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
|
TS3638023_290523APB_FTO_74566
|
3638023000NRG24260520230529518
|
2001688362
|
29/05/2023
|
SHOBA SHANKER
|
SHOBA SHANKER
|
3638023WL008879
|
00468
|
UBIN0808610
|
454
|
01/06/2023
|
A/c Blocked or Frozen
|
2
|
TS3638023_290523APB_FTO_74566
|
3638023000NRG24260520230529531
|
2001688194
|
29/05/2023
|
Narayana
|
Narayana
|
3638023WL008880
|
00415
|
SBIN0007951
|
1468
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TS3638023_290523APB_FTO_74566
|
3638023000NRG24260520230529534
|
2001688326
|
29/05/2023
|
haslibayi
|
haslibayi
|
3638023WL008880
|
00048
|
BKID0005660
|
1468
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TS3638023_290523APB_FTO_74566
|
3638023000NRG24260520230533052
|
2001688063
|
29/05/2023
|
Ramni Bai
|
Ramni Bai
|
3638023WL008954
|
00468
|
UBIN0808610
|
1024
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TS3638023_290523APB_FTO_74566
|
3638023000NRG24260520230533054
|
2001688509
|
29/05/2023
|
Limbu
|
Limbu
|
3638023WL008954
|
00468
|
UBIN0808610
|
1024
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TS3638023_290523APB_FTO_74566
|
3638023000NRG24260520230533101
|
2001688143
|
29/05/2023
|
Bheema
|
Bheema
|
3638023WL008954
|
00468
|
UBIN0808610
|
1024
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TS3638023_290523APB_FTO_74566
|
3638023000NRG24260520230533104
|
2001688211
|
29/05/2023
|
Putli bai
|
Putli bai
|
3638023WL008954
|
00468
|
UBIN0808610
|
1024
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TS3638023_290523APB_FTO_74566
|
3638023000NRG24260520230533201
|
2001688386
|
29/05/2023
|
arjun
|
arjun
|
3638023WL008954
|
00468
|
UBIN0808610
|
1024
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TS3638023_290523APB_FTO_74566
|
3638023000NRG24260520230534356
|
2001688460
|
29/05/2023
|
Arjun
|
Arjun
|
3638023WL008965
|
00468
|
UBIN0808610
|
1008
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TS3638023_290124APB_FTO_297894
|
3638023000NRG24270120240989190
|
2150661457
|
29/01/2024
|
Bindu
|
Bindu
|
3638023WL037540
|
00078
|
CNRB0006431
|
1514
|
25/03/2024
|
A/c Blocked or Frozen
|
11
|
TS3638023_290523APB_FTO_74566
|
3638023000NRG24270520230542663
|
2001687844
|
29/05/2023
|
anusha bai
|
anusha bai
|
3638023WL009105
|
00078
|
CNRB0013401
|
2883
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TS3638023_290523APB_FTO_74566
|
3638023000NRG24270520230542766
|
2001687870
|
29/05/2023
|
Sona Bai
|
Sona Bai
|
3638023WL009107
|
00168
|
ICIC0000836
|
1429
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TS3638023_290523APB_FTO_74566
|
3638023000NRG24270520230542818
|
2001688291
|
29/05/2023
|
Premsimg
|
Premsimg
|
3638023WL009107
|
00415
|
SBIN0020101
|
1191
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TS3638023_290523APB_FTO_74569
|
3638023000NRG24270520230542929
|
1997077993
|
29/05/2023
|
jyothi bai
|
jyothi bai
|
3638023WL009108
|
00468
|
UBIN0808610
|
1194
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TS3638023_290523APB_FTO_74569
|
3638023000NRG24270520230543517
|
1997077879
|
29/05/2023
|
sikindar
|
sikindar
|
3638023WL009116
|
00048
|
BKID0005660
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TS3638023_290224APB_FTO_323533
|
3638023000NRG24290220241081855
|
2937332928
|
29/02/2024
|
Mood Anil
|
Mood Anil
|
3638023WL042287
|
00688
|
FINO0001001
|
1160
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
17
|
TS3638023_290224APB_FTO_323655
|
3638023000NRG24290220241084439
|
2937332860
|
29/02/2024
|
Pandu
|
Pandu
|
3638023WL042358
|
00468
|
UBIN0808610
|
908
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TS3638023_290324APB_FTO_357456
|
3638023000NRG24290320241252665
|
3037071196
|
29/03/2024
|
Subhash
|
Subhash
|
3638023WL047275
|
00078
|
CNRB0013401
|
595
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TS3638023_290324APB_FTO_357456
|
3638023000NRG24290320241252707
|
3037071218
|
29/03/2024
|
Parshuram
|
Parshuram
|
3638023WL047275
|
00468
|
UBIN0808610
|
396
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
20
|
TS3638023_300623APB_FTO_117330
|
3638023000NRG24290620230814659
|
3326536750
|
30/06/2023
|
niroshA
|
niroshA
|
3638023WL014947
|
00078
|
CNRB0013411
|
1561
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TS3638023_290823APB_FTO_172666
|
3638023000NRG24290820230880145
|
7327849513
|
29/08/2023
|
Indrajith
|
Indrajith
|
3638023WL021553
|
00415
|
SBIN0007951
|
1264
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TS3638023_291223APB_FTO_278557
|
3638023000NRG24291220230968483
|
9994078353
|
29/12/2023
|
Santhosh
|
Santhosh
|
3638023WL034790
|
00078
|
CNRB0006431
|
1213
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TS3638023_291223APB_FTO_278557
|
3638023000NRG24291220230968611
|
9994078470
|
29/12/2023
|
Arjun
|
Arjun
|
3638023WL034808
|
00468
|
UBIN0808610
|
650
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TS3638023_291223APB_FTO_278557
|
3638023000NRG24291220230968690
|
9994078484
|
29/12/2023
|
Prem
|
Prem
|
3638023WL034808
|
00688
|
FINO0001001
|
867
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TS3638023_291223APB_FTO_278557
|
3638023000NRG24291220230968701
|
9994078487
|
29/12/2023
|
Priyanka
|
Priyanka
|
3638023WL034808
|
00688
|
FINO0001001
|
867
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TS3638023_300324APB_FTO_359511
|
3638023000NRG24300320241257104
|
3037060839
|
30/03/2024
|
Laalibaayi
|
Laalibaayi
|
3638023WL047403
|
00685
|
TSAB0017020
|
299
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TS3638023_300324APB_FTO_360251
|
3638023000NRG24300320241260494
|
3037120837
|
30/03/2024
|
Indrajith
|
Indrajith
|
3638023WL047485
|
00415
|
SBIN0007951
|
508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TS3638023_300324APB_FTO_360251
|
3638023000NRG24300320241260516
|
3037120959
|
30/03/2024
|
Pandu
|
Pandu
|
3638023WL047486
|
00468
|
UBIN0808610
|
328
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TS3638023_300324APB_FTO_360251
|
3638023000NRG24300320241260550
|
3037120864
|
30/03/2024
|
Chavan Ramu
|
Chavan Ramu
|
3638023WL047486
|
00468
|
UBIN0808610
|
492
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TS3638023_310124APB_FTO_299295
|
3638023000NRG24310120240992574
|
2150833026
|
31/01/2024
|
Naagamma
|
Naagamma
|
3638023WL037941
|
00078
|
CNRB0013401
|
1608
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TS3638023_200423FTO_22140
|
3638023000NRG23190420231145975
|
1487064971
|
20/04/2023
|
Pawar Swapna
|
Pawar Swapna
|
3638023WL0049850
|
00468
|
UBIN0808610
|
1143
|
12/05/2023
|
No Such Account
|
32
|
TS3638023_200423FTO_22140
|
3638023000NRG23190420231145994
|
1487064966
|
20/04/2023
|
Chandrakala
|
Chandrakala
|
3638023WL0049855
|
00415
|
SBIN0020101
|
2494
|
12/05/2023
|
No Such Account
|
33
|
TS3638023_200423FTO_22140
|
3638023000NRG23190420231145995
|
1487064965
|
20/04/2023
|
swarnraj
|
swarnraj
|
3638023WL0049855
|
00415
|
SBIN0007951
|
1119
|
12/05/2023
|
Account closed
|
34
|
TS3638023_200423FTO_22140
|
3638023000NRG23190420231145996
|
1487064951
|
20/04/2023
|
Devli Bai
|
Devli Bai
|
3638023WL0049856
|
00688
|
FINO0001001
|
1272
|
12/05/2023
|
A/c Blocked or Frozen
|
35
|
TS3638023_200423FTO_22140
|
3638023000NRG23190420231145997
|
1487064952
|
20/04/2023
|
Devli Bai
|
Devli Bai
|
3638023WL0049856
|
00688
|
FINO0001001
|
1337
|
12/05/2023
|
A/c Blocked or Frozen
|
36
|
TS3638023_210224FTO_316171
|
3638023000NRG23200220241148030
|
2924849985
|
21/02/2024
|
Surti Bai
|
Surti Bai
|
3638023WL0050545
|
00688
|
FINO0001001
|
1431
|
13/04/2024
|
A/c Blocked or Frozen
|
37
|
TS3638023_240723FTO_141330
|
3638023000NRG23240720231147766
|
3955687517
|
24/07/2023
|
Sonibai
|
Sonibai
|
3638023WL0050436
|
00468
|
UBIN0808610
|
1155
|
28/07/2023
|
A/c Blocked or Frozen
|
38
|
TS3638023_240723FTO_141330
|
3638023000NRG23240720231147767
|
3955687505
|
24/07/2023
|
Tippamma
|
Tippamma
|
3638023WL0050437
|
00078
|
CNRB0013412
|
770
|
28/07/2023
|
No Such Account
|
39
|
TS3638023_240723FTO_141330
|
3638023000NRG23240720231147768
|
3955687518
|
24/07/2023
|
Jaganath
|
Jaganath
|
3638023WL0050437
|
00078
|
CNRB0013412
|
1533
|
28/07/2023
|
Account closed
|
40
|
TS3638023_240723FTO_141330
|
3638023000NRG23240720231147769
|
3955687513
|
24/07/2023
|
Sultan sha
|
Sultan sha
|
3638023WL0050438
|
00468
|
UBIN0913901
|
1569
|
28/07/2023
|
No Such Account
|
41
|
TS3638023_240723FTO_141330
|
3638023000NRG23240720231147770
|
3955687514
|
24/07/2023
|
Sultan sha
|
Sultan sha
|
3638023WL0050438
|
00468
|
UBIN0913901
|
1014
|
28/07/2023
|
No Such Account
|
42
|
TS3638023_240723FTO_141330
|
3638023000NRG23240720231147771
|
3955687509
|
24/07/2023
|
Narsamma
|
Narsamma
|
3638023WL0050439
|
00688
|
FINO0001001
|
668
|
28/07/2023
|
A/c Blocked or Frozen
|
43
|
TS3638023_240723FTO_141330
|
3638023000NRG23240720231147772
|
3955687510
|
24/07/2023
|
Narsamma
|
Narsamma
|
3638023WL0050439
|
00688
|
FINO0001001
|
955
|
28/07/2023
|
A/c Blocked or Frozen
|
44
|
TS3638023_240723FTO_141330
|
3638023000NRG23240720231147773
|
3955687506
|
24/07/2023
|
Narsamma
|
Narsamma
|
3638023WL0050439
|
00688
|
FINO0001001
|
1064
|
28/07/2023
|
A/c Blocked or Frozen
|
45
|
TS3638023_240723FTO_141330
|
3638023000NRG23240720231147774
|
3955687507
|
24/07/2023
|
Narsamma
|
Narsamma
|
3638023WL0050439
|
00688
|
FINO0001001
|
1766
|
28/07/2023
|
A/c Blocked or Frozen
|
46
|
TS3638023_240723FTO_141330
|
3638023000NRG23240720231147775
|
3955687508
|
24/07/2023
|
Narsamma
|
Narsamma
|
3638023WL0050439
|
00688
|
FINO0001001
|
1800
|
28/07/2023
|
A/c Blocked or Frozen
|
47
|
TS3638023_240723FTO_141330
|
3638023000NRG23240720231147776
|
3955687512
|
24/07/2023
|
Byagari Nagamma
|
Byagari Nagamma
|
3638023WL0050440
|
00468
|
UBIN0808610
|
860
|
28/07/2023
|
No Such Account
|
48
|
TS3638023_240723FTO_141330
|
3638023000NRG23240720231147777
|
3955687516
|
24/07/2023
|
Naagamani
|
Naagamani
|
3638023WL0050440
|
00468
|
UBIN0808610
|
1233
|
28/07/2023
|
No Such Account
|
49
|
TS3638023_240723FTO_141330
|
3638023000NRG23240720231147778
|
3955687504
|
24/07/2023
|
Jyotamma
|
Jyotamma
|
3638023WL0050441
|
00078
|
CNRB0013407
|
288
|
28/07/2023
|
No Such Account
|
50
|
TS3638023_240723FTO_141330
|
3638023000NRG23240720231147779
|
3955687502
|
24/07/2023
|
Ratnamma
|
Ratnamma
|
3638023WL0050441
|
00078
|
CNRB0013407
|
1127
|
28/07/2023
|
No Such Account
|
51
|
TS3638023_240723FTO_141330
|
3638023000NRG23240720231147780
|
3955687503
|
24/07/2023
|
Ratnamma
|
Ratnamma
|
3638023WL0050441
|
00078
|
CNRB0013407
|
1039
|
28/07/2023
|
No Such Account
|
52
|
TS3638023_240723FTO_141330
|
3638023000NRG23240720231147781
|
3955687501
|
24/07/2023
|
Ratnamma
|
Ratnamma
|
3638023WL0050441
|
00078
|
CNRB0013407
|
720
|
28/07/2023
|
No Such Account
|
53
|
TS3638023_240723FTO_141330
|
3638023000NRG23240720231147782
|
3955687511
|
24/07/2023
|
Rathod Saritha
|
Rathod Saritha
|
3638023WL0050442
|
00468
|
UBIN0808610
|
1213
|
28/07/2023
|
A/c Blocked or Frozen
|
54
|
TS3638023_240723FTO_141330
|
3638023000NRG23240720231147783
|
3955687515
|
24/07/2023
|
Satyamma
|
Satyamma
|
3638023WL0050443
|
00468
|
UBIN0808610
|
1427
|
28/07/2023
|
No Such Account
|
55
|
TS3638023_200623APB_FTO_106126
|
3638023000NRG24190620230768664
|
|
20/06/2023
|
Gopal
|
Gopal
|
3638023WL013308
|
00468
|
UBIN0808610
|
712
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
TS3638023_210224APB_FTO_315637
|
3638023000NRG24200220241041827
|
2924737339
|
21/02/2024
|
Didgi Praveen
|
Didgi Praveen
|
3638023WL040557
|
00468
|
UBIN0808610
|
427
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TS3638023_200423APB_FTO_22127
|
3638023000NRG24200420230098964
|
1486780870
|
20/04/2023
|
Vadla Yellappa
|
Vadla Yellappa
|
3638023WL001875
|
00468
|
UBIN0808610
|
977
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
TS3638023_200423FTO_22119
|
3638023000NRG24200420230102593
|
1486991240
|
20/04/2023
|
Rathod Roop Singh
|
Rathod Roop Singh
|
3638023WL001932
|
00078
|
CNRB0006431
|
887
|
12/05/2023
|
No Such Account
|
59
|
TS3638023_200523APB_FTO_63287
|
3638023000NRG24200520230465727
|
1857220373
|
20/05/2023
|
swarnraj
|
swarnraj
|
3638023WL007889
|
00415
|
SBIN0007951
|
2844
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TS3638023_200523APB_FTO_63287
|
3638023000NRG24200520230471899
|
1857219639
|
20/05/2023
|
Raaju
|
Raaju
|
3638023WL007991
|
00468
|
UBIN0808610
|
791
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TS3638023_200523APB_FTO_63287
|
3638023000NRG24200520230471982
|
1857219759
|
20/05/2023
|
jyothi bai
|
jyothi bai
|
3638023WL007991
|
00468
|
UBIN0808610
|
791
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TS3638023_200523APB_FTO_63287
|
3638023000NRG24200520230472135
|
1857219995
|
20/05/2023
|
sikindar
|
sikindar
|
3638023WL007991
|
00048
|
BKID0005660
|
1187
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TS3638023_200623APB_FTO_106126
|
3638023000NRG24200620230776625
|
|
20/06/2023
|
Sachin
|
Sachin
|
3638023WL013559
|
00688
|
FINO0001001
|
1852
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
TS3638023_200623APB_FTO_106126
|
3638023000NRG24200620230776955
|
|
20/06/2023
|
Yohan
|
Yohan
|
3638023WL013565
|
00078
|
CNRB0006431
|
333
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TS3638023_200623APB_FTO_106126
|
3638023000NRG24200620230776992
|
|
20/06/2023
|
Aveeti Siddappa
|
Aveeti Siddappa
|
3638023WL013565
|
00045
|
BARB0VJSADA
|
166
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TS3638023_201223APB_FTO_271527
|
3638023000NRG24201220230960582
|
9993506416
|
20/12/2023
|
Rathod Devi Bai
|
Rathod Devi Bai
|
3638023WL033827
|
00468
|
UBIN0808610
|
404
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
67
|
TS3638023_201223APB_FTO_271527
|
3638023000NRG24201220230960588
|
9993506464
|
20/12/2023
|
Tumkunta Prakash
|
Tumkunta Prakash
|
3638023WL033827
|
00078
|
CNRB0006431
|
404
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TS3638023_210224APB_FTO_316162
|
3638023000NRG24210220241046882
|
2924739195
|
21/02/2024
|
Chandu
|
Chandu
|
3638023WL040772
|
00045
|
BARB0ZAHEER
|
1040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TS3638023_210224APB_FTO_316162
|
3638023000NRG24210220241046940
|
2924739089
|
21/02/2024
|
Putli bai
|
Putli bai
|
3638023WL040772
|
00468
|
UBIN0808610
|
1040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TS3638023_210224APB_FTO_316162
|
3638023000NRG24210220241046975
|
2924739158
|
21/02/2024
|
Prem
|
Prem
|
3638023WL040772
|
00688
|
FINO0001001
|
1040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TS3638023_210324APB_FTO_348715
|
3638023000NRG24210320241203911
|
2942881047
|
21/03/2024
|
Indrajith
|
Indrajith
|
3638023WL046012
|
00415
|
SBIN0007951
|
1623
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TS3638023_210324APB_FTO_348715
|
3638023000NRG24210320241204348
|
2942880913
|
21/03/2024
|
Pandu
|
Pandu
|
3638023WL046019
|
00468
|
UBIN0808610
|
768
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TS3638023_210623APB_FTO_107529
|
3638023000NRG24210620230778761
|
|
21/06/2023
|
Gopal
|
Gopal
|
3638023WL013632
|
00468
|
UBIN0808610
|
1632
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
TS3638023_240723FTO_141319
|
3638023000NRG24240720230854888
|
3955687200
|
24/07/2023
|
Komal
|
Komal
|
3638023WL017839
|
00468
|
UBIN0808610
|
1329
|
28/07/2023
|
No Such Account
|
75
|
TS3638023_240723FTO_141328
|
3638023000NRG24240720230854961
|
3955687523
|
24/07/2023
|
Gopla
|
Gopla
|
3638023WL0017851
|
00078
|
CNRB0013401
|
220
|
28/07/2023
|
No Such Account
|
76
|
TS3638023_250423APB_FTO_27300
|
3638023000NRG24250420230151127
|
1487359196
|
25/04/2023
|
Khaja
|
Khaja
|
3638023WL002678
|
00415
|
SBIN0007951
|
905
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TS3638023_250423APB_FTO_27300
|
3638023000NRG24250420230151344
|
1487359337
|
25/04/2023
|
B Sivaram
|
B Sivaram
|
3638023WL002684
|
00078
|
CNRB0013411
|
1377
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TS3638023_250423APB_FTO_27300
|
3638023000NRG24250420230151526
|
1487359049
|
25/04/2023
|
Dayanand
|
Dayanand
|
3638023WL002690
|
00688
|
FINO0001001
|
667
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
TS3638023_250423APB_FTO_27300
|
3638023000NRG24250420230151741
|
1487359137
|
25/04/2023
|
V Pandu
|
V Pandu
|
3638023WL002690
|
00045
|
BARB0ZAHEER
|
667
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TS3638023_250423FTO_27312
|
3638023000NRG24250420230151828
|
1487165707
|
25/04/2023
|
Rathod Roop Singh
|
Rathod Roop Singh
|
3638023WL002690
|
00078
|
CNRB0006431
|
667
|
12/05/2023
|
No Such Account
|
81
|
TS3638023_250423APB_FTO_27300
|
3638023000NRG24250420230156147
|
1487359243
|
25/04/2023
|
narayana
|
narayana
|
3638023WL002790
|
00415
|
SBIN0007951
|
1455
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TS3638023_250423APB_FTO_27324
|
3638023000NRG24250420230158825
|
1487384651
|
25/04/2023
|
surya
|
surya
|
3638023WL002827
|
00691
|
IPOS0000001
|
1300
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TS3638023_250423APB_FTO_27324
|
3638023000NRG24250420230160088
|
1487384735
|
25/04/2023
|
Gopal
|
Gopal
|
3638023WL002837
|
00468
|
UBIN0808610
|
1370
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
TS3638023_250523APB_FTO_69626
|
3638023000NRG24250520230508728
|
1943101155
|
25/05/2023
|
Khaja
|
Khaja
|
3638023WL008559
|
00688
|
FINO0001001
|
2022
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TS3638023_250523APB_FTO_69626
|
3638023000NRG24250520230509509
|
1943101244
|
25/05/2023
|
Suresh
|
Suresh
|
3638023WL008572
|
00048
|
BKID0005660
|
380
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TS3638023_250523APB_FTO_69626
