030120240590692
|
9993716772
|
03/01/2024
|
Gangavva
|
Gangavva
|
3629004WL027529
|
00078
|
CNRB0013530
|
221
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3629004_040124APB_FTO_283753
|
3629004000NRG24040120240592293
|
9993749270
|
04/01/2024
|
Narayana
|
Narayana
|
3629004WL027730
|
00415
|
SBIN0020115
|
302
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TS3629004_040523FTO_42823
|
3629004000NRG24040520230121215
|
1494646707
|
04/05/2023
|
Kavitha
|
Kavitha
|
3629004WL003758
|
00078
|
CNRB0013530
|
119
|
12/05/2023
|
No Such Account
|
|
26
|
TS3629004_040523APB_FTO_42828
|
3629004000NRG24040520230121232
|
1494889077
|
04/05/2023
|
Rajamani
|
Rajamani
|
3629004WL003758
|
00415
|
SBIN0020115
|
119
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
TS3629004_040523APB_FTO_42828
|
3629004000NRG24040520230121240
|
1494889104
|
04/05/2023
|
Laxmi
|
Laxmi
|
3629004WL003758
|
00415
|
SBIN0020115
|
119
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3629004_040523FTO_42823
|
3629004000NRG24040520230121375
|
1494646720
|
04/05/2023
|
Avinash
|
Avinash
|
3629004WL003761
|
00415
|
SBIN0020115
|
468
|
12/05/2023
|
No Such Account
|
|
29
|
TS3629004_041123APB_FTO_232464
|
3629004000NRG24041120230519975
|
7409967318
|
04/11/2023
|
Nagavva
|
Nagavva
|
3629004WL021181
|
00078
|
CNRB0013530
|
206
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TS3629004_050324APB_FTO_329285
|
3629004000NRG24050320240690580
|
2938479069
|
05/03/2024
|
Narayana
|
Narayana
|
3629004WL034506
|
00415
|
SBIN0020115
|
968
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3629004_050623FTO_86053
|
3629004000NRG24050620230296766
|
|
05/06/2023
|
yousuf patel
|
yousuf patel
|
3629004WL008376
|
00710
|
SBIN0000DOP
|
290
|
04/07/2023
|
No Such Account
|
|
32
|
TS3629004_050623APB_FTO_86061
|
3629004000NRG24050620230296851
|
|
05/06/2023
|
Anita
|
Anita
|
3629004WL008377
|
00415
|
SBIN0020115
|
248
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3629004_051223FTO_259059
|
3629004000NRG24051220230557971
|
8703108124
|
05/12/2023
|
Zubre Rajeshwari
|
Zubre Rajeshwari
|
3629004WL024332
|
00078
|
CNRB0013530
|
733
|
16/12/2023
|
No Such Account
|
|
34
|
TS3629004_060224APB_FTO_304477
|
3629004000NRG24060220240611455
|
2150847498
|
06/02/2024
|
Gangavva
|
Gangavva
|
3629004WL030747
|
00078
|
CNRB0013530
|
144
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3629004_060224APB_FTO_304477
|
3629004000NRG24060220240612137
|
2150847556
|
06/02/2024
|
Shaphi
|
Shaphi
|
3629004WL030791
|
00415
|
SBIN0020115
|
568
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3629004_060224APB_FTO_304477
|
3629004000NRG24060220240612180
|
2150847521
|
06/02/2024
|
Narayana
|
Narayana
|
3629004WL030791
|
00415
|
SBIN0020115
|
568
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3629004_060224APB_FTO_304477
|
3629004000NRG24060220240612193
|
2150847566
|
06/02/2024
|
Umesh
|
Umesh
|
3629004WL030791
|
00415
|
SBIN0020115
|
189
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3629004_060224APB_FTO_304477
|
3629004000NRG24060220240612267
|
2150847441
|
06/02/2024
|
Shatrugnna
|
Shatrugnna
|
3629004WL030794
|
00415
|
SBIN0RRDCGB
|
100
|
25/03/2024
|
A/c Blocked or Frozen
|
|
39
|
TS3629004_060623FTO_87632
|
3629004000NRG24060620230307854
|
|
06/06/2023
|
Manni Bee
|
Manni Bee
|
3629004WL0008612
|
00415
|
SBIN0020115
|
892
|
04/07/2023
|
No Such Account
|
|
40
|
TS3629004_060623FTO_87632
|
3629004000NRG24060620230307855
|
|
06/06/2023
|
Manni Bee
|
Manni Bee
|
3629004WL0008612
|
00415
|
SBIN0020115
|
418
|
04/07/2023
|
No Such Account
|
|
41
|
TS3629004_060623FTO_87632
|
3629004000NRG24060620230307857
|
|
06/06/2023
|
Manni Bee
|
Manni Bee
|
3629004WL0008612
|
00415
|
SBIN0020115
|
464
|
04/07/2023
|
No Such Account
|
|
42
|
TS3629004_060623FTO_87632
|
3629004000NRG24060620230307858
|
|
06/06/2023
|
Manni Bee
|
Manni Bee
|
3629004WL0008612
|
00415
|
SBIN0020115
|
460
|
04/07/2023
|
No Such Account
|
|
43
|
TS3629004_060623FTO_87632
|
3629004000NRG24060620230307861
|
|
06/06/2023
|
Manni Bee
|
Manni Bee
|
3629004WL0008612
|
00415
|
SBIN0020115
|
759
|
04/07/2023
|
No Such Account
|
|
44
|
TS3629004_060623FTO_87632
|
3629004000NRG24060620230307862
|
|
06/06/2023
|
Manni Bee
|
Manni Bee
|
3629004WL0008612
|
00415
|
SBIN0020115
|
786
|
04/07/2023
|
No Such Account
|
|
45
|
TS3629004_060623APB_FTO_87618
|
3629004000NRG24060620230311957
|
|
06/06/2023
|
Nagavva
|
Nagavva
|
3629004WL008691
|
00078
|
CNRB0013530
|
644
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3629004_060623APB_FTO_87618
|
3629004000NRG24060620230311984
|
|
06/06/2023
|
Najimabegam
|
Najimabegam
|
3629004WL008691
|
00078
|
CNRB0013530
|
644
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3629004_060623APB_FTO_87618
|
3629004000NRG24060620230312032
|
|
06/06/2023
|
Shabbir
|
Shabbir
|
3629004WL008691
|
00078
|
CNRB0013530
|
966
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TS3629004_060623APB_FTO_87618
|
3629004000NRG24060620230312040
|
|
06/06/2023
|
Sailu
|
Sailu
|
3629004WL008691
|
00078
|
CNRB0013530
|
805
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3629004_060623APB_FTO_87618
|
3629004000NRG24060620230312118
|
|
06/06/2023
|
Ahmadbi
|
Ahmadbi
|
3629004WL008691
|
00078
|
CNRB0013530
|
644
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3629004_060623FTO_87590
|
3629004000NRG24060620230312141
|
|
06/06/2023
|
Manni Bee
|
Manni Bee
|
3629004WL008691
|
00415
|
SBIN0020115
|
483
|