|
3638023000NRG24250520230509569
|
1943101265
|
25/05/2023
|
Kubbaji
|
Kubbaji
|
3638023WL008572
|
00415
|
SBIN0020101
|
950
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TS3638023_250523APB_FTO_69626
|
3638023000NRG24250520230509610
|
1943101182
|
25/05/2023
|
rahul
|
rahul
|
3638023WL008572
|
00078
|
CNRB0013401
|
760
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
TS3638023_250523APB_FTO_69626
|
3638023000NRG24250520230509703
|
1943100835
|
25/05/2023
|
Parshuram
|
Parshuram
|
3638023WL008572
|
00468
|
UBIN0808610
|
760
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
TS3638023_250523APB_FTO_69685
|
3638023000NRG24250520230509870
|
1946071015
|
25/05/2023
|
Rafath begum
|
Rafath begum
|
3638023WL008573
|
00415
|
SBIN0007951
|
757
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TS3638023_250523APB_FTO_69661
|
3638023000NRG24250520230519692
|
1946088942
|
25/05/2023
|
Chavan Ramu
|
Chavan Ramu
|
3638023WL008718
|
00468
|
UBIN0808610
|
1057
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TS3638023_250523APB_FTO_69661
|
3638023000NRG24250520230519759
|
1946309650
|
25/05/2023
|
Mood Raj Kumar
|
Mood Raj Kumar
|
3638023WL008718
|
00415
|
SBIN0003086
|
1057
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TS3638023_250523APB_FTO_69626
|
3638023000NRG24250520230520605
|
1943100977
|
25/05/2023
|
Tumkunta Prakash
|
Tumkunta Prakash
|
3638023WL008724
|
00468
|
UBIN0808610
|
1158
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TS3638023_250523APB_FTO_69626
|
3638023000NRG24250520230520611
|
1943100894
|
25/05/2023
|
Kamili Bai
|
Kamili Bai
|
3638023WL008724
|
00168
|
ICIC0000836
|
1158
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TS3638023_250523APB_FTO_69801
|
3638023000NRG24250520230526852
|
1943096034
|
25/05/2023
|
Ram shetty
|
Ram shetty
|
3638023WL008810
|
00468
|
UBIN0808610
|
813
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TS3638023_280723APB_FTO_145514
|
3638023000NRG24270720230857225
|
7253608221
|
28/07/2023
|
Meera bai
|
Meera bai
|
3638023WL018225
|
00045
|
BARB0ZAHEER
|
1566
|
09/11/2023
|
Document Pending for Account Holder turning Major
|
96
|
TS3638023_280723APB_FTO_145514
|
3638023000NRG24270720230857236
|
7253608166
|
28/07/2023
|
Arjun
|
Arjun
|
3638023WL018225
|
00468
|
UBIN0808610
|
1566
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TS3638023_280723FTO_145511
|
3638023000NRG24270720230857275
|
7253771666
|
28/07/2023
|
Shamki bai
|
Shamki bai
|
3638023WL018227
|
00415
|
SBIN0020104
|
1519
|
09/11/2023
|
No Such Account
|
98
|
TS3638023_280324APB_FTO_356160
|
3638023000NRG24280320241239284
|
3043499823
|
28/03/2024
|
Rahul
|
Rahul
|
3638023WL046977
|
00468
|
UBIN0808610
|
1408
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TS3638023_280324APB_FTO_356160
|
3638023000NRG24280320241240377
|
3043499922
|
28/03/2024
|
Pandu
|
Pandu
|
3638023WL046997
|
00468
|
UBIN0808610
|
651
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TS3638023_280324APB_FTO_356160
|
3638023000NRG24280320241240386
|
3043500138
|
28/03/2024
|
Indrajith
|
Indrajith
|
3638023WL046997
|
00415
|
SBIN0007951
|
814
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TS3638023_280324APB_FTO_356160
|
3638023000NRG24280320241240428
|
3043500185
|
28/03/2024
|
Chavan Ramu
|
Chavan Ramu
|
3638023WL046997
|
00468
|
UBIN0808610
|
814
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TS3638023_280324APB_FTO_356160
|
3638023000NRG24280320241242491
|
3043500082
|
28/03/2024
|
Sanjeev Kumar
|
Sanjeev Kumar
|
3638023WL047033
|
00415
|
SBIN0020101
|
1133
|
16/04/2024
|
Account closed
|
103
|
TS3638023_280324APB_FTO_356160
|
3638023000NRG24280320241244789
|
3043500055
|
28/03/2024
|
Mood Anil
|
Mood Anil
|
3638023WL047085
|
00688
|
FINO0001001
|
1199
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
104
|
TS3638023_280324APB_FTO_356160
|
3638023000NRG24280320241244899
|
3043500117
|
28/03/2024
|
sikindar
|
sikindar
|
3638023WL047085
|
00048
|
BKID0005660
|
799
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TS3638023_280623APB_FTO_115902
|
3638023000NRG24280620230808749
|
3066190155
|
28/06/2023
|
Yohan
|
Yohan
|
3638023WL014671
|
00078
|
CNRB0006431
|
2992
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TS3638023_280623APB_FTO_115902
|
3638023000NRG24280620230813993
|
3066190019
|
28/06/2023
|
ranemma
|
ranemma
|
3638023WL014913
|
00078
|
CNRB0013407
|
194
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
107
|
TS3638023_110423FTO_11068
|
3638023000NRG23010420231090536
|
1435555973
|
11/04/2023
|
Devuli Bai
|
Devuli Bai
|
3638023WL048037
|
00078
|
CNRB0013401
|
655
|
11/05/2023
|
No Such Account
|
108
|
TS3638023_110423FTO_11068
|
3638023000NRG23010420231090572
|
1435556022
|
11/04/2023
|
Mamgli Bai
|
Mamgli Bai
|
3638023WL048037
|
00152
|
HDFC0002243
|
393
|
11/05/2023
|
No Such Account
|
109
|
TS3638023_110423FTO_11068
|
3638023000NRG23010420231090603
|
1435555945
|
11/04/2023
|
Shoba Bai
|
Shoba Bai
|
3638023WL048037
|
00045
|
BARB0ZAHEER
|
655
|
11/05/2023
|
No Such Account
|
110
|
TS3638023_110423FTO_11068
|
3638023000NRG23010420231091054
|
1435556102
|
11/04/2023
|
Imli Baayi
|
Imli Baayi
|
3638023WL048048
|
00415
|
SBIN0007951
|
1028
|
11/05/2023
|
No Such Account
|
111
|
TS3638023_110423FTO_11068
|
3638023000NRG23030420231099092
|
1435555997
|
11/04/2023
|
Subbamma
|
Subbamma
|
3638023WL048357
|
00078
|
CNRB0013401
|
558
|
11/05/2023
|
No Such Account
|
112
|
TS3638023_110423FTO_11068
|
3638023000NRG23030420231099113
|
1435556001
|
11/04/2023
|
ranemma
|
ranemma
|
3638023WL048357
|
00078
|
CNRB0013401
|
670
|
11/05/2023
|
Account closed
|
113
|
TS3638023_110423FTO_11068
|
3638023000NRG23030420231099179
|
1435555999
|
11/04/2023
|
narsimulu
|
narsimulu
|
3638023WL048357
|
00078
|
CNRB0013401
|
670
|
11/05/2023
|
No Such Account
|
114
|
TS3638023_110423FTO_11068
|
3638023000NRG23030420231099495
|
1435556010
|
11/04/2023
|
shankaramma
|
shankaramma
|
3638023WL048363
|
00688
|
FINO0001001
|
900
|
11/05/2023
|
A/c Blocked or Frozen
|
115
|
TS3638023_110423FTO_11068
|
3638023000NRG23030420231104815
|
1435555995
|
11/04/2023
|
Subbamma
|
Subbamma
|
3638023WL048515
|
00078
|
CNRB0013401
|
579
|
11/05/2023
|
No Such Account
|
116
|
TS3638023_110423FTO_11068
|
3638023000NRG23030420231104985
|
1435555996
|
11/04/2023
|
Subbamma
|
Subbamma
|
3638023WL048517
|
00078
|
CNRB0013401
|
901
|
11/05/2023
|
No Such Account
|
117
|
TS3638023_130723FTO_132049
|
3638023000NRG23040720231147659
|
3551431117
|
13/07/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0050401
|
00078
|
CNRB0013408
|
888
|
19/07/2023
|
Account closed
|
118
|
TS3638023_130723FTO_132049
|
3638023000NRG23040720231147660
|
3551431118
|
13/07/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0050401
|
00078
|
CNRB0013408
|
1123
|
19/07/2023
|
Account closed
|
119
|
TS3638023_130723FTO_132049
|
3638023000NRG23040720231147661
|
3551431119
|
13/07/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0050401
|
00078
|
CNRB0013408
|
444
|
19/07/2023
|
No Such Account
|
120
|
TS3638023_130723FTO_132049
|
3638023000NRG23040720231147662
|
3551431120
|
13/07/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0050401
|
00078
|
CNRB0013408
|
531
|
19/07/2023
|
No Such Account
|
121
|
TS3638023_130723FTO_132049
|
3638023000NRG23040720231147663
|
3551431121
|
13/07/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0050401
|
00078
|
CNRB0013408
|
824
|
19/07/2023
|
No Such Account
|
122
|
TS3638023_130723FTO_132049
|
3638023000NRG23040720231147666
|
3551431076
|
13/07/2023
|
Chamdar
|
Chamdar
|
3638023WL0050402
|
00048
|
BKID0005660
|
725
|
19/07/2023
|
A/c Blocked or Frozen
|
123
|
TS3638023_130723FTO_132049
|
3638023000NRG23040720231147667
|
3551431075
|
13/07/2023
|
renuka bai
|
renuka bai
|
3638023WL0050402
|
00048
|
BKID0005660
|
374
|
19/07/2023
|
No Such Account
|
124
|
TS3638023_130723FTO_132049
|
3638023000NRG23040720231147670
|
3551431125
|
13/07/2023
|
Devli Bai
|
Devli Bai
|
3638023WL0050403
|
00688
|
FINO0001001
|
1272
|
19/07/2023
|
A/c Blocked or Frozen
|
125
|
TS3638023_130723FTO_132049
|
3638023000NRG23040720231147671
|
3551431126
|
13/07/2023
|
Devli Bai
|
Devli Bai
|
3638023WL0050403
|
00688
|
FINO0001001
|
1337
|
19/07/2023
|
A/c Blocked or Frozen
|
126
|
TS3638023_130723FTO_132049
|
3638023000NRG23040720231147674
|
3551431127
|
13/07/2023
|
Surti Bai
|
Surti Bai
|
3638023WL0050404
|
00688
|
FINO0001001
|
1431
|
19/07/2023
|
A/c Blocked or Frozen
|
127
|
TS3638023_130723FTO_132049
|
3638023000NRG23040720231147677
|
3551431111
|
13/07/2023
|
Gori Bai
|
Gori Bai
|
3638023WL0050404
|
00078
|
CNRB0013401
|
596
|
19/07/2023
|
Unclaimed/DEAF accounts
|
128
|
TS3638023_130723FTO_132049
|
3638023000NRG23040720231147679
|
3551431092
|
13/07/2023
|
Tukaraam
|
Tukaraam
|
3638023WL0050405
|
00415
|
SBIN0007951
|
549
|
19/07/2023
|
A/c Blocked or Frozen
|
129
|
TS3638023_130723FTO_132049
|
3638023000NRG23040720231147680
|
3551431107
|
13/07/2023
|
shanthi
|
shanthi
|
3638023WL0050405
|
00468
|
UBIN0810533
|
659
|
19/07/2023
|
No Such Account
|
130
|
TS3638023_130723FTO_132049
|
3638023000NRG23040720231147682
|
3551431116
|
13/07/2023
|
Tippamma
|
Tippamma
|
3638023WL0050406
|
00078
|
CNRB0013401
|
770
|
19/07/2023
|
No Such Account
|
131
|
TS3638023_130723FTO_132049
|
3638023000NRG23040720231147683
|
3551431122
|
13/07/2023
|
Jaganath
|
Jaganath
|
3638023WL0050406
|
00078
|
CNRB0013411
|
1533
|
19/07/2023
|
Account closed
|
132
|
TS3638023_130723FTO_132049
|
3638023000NRG23110720231147704
|
3551431131
|
13/07/2023
|
Narsamma
|
Narsamma
|
3638023WL0050412
|
00688
|
FINO0001001
|
668
|
19/07/2023
|
A/c Blocked or Frozen
|
133
|
TS3638023_130723FTO_132049
|
3638023000NRG23110720231147705
|
3551431128
|
13/07/2023
|
Narsamma
|
Narsamma
|
3638023WL0050412
|
00688
|
FINO0001001
|
1064
|
19/07/2023
|
A/c Blocked or Frozen
|
134
|
TS3638023_130723FTO_132049
|
3638023000NRG23110720231147706
|
3551431129
|
13/07/2023
|
Narsamma
|
Narsamma
|
3638023WL0050412
|
00688
|
FINO0001001
|
1766
|
19/07/2023
|
A/c Blocked or Frozen
|
135
|
TS3638023_130723FTO_132049
|
3638023000NRG23110720231147707
|
3551431130
|
13/07/2023
|
Narsamma
|
Narsamma
|
3638023WL0050412
|
00688
|
FINO0001001
|
1800
|
19/07/2023
|
A/c Blocked or Frozen
|
136
|
TS3638023_130723FTO_132049
|
3638023000NRG23110720231147708
|
3551431132
|
13/07/2023
|
Narsamma
|
Narsamma
|
3638023WL0050412
|
00688
|
FINO0001001
|
955
|
19/07/2023
|
A/c Blocked or Frozen
|
137
|
TS3638023_130723FTO_132049
|
3638023000NRG23110720231147713
|
3551431113
|
13/07/2023
|
Ratnamma
|
Ratnamma
|
3638023WL0050414
|
00078
|
CNRB0013401
|
1127
|
19/07/2023
|
No Such Account
|
138
|
TS3638023_130723FTO_132049
|
3638023000NRG23110720231147714
|
3551431114
|
13/07/2023
|
Ratnamma
|
Ratnamma
|
3638023WL0050414
|
00078
|
CNRB0013401
|
1039
|
19/07/2023
|
No Such Account
|
139
|
TS3638023_130723FTO_132049
|
3638023000NRG23110720231147715
|
3551431112
|
13/07/2023
|
Ratnamma
|
Ratnamma
|
3638023WL0050414
|
00078
|
CNRB0013401
|
720
|
19/07/2023
|
No Such Account
|
140
|
TS3638023_130723FTO_132049
|
3638023000NRG23110720231147716
|
3551431096
|
13/07/2023
|
Sonibai
|
Sonibai
|
3638023WL0050415
|
00468
|
UBIN0808610
|
1155
|
19/07/2023
|
A/c Blocked or Frozen
|
141
|
TS3638023_130723FTO_132049
|
3638023000NRG23130720231147740
|
3551431105
|
13/07/2023
|
Byagari Nagamma
|
Byagari Nagamma
|
3638023WL0050424
|
00468
|
UBIN0810533
|
860
|
19/07/2023
|
No Such Account
|
142
|
TS3638023_130723FTO_132049
|
3638023000NRG23130720231147741
|
3551431103
|
13/07/2023
|
Naagamani
|
Naagamani
|
3638023WL0050424
|
00468
|
UBIN0810533
|
1233
|
19/07/2023
|
No Such Account
|
143
|
TS3638023_130723FTO_132049
|
3638023000NRG23130720231147742
|
3551431115
|
13/07/2023
|
Jyotamma
|
Jyotamma
|
3638023WL0050425
|
00078
|
CNRB0013401
|
288
|
19/07/2023
|
No Such Account
|
144
|
TS3638023_130723FTO_132049
|
3638023000NRG23130720231147743
|
3551431104
|
13/07/2023
|
Rathod Saritha
|
Rathod Saritha
|
3638023WL0050426
|
00468
|
UBIN0810533
|
1213
|
19/07/2023
|
A/c Blocked or Frozen
|
145
|
TS3638023_130723FTO_132049
|
3638023000NRG23130720231147744
|
3551431106
|
13/07/2023
|
Satyamma
|
Satyamma
|
3638023WL0050427
|
00468
|
UBIN0810533
|
1427
|
19/07/2023
|
No Such Account
|
146
|
TS3638023_110423FTO_11068
|
3638023000NRG23140320230914848
|
1435555960
|
11/04/2023
|
daram singh
|
daram singh
|
3638023WL042839
|
00078
|
CNRB0006431
|
1318
|
11/05/2023
|
No Such Account
|
147
|
TS3638023_110423FTO_11068
|
3638023000NRG23140320230933443
|
1435556000
|
11/04/2023
|
narsimulu
|
narsimulu
|
3638023WL043063
|
00078
|
CNRB0013401
|
1008
|
11/05/2023
|
No Such Account
|
148
|
TS3638023_190923FTO_189587
|
3638023000NRG23190920231147893
|
7323514505
|
19/09/2023
|
Tippamma
|
Tippamma
|
3638023WL0050493
|
00078
|
CNRB0013412
|
770
|
10/11/2023
|
No Such Account
|
149
|
TS3638023_110423FTO_11099
|
3638023000NRG23280620220588339
|
1434284559
|
11/04/2023
|
Jyotamma
|
Jyotamma
|
3638023WL0011493
|
00078
|
CNRB0013407
|
288
|
11/05/2023
|
No Such Account
|
150
|
TS3638023_110423FTO_11099
|
3638023000NRG23290620220601047
|
1434284518
|
11/04/2023
|
Ratnamma
|
Ratnamma
|
3638023WL0011893
|
00078
|
CNRB0013407
|
720
|
11/05/2023
|
No Such Account
|
151
|
TS3638023_140823FTO_160913
|
3638023000NRG24100820230869473
|
7253793168
|
14/08/2023
|
Kajal
|
Kajal
|
3638023WL0019699
|
00688
|
FINO0001001
|
434
|
09/11/2023
|
A/c Blocked or Frozen
|
152
|
TS3638023_140823FTO_160913
|
3638023000NRG24100820230869474
|
7253793169
|
14/08/2023
|
Kajal
|
Kajal
|
3638023WL0019699
|
00688
|
FINO0001001
|
609
|
09/11/2023
|
A/c Blocked or Frozen
|
153
|
TS3638023_110523APB_FTO_50898
|
3638023000NRG24110520230360347
|
1639547325
|
11/05/2023
|
thukkaran
|
thukkaran
|
3638023WL005846
|
00415
|
SBIN0020101
|
1507
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TS3638023_110523APB_FTO_50898
|
3638023000NRG24110520230360422
|
1639547229
|
11/05/2023
|
mahesh
|
mahesh
|
3638023WL005846
|
00078
|
CNRB0006431
|
1507
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TS3638023_110523APB_FTO_50898
|
3638023000NRG24110520230360530
|
1639547812
|
11/05/2023
|
sarwar bee
|
sarwar bee
|
3638023WL005846
|
00078
|
CNRB0013401
|
1256
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TS3638023_110523APB_FTO_50898
|
3638023000NRG24110520230360546
|
1639547207
|
11/05/2023
|
devidas
|
devidas
|
3638023WL005846
|
00078
|
CNRB0013401
|
1004
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TS3638023_110523APB_FTO_50898
|
3638023000NRG24110520230360609
|
1639547641
|
11/05/2023
|
Renuka
|
Renuka
|
3638023WL005846
|
00078
|
CNRB0013401
|
1507
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TS3638023_110523APB_FTO_50898
|
3638023000NRG24110520230360613
|
1639547273
|
11/05/2023
|
mustafa
|
mustafa
|
3638023WL005846
|
00078
|
CNRB0013401
|
1507
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TS3638023_110523APB_FTO_50898
|
3638023000NRG24110520230360633
|
1639547262
|
11/05/2023
|
Shoba
|
Shoba
|
3638023WL005846
|
00078
|
CNRB0013401
|
1507
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
TS3638023_110523APB_FTO_50898
|
3638023000NRG24110520230361665
|
1639547326
|
11/05/2023
|
thukkaran
|
thukkaran
|
3638023WL005873
|
00415
|
SBIN0020101
|
784
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TS3638023_110523APB_FTO_50898
|
3638023000NRG24110520230361737
|
1639547228
|
11/05/2023
|
mahesh
|
mahesh
|
3638023WL005873
|
00078
|
CNRB0006431
|
784
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TS3638023_110523APB_FTO_50898
|
3638023000NRG24110520230361798
|
1639547530
|
11/05/2023
|
mahendar
|
mahendar
|
3638023WL005873
|
00078
|
CNRB0013401
|
523
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TS3638023_110523APB_FTO_50898
|
3638023000NRG24110520230361846
|
1639547654
|
11/05/2023
|
sarwar bee
|
sarwar bee
|
3638023WL005873
|
00078
|
CNRB0013401
|
523
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TS3638023_110523APB_FTO_50898
|
3638023000NRG24110520230361910
|
1639547169
|
11/05/2023
|
saleem bee
|
saleem bee
|
3638023WL005873
|
00078
|
CNRB0013401
|
1046
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TS3638023_110523APB_FTO_50898
|
3638023000NRG24110520230361914
|
1639547487
|
11/05/2023
|
anwar bee
|
anwar bee
|
3638023WL005873
|
00078
|
CNRB0013401
|
1046
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
166
|
TS3638023_110523APB_FTO_50898
|
3638023000NRG24110520230361926
|
1639547642
|
11/05/2023
|
Renuka
|
Renuka
|
3638023WL005873
|
00078
|
CNRB0013401
|
784
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TS3638023_110523APB_FTO_50898
|
3638023000NRG24110520230361932
|
1639547272
|
11/05/2023
|
mustafa
|
mustafa
|
3638023WL005873
|
00078
|
CNRB0013401
|
1046
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TS3638023_110523APB_FTO_50898
|
3638023000NRG24110520230361946
|
1639547263
|
11/05/2023
|
Shoba
|
Shoba
|
3638023WL005873
|
00078
|
CNRB0013401
|
1046
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
TS3638023_110523APB_FTO_50898
|
3638023000NRG24110520230363202
|
1639547361
|
11/05/2023
|
Sona Bai
|
Sona Bai
|
3638023WL005889
|
00078
|
CNRB0013401
|
690
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TS3638023_110523APB_FTO_50898
|
3638023000NRG24110520230363286
|
1639547602
|
11/05/2023
|
Premsimg
|
Premsimg
|
3638023WL005889
|
00415
|
SBIN0020101
|
518
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TS3638023_110523APB_FTO_50898
|
3638023000NRG24110520230363316
|
1639547206
|
11/05/2023
|
devidas
|
devidas
|
3638023WL005889
|
00078
|
CNRB0013401
|
518
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TS3638023_140823FTO_160905
|
3638023000NRG24110820230870154
|
7253793928
|
14/08/2023
|
Shamki bai
|
Shamki bai
|
3638023WL019827
|
00415
|
SBIN0020104
|
1221
|
09/11/2023
|
No Such Account
|
173
|
TS3638023_140823APB_FTO_160909
|
3638023000NRG24110820230870235
|
7253382337
|
14/08/2023
|
Arjun
|
Arjun
|
3638023WL019832
|
00468
|
UBIN0808610
|
1216
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TS3638023_140823APB_FTO_160909
|
3638023000NRG24110820230870256
|
7253382303
|
14/08/2023
|
Putli bai
|
Putli bai
|
3638023WL019832
|
00468
|
UBIN0808610
|
1216
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TS3638023_140623FTO_98483
|
3638023000NRG24130620230726018
|
|
14/06/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0012394
|
00078
|
CNRB0013408
|
994
|
04/07/2023
|
Account closed
|
176
|
TS3638023_140623FTO_98483
|
3638023000NRG24130620230726019
|
|
14/06/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0012394
|
00078
|
CNRB0013408
|
1179
|
04/07/2023
|
Account closed
|
177
|
TS3638023_140623FTO_98483
|
3638023000NRG24130620230726020
|
|
14/06/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0012394
|
00078
|
CNRB0013408
|
822
|
04/07/2023
|
Account closed
|
178
|
TS3638023_140623FTO_98483
|
3638023000NRG24130620230726021
|
|
14/06/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0012394
|
00078
|
CNRB0013408
|
414
|
04/07/2023
|
Account closed
|
179
|
TS3638023_140623FTO_98483
|
3638023000NRG24130620230726022
|
|
14/06/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0012394
|
00078
|
CNRB0013408
|
1140
|
04/07/2023
|
Account closed
|
180
|
TS3638023_140623FTO_98483
|
3638023000NRG24130620230726023
|
|
14/06/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0012394
|
00078
|
CNRB0013408
|
1140
|
04/07/2023
|
No Such Account
|
181
|
TS3638023_140623FTO_98483
|
3638023000NRG24130620230726024
|
|
14/06/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0012394
|
00078
|
CNRB0013408
|
1233
|
04/07/2023
|
No Such Account
|
182
|
TS3638023_140224APB_FTO_309918
|
3638023000NRG24140220241021585
|
2922443590
|
14/02/2024
|
Didgi Praveen
|
Didgi Praveen
|
3638023WL039713
|
00468
|
UBIN0808610
|
602
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TS3638023_140324APB_FTO_338868
|
3638023000NRG24140320241166422
|
2938010138
|
14/03/2024
|
Pandu
|
Pandu
|
3638023WL044890
|
00468
|
UBIN0808610
|
338
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TS3638023_140324APB_FTO_338868
|
3638023000NRG24140320241166619
|
2938010232
|
14/03/2024
|
Manemma
|
Manemma
|
3638023WL044896
|
00078
|
CNRB0013411
|
604
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TS3638023_140324APB_FTO_338868
|
3638023000NRG24140320241166657
|
2938010269
|
14/03/2024
|
sundar raj
|
sundar raj
|
3638023WL044896
|
00078
|
CNRB0013411
|
604
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TS3638023_140324APB_FTO_338868
|
3638023000NRG24140320241166681
|
2938010228
|
14/03/2024
|
Nagaraju
|
Nagaraju
|
3638023WL044896
|
00078
|
CNRB0013411
|
604
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TS3638023_140623APB_FTO_98474
|
3638023000NRG24140620230737488
|
|
14/06/2023
|
niroshA
|
niroshA
|
3638023WL012591
|
00078
|
CNRB0013411
|
1334
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TS3638023_150623APB_FTO_99955
|
3638023000NRG24140620230739696
|
|
15/06/2023
|
swarnraj
|
swarnraj
|
3638023WL012651
|
00415
|
SBIN0007951
|
1558
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TS3638023_140723APB_FTO_133302
|
3638023000NRG24140720230845678
|
3787042251
|
14/07/2023
|
Kammari Sangameshwar
|
Kammari Sangameshwar
|
3638023WL016894
|
00078
|
CNRB0013411
|
1435
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TS3638023_140823APB_FTO_160909
|
3638023000NRG24140820230870746
|
7253382371
|
14/08/2023
|
Meera bai
|
Meera bai
|
3638023WL019928
|
00045
|
BARB0ZAHEER
|
1896
|
09/11/2023
|
Document Pending for Account Holder turning Major
|
191
|
TS3638023_161023FTO_213519
|
3638023000NRG24141020230901948
|
7325875858
|
16/10/2023
|
Shamki bai
|
Shamki bai
|
3638023WL025968
|
00415
|
SBIN0020104
|
530
|
10/11/2023
|
No Such Account
|
192
|
TS3638023_160224APB_FTO_311931
|
3638023000NRG24150220241025025
|
2924787756
|
16/02/2024
|
Prem
|
Prem
|
3638023WL039870
|
00688
|
FINO0001001
|
1438
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TS3638023_150723APB_FTO_134603
|
3638023000NRG24150720230848263
|
3601671503
|
15/07/2023
|
Indrajith
|
Indrajith
|
3638023WL017120
|
00415
|
SBIN0007951
|
1003
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TS3638023_150723APB_FTO_134603
|
3638023000NRG24150720230848283
|
3601671506
|
15/07/2023
|
Mood Raj Kumar
|
Mood Raj Kumar
|
3638023WL017120
|
00415
|
SBIN0003086
|
1003
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TS3638023_150923APB_FTO_187672
|
3638023000NRG24150920230889093
|
7324142027
|
15/09/2023
|
Siddappa
|
Siddappa
|
3638023WL023228
|
00078
|
CNRB0013401
|
126
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TS3638023_151223APB_FTO_267332
|
3638023000NRG24151220230957954
|
9993430594
|
15/12/2023
|
Ram shetty
|
Ram shetty
|
3638023WL033365
|
00468
|
UBIN0808610
|
1040
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TS3638023_160224APB_FTO_311931
|
3638023000NRG24160220241028201
|
2924787973
|
16/02/2024
|
Parshuram
|
Parshuram
|
3638023WL040015
|
00468
|
UBIN0808610
|
1362
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
198
|
TS3638023_170423APB_FTO_17630
|
3638023000NRG24160420230046610
|
1488403326
|
17/04/2023
|
arjun
|
arjun
|
3638023WL000917
|
00468
|
UBIN0808610
|
1365
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TS3638023_170423APB_FTO_17630
|
3638023000NRG24160420230046705
|
1488403815
|
17/04/2023
|
Roopsingh
|
Roopsingh
|
3638023WL000920
|
00688
|
FINO0001001
|
1418
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
200
|
TS3638023_170423APB_FTO_17583
|
3638023000NRG24160420230048200
|
1487490691
|
17/04/2023
|
narayana
|
narayana
|
3638023WL000948
|
00415
|
SBIN0007951
|
689
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TS3638023_170423APB_FTO_17583
|
3638023000NRG24160420230048333
|
1487490783
|
17/04/2023
|
Gopal
|
Gopal
|
3638023WL000948
|
00468
|
UBIN0808610
|
689
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
TS3638023_170423APB_FTO_17583
|
3638023000NRG24160420230048364
|
1487491106
|
17/04/2023
|
haslibayi
|
haslibayi
|
3638023WL000948
|
00468
|
UBIN0808610
|
689
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TS3638023_170423APB_FTO_17630
|
3638023000NRG24170420230051399
|
1488403764
|
17/04/2023
|
Kamili Bai
|
Kamili Bai
|
3638023WL000998
|
00468
|
UBIN0808610
|
1397
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TS3638023_170423APB_FTO_17583
|
3638023000NRG24170420230052654
|
1487490617
|
17/04/2023
|
surya
|
surya
|
3638023WL001013
|
00691
|
IPOS0000001
|
2564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TS3638023_200124APB_FTO_292198
|
3638023000NRG24180120240979370
|
2140796106
|
20/01/2024
|
Prem
|
Prem
|
3638023WL036380
|
00688
|
FINO0001001
|
228
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TS3638023_190923APB_FTO_189577
|
3638023000NRG24180920230890108
|
7324146536
|
19/09/2023
|
vinod
|
vinod
|
3638023WL023447
|
00078
|
CNRB0013401
|
1856
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TS3638023_200324APB_FTO_345013
|
3638023000NRG24200320241193098
|
2942697594
|
20/03/2024
|
Putli bai
|
Putli bai
|
3638023WL045731
|
00468
|
UBIN0808610
|
379
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TS3638023_200324APB_FTO_345013
|
3638023000NRG24200320241193268
|
2942697493
|
20/03/2024
|
anusha bai
|
anusha bai
|
3638023WL045736
|
00078
|
CNRB0013401
|
962
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TS3638023_200324APB_FTO_346588
|
3638023000NRG24200320241195885
|
2942768471
|
20/03/2024
|
Mood Anil
|
Mood Anil
|
3638023WL045802
|
00688
|
FINO0001001
|
1246
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
210
|
TS3638023_200324APB_FTO_346588
|
3638023000NRG24200320241195922
|
2942768242
|
20/03/2024
|
sikindar
|
sikindar
|
3638023WL045802
|
00048
|
BKID0005660
|
1038
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TS3638023_200324APB_FTO_346588
|
3638023000NRG24200320241196295
|
2942768434
|
20/03/2024
|
Saritha
|
Saritha
|
3638023WL045808
|
00688
|
FINO0001001
|
525
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
212
|
TS3638023_200324APB_FTO_348003
|
3638023000NRG24200320241197264
|
2939273942
|
20/03/2024
|
Jyothi
|
Jyothi
|
3638023WL045842
|
00468
|
UBIN0808610
|
460
|
13/04/2024
|
A/c Blocked or Frozen
|
213
|
TS3638023_200324APB_FTO_348003
|
3638023000NRG24200320241197487
|
2939273921
|
20/03/2024
|
manik
|
manik
|
3638023WL045845
|
00078
|
CNRB0006431
|
1015
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
214
|
TS3638023_200324APB_FTO_348003
|
3638023000NRG24200320241197520
|
2939274071
|
20/03/2024
|
Manemma
|
Manemma
|
3638023WL045847
|
00078
|
CNRB0013411
|
1207
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TS3638023_200324APB_FTO_348003
|
3638023000NRG24200320241197579
|
2939273911
|
20/03/2024
|
sundar raj
|
sundar raj
|
3638023WL045847
|
00078
|
CNRB0013411
|
1207
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TS3638023_200324APB_FTO_348003
|
3638023000NRG24200320241197619
|
2939274035
|
20/03/2024
|
Nagaraju
|
Nagaraju
|
3638023WL045847
|
00078
|
CNRB0013411
|
1207
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TS3638023_200324APB_FTO_348003
|
3638023000NRG24200320241197792
|
2939274250
|
20/03/2024
|
Meerabai
|
Meerabai
|
3638023WL045852
|
00691
|
IPOS0000001
|
610
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TS3638023_200324APB_FTO_348003
|
3638023000NRG24200320241198155
|
2939273985
|
20/03/2024
|
P Rangamma
|
P Rangamma
|
3638023WL045862
|
00468
|
UBIN0808610
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TS3638023_200324APB_FTO_348003
|
3638023000NRG24200320241198248
|
2939274418
|
20/03/2024
|
rijwana begam
|
rijwana begam
|
3638023WL045862
|
00468
|
UBIN0808610
|
737
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TS3638023_200423APB_FTO_22127
|
3638023000NRG24200420230099037
|
1486781065
|
20/04/2023
|
goree bee
|
goree bee
|
3638023WL001875
|
00710
|
SBIN0000DOP
|
977
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TS3638023_200423APB_FTO_22127
|
3638023000NRG24200420230100068
|
1486781368
|
20/04/2023
|
Manik
|
Manik
|
3638023WL001883
|
00415
|
SBIN0007951
|
379
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TS3638023_200423APB_FTO_22127
|
3638023000NRG24200420230101358
|
1486781070
|
20/04/2023
|
ranemma
|
ranemma
|
3638023WL001899
|
00078
|
CNRB0013407
|
477
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
223
|
TS3638023_200423APB_FTO_21892
|
3638023000NRG24200420230102873
|
1487602048
|
20/04/2023
|
vinod
|
vinod
|
3638023WL001933
|
00468
|
UBIN0810533
|
1094
|
12/05/2023
|
Account closed
|
224
|
TS3638023_200423APB_FTO_21892
|
3638023000NRG24200420230106252
|
1487602071
|
20/04/2023
|
Chavan Ramu
|
Chavan Ramu
|
3638023WL001977
|
00468
|
UBIN0808610
|
726
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TS3638023_200423APB_FTO_21892
|
3638023000NRG24200420230106322
|
1487601850
|
20/04/2023
|
Mood Raj Kumar
|
Mood Raj Kumar
|
3638023WL001977
|
00415
|
SBIN0003086
|
1088
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TS3638023_100423FTO_9718
|
3638023000NRG23010420231088174
|
1434223173
|
10/04/2023
|
Naagamani
|
Naagamani
|
3638023WL047969
|
00468
|
UBIN0808610
|
1233
|
11/05/2023
|
No Such Account
|
227
|
TS3638023_100423FTO_9718
|
3638023000NRG23010420231090253
|
1434222583
|
10/04/2023
|
kavitha bai
|
kavitha bai
|
3638023WL048034
|
00048
|
BKID0005660
|
327
|
11/05/2023
|
No Such Account
|
228
|
TS3638023_100423FTO_9718
|
3638023000NRG23010420231090259
|
1434222579
|
10/04/2023
|
parmeshwari
|
parmeshwari
|
3638023WL048034
|
00048
|
BKID0005660
|
654
|
11/05/2023
|
No Such Account
|
229
|
TS3638023_100423FTO_9718
|
3638023000NRG23010420231090261
|
1434222572
|
10/04/2023
|
Devili Baayi
|
Devili Baayi
|
3638023WL048034
|
00048
|
BKID0005660
|
654
|
11/05/2023
|
No Such Account
|
230
|
TS3638023_100423FTO_9718
|
3638023000NRG23010420231090262
|
1434222545
|
10/04/2023
|
Seetaraam
|
Seetaraam
|
3638023WL048034
|
00048
|
BKID0005660
|
654
|
11/05/2023
|
No Such Account
|
231
|
TS3638023_100423FTO_9718
|
3638023000NRG23010420231093003
|
1434222582
|
10/04/2023
|
Sitki Baayi
|
Sitki Baayi
|
3638023WL048155
|
00048
|
BKID0005660
|
520
|
11/05/2023
|
No Such Account
|
232
|
TS3638023_100423FTO_9718
|
3638023000NRG23010420231093004
|
1434222581
|
10/04/2023
|
Lali Bai
|
Lali Bai
|
3638023WL048155
|
00048
|
BKID0005660
|
520
|
11/05/2023
|
No Such Account
|
233
|
TS3638023_100423FTO_9718
|
3638023000NRG23010420231093029
|
1434222865
|
10/04/2023
|
Tamini Baayi
|
Tamini Baayi
|
3638023WL048155
|
00168
|
ICIC0000836
|
624
|
11/05/2023
|
No Such Account
|
234
|
TS3638023_100423FTO_9718
|
3638023000NRG23010420231093044
|
1434222540
|
10/04/2023
|
Savitri Baayi
|
Savitri Baayi
|
3638023WL048155
|
00048
|
BKID0005660
|
624
|
11/05/2023
|
No Such Account
|
235
|
TS3638023_100423FTO_9718
|
3638023000NRG23010420231093045
|
1434222541
|
10/04/2023
|
Harisimg
|
Harisimg
|
3638023WL048155
|
00048
|
BKID0005660
|
624
|
11/05/2023
|
No Such Account
|
236
|
TS3638023_100423FTO_9718
|
3638023000NRG23010420231093049
|
1434222575
|
10/04/2023
|
Gamsi Bai
|
Gamsi Bai
|
3638023WL048155
|
00048
|
BKID0005660
|
624
|
11/05/2023
|
No Such Account
|
237
|
TS3638023_100423APB_FTO_9742
|
3638023000NRG23030420231099806
|
1435065912
|
10/04/2023
|
mahendar
|
mahendar
|
3638023WL048373
|
00078
|
CNRB0013401
|
1123
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TS3638023_100423FTO_9746
|
3638023000NRG23030420231101665
|
1434305272
|
10/04/2023
|
K Sageetha
|
K Sageetha
|
3638023WL048440
|
00078
|
CNRB0013412
|
507
|
11/05/2023
|
No Such Account
|
239
|
TS3638023_100423FTO_9718
|
3638023000NRG23030420231102015
|
1434223139
|
10/04/2023
|
K Sageetha
|
K Sageetha
|
3638023WL048444
|
00078
|
CNRB0013412
|
755
|
11/05/2023
|
No Such Account
|
240
|
TS3638023_100423FTO_9718
|
3638023000NRG23030420231104898
|
1434222694
|
10/04/2023
|
narsimulu
|
narsimulu
|
3638023WL048515
|
00078
|
CNRB0013401
|
579
|
11/05/2023
|
No Such Account
|
241
|
TS3638023_100423APB_FTO_9742
|
3638023000NRG23030420231105070
|
1435065920
|
10/04/2023
|
sarwar bee
|
sarwar bee
|
3638023WL048517
|
00078
|
CNRB0013401
|
901
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TS3638023_100423FTO_9746
|
3638023000NRG23030420231105075
|
1434305260
|
10/04/2023
|
narsimulu
|
narsimulu
|
3638023WL048517
|
00078
|
CNRB0013401
|
1126
|
11/05/2023
|
No Such Account
|
243
|
TS3638023_100423APB_FTO_9742
|
3638023000NRG23030420231105109
|
1435065904
|
10/04/2023
|
Arun
|
Arun
|
3638023WL048517
|
00078
|
CNRB0013401
|
1126
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TS3638023_100423APB_FTO_9742
|
3638023000NRG23030420231105114
|
1435065930
|
10/04/2023
|
Siddappa
|
Siddappa
|
3638023WL048517
|
00078
|
CNRB0013401
|
1126
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TS3638023_100423APB_FTO_9742
|
3638023000NRG23030420231105877
|
1435066144
|
10/04/2023
|
vinod
|
vinod
|
3638023WL048530
|
00468
|
UBIN0808610
|
179
|
11/05/2023
|
Account closed
|
246
|
TS3638023_100423APB_FTO_9742
|
3638023000NRG23030420231105878
|
1435066137
|
10/04/2023
|
Kamili Bai
|
Kamili Bai
|
3638023WL048530
|
00468
|
UBIN0808610
|
179
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TS3638023_100423FTO_9746
|
3638023000NRG23030420231105904
|
1434305239
|
10/04/2023
|
Meerabai
|
Meerabai
|
3638023WL048530
|
00468
|
UBIN0808610
|
179
|
12/05/2023
|
No Such Account
|
248
|
TS3638023_100423FTO_9718
|
3638023000NRG23030420231106614
|
1434222543
|
10/04/2023
|
Humlibaayi
|
Humlibaayi
|
3638023WL048546
|
00048
|
BKID0005660
|
621
|
11/05/2023
|
No Such Account
|
249
|
TS3638023_100423FTO_9718
|
3638023000NRG23030420231106615
|
1434222580
|
10/04/2023
|
Pinkibaayi
|
Pinkibaayi
|
3638023WL048546
|
00048
|
BKID0005660
|
621
|
11/05/2023
|
No Such Account
|
250
|
TS3638023_100423FTO_9746
|
3638023000NRG23030420231106642
|
1434305217
|
10/04/2023
|
kavitha bai
|
kavitha bai
|
3638023WL048546
|
00048
|
BKID0005660
|
621
|
11/05/2023
|
No Such Account
|
251
|
TS3638023_100423APB_FTO_9742
|
3638023000NRG23040420231111312
|
1435066072
|
10/04/2023
|
Shaheen begum
|
Shaheen begum
|
3638023WL048674
|
00684
|
APGV0008126
|
823
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TS3638023_100423FTO_9718
|
3638023000NRG23060320230838113
|
1434222684
|
10/04/2023
|
Gori Bai
|
Gori Bai
|
3638023WL041442
|
00078
|
CNRB0013401
|
596
|
12/05/2023
|
Unclaimed/DEAF accounts
|
253
|
TS3638023_070423FTO_7393
|
3638023000NRG23140320230901049
|
1434130073
|
07/04/2023
|
Kamran gnandevi
|
Kamran gnandevi
|
3638023WL042772
|
00078
|
CNRB0013412
|
1045
|
11/05/2023
|
No Such Account
|
254
|
TS3638023_100423FTO_9718
|
3638023000NRG23140320230930619
|
1434222696
|
10/04/2023
|
ranemma
|
ranemma
|
3638023WL043016
|
00078
|
CNRB0013401
|
509
|
11/05/2023
|
Account closed
|
255
|
TS3638023_070423FTO_7393
|
3638023000NRG23140320230931187
|
1434130159
|
07/04/2023
|
Suresh
|
Suresh
|
3638023WL043028
|
00468
|
UBIN0808610
|
419
|
11/05/2023
|
No Such Account
|
256
|
TS3638023_070423FTO_7393
|
3638023000NRG23140320230931220
|
1434130185
|
07/04/2023
|
Samthoshamma
|
Samthoshamma
|
3638023WL043028
|
00078
|
CNRB0013401
|
523
|
11/05/2023
|
No Such Account
|
257
|
TS3638023_070423FTO_7393
|
3638023000NRG23140320230931242