04/07/2023
|
No Such Account
|
|
51
|
TS3629004_070324APB_FTO_331857
|
3629004000NRG24070320240703469
|
2942004584
|
07/03/2024
|
sunil
|
sunil
|
3629004WL034921
|
00078
|
CNRB0013530
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3629004_070324APB_FTO_331857
|
3629004000NRG24070320240704054
|
2942004718
|
07/03/2024
|
Gainullakhan
|
Gainullakhan
|
3629004WL034947
|
00415
|
SBIN0020115
|
744
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TS3629004_070324APB_FTO_331857
|
3629004000NRG24070320240704441
|
2942004706
|
07/03/2024
|
Sharadha
|
Sharadha
|
3629004WL034967
|
00415
|
SBIN0020115
|
579
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TS3629004_030723FTO_121815
|
3629004000NRG24300620230450504
|
3325647950
|
03/07/2023
|
M Vijay
|
M Vijay
|
3629004WL011985
|
00415
|
SBIN0020115
|
300
|
11/07/2023
|
No Such Account
|
|
55
|
TS3629004_200823FTO_166008
|
3629004000NRG23090820231026250
|
7268703401
|
20/08/2023
|
Nagnat
|
Nagnat
|
3629004WL0044854
|
00415
|
SBIN0020115
|
600
|
09/11/2023
|
A/c Blocked or Frozen
|
|
56
|
TS3629004_200823FTO_166008
|
3629004000NRG23090820231026251
|
7268703402
|
20/08/2023
|
Bashavva
|
Bashavva
|
3629004WL0044854
|
00415
|
SBIN0020115
|
600
|
09/11/2023
|
A/c Blocked or Frozen
|
|
57
|
TS3629004_200823FTO_166008
|
3629004000NRG23090820231026252
|
7268703388
|
20/08/2023
|
Laxmibai
|
Laxmibai
|
3629004WL0044854
|
00415
|
SBIN0020115
|
500
|
09/11/2023
|
No Such Account
|
|
58
|
TS3629004_200823FTO_166008
|
3629004000NRG23170520231025900
|
7268703380
|
20/08/2023
|
irfana begam
|
irfana begam
|
3629004WL0044732
|
00078
|
CNRB0013530
|
342
|
09/11/2023
|
No Such Account
|
|
59
|
TS3629004_200823FTO_166008
|
3629004000NRG23170520231025901
|
7268703379
|
20/08/2023
|
irfana begam
|
irfana begam
|
3629004WL0044732
|
00078
|
CNRB0013530
|
608
|
09/11/2023
|
No Such Account
|
|
60
|
TS3629004_200823FTO_166008
|
3629004000NRG23250520231026127
|
7268703400
|
20/08/2023
|
Eerabai
|
Eerabai
|
3629004WL0044806
|
00415
|
SBIN0020115
|
573
|
09/11/2023
|
No Such Account
|
|
61
|
TS3629004_200823FTO_166008
|
3629004000NRG23250520231026128
|
7268703399
|
20/08/2023
|
Eerabai
|
Eerabai
|
3629004WL0044806
|
00415
|
SBIN0020115
|
428
|
09/11/2023
|
No Such Account
|
|
62
|
TS3629004_200823FTO_166008
|
3629004000NRG23250520231026131
|
7268703383
|
20/08/2023
|
ramulu
|
ramulu
|
3629004WL0044808
|
00078
|
CNRB0013530
|
843
|
09/11/2023
|
No Such Account
|
|
63
|
TS3629004_200823FTO_166008
|
3629004000NRG23250520231026132
|
7268703381
|
20/08/2023
|
Vadla Parvathi Bai
|
Vadla Parvathi Bai
|
3629004WL0044808
|
00078
|
CNRB0013530
|
843
|
09/11/2023
|
No Such Account
|
|
64
|
TS3629004_200823FTO_166008
|
3629004000NRG23250520231026133
|
7268703382
|
20/08/2023
|
Vadla Parvathi Bai
|
Vadla Parvathi Bai
|
3629004WL0044808
|
00078
|
CNRB0013530
|
1137
|
09/11/2023
|
No Such Account
|
|
65
|
TS3629004_070723APB_FTO_127149
|
3629004000NRG24070720230462828
|
3507779298
|
07/07/2023
|
Raambaayi
|
Raambaayi
|
3629004WL012765
|
00415
|
SBIN0020115
|
451
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3629004_070723APB_FTO_127149
|
3629004000NRG24070720230462893
|
3507779345
|
07/07/2023
|
Rajamani
|
Rajamani
|
3629004WL012765
|
00415
|
SBIN0020115
|
550
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
67
|
TS3629004_070723APB_FTO_127149
|
3629004000NRG24070720230462920
|
3507779245
|
07/07/2023
|
Laxmi
|
Laxmi
|
3629004WL012765
|
00415
|
SBIN0020115
|
550
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TS3629004_090224APB_FTO_306719
|
3629004000NRG24080220240615193
|
2154248136
|
09/02/2024
|
Shatrugnna
|
Shatrugnna
|
3629004WL031041
|
00415
|
SBIN0RRDCGB
|
336
|
25/03/2024
|
A/c Blocked or Frozen
|
|
69
|
TS3629004_080523APB_FTO_46698
|
3629004000NRG24080520230133537
|
1494750888
|
08/05/2023
|
Jayasri
|
Jayasri
|
3629004WL004058
|
00415
|
SBIN0020115
|
206
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TS3629004_080523APB_FTO_46698
|
3629004000NRG24080520230134626
|
1494750945
|
08/05/2023
|
Anita
|
Anita
|
3629004WL004078
|
00415
|
SBIN0020115
|
106
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3629004_080623APB_FTO_91455
|
3629004000NRG24080620230326284
|
|
08/06/2023
|
Rajamani
|
Rajamani
|
3629004WL009002
|
00415
|
SBIN0020115
|
895
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
72
|
TS3629004_080623APB_FTO_91455
|
3629004000NRG24080620230326314
|
|
08/06/2023
|
Laxmi
|
Laxmi
|
3629004WL009002
|
00415
|
SBIN0020115
|
892
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TS3629004_080623APB_FTO_91455
|
3629004000NRG24080620230331762
|
|
08/06/2023
|
Gangavva
|
Gangavva
|
3629004WL009085
|
00078
|
CNRB0013530
|
956
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TS3629004_081123APB_FTO_235082
|
3629004000NRG24081120230525259
|
7961498200
|
08/11/2023
|
Gangavva
|
Gangavva
|
3629004WL021407
|
00078
|
CNRB0013530
|
473
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TS3629004_081123APB_FTO_235082
|
3629004000NRG24081120230525271
|
7961498181
|
08/11/2023
|
Ashok
|
Ashok
|
3629004WL021407
|
00415
|
SBIN0020115
|
1183
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TS3629004_100124APB_FTO_287137
|
3629004000NRG24100120240595756
|
1899141798
|
10/01/2024
|
jeevan
|
jeevan
|
3629004WL028210
|
00078
|
CNRB0013530
|
308
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3629004_100523FTO_49669
|
3629004000NRG24100520230146591
|
1639744636
|
10/05/2023
|
irfana begam
|
irfana begam
|