|
1434130186
|
07/04/2023
|
Rukibaayi
|
Rukibaayi
|
3638023WL043028
|
00078
|
CNRB0013401
|
314
|
11/05/2023
|
No Such Account
|
258
|
TS3638023_070423FTO_7393
|
3638023000NRG23140320230931254
|
1434130046
|
07/04/2023
|
raju
|
raju
|
3638023WL043028
|
00078
|
CNRB0013401
|
523
|
11/05/2023
|
No Such Account
|
259
|
TS3638023_070423FTO_7393
|
3638023000NRG23150320230949496
|
1434130167
|
07/04/2023
|
Sultan sha
|
Sultan sha
|
3638023WL043478
|
00468
|
UBIN0808610
|
1014
|
11/05/2023
|
No Such Account
|
260
|
TS3638023_100423FTO_9718
|
3638023000NRG23160620220497743
|
1434222537
|
10/04/2023
|
Gaminibaayi
|
Gaminibaayi
|
3638023WL0009508
|
00048
|
BKID0005660
|
1371
|
11/05/2023
|
No Such Account
|
261
|
TS3638023_100423FTO_9718
|
3638023000NRG23170620220506736
|
1434222514
|
10/04/2023
|
Ramgamma
|
Ramgamma
|
3638023WL0009701
|
00468
|
UBIN0808610
|
1189
|
12/05/2023
|
No Such Account
|
262
|
TS3638023_070423FTO_7393
|
3638023000NRG23180320230969917
|
1434130145
|
07/04/2023
|
Jaganath
|
Jaganath
|
3638023WL044231
|
00078
|
CNRB0013412
|
1533
|
11/05/2023
|
Account closed
|
263
|
TS3638023_070423FTO_7393
|
3638023000NRG23270320231033751
|
1434130247
|
07/04/2023
|
durpi bai
|
durpi bai
|
3638023WL046420
|
00468
|
UBIN0808610
|
346
|
11/05/2023
|
No Such Account
|
264
|
TS3638023_100423FTO_9718
|
3638023000NRG23280320231040706
|
1434222574
|
10/04/2023
|
Tamnibai
|
Tamnibai
|
3638023WL046627
|
00048
|
BKID0005660
|
322
|
11/05/2023
|
No Such Account
|
265
|
TS3638023_100423FTO_9718
|
3638023000NRG23280320231040742
|
1434222912
|
10/04/2023
|
Gangu
|
Gangu
|
3638023WL046627
|
00168
|
ICIC0000836
|
645
|
11/05/2023
|
No Such Account
|
266
|
TS3638023_100423FTO_9718
|
3638023000NRG23280320231040749
|
1434222533
|
10/04/2023
|
Keeri Baayi
|
Keeri Baayi
|
3638023WL046627
|
00048
|
BKID0005660
|
322
|
11/05/2023
|
No Such Account
|
267
|
TS3638023_100423FTO_9718
|
3638023000NRG23280320231040750
|
1434222534
|
10/04/2023
|
Shamkar
|
Shamkar
|
3638023WL046627
|
00048
|
BKID0005660
|
322
|
11/05/2023
|
No Such Account
|
268
|
TS3638023_100423FTO_9718
|
3638023000NRG23280320231040759
|
1434222542
|
10/04/2023
|
Mamgli Baayi
|
Mamgli Baayi
|
3638023WL046627
|
00048
|
BKID0005660
|
645
|
11/05/2023
|
No Such Account
|
269
|
TS3638023_100423FTO_9718
|
3638023000NRG23280320231040779
|
1434222577
|
10/04/2023
|
Ramki Baayi
|
Ramki Baayi
|
3638023WL046627
|
00048
|
BKID0005660
|
645
|
11/05/2023
|
No Such Account
|
270
|
TS3638023_100423FTO_9718
|
3638023000NRG23280320231040791
|
1434222538
|
10/04/2023
|
Lakshman
|
Lakshman
|
3638023WL046627
|
00048
|
BKID0005660
|
645
|
11/05/2023
|
No Such Account
|
271
|
TS3638023_100423FTO_9718
|
3638023000NRG23280320231040807
|
1434222578
|
10/04/2023
|
jai ram
|
jai ram
|
3638023WL046627
|
00048
|
BKID0005660
|
430
|
11/05/2023
|
No Such Account
|
272
|
TS3638023_100423FTO_9718
|
3638023000NRG23280320231046545
|
1434222573
|
10/04/2023
|
Tamnibai
|
Tamnibai
|
3638023WL046803
|
00048
|
BKID0005660
|
297
|
11/05/2023
|
No Such Account
|
273
|
TS3638023_100423FTO_9718
|
3638023000NRG23280320231046570
|
1434222576
|
10/04/2023
|
Ramki Baayi
|
Ramki Baayi
|
3638023WL046803
|
00048
|
BKID0005660
|
297
|
11/05/2023
|
No Such Account
|
274
|
TS3638023_100423FTO_9718
|
3638023000NRG23280320231046664
|
1434222587
|
10/04/2023
|
Ravi
|
Ravi
|
3638023WL046803
|
00048
|
BKID0005660
|
99
|
11/05/2023
|
No Such Account
|
275
|
TS3638023_100423FTO_9718
|
3638023000NRG23280320231046665
|
1434222588
|
10/04/2023
|
Shanu Bai
|
Shanu Bai
|
3638023WL046803
|
00048
|
BKID0005660
|
99
|
11/05/2023
|
No Such Account
|
276
|
TS3638023_100423FTO_9718
|
3638023000NRG23280320231047185
|
1434222535
|
10/04/2023
|
Keeri Baayi
|
Keeri Baayi
|
3638023WL046824
|
00048
|
BKID0005660
|
289
|
11/05/2023
|
No Such Account
|
277
|
TS3638023_100423FTO_9718
|
3638023000NRG23280320231047186
|
1434222536
|
10/04/2023
|
Shamkar
|
Shamkar
|
3638023WL046824
|
00048
|
BKID0005660
|
289
|
11/05/2023
|
No Such Account
|
278
|
TS3638023_100423FTO_9718
|
3638023000NRG23280320231047226
|
1434222539
|
10/04/2023
|
Lakshman
|
Lakshman
|
3638023WL046824
|
00048
|
BKID0005660
|
289
|
11/05/2023
|
No Such Account
|
279
|
TS3638023_100423FTO_9718
|
3638023000NRG23280320231047257
|
1434222585
|
10/04/2023
|
mamtha
|
mamtha
|
3638023WL046824
|
00048
|
BKID0005660
|
289
|
11/05/2023
|
No Such Account
|
280
|
TS3638023_070423FTO_7393
|
3638023000NRG23280320231047719
|
1434130222
|
07/04/2023
|
Sushilamma
|
Sushilamma
|
3638023WL046855
|
00415
|
SBIN0020101
|
834
|
11/05/2023
|
No Such Account
|
281
|
TS3638023_070423FTO_7393
|
3638023000NRG23280320231047846
|
1434130248
|
07/04/2023
|
Srinivas
|
Srinivas
|
3638023WL046855
|
00468
|
UBIN0808610
|
695
|
11/05/2023
|
No Such Account
|
282
|
TS3638023_100423FTO_9718
|
3638023000NRG23300320231070817
|
1434222584
|
10/04/2023
|
Mamgli Bai
|
Mamgli Bai
|
3638023WL047436
|
00048
|
BKID0005660
|
549
|
11/05/2023
|
No Such Account
|
283
|
TS3638023_100423FTO_9718
|
3638023000NRG23300320231070861
|
1434222953
|
10/04/2023
|
Tukaraam
|
Tukaraam
|
3638023WL047436
|
00415
|
SBIN0007951
|
549
|
11/05/2023
|
A/c Blocked or Frozen
|
284
|
TS3638023_100423FTO_9718
|
3638023000NRG23300320231070869
|
1434222544
|
10/04/2023
|
Geni Baayi
|
Geni Baayi
|
3638023WL047436
|
00048
|
BKID0005660
|
549
|
11/05/2023
|
No Such Account
|
285
|
TS3638023_100423FTO_9718
|
3638023000NRG23300320231070905
|
1434222515
|
10/04/2023
|
shanthi
|
shanthi
|
3638023WL047436
|
00468
|
UBIN0810533
|
659
|
12/05/2023
|
No Such Account
|
286
|
TS3638023_100423FTO_9718
|
3638023000NRG23300320231070916
|
1434222586
|
10/04/2023
|
mamtha
|
mamtha
|
3638023WL047436
|
00048
|
BKID0005660
|
549
|
11/05/2023
|
No Such Account
|
287
|
TS3638023_100423FTO_9718
|
3638023000NRG23310320231073447
|
1434222666
|
10/04/2023
|
Meerabai
|
Meerabai
|
3638023WL047558
|
00468
|
UBIN0808610
|
1361
|
12/05/2023
|
No Such Account
|
288
|
TS3638023_100423FTO_9718
|
3638023000NRG23310320231073780
|
1434222768
|
10/04/2023
|
shankaramma
|
shankaramma
|
3638023WL047573
|
00688
|
FINO0001001
|
1027
|
12/05/2023
|
A/c Blocked or Frozen
|
289
|
TS3638023_100423FTO_9718
|
3638023000NRG23310320231073881
|
1434222767
|
10/04/2023
|
shankaramma
|
shankaramma
|
3638023WL047574
|
00688
|
FINO0001001
|
1242
|
12/05/2023
|
A/c Blocked or Frozen
|
290
|
TS3638023_100423FTO_9718
|
3638023000NRG23310320231075087
|
1434222697
|
10/04/2023
|
ranemma
|
ranemma
|
3638023WL047599
|
00078
|
CNRB0013401
|
605
|
11/05/2023
|
Account closed
|
291
|
TS3638023_100423FTO_9718
|
3638023000NRG23310320231075170
|
1434222695
|
10/04/2023
|
narsimulu
|
narsimulu
|
3638023WL047599
|
00078
|
CNRB0013401
|
605
|
11/05/2023
|
No Such Account
|
292
|
TS3638023_100423FTO_9718
|
3638023000NRG23310320231076879
|
1434222787
|
10/04/2023
|
Kamran gnandevi
|
Kamran gnandevi
|
3638023WL047640
|
00078
|
CNRB0013412
|
1473
|
11/05/2023
|
No Such Account
|
293
|
TS3638023_100124FTO_286968
|
3638023000NRG24040120240971335
|
1898929097
|
10/01/2024
|
Kajal
|
Kajal
|
3638023WL0035222
|
00688
|
FINO0001001
|
609
|
16/03/2024
|
A/c Blocked or Frozen
|
294
|
TS3638023_100124FTO_286968
|
3638023000NRG24040120240971336
|
1898929096
|
10/01/2024
|
Kajal
|
Kajal
|
3638023WL0035222
|
00688
|
FINO0001001
|
434
|
16/03/2024
|
A/c Blocked or Frozen
|
295
|
TS3638023_080324APB_FTO_332525
|
3638023000NRG24050320241106492
|
2939806047
|
08/03/2024
|
manik
|
manik
|
3638023WL043169
|
00078
|
CNRB0006431
|
915
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
296
|
TS3638023_070623APB_FTO_88485
|
3638023000NRG24050620230642027
|
|
07/06/2023
|
Sachin
|
Sachin
|
3638023WL010910
|
00688
|
FINO0001001
|
1809
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
297
|
TS3638023_080324APB_FTO_332525
|
3638023000NRG24060320241112800
|
2939806566
|
08/03/2024
|
soni bai
|
soni bai
|
3638023WL043363
|
00468
|
UBIN0808610
|
226
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TS3638023_070623APB_FTO_88485
|
3638023000NRG24060620230645975
|
|
07/06/2023
|
Ramni Bai
|
Ramni Bai
|
3638023WL010999
|
00468
|
UBIN0808610
|
192
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TS3638023_070623APB_FTO_88485
|
3638023000NRG24060620230645976
|
|
07/06/2023
|
Limbu
|
Limbu
|
3638023WL010999
|
00468
|
UBIN0808610
|
192
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TS3638023_070623APB_FTO_88485
|
3638023000NRG24060620230645983
|
|
07/06/2023
|
Bheema
|
Bheema
|
3638023WL010999
|
00468
|
UBIN0808610
|
192
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TS3638023_070623APB_FTO_88485
|
3638023000NRG24060620230645984
|
|
07/06/2023
|
Putli bai
|
Putli bai
|
3638023WL010999
|
00468
|
UBIN0808610
|
192
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TS3638023_070623APB_FTO_88485
|
3638023000NRG24060620230645997
|
|
07/06/2023
|
arjun
|
arjun
|
3638023WL010999
|
00468
|
UBIN0808610
|
192
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TS3638023_080224APB_FTO_305620
|
3638023000NRG24070220241004667
|
2924701369
|
08/02/2024
|
Putli bai
|
Putli bai
|
3638023WL038847
|
00468
|
UBIN0808610
|
1458
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TS3638023_080324APB_FTO_332525
|
3638023000NRG24070320241118592
|
2939806513
|
08/03/2024
|
Mood Anil
|
Mood Anil
|
3638023WL043521
|
00688
|
FINO0001001
|
450
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
305
|
TS3638023_070623APB_FTO_88485
|
3638023000NRG24070620230661760
|
|
07/06/2023
|
Sona Bai
|
Sona Bai
|
3638023WL011226
|
00168
|
ICIC0000836
|
1159
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TS3638023_070623APB_FTO_88485
|
3638023000NRG24070620230661821
|
|
07/06/2023
|
Premsimg
|
Premsimg
|
3638023WL011226
|
00415
|
SBIN0020101
|
927
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TS3638023_070623APB_FTO_88485
|
3638023000NRG24070620230661851
|
|
07/06/2023
|
devidas
|
devidas
|
3638023WL011226
|
00078
|
CNRB0013401
|
927
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TS3638023_070623APB_FTO_88485
|
3638023000NRG24070620230668046
|
|
07/06/2023
|
Imli Baayi
|
Imli Baayi
|
3638023WL011324
|
00688
|
FINO0001001
|
174
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TS3638023_070623APB_FTO_88485
|
3638023000NRG24070620230668098
|
|
07/06/2023
|
changu bai
|
changu bai
|
3638023WL011324
|
00177
|
IOBA0002932
|
349
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TS3638023_070623APB_FTO_88485
|
3638023000NRG24070620230669415
|
|
07/06/2023
|
Kethavath Shivakumar
|
Kethavath Shivakumar
|
3638023WL011341
|
00078
|
CNRB0013407
|
891
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TS3638023_100723FTO_128398
|
3638023000NRG24070720230836444
|
3505726942
|
10/07/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0015995
|
00078
|
CNRB0006431
|
1140
|
17/07/2023
|
No Such Account
|
312
|
TS3638023_100723FTO_128398
|
3638023000NRG24070720230836445
|
3505726940
|
10/07/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0015995
|
00078
|
CNRB0006431
|
1233
|
17/07/2023
|
No Such Account
|
313
|
TS3638023_100723FTO_128398
|
3638023000NRG24070720230836446
|
3505726941
|
10/07/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0015995
|
00078
|
CNRB0006431
|
345
|
17/07/2023
|
No Such Account
|
314
|
TS3638023_070723APB_FTO_127146
|
3638023000NRG24070720230836870
|
3409177471
|
07/07/2023
|
Kistaiah Methari
|
Kistaiah Methari
|
3638023WL016037
|
00415
|
SBIN0020101
|
798
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TS3638023_080324APB_FTO_332525
|
3638023000NRG24080320241128082
|
2939806455
|
08/03/2024
|
Didgi Praveen
|
Didgi Praveen
|
3638023WL043839
|
00468
|
UBIN0808610
|
885
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TS3638023_080523APB_FTO_46418
|
3638023000NRG24080520230319184
|
1494786267
|
08/05/2023
|
anusha bai
|
anusha bai
|
3638023WL005217
|
00078
|
CNRB0013401
|
1710
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
TS3638023_080523APB_FTO_46418
|
3638023000NRG24080520230321409
|
1494786465
|
08/05/2023
|
Manik
|
Manik
|
3638023WL005263
|
00415
|
SBIN0007951
|
845
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TS3638023_080523APB_FTO_46418
|
3638023000NRG24080520230326549
|
1494785869
|
08/05/2023
|
B Sivaram
|
B Sivaram
|
3638023WL005348
|
00078
|
CNRB0013411
|
1134
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TS3638023_080523FTO_46395
|
3638023000NRG24080520230328243
|
1495003189
|
08/05/2023
|
Palle Suhasini
|
Palle Suhasini
|
3638023WL005364
|
00045
|
BARB0ZAHEER
|
1497
|
12/05/2023
|
No Such Account
|
320
|
TS3638023_080623APB_FTO_91456
|
3638023000NRG24080620230673596
|
|
08/06/2023
|
jyothi bai
|
jyothi bai
|
3638023WL011404
|
00468
|
UBIN0808610
|
434
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TS3638023_080623APB_FTO_91425
|
3638023000NRG24080620230676875
|
|
08/06/2023
|
Manik
|
Manik
|
3638023WL011471
|
00415
|
SBIN0007951
|
1081
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TS3638023_080623APB_FTO_91456
|
3638023000NRG24080620230678116
|
|
08/06/2023
|
B Sivaram
|
B Sivaram
|
3638023WL011488
|
00078
|
CNRB0013411
|
1095
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TS3638023_080623APB_FTO_91456
|
3638023000NRG24080620230678152
|
|
08/06/2023
|
sundar raj
|
sundar raj
|
3638023WL011488
|
00710
|
SBIN0000DOP
|
1095
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TS3638023_080623APB_FTO_91425
|
3638023000NRG24080620230685736
|
|
08/06/2023
|
sikindar
|
sikindar
|
3638023WL011578
|
00048
|
BKID0005660
|
413
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TS3638023_100723APB_FTO_128393
|
3638023000NRG24080720230838233
|
3504778226
|
10/07/2023
|
Gopal
|
Gopal
|
3638023WL016155
|
00468
|
UBIN0808610
|
3130
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
326
|
TS3638023_100723APB_FTO_128393
|
3638023000NRG24080720230838413
|
3504778380
|
10/07/2023
|
Arun
|
Arun
|
3638023WL016160
|
00078
|
CNRB0013401
|
1109
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TS3638023_090823FTO_157892
|
3638023000NRG24080820230867312
|
7323563133
|
09/08/2023
|
Komal
|
Komal
|
3638023WL019394
|
00468
|
UBIN0810533
|
987
|
10/11/2023
|
No Such Account
|
328
|
TS3638023_100523APB_FTO_49296
|
3638023000NRG24100520230349138
|
1640277571
|
10/05/2023
|
surya
|
surya
|
3638023WL005621
|
00691
|
IPOS0000001
|
851
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TS3638023_100523APB_FTO_49284
|
3638023000NRG24100520230349145
|
1638643915
|
10/05/2023
|
narayana
|
narayana
|
3638023WL005624
|
00415
|
SBIN0007951
|
1574
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TS3638023_100523APB_FTO_49284
|
3638023000NRG24100520230349148
|
1638643596
|
10/05/2023
|
haslibayi
|
haslibayi
|
3638023WL005624
|
00468
|
UBIN0808610
|
1574
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TS3638023_100523APB_FTO_49284
|
3638023000NRG24100520230349697
|
1638644113
|
10/05/2023
|
Gopal
|
Gopal
|
3638023WL005634
|
00468
|
UBIN0808610
|
1230
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
332
|
TS3638023_100523APB_FTO_49284
|
3638023000NRG24100520230350244
|
1638643801
|
10/05/2023
|
Rafath begum
|
Rafath begum
|
3638023WL005641
|
00415
|
SBIN0007951
|
1583
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TS3638023_100523APB_FTO_49284
|
3638023000NRG24100520230350898
|
1638643662
|
10/05/2023
|
Khaja
|
Khaja
|
3638023WL005650
|
00415
|
SBIN0007951
|
1209
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TS3638023_100523APB_FTO_49296
|
3638023000NRG24100520230357064
|
1640277365
|
10/05/2023
|
Laalibaayi
|
Laalibaayi
|
3638023WL005770
|
00078
|
CNRB0006431
|
679
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TS3638023_100523APB_FTO_49296
|
3638023000NRG24100520230357081
|
1640277476
|
10/05/2023
|
Imli Baayi
|
Imli Baayi
|
3638023WL005770
|
00710
|
SBIN0000DOP
|
679
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TS3638023_100523APB_FTO_49296
|
3638023000NRG24100520230357135
|
1640277359
|
10/05/2023
|
Shivuraam
|
Shivuraam
|
3638023WL005770
|
00078
|
CNRB0006431
|
679
|
18/05/2023
|
Account closed
|
337
|
TS3638023_100723FTO_128398
|
3638023000NRG24100720230838893
|
3505726958
|
10/07/2023
|
Pargi Ramulu
|
Pargi Ramulu
|
3638023WL0016210
|
00688
|
FINO0001001
|
1154
|
17/07/2023
|
A/c Blocked or Frozen
|
338
|
TS3638023_100723FTO_128398
|
3638023000NRG24100720230838894
|
3505726959
|
10/07/2023
|
Pargi Ramulu
|
Pargi Ramulu
|
3638023WL0016210
|
00688
|
FINO0001001
|
819
|
17/07/2023
|
A/c Blocked or Frozen
|
339
|
TS3638023_100723FTO_128398
|
3638023000NRG24100720230838895
|
3505726960
|
10/07/2023
|
Pargi Ramulu
|
Pargi Ramulu
|
3638023WL0016210
|
00688
|
FINO0001001
|
418
|
17/07/2023
|
A/c Blocked or Frozen
|
340
|
TS3638023_100723FTO_128398
|
3638023000NRG24100720230838896
|
3505726961
|
10/07/2023
|
Pargi Ramulu
|
Pargi Ramulu
|
3638023WL0016210
|
00688
|
FINO0001001
|
683
|
17/07/2023
|
A/c Blocked or Frozen
|
341
|
TS3638023_100723FTO_128398
|
3638023000NRG24100720230838897
|
3505726957
|
10/07/2023
|
Pargi Ramulu
|
Pargi Ramulu
|
3638023WL0016210
|
00688
|
FINO0001001
|
848
|
17/07/2023
|
A/c Blocked or Frozen
|
342
|
TS3638023_100723FTO_128398
|
3638023000NRG24100720230839829
|
3505726944
|
10/07/2023
|
Gopla
|
Gopla
|
3638023WL0016290
|
00078
|
CNRB0013407
|
220
|
17/07/2023
|
No Such Account
|
343
|
TS3638023_101023APB_FTO_209653
|
3638023000NRG24101020230899145
|
7260122586
|
10/10/2023
|
Indrajith
|
Indrajith
|
3638023WL025500
|
00415
|
SBIN0007951
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TS3638023_110324APB_FTO_334234
|
3638023000NRG24110320241131486
|
2938754643
|
11/03/2024
|
Pandu
|
Pandu
|
3638023WL043949
|
00468
|
UBIN0808610
|
1057