3629004WL004421
|
00078
|
CNRB0013530
|
786
|
17/05/2023
|
No Such Account
|
|
78
|
TS3629004_100523FTO_49669
|
3629004000NRG24100520230146606
|
1639744639
|
10/05/2023
|
Atnalwar Savithra
|
Atnalwar Savithra
|
3629004WL004421
|
00078
|
CNRB0013530
|
786
|
17/05/2023
|
No Such Account
|
|
79
|
TS3629004_100523FTO_49669
|
3629004000NRG24100520230146609
|
1639744637
|
10/05/2023
|
Manni Bee
|
Manni Bee
|
3629004WL004421
|
00078
|
CNRB0013530
|
786
|
17/05/2023
|
No Such Account
|
|
80
|
TS3629004_110823FTO_160399
|
3629004000NRG24100820230475241
|
7253820481
|
11/08/2023
|
gajjelwar saigonda
|
gajjelwar saigonda
|
3629004WL0015141
|
00078
|
CNRB0013530
|
278
|
09/11/2023
|
No Such Account
|
|
81
|
TS3629004_110423FTO_11061
|
3629004000NRG24110420230004711
|
1434267732
|
11/04/2023
|
irfana begam
|
irfana begam
|
3629004WL000252
|
00710
|
SBIN0000DOP
|
616
|
11/05/2023
|
No Such Account
|
|
82
|
TS3629004_110523FTO_50605
|
3629004000NRG24110520230148555
|
1639811273
|
11/05/2023
|
Amruthwar Hanmanth
|
Amruthwar Hanmanth
|
3629004WL004474
|
00078
|
CNRB0013530
|
401
|
17/05/2023
|
No Such Account
|
|
83
|
TS3629004_110723FTO_130253
|
3629004000NRG24110720230464005
|
3505722705
|
11/07/2023
|
Rekha
|
Rekha
|
3629004WL0012957
|
00415
|
SBIN0020115
|
486
|
17/07/2023
|
Account closed
|
|
84
|
TS3629004_120124APB_FTO_288459
|
3629004000NRG24120120240597374
|
9991042208
|
12/01/2024
|
Rajamani
|
Rajamani
|
3629004WL028470
|
00415
|
SBIN0020115
|
850
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
85
|
TS3629004_120623APB_FTO_95963
|
3629004000NRG24120620230349280
|
|
12/06/2023
|
Digambar
|
Digambar
|
3629004WL009434
|
00078
|
CNRB0013530
|
745
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TS3629004_120623APB_FTO_95963
|
3629004000NRG24120620230349764
|
|
12/06/2023
|
Anitha
|
Anitha
|
3629004WL009450
|
00078
|
CNRB0013530
|
1620
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TS3629004_120623APB_FTO_95963
|
3629004000NRG24120620230349765
|
|
12/06/2023
|
Sushila
|
Sushila
|
3629004WL009450
|
00078
|
CNRB0013530
|
1620
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TS3629004_120623FTO_95949
|
3629004000NRG24120620230351599
|
|
12/06/2023
|
ankush
|
ankush
|
3629004WL009489
|
00415
|
SBIN0020115
|
664
|
04/07/2023
|
No Such Account
|
|
89
|
TS3629004_121223FTO_264695
|
3629004000NRG24121220230565547
|
9993810054
|
12/12/2023
|
Zubre Rajeshwari
|
Zubre Rajeshwari
|
3629004WL025040
|
00078
|
CNRB0013530
|
1083
|
03/02/2024
|
No Such Account
|
|
90
|
TS3629004_130224APB_FTO_309554
|
3629004000NRG24130220240625208
|
2924694770
|
13/02/2024
|
Kumare Maruthi
|
Kumare Maruthi
|
3629004WL031650
|
00415
|
SBIN0020115
|
309
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3629004_130224APB_FTO_309554
|
3629004000NRG24130220240625902
|
2924694743
|
13/02/2024
|
Narayana
|
Narayana
|
3629004WL031693
|
00415
|
SBIN0020115
|
513
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TS3629004_130224APB_FTO_309554
|
3629004000NRG24130220240625949
|
2924694582
|
13/02/2024
|
Shivaji
|
Shivaji
|
3629004WL031693
|
00415
|
SBIN0020115
|
513
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TS3629004_130324APB_FTO_337695
|
3629004000NRG24130320240722553
|
2938416141
|
13/03/2024
|
Narayana
|
Narayana
|
3629004WL035552
|
00415
|
SBIN0020115
|
1154
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3629004_130324APB_FTO_337695
|
3629004000NRG24130320240722573
|
2938416234
|
13/03/2024
|
Hanmanlu
|
Hanmanlu
|
3629004WL035552
|
00415
|
SBIN0020115
|
1154
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3629004_130324APB_FTO_337690
|
3629004000NRG24130320240722585
|
2937931396
|
13/03/2024
|
Shivaji
|
Shivaji
|
3629004WL035552
|
00415
|
SBIN0020115
|
577
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TS3629004_130423APB_FTO_13752
|
3629004000NRG24130420230013035
|
1435419516
|
13/04/2023
|
Laxmi
|
Laxmi
|
3629004WL000566
|
00415
|
SBIN0020115
|
490
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3629004_130623FTO_97778
|
3629004000NRG24130620230361867
|
|
13/06/2023
|
Ravusab
|
Ravusab
|
3629004WL009727
|
00078
|
CNRB0013530
|
276
|
04/07/2023
|
No Such Account
|
|
98
|
TS3629004_131023FTO_212516
|
3629004000NRG24131020230505225
|
7325880409
|
13/10/2023
|
Nagnat
|
Nagnat
|
3629004WL019739
|
00415
|
SBIN0020115
|
640
|
10/11/2023
|
A/c Blocked or Frozen
|
|
99
|
TS3629004_131023APB_FTO_212699
|
3629004000NRG24131020230505514
|
7324889417
|
13/10/2023
|
Gangaram
|
Gangaram
|
3629004WL019754
|
00415
|
SBIN0020115
|
750
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TS3629004_131023APB_FTO_213151
|
3629004000NRG24131020230505552
|
7324887527
|
13/10/2023
|
Nagavva
|
Nagavva
|
3629004WL019760
|
00078
|
CNRB0013530
|
202
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3629004_150623APB_FTO_100340
|
3629004000NRG24140620230367895
|
|
15/06/2023
|
Gangavva
|
Gangavva
|
3629004WL009873
|
00078
|
CNRB0013530
|
1163
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TS3629004_150623APB_FTO_100340
|
3629004000NRG24140620230368242
|
|
15/06/2023
|
Anita
|
Anita
|
3629004WL009874
|
00415
|
SBIN0020115
|
129
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TS3629004_141123APB_FTO_239349
|
3629004000NRG24141120230531888
|
9016415339
|
14/11/2023
|
Gangavva
|
Gangavva
|
3629004WL021902
|
00078
|
CNRB0013530
|
946
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TS3629004_141223APB_FTO_266830
|
3629004000NRG24141220230568309
|
9990048706
|
14/12/2023
|
sunil
|
sunil
|
3629004WL025313
|
00078
|
CNRB0013530
|
1088
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TS3629004_150324APB_FTO_340214
|
3629004000NRG24150320240734861
|
2942256480
|
15/03/2024
|
Hanmantu
|
Hanmantu
|
3629004WL035905
|
00415
|
SBIN0020115
|
520
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TS3629004_150324APB_FTO_340214
|
3629004000NRG24150320240734897
|
2942256506
|
15/03/2024
|
sunil
|
sunil
|
3629004WL035905
|
00078
|
CNRB0013530
|
260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TS3629004_160224APB_FTO_311896
|
3629004000NRG24160220240633484
|
2924785194
|
16/02/2024
|
Sharadha
|
Sharadha
|
3629004WL032073
|
00415
|
SBIN0020115
|
411
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TS3629004_160523FTO_56828
|
3629004000NRG24160520230161891
|
1818827816
|
16/05/2023
|
irfana begam
|
irfana begam
|
3629004WL0004888
|
00078
|
CNRB0013530
|
616
|
24/05/2023
|
No Such Account
|
|
109
|
TS3629004_160523FTO_56828
|
3629004000NRG24160520230161892
|
1818827817
|
16/05/2023
|
irfana begam
|
irfana begam
|
3629004WL0004888
|
00078
|
CNRB0013530
|
1338
|
24/05/2023
|
No Such Account
|
|
110
|
TS3629004_160523FTO_56828
|
3629004000NRG24160520230161893
|
1818827819
|
16/05/2023
|
irfana begam
|
irfana begam
|
3629004WL0004888
|
00078
|
CNRB0013530
|
460
|
24/05/2023
|
No Such Account
|
|
111
|
TS3629004_160523FTO_56828
|
3629004000NRG24160520230161894
|
1818827818
|
16/05/2023
|
irfana begam
|
irfana begam
|
3629004WL0004888
|
00078
|
CNRB0013530
|
1046
|
24/05/2023
|
No Such Account
|
|
112
|
TS3629004_160523APB_FTO_56801
|
3629004000NRG24160520230167465
|
1819864566
|
16/05/2023
|
Jayasri
|
Jayasri
|
3629004WL005207
|
00415
|
SBIN0020115
|
512
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TS3629004_160523APB_FTO_56801
|
3629004000NRG24160520230167640
|
1819864280
|
16/05/2023
|
Anita
|
Anita
|
3629004WL005209
|
00415
|
SBIN0020115
|
124
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TS3629004_160523APB_FTO_56801
|
3629004000NRG24160520230168554
|
1819864537
|
16/05/2023
|
Vitabayi
|
Vitabayi
|
3629004WL005223
|
00415
|
SBIN0020115
|
274
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TS3629004_160523APB_FTO_56801
|
3629004000NRG24160520230168745
|
1819864431
|
16/05/2023
|
renukha
|
renukha
|
3629004WL005229
|
00078
|
CNRB0013530
|
145
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TS3629004_160523APB_FTO_56801
|
3629004000NRG24160520230169573
|
1819864473
|
16/05/2023
|
Najimabegam
|
Najimabegam
|
3629004WL005262
|
00078
|
CNRB0013530
|
464
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TS3629004_160523FTO_56793
|
3629004000NRG24160520230169665
|
1818826111
|
16/05/2023
|
chandrakala
|
chandrakala
|
3629004WL005262
|
00710
|
SBIN0000DOP
|
309
|
24/05/2023
|
No Such Account
|
|
118
|
TS3629004_160523FTO_56793
|
3629004000NRG24160520230169681
|
1818826096
|
16/05/2023
|
irfana begam
|
irfana begam
|
3629004WL005262
|
00078
|
CNRB0013530
|
928
|
24/05/2023
|
No Such Account
|
|
119
|
TS3629004_160523FTO_56793
|
3629004000NRG24160520230169699
|
1818826118
|
16/05/2023
|
Manni Bee
|
Manni Bee
|
3629004WL005262
|
00415
|
SBIN0020115
|
464
|
24/05/2023
|
No Such Account
|
|
120
|
TS3629004_190623APB_FTO_105342
|
3629004000NRG24160620230380338
|
|
19/06/2023
|
Nagavva
|
Nagavva
|
3629004WL010192
|
00078
|
CNRB0013530
|
955
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TS3629004_190623APB_FTO_105342
|
3629004000NRG24160620230380367
|
|
19/06/2023
|
Najimabegam
|
Najimabegam
|
3629004WL010192
|
00078
|
CNRB0013530
|
955
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TS3629004_190623APB_FTO_105342
|
3629004000NRG24160620230380420
|
|
19/06/2023
|
Shabbir
|
Shabbir
|
3629004WL010192
|
00078
|
CNRB0013530
|
955
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TS3629004_190623APB_FTO_105342
|
3629004000NRG24160620230380429
|
|
19/06/2023
|
Sailu
|
Sailu
|
3629004WL010192
|
00078
|
CNRB0013530
|
573
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TS3629004_190623APB_FTO_105342
|
3629004000NRG24160620230380507
|
|
19/06/2023
|
Ahmadbi
|
Ahmadbi
|
3629004WL010192
|
00078
|
CNRB0013530
|
573
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TS3629004_171123FTO_243774
|
3629004000NRG24161120230537288
|
9016302638
|
17/11/2023
|
rajure Gopal
|
rajure Gopal
|
3629004WL0022408
|
00468
|
UBIN0819905
|
213
|
01/01/2024
|
No Such Account
|
|
126
|
TS3629004_170224APB_FTO_312810
|
3629004000NRG24170220240635908
|
2922563151
|
17/02/2024
|
Shatrugnna
|
Shatrugnna
|
3629004WL032203
|
00415
|
SBIN0RRDCGB
|
816
|
13/04/2024
|
A/c Blocked or Frozen
|
|
127
|
TS3629004_180324APB_FTO_342531
|
3629004000NRG24170320240740957
|
2943136544
|
18/03/2024
|
Sharadha
|
Sharadha
|
3629004WL036055
|
00415
|
SBIN0020115
|
526
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TS3629004_180324APB_FTO_342531
|
3629004000NRG24170320240740991
|
2943136567
|
18/03/2024
|
Gainullakhan
|
Gainullakhan
|
3629004WL036057
|
00415
|
SBIN0020115
|
277
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TS3629004_170423APB_FTO_17746
|
3629004000NRG24170420230025812
|
1486797017
|
17/04/2023
|
Laxmi
|
Laxmi
|
3629004WL000932
|
00415
|
SBIN0020115
|
306
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TS3629004_170423FTO_17729
|
3629004000NRG24170420230027793
|
1486773945
|
17/04/2023
|
Sulubai
|
Sulubai
|
3629004WL001016
|
00710
|
SBIN0000DOP
|
310
|
12/05/2023
|
No Such Account
|
|
131
|