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TS3638023_110423APB_FTO_11136
|
3638023000NRG24110420230002380
|
1434592004
|
11/04/2023
|
goree bee
|
goree bee
|
3638023WL000100
|
00710
|
SBIN0000DOP
|
692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TS3638023_030423APB_FTO_3306
|
3638023000NRG23030420231099172
|
1174412448
|
03/04/2023
|
sarwar bee
|
sarwar bee
|
3638023WL048357
|
00078
|
CNRB0013401
|
670
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TS3638023_030423APB_FTO_3306
|
3638023000NRG23030420231099205
|
1174412403
|
03/04/2023
|
anwar bee
|
anwar bee
|
3638023WL048357
|
00078
|
CNRB0013401
|
670
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
348
|
TS3638023_030423APB_FTO_3306
|
3638023000NRG23030420231099209
|
1174412336
|
03/04/2023
|
Arun
|
Arun
|
3638023WL048357
|
00078
|
CNRB0013401
|
670
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TS3638023_030423APB_FTO_3306
|
3638023000NRG23030420231099215
|
1174412483
|
03/04/2023
|
Siddappa
|
Siddappa
|
3638023WL048357
|
00078
|
CNRB0013401
|
670
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TS3638023_030423APB_FTO_3306
|
3638023000NRG23030420231099341
|
1174412206
|
03/04/2023
|
Sona Bai
|
Sona Bai
|
3638023WL048361
|
00078
|
CNRB0013401
|
1030
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TS3638023_030423FTO_3292
|
3638023000NRG23030420231099372
|
1174006234
|
03/04/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL048361
|
00415
|
SBIN0007951
|
824
|
03/05/2023
|
No Such Account
|
352
|
TS3638023_030423APB_FTO_3306
|
3638023000NRG23030420231099380
|
1174412427
|
03/04/2023
|
mahendar
|
mahendar
|
3638023WL048361
|
00078
|
CNRB0013401
|
1030
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TS3638023_030423APB_FTO_3306
|
3638023000NRG23030420231099636
|
1174412229
|
03/04/2023
|
tajuddin
|
tajuddin
|
3638023WL048368
|
00078
|
CNRB0013411
|
1151
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TS3638023_030423FTO_3292
|
3638023000NRG23030420231099688
|
1174006161
|
03/04/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL048369
|
00078
|
CNRB0013401
|
888
|
03/05/2023
|
Account closed
|
355
|
TS3638023_030423FTO_3292
|
3638023000NRG23030420231099701
|
1174006235
|
03/04/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL048369
|
00415
|
SBIN0007951
|
444
|
03/05/2023
|
No Such Account
|
356
|
TS3638023_030423FTO_3292
|
3638023000NRG23030420231099784
|
1174006160
|
03/04/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL048373
|
00078
|
CNRB0013401
|
1123
|
03/05/2023
|
Account closed
|
357
|
TS3638023_030423APB_FTO_3306
|
3638023000NRG23030420231104872
|
1174412426
|
03/04/2023
|
mahendar
|
mahendar
|
3638023WL048515
|
00078
|
CNRB0013401
|
579
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TS3638023_030423APB_FTO_3306
|
3638023000NRG23030420231104892
|
1174412449
|
03/04/2023
|
sarwar bee
|
sarwar bee
|
3638023WL048515
|
00078
|
CNRB0013401
|
579
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TS3638023_030423APB_FTO_3306
|
3638023000NRG23030420231104931
|
1174412337
|
03/04/2023
|
Arun
|
Arun
|
3638023WL048515
|
00078
|
CNRB0013401
|
579
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TS3638023_030423APB_FTO_3306
|
3638023000NRG23030420231105403
|
1174412772
|
03/04/2023
|
Gunu
|
Gunu
|
3638023WL048520
|
00688
|
FINO0001001
|
818
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
361
|
TS3638023_030423APB_FTO_3306
|
3638023000NRG23030420231105550
|
1174412228
|
03/04/2023
|
B Sivaram
|
B Sivaram
|
3638023WL048524
|
00078
|
CNRB0013411
|
667
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TS3638023_030423APB_FTO_3306
|
3638023000NRG23030420231105599
|
1174412230
|
03/04/2023
|
tajuddin
|
tajuddin
|
3638023WL048524
|
00078
|
CNRB0013411
|
2225
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TS3638023_070423APB_FTO_7400
|
3638023000NRG23030420231106277
|
1435066666
|
07/04/2023
|
ranemma
|
ranemma
|
3638023WL048535
|
00078
|
CNRB0013407
|
1178
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
364
|
TS3638023_040423APB_FTO_4545
|
3638023000NRG23030420231106527
|
1174469042
|
04/04/2023
|
Gajendar
|
Gajendar
|
3638023WL048545
|
00048
|
BKID0005660
|
716
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TS3638023_040423APB_FTO_4545
|
3638023000NRG23040420231111829
|
1174468519
|
04/04/2023
|
Shivanila
|
Shivanila
|
3638023WL048685
|
00710
|
SBIN0000DOP
|
246
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TS3638023_040423APB_FTO_4545
|
3638023000NRG23040420231118450
|
1174468297
|
04/04/2023
|
swarnraj
|
swarnraj
|
3638023WL048885
|
00415
|
SBIN0007951
|
1025
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TS3638023_030523APB_FTO_39490
|
3638023000NRG24030520230260314
|
1490758588
|
03/05/2023
|
Chavan Ramu
|
Chavan Ramu
|
3638023WL004351
|
00468
|
UBIN0808610
|
804
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TS3638023_030523APB_FTO_39490
|
3638023000NRG24030520230260416
|
1490758414
|
03/05/2023
|
ranemma
|
ranemma
|
3638023WL004352
|
00078
|
CNRB0013407
|
1071
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
369
|
TS3638023_030523APB_FTO_40005
|
3638023000NRG24030520230260602
|
1490698635
|
03/05/2023
|
narayana
|
narayana
|
3638023WL004359
|
00415
|
SBIN0007951
|
1499
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TS3638023_030523APB_FTO_40005
|
3638023000NRG24030520230260603
|
1490698498
|
03/05/2023
|
haslibayi
|
haslibayi
|
3638023WL004359
|
00468
|
UBIN0808610
|
1499
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TS3638023_030523APB_FTO_40005
|
3638023000NRG24030520230264515
|
1490698469
|
03/05/2023
|
arjun
|
arjun
|
3638023WL004424
|
00468
|
UBIN0808610
|
537
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TS3638023_030623APB_FTO_83890
|
3638023000NRG24030620230623353
|
2313743597
|
03/06/2023
|
Arjun
|
Arjun
|
3638023WL010543
|
00468
|
UBIN0808610
|
1165
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TS3638023_030623APB_FTO_83890
|
3638023000NRG24030620230623392
|
2313743160
|
03/06/2023
|
Ramni Bai
|
Ramni Bai
|
3638023WL010543
|
00468
|
UBIN0808610
|
1165
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TS3638023_030623APB_FTO_83890
|
3638023000NRG24030620230623393
|
2313743604
|
03/06/2023
|
Limbu
|
Limbu
|
3638023WL010543
|
00468
|
UBIN0808610
|
1165
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TS3638023_030623APB_FTO_83890
|
3638023000NRG24030620230623410
|
2313743143
|
03/06/2023
|
Bheema
|
Bheema
|
3638023WL010543
|
00468
|
UBIN0808610
|
1165
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TS3638023_030623APB_FTO_83890
|
3638023000NRG24030620230623411
|
2313743213
|
03/06/2023
|
Putli bai
|
Putli bai
|
3638023WL010543
|
00468
|
UBIN0808610
|
1165
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TS3638023_030623APB_FTO_83890
|
3638023000NRG24030620230623449
|
2313743713
|
03/06/2023
|
arjun
|
arjun
|
3638023WL010543
|
00468
|
UBIN0808610
|
1165
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TS3638023_030623APB_FTO_83890
|
3638023000NRG24030620230625239
|
2313743408
|
03/06/2023
|
Aveeti Siddappa
|
Aveeti Siddappa
|
3638023WL010575
|
00045
|
BARB0ZAHEER
|
372
|
08/06/2023
|
Account closed
|
379
|
TS3638023_030623APB_FTO_83825
|
3638023000NRG24030620230625354
|
2313758065
|
03/06/2023
|
P Rangamma
|
P Rangamma
|
3638023WL010576
|
00468
|
UBIN0808610
|
1300
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TS3638023_030623APB_FTO_83855
|
3638023000NRG24030620230625659
|
2313746003
|
03/06/2023
|
B Sivaram
|
B Sivaram
|
3638023WL010578
|
00078
|
CNRB0013411
|
1629
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TS3638023_030623APB_FTO_83855
|
3638023000NRG24030620230625673
|
2313745724
|
03/06/2023
|
B Jarnamma
|
B Jarnamma
|
3638023WL010578
|
00078
|
CNRB0013411
|
1397
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TS3638023_030623APB_FTO_83855
|
3638023000NRG24030620230625711
|
2313745738
|
03/06/2023
|
sundar raj
|
sundar raj
|
3638023WL010578
|
00710
|
SBIN0000DOP
|
1397
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
383
|
TS3638023_030623APB_FTO_83855
|
3638023000NRG24030620230625730
|
2313745977
|
03/06/2023
|
Mohd Moizuddin
|
Mohd Moizuddin
|
3638023WL010578
|
00415
|
SBIN0007951
|
1397
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TS3638023_030623APB_FTO_83855
|
3638023000NRG24030620230625791
|
2313745899
|
03/06/2023
|
Kammari Sangameshwar
|
Kammari Sangameshwar
|
3638023WL010578
|
00078
|
CNRB0013411
|
1629
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TS3638023_030623FTO_83796
|
3638023000NRG24030620230626498
|
2311751740
|
03/06/2023
|
Pargi Ramulu
|
Pargi Ramulu
|
3638023WL010583
|
00688
|
FINO0001001
|
819
|
08/06/2023
|
A/c Blocked or Frozen
|
386
|
TS3638023_030623APB_FTO_83855
|
3638023000NRG24030620230627229
|
2313745823
|
03/06/2023
|
Tumkunta Prakash
|
Tumkunta Prakash
|
3638023WL010597
|
00078
|
CNRB0006431
|
616
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TS3638023_030623APB_FTO_83890
|
3638023000NRG24030620230627374
|
2313743378
|
03/06/2023
|
niroshA
|
niroshA
|
3638023WL010606
|
00078
|
CNRB0013411
|
1487
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TS3638023_030623FTO_83926
|
3638023000NRG24030620230627534
|
2311753373
|
03/06/2023
|
Pargi Ramulu
|
Pargi Ramulu
|
3638023WL0010617
|
00688
|
FINO0001001
|
1154
|
08/06/2023
|
A/c Blocked or Frozen
|
389
|
TS3638023_030623APB_FTO_83855
|
3638023000NRG24030620230628330
|
2313745554
|
03/06/2023
|
Ambedkar
|
Ambedkar
|
3638023WL010641
|
00415
|
SBIN0007951
|
455
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TS3638023_030623APB_FTO_83825
|
3638023000NRG24030620230629231
|
2313758018
|
03/06/2023
|
swarnraj
|
swarnraj
|
3638023WL010659
|
00415
|
SBIN0007951
|
3078
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TS3638023_030623APB_FTO_83890
|
3638023000NRG24030620230630042
|
2313743761
|
03/06/2023
|
Suresh
|
Suresh
|
3638023WL010679
|
00048
|
BKID0005660
|
674
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TS3638023_030623APB_FTO_83890
|
3638023000NRG24030620230630090
|
2313743130
|
03/06/2023
|
Kubbaji
|
Kubbaji
|
3638023WL010679
|
00415
|
SBIN0020101
|
843
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TS3638023_030623APB_FTO_83855
|
3638023000NRG24030620230631428
|
2313745849
|
03/06/2023
|
Ram shetty
|
Ram shetty
|
3638023WL010698
|
00468
|
UBIN0808610
|
688
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TS3638023_030723APB_FTO_121476
|
3638023000NRG24030720230824580
|
3326645452
|
03/07/2023
|
Arjun
|
Arjun
|
3638023WL015328
|
00468
|
UBIN0808610
|
1244
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TS3638023_030723APB_FTO_121476
|
3638023000NRG24030720230824952
|
3326645161
|
03/07/2023
|
sikindar
|
sikindar
|
3638023WL015330
|
00048
|
BKID0005660
|
1238
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TS3638023_031123FTO_231052
|
3638023000NRG24031120230919828
|
7409253251
|
03/11/2023
|
Shamki bai
|
Shamki bai
|
3638023WL028344
|
00415
|
SBIN0020104
|
1547
|
11/11/2023
|
No Such Account
|
397
|
TS3638023_070324APB_FTO_331125
|
3638023000NRG24040320241101646
|
2938739713
|
07/03/2024
|
Manemma
|
Manemma
|
3638023WL042992
|
00078
|
CNRB0013411
|
1075
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TS3638023_070324APB_FTO_331125
|
3638023000NRG24040320241102401
|
2938740052
|
07/03/2024
|
Jyothi
|
Jyothi
|
3638023WL043022
|
00468
|
UBIN0808610
|
332
|
13/04/2024
|
A/c Blocked or Frozen
|
399
|
TS3638023_060523APB_FTO_44633
|
3638023000NRG24040520230287393
|
1494818809
|
06/05/2023
|
Rafath begum
|
Rafath begum
|
3638023WL004771
|
00415
|
SBIN0007951
|
1273
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TS3638023_060224APB_FTO_304317
|
3638023000NRG24050220240998699
|
2924698934
|
06/02/2024
|
Bindu
|
Bindu
|
3638023WL038447
|
00078
|
CNRB0006431
|
1383
|
13/04/2024
|
A/c Blocked or Frozen
|
401
|
TS3638023_070324APB_FTO_331125
|
3638023000NRG24050320241107881
|
2938740123
|
07/03/2024
|
P Rangamma
|
P Rangamma
|
3638023WL043208
|
00468
|
UBIN0808610
|
759
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TS3638023_050923APB_FTO_180571
|
3638023000NRG24050920230884217
|
7324135737
|
05/09/2023
|
Subhash
|
Subhash
|
3638023WL022249
|
00078
|
CNRB0013401
|
1493
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TS3638023_070324APB_FTO_331125
|
3638023000NRG24060320241113028
|
2938739680
|
07/03/2024
|
Nagaraju
|
Nagaraju
|
3638023WL043369
|
00078
|
CNRB0013411
|
1204
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TS3638023_060523APB_FTO_44633
|
3638023000NRG24060520230307362
|
1494818350
|
06/05/2023
|
niroshA
|
niroshA
|
3638023WL005068
|
00078
|
CNRB0013411
|
3243
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TS3638023_060523APB_FTO_44633
|
3638023000NRG24060520230307626
|
1494818566
|
06/05/2023
|
swarnraj
|
swarnraj
|
3638023WL005070
|
00415
|
SBIN0007951
|
2906
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TS3638023_030623FTO_83926
|
3638023000NRG24260520230529427
|
2311753354
|
03/06/2023
|
haslibayi
|
haslibayi
|
3638023WL0008876
|
00048
|
BKID0005660
|
1371
|
08/06/2023
|
No Such Account
|
407
|
TS3638023_030623FTO_83926
|
3638023000NRG24290520230556913
|
2311753372
|
03/06/2023
|
Pargi Ramulu
|
Pargi Ramulu
|
3638023WL0009402
|
00688
|
FINO0001001
|
848
|
08/06/2023
|
A/c Blocked or Frozen
|
408
|
TS3638023_030623FTO_83926
|
3638023000NRG24300520230562678
|
2311753358
|
03/06/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0009523
|
00078
|
CNRB0006431
|
822
|
08/06/2023
|
Account closed
|
409
|
TS3638023_030623FTO_83926
|
3638023000NRG24300520230562679
|
2311753360
|
03/06/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0009523
|
00078
|
CNRB0006431
|
414
|
08/06/2023
|
Account closed
|
410
|
TS3638023_030623FTO_83926
|
3638023000NRG24300520230562680
|
2311753359
|
03/06/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0009523
|
00078
|
CNRB0006431
|
1140
|
08/06/2023
|
Account closed
|
411
|
TS3638023_030623FTO_83926
|
3638023000NRG24300520230562681
|
2311753356
|
03/06/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0009523
|
00078
|
CNRB0006431
|
994
|
08/06/2023
|
Account closed
|
412
|
TS3638023_030623FTO_83926
|
3638023000NRG24300520230562682
|
2311753357
|
03/06/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0009523
|
00078
|
CNRB0006431
|
1179
|
08/06/2023
|
Account closed
|
413
|
TS3638023_030623FTO_83926
|
3638023000NRG24300520230562684
|
2311753367
|
03/06/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0009523
|
00078
|
CNRB0013401
|
1233
|
08/06/2023
|
No Such Account
|
414
|
TS3638023_030623FTO_83926
|
3638023000NRG24300520230562685
|
2311753366
|
03/06/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0009523
|
00078
|
CNRB0013401
|
1140
|
08/06/2023
|
No Such Account
|
415
|
TS3638023_020423APB_FTO_2345
|
3638023000NRG23010420231094589
|
1174458244
|
02/04/2023
|
Renuka
|
Renuka
|
3638023WL048194
|
00078
|
CNRB0013401
|
1118
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TS3638023_020423FTO_2344
|
3638023000NRG23020620220381826
|
1173835049
|
02/04/2023
|
jyothi
|
jyothi
|
3638023WL0007491
|
00415
|
SBIN0020101
|
1884
|
03/05/2023
|
No Such Account
|
417
|
TS3638023_020423FTO_2344
|
3638023000NRG23060620220423676
|
1173834854
|
02/04/2023
|
taru bai
|
taru bai
|
3638023WL0008154
|
00415
|
SBIN0007951
|
401
|
03/05/2023
|
No Such Account
|
418
|
TS3638023_020423FTO_2344
|
3638023000NRG23060620220424349
|
1173834853
|
02/04/2023
|
taru bai
|
taru bai
|
3638023WL0008158
|
00415
|
SBIN0007951
|
408
|
03/05/2023
|
No Such Account
|
419
|
TS3638023_020423FTO_2344
|
3638023000NRG23060620220425262
|
1173834852
|
02/04/2023
|
taru bai
|
taru bai
|
3638023WL0008168
|
00415
|
SBIN0007951
|
279
|
03/05/2023
|
No Such Account
|
420
|
TS3638023_020423FTO_2344
|
3638023000NRG23070120230807726
|
1173835024
|
02/04/2023
|
nagappa
|
nagappa
|
3638023WL0035944
|
00415
|
SBIN0007951
|
2494
|
03/05/2023
|
No Such Account
|
421
|
TS3638023_020423FTO_2344
|
3638023000NRG23140320230901405
|
1173835132
|
02/04/2023
|
Srinivaas
|
Srinivaas
|
3638023WL042778
|
00468
|
UBIN0808610
|
776
|
03/05/2023
|
No Such Account
|
422
|
TS3638023_020423FTO_2344
|
3638023000NRG23140320230904340
|
1173835131
|
02/04/2023
|
Srinivaas
|
Srinivaas
|
3638023WL042799
|
00468
|
UBIN0808610
|
802
|
03/05/2023
|
No Such Account
|
423
|
TS3638023_020423FTO_2344
|
3638023000NRG23140320230905803
|
1173835079
|
02/04/2023
|
Sushilamma
|
Sushilamma
|
3638023WL042810
|
00415
|
SBIN0020101
|
292
|
03/05/2023
|
No Such Account
|
424
|
TS3638023_020423FTO_2344
|
3638023000NRG23140320230921636
|
1173835133
|
02/04/2023
|
Rathod Saritha
|
Rathod Saritha
|
3638023WL042901
|
00468
|
UBIN0808610
|
1213
|
03/05/2023
|
A/c Blocked or Frozen
|
425
|
TS3638023_020423FTO_2344
|
3638023000NRG23140320230922455
|
1173834800
|
02/04/2023
|
Kiri Baayi
|
Kiri Baayi
|
3638023WL042923
|
00688
|
FINO0000001
|
1303
|
03/05/2023
|
No Such Account
|
426
|
TS3638023_020423FTO_2344
|
3638023000NRG23140320230931528
|
1173834914
|
02/04/2023
|
Ratnamma
|
Ratnamma
|
3638023WL043033
|
00078
|
CNRB0013407
|
1039
|
03/05/2023
|
No Such Account
|
427
|
TS3638023_020423FTO_2344
|
3638023000NRG23150320230948451
|
1173834950
|
02/04/2023
|
Sultan sha
|
Sultan sha
|
3638023WL043466
|
00468
|
UBIN0808610
|
1569
|
03/05/2023
|
No Such Account
|
428
|
TS3638023_020423FTO_2344
|
3638023000NRG23150320230948864
|
1173834897
|
02/04/2023
|
Lakshmi Bai
|
Lakshmi Bai
|
3638023WL043473
|
00078
|
CNRB0013401
|
738
|
03/05/2023
|
No Such Account
|
429
|
TS3638023_020423FTO_2344
|
3638023000NRG23150320230948871
|
1173834977