TS3629004_170523FTO_58776
|
3629004000NRG24170520230179382
|
1820536264
|
17/05/2023
|
Nagnath
|
Nagnath
|
3629004WL0005536
|
00683
|
SBIN0RRDCGB
|
625
|
24/05/2023
|
No Such Account
|
|
132
|
TS3629004_170523FTO_58776
|
3629004000NRG24170520230179383
|
1820536254
|
17/05/2023
|
Avinash
|
Avinash
|
3629004WL0005536
|
00415
|
SBIN0020115
|
468
|
24/05/2023
|
No Such Account
|
|
133
|
TS3629004_170523FTO_58776
|
3629004000NRG24170520230179384
|
1820536236
|
17/05/2023
|
Ranjana
|
Ranjana
|
3629004WL0005537
|
00078
|
CNRB0013530
|
348
|
24/05/2023
|
No Such Account
|
|
134
|
TS3629004_170523FTO_58776
|
3629004000NRG24170520230179385
|
1820536239
|
17/05/2023
|
Barathi
|
Barathi
|
3629004WL0005538
|
00078
|
CNRB0013530
|
229
|
24/05/2023
|
No Such Account
|
|
135
|
TS3629004_170523FTO_58776
|
3629004000NRG24170520230179386
|
1820536240
|
17/05/2023
|
Barathi
|
Barathi
|
3629004WL0005538
|
00078
|
CNRB0013530
|
120
|
24/05/2023
|
No Such Account
|
|
136
|
TS3629004_170523FTO_58776
|
3629004000NRG24170520230179390
|
1820536255
|
17/05/2023
|
Manni Bee
|
Manni Bee
|
3629004WL0005539
|
00415
|
SBIN0020115
|
460
|
24/05/2023
|
No Such Account
|
|
137
|
TS3629004_170523FTO_58776
|
3629004000NRG24170520230179391
|
1820536256
|
17/05/2023
|
Manni Bee
|
Manni Bee
|
3629004WL0005539
|
00415
|
SBIN0020115
|
892
|
24/05/2023
|
No Such Account
|
|
138
|
TS3629004_170523FTO_58776
|
3629004000NRG24170520230179392
|
1820536257
|
17/05/2023
|
Manni Bee
|
Manni Bee
|
3629004WL0005539
|
00415
|
SBIN0020115
|
418
|
24/05/2023
|
No Such Account
|
|
139
|
TS3629004_170523FTO_58776
|
3629004000NRG24170520230179393
|
1820536261
|
17/05/2023
|
B Galaiah
|
B Galaiah
|
3629004WL0005540
|
00415
|
SBIN0020115
|
240
|
24/05/2023
|
No Such Account
|
|
140
|
TS3629004_170523FTO_58751
|
3629004000NRG24170520230179758
|
1820589922
|
17/05/2023
|
Rekha
|
Rekha
|
3629004WL005547
|
00415
|
SBIN0020115
|
486
|
24/05/2023
|
Account closed
|
|
141
|
TS3629004_180423FTO_19602
|
3629004000NRG24180420230035862
|
1486642181
|
18/04/2023
|
karuna
|
karuna
|
3629004WL001309
|
00710
|
SBIN0000DOP
|
825
|
12/05/2023
|
No Such Account
|
|
142
|
TS3629004_180423APB_FTO_19608
|
3629004000NRG24180420230035951
|
1487308887
|
18/04/2023
|
renukha
|
renukha
|
3629004WL001316
|
00078
|
CNRB0013530
|
660
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TS3629004_180423FTO_19602
|
3629004000NRG24180420230036073
|
1486642189
|
18/04/2023
|
B Galaiah
|
B Galaiah
|
3629004WL001328
|
00415
|
SBIN0020115
|
240
|
12/05/2023
|
No Such Account
|
|
144
|
TS3629004_180423FTO_19602
|
3629004000NRG24180420230036315
|
1486642172
|
18/04/2023
|
Barathi
|
Barathi
|
3629004WL001330
|
00078
|
CNRB0013530
|
229
|
12/05/2023
|
No Such Account
|
|
145
|
TS3629004_180423FTO_19602
|
3629004000NRG24180420230036686
|
1486642182
|
18/04/2023
|
irfana begam
|
irfana begam
|
3629004WL001343
|
00710
|
SBIN0000DOP
|
1338
|
12/05/2023
|
No Such Account
|
|
146
|
TS3629004_180423FTO_19602
|
3629004000NRG24180420230036693
|
1486642173
|
18/04/2023
|
Atnalwar Savithra
|
Atnalwar Savithra
|
3629004WL001343
|
00078
|
CNRB0013530
|
669
|
12/05/2023
|
No Such Account
|
|
147
|
TS3629004_180423FTO_19602
|
3629004000NRG24180420230036696
|
1486642171
|
18/04/2023
|
Manni Bee
|
Manni Bee
|
3629004WL001343
|
00078
|
CNRB0013530
|
892
|
12/05/2023
|
No Such Account
|
|
148
|
TS3629004_180823FTO_165088
|
3629004000NRG24180820230479579
|
7268713424
|
18/08/2023
|
Nagnat
|
Nagnat
|
3629004WL015806
|
00415
|
SBIN0020115
|
853
|
09/11/2023
|
A/c Blocked or Frozen
|
|
149
|
TS3629004_190623FTO_105323
|
3629004000NRG24190620230392513
|
|
19/06/2023
|
Earavva
|
Earavva
|
3629004WL010402
|
00078
|
CNRB0013530
|
278
|
04/07/2023
|
No Such Account
|
|
150
|
TS3629004_190623APB_FTO_105342
|
3629004000NRG24190620230392578
|
|
19/06/2023
|
Digambar
|
Digambar
|
3629004WL010402
|
00078
|
CNRB0013530
|
555
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TS3629004_190623APB_FTO_105342
|
3629004000NRG24190620230395755
|
|
19/06/2023
|
Gangavva
|
Gangavva
|
3629004WL010498
|
00078
|
CNRB0013530
|
784
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
TS3629004_190623APB_FTO_105342
|
3629004000NRG24190620230395842
|
|
19/06/2023
|
renukha
|
renukha
|
3629004WL010498
|
00078
|
CNRB0013530
|
782
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TS3629004_210324APB_FTO_348364
|
3629004000NRG24200320240757527
|
2942878335
|
21/03/2024
|
Narayana
|
Narayana
|
3629004WL036565
|
00415
|
SBIN0020115
|
1070
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TS3629004_210324APB_FTO_348364
|
3629004000NRG24200320240757553
|
2942877955
|
21/03/2024
|
Hanmanlu
|
Hanmanlu
|
3629004WL036565
|
00415
|
SBIN0020115
|
1070
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TS3629004_210324APB_FTO_348364
|
3629004000NRG24200320240757565
|
2942878045
|
21/03/2024
|
Shivaji
|
Shivaji
|
3629004WL036565
|
00415
|
SBIN0020115
|
357
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
TS3629004_200423APB_FTO_22944
|
3629004000NRG24200420230048487
|
1487998123
|
20/04/2023
|
Laxmi
|
Laxmi
|
3629004WL001726
|
00415
|
SBIN0020115
|
1470
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
TS3629004_200423APB_FTO_22944
|
3629004000NRG24200420230051079
|
1487998069
|
20/04/2023
|
sujatha
|
sujatha
|
3629004WL001806
|
00415
|
SBIN0020115
|
362
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
TS3629004_200623FTO_106692
|
3629004000NRG24200620230396754
|
|
20/06/2023
|
ankush
|
ankush
|
3629004WL0010523
|
00415
|
SBIN0020115
|
520
|
04/07/2023
|
No Such Account
|
|
159
|
TS3629004_200623APB_FTO_106657
|
3629004000NRG24200620230405851
|
|
20/06/2023
|
Janabaayi
|
Janabaayi
|
3629004WL010750
|
00415
|
SBIN0020115
|
861
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TS3629004_200623APB_FTO_106657
|
3629004000NRG24200620230405950
|
|
20/06/2023
|
Raambaayi
|
Raambaayi
|
3629004WL010750
|
00415
|
SBIN0020115
|
864
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
161
|
TS3629004_200623APB_FTO_106657
|
3629004000NRG24200620230406031
|
|
20/06/2023
|
Rajamani
|
Rajamani
|
3629004WL010750
|
00415
|
SBIN0020115
|
861
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
162
|
TS3629004_200623APB_FTO_106657
|
3629004000NRG24200620230406064
|
|
20/06/2023
|
Laxmi
|
Laxmi
|
3629004WL010750
|
00415
|
SBIN0020115
|
648
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
TS3629004_201023APB_FTO_219091
|
3629004000NRG24201020230510441
|
7326786467
|
20/10/2023
|
Nagavva
|
Nagavva
|
3629004WL020224
|
00078
|
CNRB0013530
|
443
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
TS3629004_201023APB_FTO_219091
|
3629004000NRG24201020230510472
|
7326786458
|
20/10/2023
|
Shabbir
|
Shabbir
|
3629004WL020224
|
00078
|
CNRB0013530
|
332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
TS3629004_201123APB_FTO_245237
|
3629004000NRG24201120230539015
|
9016734304
|
20/11/2023
|
Narayana
|
Narayana
|
3629004WL022595
|
00415
|
SBIN0020115
|
610
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
TS3629004_240423FTO_25972
|
3629004000NRG23270120230902054
|
1487255941
|
24/04/2023
|
Shivaji
|
Shivaji
|
3629004WL0035137
|
00683
|
SBIN0RRDCGB
|
735
|
12/05/2023
|
No Such Account
|
|
167
|
TS3629004_220723APB_FTO_140057
|
3629004000NRG24210720230469307
|
3962825869
|
22/07/2023
|
Anitha
|
Anitha
|
3629004WL013897
|
00078
|
CNRB0013530
|
1025
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
TS3629004_220723APB_FTO_140057
|
3629004000NRG24210720230469308
|
3962825866
|
22/07/2023
|
Sushila
|
Sushila
|
3629004WL013897
|
00078
|
CNRB0013530
|
1025
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
TS3629004_210823APB_FTO_166870
|
3629004000NRG24210820230480525
|
7268887756
|
21/08/2023
|
Gangaram
|
Gangaram
|
3629004WL015922
|
00415
|
SBIN0020115
|
1285
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
TS3629004_211223APB_FTO_273253
|
3629004000NRG24211220230578464
|
9990611684
|
21/12/2023
|
Narayana
|
Narayana
|
3629004WL026251
|
00415
|
SBIN0020115
|
840
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
TS3629004_220224APB_FTO_317622
|
3629004000NRG24220220240653553
|
2925122875
|
22/02/2024
|
Sharadha
|
Sharadha
|
3629004WL032979
|
00415
|
SBIN0020115
|
246
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
TS3629004_220224APB_FTO_317622
|
3629004000NRG24220220240653591
|
2925122764
|
22/02/2024
|
Gainullakhan
|
Gainullakhan
|
3629004WL032980
|
00415
|
SBIN0020115
|
560
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
TS3629004_220224APB_FTO_317622
|
3629004000NRG24220220240653603
|
2925122856
|
22/02/2024
|
jeevan
|
jeevan
|
3629004WL032981
|
00078
|
CNRB0013530
|
1200
|
13/04/2024
|
Account closed
|
|
174
|
TS3629004_220224APB_FTO_317622
|
3629004000NRG24220220240653827
|
2925122545
|
22/02/2024
|
Narayana
|
Narayana
|
3629004WL032983
|
00415
|
SBIN0020115
|
1035
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
TS3629004_220224APB_FTO_317622
|
3629004000NRG24220220240653881
|
2925122700
|
22/02/2024
|
Shivaji
|
Shivaji
|
3629004WL032983
|
00415
|
SBIN0020115
|
862
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
TS3629004_220324APB_FTO_350459
|
3629004000NRG24220320240768639
|
2943151533
|
22/03/2024
|
Shatrugnna
|
Shatrugnna
|
3629004WL036896
|
00415
|
SBIN0RRDCGB
|
313
|
16/04/2024
|
A/c Blocked or Frozen
|
|
177
|
TS3629004_220623APB_FTO_109387
|
3629004000NRG24220620230417949
|
|
22/06/2023
|
Nagavva
|
Nagavva
|
3629004WL011065
|
00078
|
CNRB0013530
|
1098
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
TS3629004_220623APB_FTO_109387
|
3629004000NRG24220620230418024
|
|
22/06/2023
|
Shabbir
|
Shabbir
|
3629004WL011065
|
00078
|
CNRB0013530
|
915
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
TS3629004_220623APB_FTO_109387
|
3629004000NRG24220620230418033
|
|
22/06/2023
|
Sailu
|
Sailu
|
3629004WL011065
|
00078
|
CNRB0013530
|
915
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
TS3629004_220623APB_FTO_109387
|
3629004000NRG24220620230418095
|
|
22/06/2023
|
Ahmadbi
|
Ahmadbi
|
3629004WL011065
|
00078
|
CNRB0013530
|
915
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
TS3629004_230324APB_FTO_351899
|
3629004000NRG24230320240773415
|
2942756530
|
23/03/2024
|
Gainullakhan
|
Gainullakhan
|
3629004WL037006
|
00415
|
SBIN0020115
|
327
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
TS3629004_230324APB_FTO_351899
|
3629004000NRG24230320240776052
|
2942756572
|
23/03/2024
|
sujatha
|
sujatha
|
3629004WL037065
|
00415
|
SBIN0020115
|
146
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
TS3629004_230324APB_FTO_351984
|
3629004000NRG24230320240776425
|
2942521827
|
23/03/2024
|
Sharadha
|
Sharadha
|
3629004WL037075
|
00415
|
SBIN0020115
|
725
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
TS3629004_230523APB_FTO_66964
|
3629004000NRG24230520230208254
|
1902330339
|
23/05/2023
|
Vitabayi
|
Vitabayi
|
3629004WL006287
|
00415
|
SBIN0020115
|
127