|
02/04/2023
|
Lalitha Bai
|
Lalitha Bai
|
3638023WL043473
|
00078
|
CNRB0013401
|
738
|
03/05/2023
|
No Such Account
|
430
|
TS3638023_020423FTO_2344
|
3638023000NRG23150320230949327
|
1173835032
|
02/04/2023
|
Subhash
|
Subhash
|
3638023WL043477
|
00415
|
SBIN0020101
|
167
|
03/05/2023
|
No Such Account
|
431
|
TS3638023_020423FTO_2344
|
3638023000NRG23150320230949369
|
1173834896
|
02/04/2023
|
Lakshmi Bai
|
Lakshmi Bai
|
3638023WL043477
|
00078
|
CNRB0013401
|
667
|
03/05/2023
|
No Such Account
|
432
|
TS3638023_020423FTO_2344
|
3638023000NRG23170620220506489
|
1173835147
|
02/04/2023
|
Byagari Nagamma
|
Byagari Nagamma
|
3638023WL0009697
|
00468
|
UBIN0808610
|
860
|
03/05/2023
|
No Such Account
|
433
|
TS3638023_020423FTO_2344
|
3638023000NRG23210220230821782
|
1173834801
|
02/04/2023
|
Kiri Baayi
|
Kiri Baayi
|
3638023WL039498
|
00688
|
FINO0000001
|
1494
|
03/05/2023
|
No Such Account
|
434
|
TS3638023_020423FTO_2344
|
3638023000NRG23220920220746464
|
1173834799
|
02/04/2023
|
Tippamma
|
Tippamma
|
3638023WL0024704
|
00078
|
CNRB0013412
|
770
|
03/05/2023
|
No Such Account
|
435
|
TS3638023_020423FTO_2344
|
3638023000NRG23230320231003092
|
1173834845
|
02/04/2023
|
Sushilamma
|
Sushilamma
|
3638023WL045546
|
00415
|
SBIN0020101
|
866
|
03/05/2023
|
No Such Account
|
436
|
TS3638023_020423FTO_2344
|
3638023000NRG23260320231031678
|
1173834787
|
02/04/2023
|
ishwaramma
|
ishwaramma
|
3638023WL046369
|
00415
|
SBIN0007951
|
888
|
03/05/2023
|
No Such Account
|
437
|
TS3638023_020423FTO_2344
|
3638023000NRG23280320231045139
|
1173835031
|
02/04/2023
|
Subhash
|
Subhash
|
3638023WL046766
|
00415
|
SBIN0020101
|
186
|
03/05/2023
|
No Such Account
|
438
|
TS3638023_020423FTO_2344
|
3638023000NRG23280320231045247
|
1173834971
|
02/04/2023
|
Suresh
|
Suresh
|
3638023WL046766
|
00078
|
CNRB0013401
|
558
|
03/05/2023
|
Account closed
|
439
|
TS3638023_020423FTO_2344
|
3638023000NRG23280320231045261
|
1173834929
|
02/04/2023
|
Heeru
|
Heeru
|
3638023WL046766
|
00688
|
FINO0001001
|
558
|
03/05/2023
|
No Such Account
|
440
|
TS3638023_020423FTO_2344
|
3638023000NRG23300820220727029
|
1173834934
|
02/04/2023
|
kavitha bai
|
kavitha bai
|
3638023WL0021634
|
00554
|
KKBK0008386
|
928
|
03/05/2023
|
No Such Account
|
441
|
TS3638023_020324APB_FTO_326715
|
3638023000NRG24010320241089281
|
2937753310
|
02/03/2024
|
Chandu
|
Chandu
|
3638023WL042509
|
00045
|
BARB0ZAHEER
|
597
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TS3638023_020224APB_FTO_301421
|
3638023000NRG24020220240997297
|
2157859667
|
02/02/2024
|
soni bai
|
soni bai
|
3638023WL038316
|
00468
|
UBIN0808610
|
308
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TS3638023_020823APB_FTO_151202
|
3638023000NRG24020820230862483
|
7253668118
|
02/08/2023
|
Arjun
|
Arjun
|
3638023WL018838
|
00468
|
UBIN0808610
|
412
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TS3638023_020823APB_FTO_151202
|
3638023000NRG24020820230862504
|
7253668036
|
02/08/2023
|
Putli bai
|
Putli bai
|
3638023WL018838
|
00468
|
UBIN0808610
|
412
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TS3638023_020823FTO_151199
|
3638023000NRG24020820230862520
|
7253863345
|
02/08/2023
|
Shamki bai
|
Shamki bai
|
3638023WL018838
|
00415
|
SBIN0020104
|
412
|
09/11/2023
|
No Such Account
|
446
|
TS3638023_020823APB_FTO_151202
|
3638023000NRG24020820230862538
|
7253668138
|
02/08/2023
|
Priyanka
|
Priyanka
|
3638023WL018838
|
00688
|
FINO0001001
|
412
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TS3638023_020823FTO_151199
|
3638023000NRG24020820230862596
|
7253863348
|
02/08/2023
|
Komal
|
Komal
|
3638023WL018847
|
00468
|
UBIN0810533
|
1580
|
09/11/2023
|
No Such Account
|
448
|
TS3638023_250523FTO_69746
|
3638023000NRG24190520230451628
|
1942654384
|
25/05/2023
|
Khaja
|
Khaja
|
3638023WL0007625
|
00688
|
FINO0001001
|
1209
|
30/05/2023
|
No Such Account
|
449
|
TS3638023_250523FTO_69746
|
3638023000NRG24190520230451631
|
1942654374
|
25/05/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0007626
|
00078
|
CNRB0013401
|
690
|
30/05/2023
|
Account closed
|
450
|
TS3638023_250523FTO_69746
|
3638023000NRG24190520230451632
|
1942654364
|
25/05/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0007626
|
00078
|
CNRB0003458
|
345
|
30/05/2023
|
No Such Account
|
451
|
TS3638023_250523FTO_69746
|
3638023000NRG24190520230451635
|
1942654365
|
25/05/2023
|
Shivuraam
|
Shivuraam
|
3638023WL0007627
|
00078
|
CNRB0006431
|
679
|
30/05/2023
|
Account closed
|
452
|
TS3638023_230423FTO_25162
|
3638023000NRG24230420230138376
|
1489163440
|
23/04/2023
|
Subbamma
|
Subbamma
|
3638023WL002510
|
00078
|
CNRB0013401
|
769
|
12/05/2023
|
No Such Account
|
453
|
TS3638023_240623APB_FTO_111643
|
3638023000NRG24230620230790343
|
|
24/06/2023
|
Naagamma
|
Naagamma
|
3638023WL013983
|
00078
|
CNRB0013401
|
820
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
454
|
TS3638023_240623APB_FTO_111643
|
3638023000NRG24230620230790483
|
|
24/06/2023
|
Arun
|
Arun
|
3638023WL013983
|
00078
|
CNRB0013401
|
820
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TS3638023_240623APB_FTO_111643
|
3638023000NRG24230620230790606
|
|
24/06/2023
|
Sunil
|
Sunil
|
3638023WL013986
|
00468
|
UBIN0808610
|
120
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TS3638023_240623APB_FTO_111643
|
3638023000NRG24230620230790610
|
|
24/06/2023
|
Narayana
|
Narayana
|
3638023WL013986
|
00415
|
SBIN0007951
|
120
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TS3638023_240224APB_FTO_319270
|
3638023000NRG24240220241055798
|
2925100850
|
24/02/2024
|
Jyothi
|
Jyothi
|
3638023WL041237
|
00468
|
UBIN0808610
|
579
|
13/04/2024
|
A/c Blocked or Frozen
|
458
|
TS3638023_240423APB_FTO_25878
|
3638023000NRG24240420230140557
|
1487841253
|
24/04/2023
|
sikindar
|
sikindar
|
3638023WL002529
|
00048
|
BKID0005660
|
1419
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TS3638023_240423FTO_25859
|
3638023000NRG24240420230144916
|
1486994975
|
24/04/2023
|
Palle Suhasini
|
Palle Suhasini
|
3638023WL002600
|
00045
|
BARB0ZAHEER
|
1542
|
12/05/2023
|
No Such Account
|
460
|
TS3638023_250523FTO_69746
|
3638023000NRG24240520230492310
|
1942654382
|
25/05/2023
|
Rathod Roop Singh
|
Rathod Roop Singh
|
3638023WL0008340
|
00078
|
CNRB0013401
|
1307
|
30/05/2023
|
No Such Account
|
461
|
TS3638023_240523APB_FTO_68001
|
3638023000NRG24240520230502399
|
1946321246
|
24/05/2023
|
B Sivaram
|
B Sivaram
|
3638023WL008472
|
00078
|
CNRB0013412
|
906
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TS3638023_240523APB_FTO_68001
|
3638023000NRG24240520230502413
|
1946321176
|
24/05/2023
|
B Jarnamma
|
B Jarnamma
|
3638023WL008472
|
00078
|
CNRB0013411
|
906
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
TS3638023_240523APB_FTO_67980
|
3638023000NRG24240520230504676
|
1942853085
|
24/05/2023
|
V Pandu
|
V Pandu
|
3638023WL008499
|
00045
|
BARB0ZAFARG
|
1067
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TS3638023_240623APB_FTO_111643
|
3638023000NRG24240620230798972
|
|
24/06/2023
|
Powar Shreesha
|
Powar Shreesha
|
3638023WL014308
|
00688
|
FINO0001001
|
1530
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
465
|
TS3638023_250523FTO_69746
|
3638023000NRG24250520230518858
|
1942654361
|
25/05/2023
|
Gopal
|
Gopal
|
3638023WL0008710
|
00048
|
BKID0005660
|
1230
|
30/05/2023
|
No Such Account
|
466
|
TS3638023_250523FTO_69746
|
3638023000NRG24250520230518859
|
1942654362
|
25/05/2023
|
haslibayi
|
haslibayi
|
3638023WL0008710
|
00048
|
BKID0005660
|
1574
|
30/05/2023
|
No Such Account
|
467
|
TS3638023_250523FTO_69601
|
3638023000NRG24250520230521167
|
1942654685
|
25/05/2023
|
Pargi Ramulu
|
Pargi Ramulu
|
3638023WL008727
|
00688
|
FINO0001001
|
1154
|
30/05/2023
|
A/c Blocked or Frozen
|
468
|
TS3638023_250823APB_FTO_170053
|
3638023000NRG24250820230879136
|
7256426677
|
25/08/2023
|
Subhash
|
Subhash
|
3638023WL021339
|
00078
|
CNRB0013401
|
1306
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TS3638023_260324APB_FTO_353843
|
3638023000NRG24260320241222407
|
2942453802
|
26/03/2024
|
Sona Bai
|
Sona Bai
|
3638023WL046538
|
00168
|
ICIC0000836
|
1492
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TS3638023_260324APB_FTO_353843
|
3638023000NRG24260320241223428
|
2942453831
|
26/03/2024
|
Meerabai
|
Meerabai
|
3638023WL046562
|
00691
|
IPOS0000001
|
1005
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TS3638023_260423APB_FTO_28890
|
3638023000NRG24260420230170670
|
1490386467
|
26/04/2023
|
mahesh
|
mahesh
|
3638023WL002958
|
00078
|
CNRB0006431
|
1516
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TS3638023_260423APB_FTO_28890
|
3638023000NRG24260420230170768
|
1490386158
|
26/04/2023
|
sarwar bee
|
sarwar bee
|
3638023WL002958
|
00078
|
CNRB0013401
|
1263
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TS3638023_260423APB_FTO_28890
|
3638023000NRG24260420230170821
|
1490386692
|
26/04/2023
|
saleem bee
|
saleem bee
|
3638023WL002958
|
00078
|
CNRB0013401
|
1516
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TS3638023_260423APB_FTO_28890
|
3638023000NRG24260420230170834
|
1490386152
|
26/04/2023
|
Renuka
|
Renuka
|
3638023WL002958
|
00078
|
CNRB0013401
|
1516
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TS3638023_260423APB_FTO_28890
|
3638023000NRG24260420230178412
|
1490386325
|
26/04/2023
|
Shankar
|
Shankar
|
3638023WL003043
|
00688
|
FINO0001001
|
955
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
476
|
TS3638023_260423FTO_28907
|
3638023000NRG24260420230178511
|
1488851436
|
26/04/2023
|
Sikindar
|
Sikindar
|
3638023WL003043
|
00468
|
UBIN0808610
|
955
|
12/05/2023
|
No Such Account
|
477
|
TS3638023_260423APB_FTO_28890
|
3638023000NRG24260420230178716
|
1490386615
|
26/04/2023
|
P lila bai
|
P lila bai
|
3638023WL003044
|
00415
|
SBIN0007951
|
1082
|
12/05/2023
|
Account closed
|
478
|
TS3638023_260423APB_FTO_28903
|
3638023000NRG24260420230179218
|
1487379230
|
26/04/2023
|
Vadla Yellappa
|
Vadla Yellappa
|
3638023WL003053
|
00468
|
UBIN0808610
|
824
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
479
|
TS3638023_260423APB_FTO_28903
|
3638023000NRG24260420230179300
|
1487379152
|
26/04/2023
|
goree bee
|
goree bee
|
3638023WL003053
|
00710
|
SBIN0000DOP
|
1030
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TS3638023_260423APB_FTO_28890
|
3638023000NRG24260420230179471
|
1490386635
|
26/04/2023
|
Manik
|
Manik
|
3638023WL003055
|
00415
|
SBIN0007951
|
605
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TS3638023_260423APB_FTO_28903
|
3638023000NRG24260420230181558
|
1487378990
|
26/04/2023
|
ranemma
|
ranemma
|
3638023WL003085
|
00078
|
CNRB0013407
|
1058
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
482
|
TS3638023_260423APB_FTO_28890
|
3638023000NRG24260420230182419
|
1490386081
|
26/04/2023
|
Chavan Ramu
|
Chavan Ramu
|
3638023WL003101
|
00468
|
UBIN0808610
|
552
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TS3638023_270224APB_FTO_321490
|
3638023000NRG24270220241071113
|
2937389587
|
27/02/2024
|
Nagaraju
|
Nagaraju
|
3638023WL041893
|
00078
|
CNRB0013411
|
1111
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TS3638023_270224APB_FTO_321490
|
3638023000NRG24270220241071213
|
2937389714
|
27/02/2024
|
P Rangamma
|
P Rangamma
|
3638023WL041895
|
00468
|
UBIN0808610
|
1311
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TS3638023_270324APB_FTO_354627
|
3638023000NRG24270320241225868
|
3041344642
|
27/03/2024
|
Arjun
|
Arjun
|
3638023WL046638
|
00468
|
UBIN0808610
|
108
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TS3638023_270324APB_FTO_354627
|
3638023000NRG24270320241225890
|
3041344584
|
27/03/2024
|
Putli bai
|
Putli bai
|
3638023WL046638
|
00468
|
UBIN0808610
|
323
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TS3638023_270324APB_FTO_354622
|
3638023000NRG24270320241226172
|
3042013941
|
27/03/2024
|
Saritha
|
Saritha
|
3638023WL046642
|
00688
|
FINO0001001
|
1011
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
488
|
TS3638023_270324APB_FTO_354622
|
3638023000NRG24270320241226245
|
3042013469
|
27/03/2024
|
Manemma
|
Manemma
|
3638023WL046650
|
00078
|
CNRB0013411
|
1090
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TS3638023_270324APB_FTO_354622
|
3638023000NRG24270320241226322
|
3042013401
|
27/03/2024
|
sundar raj
|
sundar raj
|
3638023WL046652
|
00078
|
CNRB0013411
|
1185
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TS3638023_270324APB_FTO_354622
|
3638023000NRG24270320241226346
|
3042013880
|
27/03/2024
|
Nagaraju
|
Nagaraju
|
3638023WL046652
|
00078
|
CNRB0013411
|
1185
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TS3638023_270324APB_FTO_354627
|
3638023000NRG24270320241226389
|
3041344554
|
27/03/2024
|
Sainath
|
Sainath
|
3638023WL046654
|
00078
|
CNRB0013412
|
1264
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TS3638023_270324APB_FTO_354622
|
3638023000NRG24270320241226431
|
3042013369
|
27/03/2024
|
Jyothi
|
Jyothi
|
3638023WL046659
|
00468
|
UBIN0808610
|
1346
|
16/04/2024
|
A/c Blocked or Frozen
|
493
|
TS3638023_270324APB_FTO_354622
|
3638023000NRG24270320241226505
|
3042013548
|
27/03/2024
|
Rathod
|
Rathod
|
3638023WL046659
|
00468
|
UBIN0810533
|
1346
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TS3638023_270324APB_FTO_354622
|
3638023000NRG24270320241228565
|
3042013867
|
27/03/2024
|
P Rangamma
|
P Rangamma
|
3638023WL046730
|
00468
|
UBIN0808610
|
1020
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TS3638023_270324APB_FTO_354622
|
3638023000NRG24270320241228569
|
3042013610
|
27/03/2024
|
Sravan kumar
|
Sravan kumar
|
3638023WL046730
|
00468
|
UBIN0808610
|
612
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TS3638023_270324APB_FTO_354622
|
3638023000NRG24270320241228630
|
3042014032
|
27/03/2024
|
goree bee
|
goree bee
|
3638023WL046730
|
00468
|
UBIN0808610
|
816
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TS3638023_270324APB_FTO_354622
|
3638023000NRG24270320241228634
|
3042013569
|
27/03/2024
|
rijwana begam
|
rijwana begam
|
3638023WL046730
|
00468
|
UBIN0808610
|
1020
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TS3638023_270423FTO_30674
|
3638023000NRG24270420230188622
|
1491956686
|
27/04/2023
|
C pooja
|
C pooja
|
3638023WL003205
|
00048
|
BKID0005660
|
1254
|
12/05/2023
|
No Such Account
|
499
|
TS3638023_270423APB_FTO_30704
|
3638023000NRG24270420230201508
|
1490368660
|
27/04/2023
|
Rafath begum
|
Rafath begum
|
3638023WL003369
|
00415
|
SBIN0007951
|
1515
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TS3638023_280224APB_FTO_322238
|
3638023000NRG24280220241074271
|
2937193569
|
28/02/2024
|
manik
|
manik
|
3638023WL042019
|
00078
|
CNRB0006431
|
1284
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
501
|
TS3638023_270224APB_FTO_321490
|
3638023018NRG24270220241068130
|
2937389772
|
27/02/2024
|
Bindu
|
Bindu
|
3638023WL041780
|
00078
|
CNRB0006431
|
544
|
13/04/2024
|
A/c Blocked or Frozen
|
502
|
TS3638023_180523FTO_59980
|
3638023000NRG23120520231146449
|
1820536925
|
18/05/2023
|
Kamili Bai
|
Kamili Bai
|
3638023WL0050036
|
00468
|
UBIN0808610
|
160
|
24/05/2023
|
Account closed
|
503
|
TS3638023_180523FTO_59980
|
3638023000NRG23120520231146450
|
1820536926
|
18/05/2023
|
Rathod Saritha
|
Rathod Saritha
|
3638023WL0050036
|
00468
|
UBIN0808610
|
1213
|
24/05/2023
|
A/c Blocked or Frozen
|
504
|
TS3638023_180523FTO_59980
|
3638023000NRG23150520231146693
|
1820536893
|
18/05/2023
|
Tukaraam
|
Tukaraam
|
3638023WL0050089
|
00415
|
SBIN0007951
|
549
|
24/05/2023
|
A/c Blocked or Frozen
|
505
|
TS3638023_180523FTO_59980
|
3638023000NRG23150520231146704
|
1820536943
|
18/05/2023
|
shanthi
|
shanthi
|
3638023WL0050089
|
00468
|
UBIN0808610
|
659
|
24/05/2023
|
No Such Account
|
506
|
TS3638023_180523FTO_59980
|
3638023000NRG23150520231146723
|
1820536886
|
18/05/2023
|
Devuli Bai
|
Devuli Bai
|
3638023WL0050094
|
00168
|
ICIC0000836
|
655
|
24/05/2023
|
No Such Account
|
507
|
TS3638023_180523FTO_59980
|
3638023000NRG23150520231146728
|
1820536958
|
18/05/2023
|
daram singh
|
daram singh
|
3638023WL0050095
|
00078
|
CNRB0013401
|
1318
|
24/05/2023
|
No Such Account
|
508
|
TS3638023_180523FTO_59980
|
3638023000NRG23150520231146798
|
1820536873
|
18/05/2023
|
shankaramma
|
shankaramma
|
3638023WL0050115
|
00688
|
FINO0001001
|
1027
|
24/05/2023
|
A/c Blocked or Frozen
|
509
|
TS3638023_180523FTO_59980
|
3638023000NRG23150520231146799
|
1820536872
|
18/05/2023
|
shankaramma
|
shankaramma
|
3638023WL0050115
|
00688
|
FINO0001001
|
900
|
24/05/2023
|
A/c Blocked or Frozen
|
510
|
TS3638023_180523FTO_59980
|
3638023000NRG23150520231146800
|
1820536874
|
18/05/2023
|
shankaramma
|
shankaramma
|
3638023WL0050115
|
00688
|
FINO0001001
|
1242
|
24/05/2023
|
A/c Blocked or Frozen
|
511
|
TS3638023_180523FTO_59980
|
3638023000NRG23150520231146826
|
1820536859
|
18/05/2023
|
Jaganath
|
Jaganath
|
3638023WL0050119
|
00078
|
CNRB0013401
|
1533
|
24/05/2023
|
Account closed
|
512
|
TS3638023_180523FTO_59980
|
3638023000NRG23150520231146827
|
1820536944
|
18/05/2023
|
Sultan sha
|
Sultan sha
|
3638023WL0050120
|
00468
|
UBIN0810533
|
1014
|
24/05/2023
|
No Such Account
|
513
|
TS3638023_180523FTO_59980
|
3638023000NRG23150520231146828
|
1820536947
|
18/05/2023
|
Byagari Nagamma
|
Byagari Nagamma
|
3638023WL0050121
|
00468
|
UBIN0810533
|
860
|
24/05/2023
|
No Such Account
|
514
|
TS3638023_180523FTO_59980
|
3638023000NRG23150520231146829
|
1820536945
|
18/05/2023
|
Naagamani
|
Naagamani
|
3638023WL0050121
|
00468
|
UBIN0810533
|
1233
|
24/05/2023
|
No Such Account
|
515
|
TS3638023_180523FTO_59980
|
3638023000NRG23150520231146830
|
1820536857
|
18/05/2023
|
Ratnamma
|
Ratnamma
|
3638023WL0050122
|
00078
|
CNRB0013401
|
1127
|
24/05/2023
|
No Such Account
|
516
|
TS3638023_180523FTO_59980
|
3638023000NRG23150520231146831
|
1820536856
|
18/05/2023
|
Ratnamma
|
Ratnamma
|
3638023WL0050122
|
00078
|
CNRB0013401
|
720
|
24/05/2023
|
No Such Account
|
517
|
TS3638023_180523FTO_59980
|
3638023000NRG23160520231146956
|
1820536948
|
18/05/2023
|
Ramgamma
|
Ramgamma
|
3638023WL0050157
|
00468
|
UBIN0810533
|
1189
|
24/05/2023
|
No Such Account
|
518
|
TS3638023_180523FTO_59980
|
3638023000NRG23170520231147090
|
1820536875
|
18/05/2023
|
Devli Bai
|
Devli Bai
|
3638023WL0050198
|
00688
|
FINO0001001
|
1272
|
24/05/2023
|
A/c Blocked or Frozen
|
519
|
TS3638023_180523FTO_59980
|
3638023000NRG23170520231147091
|
1820536876
|
18/05/2023
|
Devli Bai
|
Devli Bai
|
3638023WL0050198
|
00688
|
FINO0001001
|
1337
|
24/05/2023
|
A/c Blocked or Frozen
|
520
|
TS3638023_180523FTO_59980
|
3638023000NRG23180520231147291
|
1820536864
|
18/05/2023
|
Gori Bai
|
Gori Bai
|
3638023WL0050255
|
00078
|
CNRB0013412
|
596
|
24/05/2023
|
Unclaimed/DEAF accounts
|
521
|
TS3638023_180523FTO_59980
|
3638023000NRG23180520231147292
|
1820536858
|
18/05/2023
|
Jyotamma
|
Jyotamma
|
3638023WL0050256
|
00078
|
CNRB0013401
|
288
|
24/05/2023
|
No Such Account
|
522
|
TS3638023_181223FTO_269278
|
3638023000NRG23211120231147990
|
9993612452
|
18/12/2023
|
Devli Bai
|
Devli Bai
|
3638023WL0050529
|
00688
|
FINO0001001
|
1272
|
03/02/2024
|
A/c Blocked or Frozen
|
523
|
TS3638023_181223FTO_269278
|
3638023000NRG23211120231147991
|
9993612451
|
18/12/2023
|
Devli Bai
|
Devli Bai
|
3638023WL0050529
|
00688
|
FINO0001001
|
1337
|
03/02/2024
|
A/c Blocked or Frozen
|
524
|
TS3638023_181223FTO_269278
|
3638023000NRG23211120231147992
|
9993612450
|
18/12/2023
|
Surti Bai
|
Surti Bai
|
3638023WL0050530
|
00688
|
FINO0001001
|
1431
|
03/02/2024
|
A/c Blocked or Frozen
|
525
|
TS3638023_180523FTO_59965
|
3638023000NRG24160520230407766
|
1820586421
|
18/05/2023
|
Rathod Roop Singh
|
Rathod Roop Singh
|
3638023WL0006640
|
00078
|
CNRB0013401
|
1392
|
24/05/2023
|
No Such Account
|
526
|
TS3638023_180523FTO_59965
|
3638023000NRG24160520230407767
|
1820586420
|
18/05/2023
|
Rathod Roop Singh
|
Rathod Roop Singh
|
3638023WL0006640
|
00078
|
CNRB0013401
|
667
|
24/05/2023
|
No Such Account
|
527
|
TS3638023_180523FTO_59965
|
3638023000NRG24160520230407768
|
1820586419
|
18/05/2023
|
Rathod Roop Singh
|
Rathod Roop Singh
|
3638023WL0006640
|
00078
|
CNRB0013401
|
1361
|
24/05/2023
|
No Such Account
|
528
|
TS3638023_180523FTO_59965
|
3638023000NRG24160520230407769
|
1820586422
|
18/05/2023
|
Rathod Roop Singh
|
Rathod Roop Singh
|
3638023WL0006640
|
00078
|
CNRB0013401
|
887
|
24/05/2023
|
No Such Account
|
529
|
TS3638023_180523APB_FTO_59958
|
3638023000NRG24160520230412807
|
1821710893
|
18/05/2023
|
Laalibaayi
|
Laalibaayi
|
3638023WL006734
|
00078
|
CNRB0006431
|
963
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TS3638023_190224APB_FTO_313766
|
3638023000NRG24170220241032837
|
2922556490
|
19/02/2024
|
Bindu
|
Bindu
|
3638023WL040217
|
00078
|
CNRB0006431
|
1256
|
13/04/2024
|
A/c Blocked or Frozen
|
531
|
TS3638023_180523FTO_59965
|
3638023000NRG24170520230415414
|
1820586411
|
18/05/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0006864
|
00078
|
CNRB0013401
|
1140
|
24/05/2023
|
Account closed
|
532
|
TS3638023_180523FTO_59965
|
3638023000NRG24170520230415415
|
1820586413
|
18/05/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0006864
|
00078
|
CNRB0013401
|
822
|
24/05/2023
|
Account closed
|
533
|
TS3638023_180523FTO_59965
|
3638023000NRG24170520230415416
|
1820586412
|
18/05/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0006864
|
00078
|
CNRB0013401
|
1179
|
24/05/2023
|
Account closed
|
534
|
TS3638023_180523FTO_59965
|
3638023000NRG24170520230415417
|
1820586410
|
18/05/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0006864
|
00078
|
CNRB0013401
|
994
|
24/05/2023
|
Account closed
|
535
|
TS3638023_180523FTO_59965
|
3638023000NRG24170520230415421
|
1820586397
|
18/05/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0006864
|
00078
|
CNRB0003458
|
1140
|
24/05/2023
|
No Such Account
|
536
|
TS3638023_180523FTO_59965
|
3638023000NRG24170520230415422
|
1820586398
|
18/05/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0006864
|
00078
|
CNRB0003458
|
1233
|
24/05/2023
|
No Such Account
|
537
|
TS3638023_180523FTO_59965
|
3638023000NRG24170520230415447
|
1820586399
|
18/05/2023
|
Shivuraam
|
Shivuraam
|
3638023WL0006867
|
00078
|
CNRB0006431
|
742
|
24/05/2023
|
Account closed
|
538
|
TS3638023_180523FTO_59965
|
3638023000NRG24170520230415448
|
1820586400
|
18/05/2023
|
Shivuraam
|
Shivuraam
|
3638023WL0006867
|
00078
|
CNRB0006431
|
2217
|
24/05/2023
|
Account closed
|
539
|
TS3638023_180523APB_FTO_59958
|
3638023000NRG24170520230416391
|
1821710907
|
18/05/2023
|
surya
|
surya
|
3638023WL006896
|
00691
|
IPOS0000001
|
1048
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TS3638023_190423APB_FTO_20816
|
3638023000NRG24180420230076649
|
1488987579
|
19/04/2023
|
Suresh
|
Suresh
|
3638023WL001469
|
00048
|
BKID0005660
|
1341
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TS3638023_190423APB_FTO_20816
|
3638023000NRG24180420230076716
|
1488987587
|
19/04/2023
|
Kubbaji
|
Kubbaji
|
3638023WL001469
|
00415
|
SBIN0020101
|
1118
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TS3638023_190423APB_FTO_20816
|
3638023000NRG24180420230076897
|
1488987462
|
19/04/2023
|
Parshuram
|
Parshuram
|
3638023WL001469
|
00078
|
CNRB0013401
|
894
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
543
|
TS3638023_180523FTO_59877
|
3638023000NRG24180520230431920
|
1820543927
|
18/05/2023
|
Pargi Ramulu
|
Pargi Ramulu
|
3638023WL007284
|
00688
|
FINO0001001
|
848
|
24/05/2023
|
A/c Blocked or Frozen
|
544
|
TS3638023_180523APB_FTO_59941
|
3638023000NRG24180520230432034
|
1821139340
|
18/05/2023
|
B Sivaram
|
B Sivaram
|
3638023WL007293
|
00078
|
CNRB0013412
|
1368
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TS3638023_180523FTO_59877
|
3638023000NRG24180520230432404
|
1820543793
|
18/05/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL007302
|
00078
|
CNRB0013401
|
414
|
24/05/2023
|
Account closed
|
546
|
TS3638023_180523FTO_59877
|
3638023000NRG24180520230433762
|
1820543840
|
18/05/2023
|
Gopla
|
Gopla
|
3638023WL007328
|
00078
|
CNRB0013407
|
220
|
24/05/2023
|
No Such Account
|
547
|
TS3638023_180523FTO_59965
|
3638023000NRG24180520230442767
|
1820586451
|
18/05/2023
|
Khaja
|
Khaja
|
3638023WL0007458
|
00688
|
FINO0001001
|
905
|
24/05/2023
|
No Such Account
|
548
|
TS3638023_180523FTO_59965
|
3638023000NRG24180520230442768
|
1820586452
|
18/05/2023
|
Khaja
|
Khaja
|
3638023WL0007458
|
00688
|
FINO0001001
|
1328
|
24/05/2023
|
No Such Account
|
549
|
TS3638023_180523APB_FTO_59958
|
3638023000NRG24180520230442836
|
1821710940
|
18/05/2023
|
Yohan
|
Yohan
|
3638023WL007459
|
00078
|
CNRB0013401
|
170
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TS3638023_190224APB_FTO_313766
|
3638023000NRG24190220241035909
|
2922556631
|
19/02/2024
|
Jyothi
|
Jyothi
|
3638023WL040347
|
00468
|
UBIN0808610
|
294
|
13/04/2024
|
A/c Blocked or Frozen
|
551
|
TS3638023_190423APB_FTO_20929
|
3638023000NRG24190420230078962
|
1489056183
|
19/04/2023
|
niroshA
|
niroshA
|
3638023WL001528
|
00078
|
CNRB0013411
|
1544
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TS3638023_190423APB_FTO_20929
|
3638023000NRG24190420230079414
|
1489056150
|
19/04/2023
|
Laalibaayi
|
Laalibaayi
|
3638023WL001541
|
00078
|
CNRB0006431
|
742
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TS3638023_190423APB_FTO_20929
|
3638023000NRG24190420230079461
|
1489056144
|
19/04/2023
|
Shivuraam
|
Shivuraam
|
3638023WL001541
|
00078
|
CNRB0006431
|
742
|
12/05/2023
|
Account closed
|
554
|
TS3638023_190423FTO_20959
|
3638023000NRG24190420230079846
|
1487169009
|
19/04/2023
|
Sikindar
|
Sikindar
|
3638023WL001545
|
00468
|
UBIN0808610
|
535
|
12/05/2023
|
No Such Account
|
555
|
TS3638023_190423APB_FTO_20948
|
3638023000NRG24190420230079892
|
1488994230
|
19/04/2023
|
P lila bai
|
P lila bai
|
3638023WL001545
|
00415
|
SBIN0007951
|
642
|
12/05/2023
|
Account closed
|
556
|
TS3638023_190423APB_FTO_20929
|
3638023000NRG24190420230081010
|
1489055598
|
19/04/2023
|
Roopsingh
|
Roopsingh
|
3638023WL001567
|
00688
|
FINO0001001
|
1470
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
557
|
TS3638023_190423APB_FTO_20929
|
3638023000NRG24190420230081380
|
1489056071
|
19/04/2023
|
arjun
|
arjun
|
3638023WL001570
|
00468
|
UBIN0808610
|
1209
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TS3638023_190423APB_FTO_20948
|
3638023000NRG24190420230084756
|
1488994380
|
19/04/2023
|
B Sivaram
|
B Sivaram
|
3638023WL001638
|
00078
|
CNRB0013411
|
1284
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TS3638023_190423APB_FTO_20929
|
3638023000NRG24190420230088642
|
1489056001
|
19/04/2023
|
Kamili Bai
|
Kamili Bai
|
3638023WL001711
|
00468
|
UBIN0808610
|
1312
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TS3638023_190423APB_FTO_20844
|
3638023000NRG24190420230089262
|
1488530016
|
19/04/2023
|
Dayanand
|
Dayanand
|
3638023WL001725
|
00688
|
FINO0001001
|
1431
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
561
|
TS3638023_190423APB_FTO_20804
|
3638023000NRG24190420230089838
|
1488530093
|
19/04/2023
|
Sona Bai
|
Sona Bai
|
3638023WL001734
|
00078
|
CNRB0013401
|
943
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TS3638023_190423FTO_20959
|
3638023000NRG24190420230089891
|
1487168918
|
19/04/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL001734
|
00078
|
CNRB0013401
|
1179
|
12/05/2023
|
Account closed
|
563
|
TS3638023_190423APB_FTO_20804
|
3638023000NRG24190420230089912
|
1488530251
|
19/04/2023
|
Premsimg
|
Premsimg
|
3638023WL001734
|
00415
|
SBIN0020101
|
1179
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TS3638023_190423APB_FTO_20804
|
3638023000NRG24190420230089930
|
1488530117
|
19/04/2023
|
mahendar
|
mahendar
|
3638023WL001734
|
00078
|
CNRB0013401
|
943
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TS3638023_190423APB_FTO_20804
|
3638023000NRG24190420230089942
|
1488530079
|
19/04/2023
|
devidas
|
devidas
|
3638023WL001734
|
00078
|
CNRB0013401
|
1179
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TS3638023_190423APB_FTO_20804
|
3638023000NRG24190420230089952
|
1488530110
|
19/04/2023
|
Renuka
|
Renuka
|
3638023WL001734
|
00078
|
CNRB0013401
|
1179
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TS3638023_190423FTO_20959
|
3638023000NRG24190420230094202
|
1487168889
|
19/04/2023
|
Palle Suhasini
|
Palle Suhasini
|
3638023WL001783
|
00045
|
BARB0ZAHEER
|
661
|
12/05/2023
|
No Such Account
|
568
|
TS3638023_190523APB_FTO_61503
|
3638023000NRG24190520230453254
|
1857112050
|
19/05/2023
|
Ram shetty
|
Ram shetty
|
3638023WL007669
|
00468
|
UBIN0808610
|
1209
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TS3638023_190523APB_FTO_61503
|
3638023000NRG24190520230453392
|
1857111806
|
19/05/2023
|
Mood Raj Kumar
|
Mood Raj Kumar
|
3638023WL007673
|
00415
|
SBIN0003086
|
3250
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TS3638023_190523APB_FTO_61503
|
3638023000NRG24190520230454270
|
1857111865
|
19/05/2023
|
P Rangamma
|
P Rangamma
|
3638023WL007684
|
00468
|
UBIN0808610
|
425
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TS3638023_190523FTO_61516
|
3638023000NRG24190520230458189
|
1856105260
|
19/05/2023
|
Rathod Roop Singh
|
Rathod Roop Singh
|
3638023WL007749
|
00078
|
CNRB0013401
|
1348
|
25/05/2023
|
No Such Account
|
572
|
TS3638023_190523APB_FTO_61515
|
3638023000NRG24190520230458937
|
1856695789
|
19/05/2023
|
Tumkunta Prakash
|
Tumkunta Prakash
|
3638023WL007771
|
00468
|
UBIN0808610
|
713
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TS3638023_190523APB_FTO_61515
|
3638023000NRG24190520230458945
|
1856695578
|
19/05/2023
|
Kamili Bai
|
Kamili Bai
|
3638023WL007771
|
00168
|
ICIC0000836
|
713
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TS3638023_190523APB_FTO_61515
|
3638023000NRG24190520230459099
|
1856695846
|
19/05/2023
|
vinod
|
vinod
|
3638023WL007774
|
00468
|
UBIN0808610
|
307
|
25/05/2023
|
Account closed
|
575
|
TS3638023_190723APB_FTO_136988
|
3638023000NRG24190720230850279
|
3661992552
|
19/07/2023
|
Rafath begum
|
Rafath begum
|
3638023WL017338
|
00415
|
SBIN0007951
|
2975
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TS3638023_210623APB_FTO_107653
|
3638023000NRG24210620230784666
|
|
21/06/2023
|
B Sivaram
|
B Sivaram
|
3638023WL013823
|
00078
|
CNRB0013411
|
1241
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TS3638023_210623APB_FTO_107653
|
3638023000NRG24210620230784698
|
|
21/06/2023
|
sundar raj
|
sundar raj
|
3638023WL013823
|
00710
|
SBIN0000DOP
|
1241
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TS3638023_210623APB_FTO_107653
|
3638023000NRG24210620230784716
|
|
21/06/2023
|
Kammari Sangameshwar
|
Kammari Sangameshwar
|
3638023WL013823
|
00078
|
CNRB0013411
|
1241
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TS3638023_211223APB_FTO_273011
|
3638023000NRG24211220230961582
|
9990604419
|
21/12/2023
|
Prem
|
Prem
|
3638023WL033948
|
00688
|
FINO0001001
|
1355
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TS3638023_220124APB_FTO_293241
|
3638023000NRG24220120240984194
|
2142903765
|
22/01/2024
|
soni bai
|
soni bai
|
3638023WL036975
|
00468
|
UBIN0808610
|
399
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TS3638023_220324APB_FTO_349776
|
3638023000NRG24220320241209960
|
2942931111
|
22/03/2024
|
Sainath
|
Sainath
|
3638023WL046148
|
00078
|
CNRB0013412
|
844
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TS3638023_220623FTO_108978
|
3638023000NRG24220620230786887
|
|
22/06/2023
|
Kajal
|
Kajal
|
3638023WL013868
|
00688
|
FINO0001001
|
609
|
04/07/2023
|
A/c Blocked or Frozen
|
583
|
TS3638023_221223APB_FTO_273629
|
3638023000NRG24221220230962721
|
9993471484
|
22/12/2023
|
Naagamma
|
Naagamma
|
3638023WL034089
|
00078
|
CNRB0013401
|
1341
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TS3638023_221223APB_FTO_273629
|
3638023000NRG24221220230962724
|
9993471482
|
22/12/2023
|
Narayana
|
Narayana
|
3638023WL034089
|
00710
|
SBIN0000DOP
|
1341
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TS3638023_230423APB_FTO_25163
|
3638023000NRG24230420230137565
|
1486683885
|
23/04/2023
|
Rafath begum
|
Rafath begum
|
3638023WL002504
|
00415
|
SBIN0007951
|
1273
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TS3638023_230423APB_FTO_25167
|
3638023000NRG24230420230138011
|
1488998234
|
23/04/2023
|
jyothi bai
|
jyothi bai
|
3638023WL002508
|
00468
|
UBIN0808610
|
613
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TS3638023_230423APB_FTO_25163
|
3638023000NRG24230420230138530
|
1486683602
|
23/04/2023
|
sarwar bee
|
sarwar bee
|
3638023WL002510
|
00078
|
CNRB0013401
|
1025
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TS3638023_230423FTO_25162
|
3638023000NRG24230420230138550
|
1489163480
|
23/04/2023
|
Sunil
|
Sunil
|
3638023WL002510
|
00554
|
KKBK0008386
|
513
|
12/05/2023
|
No Such Account
|
589
|
TS3638023_230423APB_FTO_25163
|
3638023000NRG24230420230138591
|
1486683500
|
23/04/2023
|
saleem bee
|
saleem bee
|
3638023WL002510
|
00078
|
CNRB0013401
|
1025
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TS3638023_130423FTO_13213
|
3638023000NRG23010420231090943
|
1434110019
|
13/04/2023
|
Imdamma
|
Imdamma
|
3638023WL048042
|
00415
|
SBIN0007951
|
1197
|
11/05/2023
|
No Such Account
|
591
|
TS3638023_130423FTO_13213
|
3638023000NRG23010420231092996
|
1434110097
|
13/04/2023
|
Humlibaayi
|
Humlibaayi
|
3638023WL048155
|
00048
|
BKID0005660
|
520
|
11/05/2023
|
No Such Account
|
592
|
TS3638023_180423FTO_19166
|
3638023000NRG23030420231105915
|
1487070279
|
18/04/2023
|
kishan
|
kishan
|
3638023WL048530
|
00468
|
UBIN0808610
|
179
|
12/05/2023
|
No Such Account
|
593
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146416
|
1691899824
|
13/05/2023
|
Suryaa
|
Suryaa
|
3638023WL0050029
|
00468
|
UBIN0808610
|
1155
|
19/05/2023
|
A/c Blocked or Frozen
|
594
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146417
|
1691899823
|
13/05/2023
|
Sonibai
|
Sonibai
|
3638023WL0050029
|
00468
|
UBIN0808610
|
1155
|
19/05/2023
|
A/c Blocked or Frozen
|
595
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146418
|
1691899822
|
13/05/2023
|
Buji Bai
|
Buji Bai
|
3638023WL0050029
|
00468
|
UBIN0808610
|
1155
|
19/05/2023
|
No Such Account
|
596
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146419
|
1691899821
|
13/05/2023
|
Buji Bai
|
Buji Bai
|
3638023WL0050029
|
00468
|
UBIN0808610
|
1001
|
19/05/2023
|
No Such Account
|
597
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146420
|
1691899820
|
13/05/2023
|
Buji Bai
|
Buji Bai
|
3638023WL0050029
|
00468
|
UBIN0808610
|
173
|
19/05/2023
|
No Such Account
|
598
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146421
|
1691899819
|
13/05/2023
|
Buji Bai
|
Buji Bai
|
3638023WL0050029
|
00468
|
UBIN0808610
|
724
|
19/05/2023
|
No Such Account
|
599
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146422
|
1691899818
|
13/05/2023
|
Buji Bai
|
Buji Bai
|
3638023WL0050029
|
00468
|
UBIN0808610
|
1500
|
19/05/2023
|
No Such Account
|
600
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146436
|
1691899794
|
13/05/2023
|
Narsamma
|
Narsamma
|
3638023WL0050034
|
00688
|
FINO0001001
|
1800
|
19/05/2023
|
A/c Blocked or Frozen