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
TS3629004_230523APB_FTO_66964
|
3629004000NRG24230520230208348
|
1902330161
|
23/05/2023
|
Najimabegam
|
Najimabegam
|
3629004WL006289
|
00078
|
CNRB0013530
|
759
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
TS3629004_230523FTO_66946
|
3629004000NRG24230520230208446
|
1902028120
|
23/05/2023
|
chandrakala
|
chandrakala
|
3629004WL006289
|
00710
|
SBIN0000DOP
|
190
|
27/05/2023
|
No Such Account
|
|
187
|
TS3629004_230523FTO_66946
|
3629004000NRG24230520230208485
|
1902028129
|
23/05/2023
|
Manni Bee
|
Manni Bee
|
3629004WL006289
|
00415
|
SBIN0020115
|
759
|
27/05/2023
|
No Such Account
|
|
188
|
TS3629004_230523APB_FTO_66964
|
3629004000NRG24230520230208516
|
1902330249
|
23/05/2023
|
Gangavva
|
Gangavva
|
3629004WL006291
|
00078
|
CNRB0013530
|
564
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
TS3629004_230523FTO_66946
|
3629004000NRG24230520230208654
|
1902028145
|
23/05/2023
|
Savitha
|
Savitha
|
3629004WL006292
|
00415
|
SBIN0020115
|
280
|
27/05/2023
|
No Such Account
|
|
190
|
TS3629004_230523FTO_66946
|
3629004000NRG24230520230208673
|
1902028134
|
23/05/2023
|
Abdulsaleem
|
Abdulsaleem
|
3629004WL006292
|
00415
|
SBIN0020115
|
565
|
27/05/2023
|
Account closed
|
|
191
|
TS3629004_230523APB_FTO_66964
|
3629004000NRG24230520230208706
|
1902330319
|
23/05/2023
|
Rajamani
|
Rajamani
|
3629004WL006292
|
00415
|
SBIN0020115
|
840
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
192
|
TS3629004_270623APB_FTO_114145
|
3629004000NRG24230620230420338
|
|
27/06/2023
|
Digambar
|
Digambar
|
3629004WL011115
|
00078
|
CNRB0013530
|
704
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
TS3629004_270623FTO_114156
|
3629004000NRG24230620230420373
|
|
27/06/2023
|
Rekha
|
Rekha
|
3629004WL0011120
|
00683
|
SBIN0RRDCGB
|
486
|
04/07/2023
|
No Such Account
|
|
194
|
TS3629004_240224APB_FTO_319447
|
3629004000NRG24240220240656750
|
2924901329
|
24/02/2024
|
Shatrugnna
|
Shatrugnna
|
3629004WL033110
|
00415
|
SBIN0RRDCGB
|
416
|
13/04/2024
|
A/c Blocked or Frozen
|
|
195
|
TS3629004_240423FTO_25983
|
3629004000NRG24240420230058961
|
1486955176
|
24/04/2023
|
Amruthwar Hanmanth
|
Amruthwar Hanmanth
|
3629004WL002022
|
00078
|
CNRB0013530
|
113
|
12/05/2023
|
No Such Account
|
|
196
|
TS3629004_240523FTO_68347
|
3629004000NRG24240520230211606
|
1944486086
|
24/05/2023
|
Manni Bee
|
Manni Bee
|
3629004WL0006384
|
00415
|
SBIN0020115
|
786
|
30/05/2023
|
No Such Account
|
|
197
|
TS3629004_240523APB_FTO_68334
|
3629004000NRG24240520230217709
|
1946324562
|
24/05/2023
|
Anita
|
Anita
|
3629004WL006488
|
00415
|
SBIN0020115
|
137
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
TS3629004_240523APB_FTO_68334
|
3629004000NRG24240520230218252
|
1946324492
|
24/05/2023
|
Jayasri
|
Jayasri
|
3629004WL006494
|
00415
|
SBIN0020115
|
545
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
TS3629004_250423FTO_27830
|
3629004000NRG24250420230061862
|
1489163336
|
25/04/2023
|
Barathi
|
Barathi
|
3629004WL002092
|
00078
|
CNRB0013530
|
120
|
12/05/2023
|
No Such Account
|
|
200
|
TS3629004_250423APB_FTO_27856
|
3629004000NRG24250420230065121
|
1488877268
|
25/04/2023
|
Bashavva
|
Bashavva
|
3629004WL002217
|
00078
|
CNRB0013530
|
1155
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
TS3629004_250423APB_FTO_27856
|
3629004000NRG24250420230065419
|
1488877229
|
25/04/2023
|
renukha
|
renukha
|
3629004WL002219
|
00078
|
CNRB0013530
|
415
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
TS3629004_250423FTO_27830
|
3629004000NRG24250420230067131
|
1489163355
|
25/04/2023
|
Nagnath
|
Nagnath
|
3629004WL002252
|
00683
|
SBIN0RRDCGB
|
625
|
12/05/2023
|
No Such Account
|
|
203
|
TS3629004_250423FTO_27830
|
3629004000NRG24250420230067310
|
1489163346
|
25/04/2023
|
irfana begam
|
irfana begam
|
3629004WL002253
|
00710
|
SBIN0000DOP
|
1046
|
12/05/2023
|
No Such Account
|
|
204
|
TS3629004_250423FTO_27830
|
3629004000NRG24250420230067320
|
1489163337
|
25/04/2023
|
Atnalwar Savithra
|
Atnalwar Savithra
|
3629004WL002253
|
00078
|
CNRB0013530
|
627
|
12/05/2023
|
No Such Account
|
|
205
|
TS3629004_250423FTO_27830
|
3629004000NRG24250420230067323
|
1489163334
|
25/04/2023
|
Manni Bee
|
Manni Bee
|
3629004WL002253
|
00078
|
CNRB0013530
|
418
|
12/05/2023
|
No Such Account
|
|
206
|
TS3629004_270623FTO_114120
|
3629004000NRG24260620230426956
|
|
27/06/2023
|
Ravusab
|
Ravusab
|
3629004WL011327
|
00078
|
CNRB0013530
|
448
|
04/07/2023
|
No Such Account
|
|
207
|
TS3629004_270623APB_FTO_114145
|
3629004000NRG24260620230427917
|
|
27/06/2023
|
Nagavva
|
Nagavva
|
3629004WL011362
|
00078
|
CNRB0013530
|
212
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
TS3629004_270623APB_FTO_114145
|
3629004000NRG24260620230427979
|
|
27/06/2023
|
Shabbir
|
Shabbir
|
3629004WL011362
|
00078
|
CNRB0013530
|
1060
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
TS3629004_270623APB_FTO_114145
|
3629004000NRG24260620230427988
|
|
27/06/2023
|
Sailu
|
Sailu
|
3629004WL011362
|
00078
|
CNRB0013530
|
1060
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
TS3629004_270623APB_FTO_114145
|
3629004000NRG24260620230428055
|
|
27/06/2023
|
Ahmadbi
|
Ahmadbi
|
3629004WL011362
|
00078
|
CNRB0013530
|
1272
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
TS3629004_261023FTO_221093
|
3629004000NRG24261020230512217
|
7408376530
|
26/10/2023
|
rajure Gopal
|
rajure Gopal
|
3629004WL020360
|
00468
|
UBIN0803871
|
213
|
11/11/2023
|
No Such Account
|
|
212
|
TS3629004_280324APB_FTO_356422
|
3629004000NRG24270320240794351
|
3041646330
|
28/03/2024
|
Laxmibaayi
|
Laxmibaayi
|
3629004WL037575
|
00078
|
CNRB0013530
|
669
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
TS3629004_280324APB_FTO_356404
|
3629004000NRG24270320240794638
|
3041867256
|
28/03/2024
|
Shaik Gouse
|
Shaik Gouse
|
3629004WL037576
|
00415
|
SBIN0020115
|
844
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
TS3629004_280324APB_FTO_356404
|
3629004000NRG24270320240794692
|
3041867189
|
28/03/2024
|
Shivaji
|
Shivaji
|
3629004WL037576
|
00415
|
SBIN0020115
|
844
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
TS3629004_280423FTO_31507
|
3629004000NRG24270420230083889
|
1491103089
|
28/04/2023
|
karuna
|
karuna
|
3629004WL002743
|
00710
|
SBIN0000DOP
|
130
|
12/05/2023
|
No Such Account
|
|
216
|
TS3629004_280423FTO_31507
|
3629004000NRG24270420230083900
|
1491103090
|
28/04/2023
|
varsha
|
varsha
|
3629004WL002743
|
00710
|
SBIN0000DOP
|
560
|
12/05/2023
|
No Such Account
|
|
217
|
TS3629004_281023APB_FTO_223150
|
3629004000NRG24271020230515363
|
7409922540
|
28/10/2023
|
Nagavva
|
Nagavva
|
3629004WL020672
|
00078
|
CNRB0013530
|
616
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
TS3629004_271223APB_FTO_276546
|
3629004000NRG24271220230582968
|
9990477084
|
27/12/2023
|
Gangavva
|
Gangavva
|
3629004WL026751
|
00078
|
CNRB0013530
|
820
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
TS3629004_280324APB_FTO_356422
|
3629004000NRG24280320240797962
|
3041646504
|
28/03/2024
|
Kumare Maruthi
|
Kumare Maruthi
|
3629004WL037690
|
00415
|
SBIN0020115
|
762
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
TS3629004_281223FTO_277679
|
3629004000NRG24281220230586528
|
9993815303
|
28/12/2023
|
Balaji
|
Balaji
|
3629004WL027026
|
00710
|
SBIN0000DOP
|
208
|
03/02/2024
|
No Such Account
|
|
221
|
TS3629004_290224APB_FTO_324190
|
3629004000NRG24290220240672885
|
2937735834
|
29/02/2024
|
sunil
|
sunil
|
3629004WL033772
|
00078
|
CNRB0013530
|
450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
TS3629004_290224APB_FTO_324190
|
3629004000NRG24290220240673439
|
2937735901
|
29/02/2024
|
Sharadha
|
Sharadha
|
3629004WL033794
|
00415
|
SBIN0020115
|
440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
TS3629004_290224APB_FTO_324190
|
3629004000NRG24290220240674307
|
2937735755
|
29/02/2024
|
Narayana
|
Narayana
|
3629004WL033832
|
00415
|
SBIN0020115
|
926
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
TS3629004_300523APB_FTO_77126
|
3629004000NRG24300520230256560
|
2084213181
|
30/05/2023
|
Jayasri
|
Jayasri
|
3629004WL007450
|
00415
|
SBIN0020115
|
816
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
TS3629004_300523APB_FTO_77126
|
3629004000NRG24300520230256656
|
2084212987
|
30/05/2023
|
Anita
|
Anita
|
3629004WL007451
|
00415
|
SBIN0020115
|
249
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
TS3629004_300623APB_FTO_118162
|
3629004000NRG24300620230445401
|
3326332300
|
30/06/2023
|
Janabaayi
|
Janabaayi
|
3629004WL011879
|
00415
|
SBIN0020115
|
431
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
TS3629004_300623APB_FTO_118162
|
3629004000NRG24300620230445506
|
3326332332
|
30/06/2023
|
Raambaayi
|
Raambaayi
|
3629004WL011879
|
00415
|
SBIN0020115
|
544
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
TS3629004_300623APB_FTO_118162
|
3629004000NRG24300620230445664
|
3326332368
|
30/06/2023
|
Rajamani
|
Rajamani
|
3629004WL011879
|
00415
|
SBIN0020115
|
541
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
229
|
TS3629004_300623APB_FTO_118162
|
3629004000NRG24300620230445718
|
3326332281
|
30/06/2023
|
Laxmi
|
Laxmi
|
3629004WL011879
|
00415
|
SBIN0020115
|
528
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
TS3629004_310523FTO_77834
|
3629004000NRG24310520230258337
|
2083316307
|
31/05/2023
|
Abdulsaleem
|
Abdulsaleem
|
3629004WL007498
|
00415
|
SBIN0020115
|
136
|
03/06/2023
|
Account closed
|
|
231
|
TS3629004_310523APB_FTO_77849
|
3629004000NRG24310520230258379
|
2083550505
|
31/05/2023
|
Rajamani
|
Rajamani
|
3629004WL007498
|
00415
|
SBIN0020115
|
282
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
232
|
TS3629004_310523APB_FTO_77849
|
3629004000NRG24310520230258403
|
2083550817
|
31/05/2023
|
Laxmi
|
Laxmi
|
3629004WL007498
|
00415
|
SBIN0020115
|
272
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
TS3629004_310523APB_FTO_77849
|
3629004000NRG24310520230260094
|
2083550770
|
31/05/2023
|
Bhomanna
|
Bhomanna
|
3629004WL007544
|
00078
|
CNRB0013530
|
184
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
TS3629004_310523APB_FTO_77849
|
3629004000NRG24310520230260110
|
2083550746
|
31/05/2023
|
Gangavva
|
Gangavva
|
3629004WL007544
|
00078
|
CNRB0013530
|
359
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
TS3629004_310523APB_FTO_77849
|
3629004000NRG24310520230260157
|
2083550763
|
31/05/2023
|
renukha
|
renukha
|
3629004WL007544
|
00078
|
CNRB0013530
|
899
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
TS3629004_310723APB_FTO_147242
|
3629004000NRG24310720230471274
|
7253926439
|
31/07/2023
|
Gangaram
|
Gangaram
|
3629004WL014379
|
00415
|
SBIN0020115
|
1028
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
TS3629004_311023APB_FTO_225913
|
3629004000NRG24311020230517043
|
7408554044
|
31/10/2023
|
Ashok
|
Ashok
|
3629004WL020868
|
00415
|
SBIN0020115
|
175
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|