|
601
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146437
|
1691899793
|
13/05/2023
|
Narsamma
|
Narsamma
|
3638023WL0050034
|
00688
|
FINO0001001
|
1064
|
19/05/2023
|
A/c Blocked or Frozen
|
602
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146438
|
1691899795
|
13/05/2023
|
Narsamma
|
Narsamma
|
3638023WL0050034
|
00688
|
FINO0001001
|
1766
|
19/05/2023
|
A/c Blocked or Frozen
|
603
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146439
|
1691899796
|
13/05/2023
|
Narsamma
|
Narsamma
|
3638023WL0050034
|
00688
|
FINO0001001
|
668
|
19/05/2023
|
A/c Blocked or Frozen
|
604
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146440
|
1691899797
|
13/05/2023
|
Narsamma
|
Narsamma
|
3638023WL0050034
|
00688
|
FINO0001001
|
955
|
19/05/2023
|
A/c Blocked or Frozen
|
605
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146448
|
1691899779
|
13/05/2023
|
Ratnamma
|
Ratnamma
|
3638023WL0050035
|
00078
|
CNRB0013401
|
1039
|
19/05/2023
|
No Such Account
|
606
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146452
|
1691899841
|
13/05/2023
|
VESRESHAM
|
VESRESHAM
|
3638023WL0050037
|
00688
|
FINO0001001
|
1196
|
19/05/2023
|
A/c Blocked or Frozen
|
607
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146453
|
1691899803
|
13/05/2023
|
swarnraj
|
swarnraj
|
3638023WL0050037
|
00415
|
SBIN0007951
|
1025
|
19/05/2023
|
Account closed
|
608
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146459
|
1691899844
|
13/05/2023
|
Kamalamma
|
Kamalamma
|
3638023WL0050038
|
00688
|
FINO0000001
|
940
|
19/05/2023
|
No Such Account
|
609
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146460
|
1691899847
|
13/05/2023
|
Kamalamma
|
Kamalamma
|
3638023WL0050038
|
00688
|
FINO0000001
|
3225
|
19/05/2023
|
No Such Account
|
610
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146461
|
1691899846
|
13/05/2023
|
Kamalamma
|
Kamalamma
|
3638023WL0050038
|
00688
|
FINO0000001
|
3084
|
19/05/2023
|
No Such Account
|
611
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146462
|
1691899843
|
13/05/2023
|
Kamalamma
|
Kamalamma
|
3638023WL0050038
|
00688
|
FINO0000001
|
3596
|
19/05/2023
|
No Such Account
|
612
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146463
|
1691899845
|
13/05/2023
|
Kamalamma
|
Kamalamma
|
3638023WL0050038
|
00688
|
FINO0000001
|
3589
|
19/05/2023
|
No Such Account
|
613
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146464
|
1691899842
|
13/05/2023
|
Kamalamma
|
Kamalamma
|
3638023WL0050038
|
00688
|
FINO0000001
|
1276
|
19/05/2023
|
No Such Account
|
614
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146465
|
1691899802
|
13/05/2023
|
Shivanila
|
Shivanila
|
3638023WL0050038
|
00710
|
SBIN0000DOP
|
246
|
19/05/2023
|
No Such Account
|
615
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146466
|
1691899827
|
13/05/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0050039
|
00415
|
SBIN0020101
|
531
|
19/05/2023
|
No Such Account
|
616
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146468
|
1691899825
|
13/05/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0050039
|
00415
|
SBIN0020101
|
444
|
19/05/2023
|
No Such Account
|
617
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146469
|
1691899826
|
13/05/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0050039
|
00415
|
SBIN0020101
|
824
|
19/05/2023
|
No Such Account
|
618
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146471
|
1691899858
|
13/05/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0050039
|
00078
|
CNRB0006431
|
888
|
19/05/2023
|
Account closed
|
619
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146472
|
1691899857
|
13/05/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0050039
|
00078
|
CNRB0006431
|
1123
|
19/05/2023
|
Account closed
|
620
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146487
|
1691899859
|
13/05/2023
|
Chamdar
|
Chamdar
|
3638023WL0050040
|
00048
|
BKID0005660
|
725
|
19/05/2023
|
A/c Blocked or Frozen
|
621
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146488
|
1691899804
|
13/05/2023
|
renuka bai
|
renuka bai
|
3638023WL0050040
|
00468
|
UBIN0808610
|
374
|
19/05/2023
|
No Such Account
|
622
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146490
|
1691899792
|
13/05/2023
|
Surti Bai
|
Surti Bai
|
3638023WL0050041
|
00688
|
FINO0001001
|
1431
|
19/05/2023
|
A/c Blocked or Frozen
|
623
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146496
|
1691899781
|
13/05/2023
|
Suresh
|
Suresh
|
3638023WL0050041
|
00078
|
CNRB0013412
|
558
|
19/05/2023
|
Account closed
|
624
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146498
|
1691899782
|
13/05/2023
|
Lalitha Bai
|
Lalitha Bai
|
3638023WL0050041
|
00078
|
CNRB0013412
|
738
|
19/05/2023
|
No Such Account
|
625
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146545
|
1691899828
|
13/05/2023
|
ishwaramma
|
ishwaramma
|
3638023WL0050053
|
00415
|
SBIN0020101
|
604
|
19/05/2023
|
No Such Account
|
626
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146546
|
1691899829
|
13/05/2023
|
ishwaramma
|
ishwaramma
|
3638023WL0050053
|
00415
|
SBIN0020101
|
888
|
19/05/2023
|
No Such Account
|
627
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146547
|
1691899780
|
13/05/2023
|
Tippamma
|
Tippamma
|
3638023WL0050054
|
00078
|
CNRB0013411
|
770
|
19/05/2023
|
No Such Account
|
628
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146548
|
1691899805
|
13/05/2023
|
Sultan sha
|
Sultan sha
|
3638023WL0050055
|
00468
|
UBIN0810533
|
1569
|
19/05/2023
|
No Such Account
|
629
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146549
|
1691899798
|
13/05/2023
|
Kiri Baayi
|
Kiri Baayi
|
3638023WL0050056
|
00688
|
FINO0001005
|
1303
|
19/05/2023
|
No Such Account
|
630
|
TS3638023_130523FTO_53203
|
3638023000NRG23120520231146550
|
1691899799
|
13/05/2023
|
Kiri Baayi
|
Kiri Baayi
|
3638023WL0050056
|
00688
|
FINO0001005
|
1494
|
19/05/2023
|
No Such Account
|
631
|
TS3638023_130523FTO_53203
|
3638023000NRG23130520231146600
|
1691899811
|
13/05/2023
|
Ashok
|
Ashok
|
3638023WL0050061
|
00468
|
UBIN0808610
|
594
|
19/05/2023
|
No Such Account
|
632
|
TS3638023_130523FTO_53203
|
3638023000NRG23130520231146601
|
1691899840
|
13/05/2023
|
Makbul sab
|
Makbul sab
|
3638023WL0050061
|
00688
|
FINO0001001
|
361
|
19/05/2023
|
A/c Blocked or Frozen
|
633
|
TS3638023_130523FTO_53203
|
3638023000NRG23130520231146602
|
1691899839
|
13/05/2023
|
Makbul sab
|
Makbul sab
|
3638023WL0050061
|
00688
|
FINO0001001
|
1671
|
19/05/2023
|
A/c Blocked or Frozen
|
634
|
TS3638023_130523FTO_53203
|
3638023000NRG23130520231146603
|
1691899838
|
13/05/2023
|
Makbul sab
|
Makbul sab
|
3638023WL0050061
|
00688
|
FINO0001001
|
2508
|
19/05/2023
|
A/c Blocked or Frozen
|
635
|
TS3638023_130523FTO_53203
|
3638023000NRG23130520231146604
|
1691899837
|
13/05/2023
|
Makbul sab
|
Makbul sab
|
3638023WL0050061
|
00688
|
FINO0001001
|
1517
|
19/05/2023
|
A/c Blocked or Frozen
|
636
|
TS3638023_130523FTO_53203
|
3638023000NRG23130520231146605
|
1691899836
|
13/05/2023
|
Makbul sab
|
Makbul sab
|
3638023WL0050061
|
00688
|
FINO0001001
|
819
|
19/05/2023
|
A/c Blocked or Frozen
|
637
|
TS3638023_130523FTO_53203
|
3638023000NRG23130520231146606
|
1691899785
|
13/05/2023
|
Renuka
|
Renuka
|
3638023WL0050061
|
00688
|
FINO0001001
|
1328
|
19/05/2023
|
A/c Blocked or Frozen
|
638
|
TS3638023_130523FTO_53203
|
3638023000NRG23130520231146607
|
1691899787
|
13/05/2023
|
Renuka
|
Renuka
|
3638023WL0050061
|
00688
|
FINO0001001
|
1308
|
19/05/2023
|
A/c Blocked or Frozen
|
639
|
TS3638023_130523FTO_53203
|
3638023000NRG23130520231146608
|
1691899784
|
13/05/2023
|
Renuka
|
Renuka
|
3638023WL0050061
|
00688
|
FINO0001001
|
978
|
19/05/2023
|
A/c Blocked or Frozen
|
640
|
TS3638023_130523FTO_53203
|
3638023000NRG23130520231146609
|
1691899786
|
13/05/2023
|
Renuka
|
Renuka
|
3638023WL0050061
|
00688
|
FINO0001001
|
1331
|
19/05/2023
|
A/c Blocked or Frozen
|
641
|
TS3638023_130523FTO_53203
|
3638023000NRG23130520231146610
|
1691899809
|
13/05/2023
|
Satyamma
|
Satyamma
|
3638023WL0050061
|
00468
|
UBIN0810533
|
1427
|
19/05/2023
|
No Such Account
|
642
|
TS3638023_130523FTO_53203
|
3638023000NRG23130520231146611
|
1691899834
|
13/05/2023
|
P Sravan kumar
|
P Sravan kumar
|
3638023WL0050061
|
00688
|
FINO0001001
|
1088
|
19/05/2023
|
A/c Blocked or Frozen
|
643
|
TS3638023_130523FTO_53203
|
3638023000NRG23130520231146612
|
1691899833
|
13/05/2023
|
P Sravan kumar
|
P Sravan kumar
|
3638023WL0050061
|
00688
|
FINO0001001
|
1312
|
19/05/2023
|
A/c Blocked or Frozen
|
644
|
TS3638023_130523FTO_53203
|
3638023000NRG23130520231146613
|
1691899835
|
13/05/2023
|
P Sravan kumar
|
P Sravan kumar
|
3638023WL0050061
|
00688
|
FINO0001001
|
918
|
19/05/2023
|
A/c Blocked or Frozen
|
645
|
TS3638023_130523FTO_53203
|
3638023000NRG23130520231146614
|
1691899832
|
13/05/2023
|
Sushilamma
|
Sushilamma
|
3638023WL0050061
|
00415
|
SBIN0007951
|
292
|
19/05/2023
|
No Such Account
|
646
|
TS3638023_130523FTO_53203
|
3638023000NRG23130520231146615
|
1691899831
|
13/05/2023
|
Sushilamma
|
Sushilamma
|
3638023WL0050061
|
00415
|
SBIN0007951
|
866
|
19/05/2023
|
No Such Account
|
647
|
TS3638023_130523FTO_53203
|
3638023000NRG23130520231146616
|
1691899806
|
13/05/2023
|
Srinivaas
|
Srinivaas
|
3638023WL0050061
|
00468
|
UBIN0810533
|
802
|
19/05/2023
|
No Such Account
|
648
|
TS3638023_130523FTO_53203
|
3638023000NRG23130520231146617
|
1691899807
|
13/05/2023
|
Srinivaas
|
Srinivaas
|
3638023WL0050061
|
00468
|
UBIN0810533
|
776
|
19/05/2023
|
No Such Account
|
649
|
TS3638023_130523FTO_53203
|
3638023000NRG23130520231146618
|
1691899830
|
13/05/2023
|
Sushilamma
|
Sushilamma
|
3638023WL0050061
|
00415
|
SBIN0007951
|
834
|
19/05/2023
|
No Such Account
|
650
|
TS3638023_130423FTO_13213
|
3638023000NRG23140320230923360
|
1434109991
|
13/04/2023
|
Samjeev Kumar
|
Samjeev Kumar
|
3638023WL042942
|
00078
|
CNRB0013412
|
378
|
11/05/2023
|
No Such Account
|
651
|
TS3638023_130423FTO_13213
|
3638023000NRG23140320230931247
|
1434110119
|
13/04/2023
|
ranemma
|
ranemma
|
3638023WL043028
|
00078
|
CNRB0013401
|
419
|
11/05/2023
|
Account closed
|
652
|
TS3638023_170823FTO_163356
|
3638023000NRG23160820231147856
|
7256323453
|
17/08/2023
|
Surti Bai
|
Surti Bai
|
3638023WL0050479
|
00688
|
FINO0001001
|
1431
|
09/11/2023
|
A/c Blocked or Frozen
|
653
|
TS3638023_170823FTO_163356
|
3638023000NRG23160820231147871
|
7256323459
|
17/08/2023
|
renuka bai
|
renuka bai
|
3638023WL0050481
|
00468
|
UBIN0808610
|
374
|
09/11/2023
|
No Such Account
|
654
|
TS3638023_130423FTO_13213
|
3638023000NRG23170620220506226
|
1434110130
|
13/04/2023
|
Ratnamma
|
Ratnamma
|
3638023WL0009695
|
00078
|
CNRB0013407
|
1127
|
11/05/2023
|
No Such Account
|
655
|
TS3638023_170823FTO_163356
|
3638023000NRG23170820231147876
|
7256323451
|
17/08/2023
|
Devli Bai
|
Devli Bai
|
3638023WL0050484
|
00688
|
FINO0001001
|
1272
|
09/11/2023
|
A/c Blocked or Frozen
|
656
|
TS3638023_170823FTO_163356
|
3638023000NRG23170820231147877
|
7256323452
|
17/08/2023
|
Devli Bai
|
Devli Bai
|
3638023WL0050484
|
00688
|
FINO0001001
|
1337
|
09/11/2023
|
A/c Blocked or Frozen
|
657
|
TS3638023_130423FTO_13213
|
3638023000NRG23280320231040711
|
1434110095
|
13/04/2023
|
Humlibaayi
|
Humlibaayi
|
3638023WL046627
|
00048
|
BKID0005660
|
645
|
11/05/2023
|
No Such Account
|
658
|
TS3638023_130423FTO_13213
|
3638023000NRG23280320231040717
|
1434110104
|
13/04/2023
|
Sitki Baayi
|
Sitki Baayi
|
3638023WL046627
|
00048
|
BKID0005660
|
645
|
11/05/2023
|
No Such Account
|
659
|
TS3638023_130423FTO_13213
|
3638023000NRG23280320231040718
|
1434110103
|
13/04/2023
|
Lali Bai
|
Lali Bai
|
3638023WL046627
|
00048
|
BKID0005660
|
645
|
11/05/2023
|
No Such Account
|
660
|
TS3638023_130423FTO_13213
|
3638023000NRG23280320231046549
|
1434110096
|
13/04/2023
|
Humlibaayi
|
Humlibaayi
|
3638023WL046803
|
00048
|
BKID0005660
|
297
|
11/05/2023
|
No Such Account
|
661
|
TS3638023_130423FTO_13213
|
3638023000NRG23280320231046579
|
1434110100
|
13/04/2023
|
Gamsi Bai
|
Gamsi Bai
|
3638023WL046803
|
00048
|
BKID0005660
|
297
|
11/05/2023
|
No Such Account
|
662
|
TS3638023_130423FTO_13213
|
3638023000NRG23280320231047164
|
1434110105
|
13/04/2023
|
Sitki Baayi
|
Sitki Baayi
|
3638023WL046824
|
00048
|
BKID0005660
|
289
|
11/05/2023
|
No Such Account
|
663
|
TS3638023_130423FTO_13213
|
3638023000NRG23280320231047165
|
1434110102
|
13/04/2023
|
Lali Bai
|
Lali Bai
|
3638023WL046824
|
00048
|
BKID0005660
|
289
|
11/05/2023
|
No Such Account
|
664
|
TS3638023_130423FTO_13213
|
3638023000NRG23280320231047253
|
1434110101
|
13/04/2023
|
parmeshwari
|
parmeshwari
|
3638023WL046824
|
00048
|
BKID0005660
|
289
|
11/05/2023
|
No Such Account
|
665
|
TS3638023_130423FTO_13213
|
3638023000NRG23280320231047255
|
1434110099
|
13/04/2023
|
Devili Baayi
|
Devili Baayi
|
3638023WL046824
|
00048
|
BKID0005660
|
289
|
11/05/2023
|
No Such Account
|
666
|
TS3638023_130423FTO_13213
|
3638023000NRG23280320231047256
|
1434110098
|
13/04/2023
|
Seetaraam
|
Seetaraam
|
3638023WL046824
|
00048
|
BKID0005660
|
289
|
11/05/2023
|
No Such Account
|
667
|
TS3638023_130423FTO_13213
|
3638023000NRG23310320231073453
|
1434110086
|
13/04/2023
|
kishan
|
kishan
|
3638023WL047558
|
00468
|
UBIN0808610
|
1361
|
11/05/2023
|
No Such Account
|
668
|
TS3638023_180423FTO_19166
|
3638023000NRG23310320231073565
|
1487070271
|
18/04/2023
|
Meerabai
|
Meerabai
|
3638023WL047560
|
00468
|
UBIN0808610
|
478
|
12/05/2023
|
No Such Account
|
669
|
TS3638023_180423FTO_19166
|
3638023000NRG23310320231073572
|
1487070278
|
18/04/2023
|
kishan
|
kishan
|
3638023WL047560
|
00468
|
UBIN0808610
|
478
|
12/05/2023
|
No Such Account
|
670
|
TS3638023_130423FTO_13213
|
3638023000NRG23310320231075049
|
1434110118
|
13/04/2023
|
Subbamma
|
Subbamma
|
3638023WL047599
|
00078
|
CNRB0013401
|
605
|
11/05/2023
|
No Such Account
|
671
|
TS3638023_130523APB_FTO_53198
|
3638023000NRG24040520230280074
|
1692119289
|
13/05/2023
|
Kubbaji
|
Kubbaji
|
3638023WL004637
|
00415
|
SBIN0020101
|
1034
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TS3638023_180523APB_FTO_59894
|
3638023000NRG24040520230280116
|
1821739095
|
18/05/2023
|
rahul
|
rahul
|
3638023WL004637
|
00078
|
CNRB0013401
|
1034
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
673
|
TS3638023_180523APB_FTO_59894
|
3638023000NRG24040520230280237
|
1821738664
|
18/05/2023
|
Parshuram
|
Parshuram
|
3638023WL004637
|
00078
|
CNRB0013401
|
1034
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
674
|
TS3638023_130523APB_FTO_53200
|
3638023000NRG24110520230367576
|
1693178869
|
13/05/2023
|
jyothi bai
|
jyothi bai
|
3638023WL005942
|
00468
|
UBIN0808610
|
346
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TS3638023_130324APB_FTO_337522
|
3638023000NRG24130320241152030
|
2942845428
|
13/03/2024
|
Narsimlu
|
Narsimlu
|
3638023WL044549
|
00415
|
SBIN0007951
|
830
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TS3638023_130324APB_FTO_337537
|
3638023000NRG24130320241153513
|
2938709843
|
13/03/2024
|
Meerabai
|
Meerabai
|
3638023WL044589
|
00691
|
IPOS0000001
|
201
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TS3638023_130324APB_FTO_337537
|
3638023000NRG24130320241153532
|
2938710158
|
13/03/2024
|
Rathod Kalpana
|
Rathod Kalpana
|
3638023WL044589
|
00688
|
FINO0001001
|
805
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
678
|
TS3638023_130324APB_FTO_337537
|
3638023000NRG24130320241153627
|
2938710229
|
13/03/2024
|
Mood Anil
|
Mood Anil
|
3638023WL044593
|
00688
|
FINO0001001
|
704
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
679
|
TS3638023_130324APB_FTO_337537
|
3638023000NRG24130320241153652
|
2938710265
|
13/03/2024
|
sikindar
|
sikindar
|
3638023WL044593
|
00048
|
BKID0005660
|
704
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TS3638023_130324APB_FTO_337537
|
3638023000NRG24130320241154794
|
2938709831
|
13/03/2024
|
P Rangamma
|
P Rangamma
|
3638023WL044623
|
00468
|
UBIN0808610
|
756
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TS3638023_130324APB_FTO_337537
|
3638023000NRG24130320241156935
|
2938710096
|
13/03/2024
|
Saritha
|
Saritha
|
3638023WL044656
|
00688
|
FINO0001001
|
209
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
682
|
TS3638023_130423APB_FTO_13758
|
3638023000NRG24130420230028613
|
1435403448
|
13/04/2023
|
Dayanand
|
Dayanand
|
3638023WL000584
|
00688
|
FINO0001001
|
1258
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
683
|
TS3638023_130423APB_FTO_13758
|
3638023000NRG24130420230028937
|
1435403280
|
13/04/2023
|
B Sivaram
|
B Sivaram
|
3638023WL000590
|
00078
|
CNRB0013411
|
1332
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TS3638023_130523FTO_53193
|
3638023000NRG24130520230388669
|
1691394948
|
13/05/2023
|
Rathod Roop Singh
|
Rathod Roop Singh
|
3638023WL006237
|
00078
|
CNRB0006431
|
1307
|
19/05/2023
|
No Such Account
|
685
|
TS3638023_130623APB_FTO_97002
|
3638023000NRG24130620230721205
|
|
13/06/2023
|
Naagamma
|
Naagamma
|
3638023WL012288
|
00078
|
CNRB0013401
|
1292
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
686
|
TS3638023_130623APB_FTO_97002
|
3638023000NRG24130620230721578
|
|
13/06/2023
|
Naagamma
|
Naagamma
|
3638023WL012292
|
00078
|
CNRB0013401
|
773
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
687
|
TS3638023_130723APB_FTO_132038
|
3638023000NRG24130720230844249
|
3550986848
|
13/07/2023
|
Sachin
|
Sachin
|
3638023WL016755
|
00688
|
FINO0001001
|
1367
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
688
|
TS3638023_180423APB_FTO_19519
|
3638023000NRG24170420230049183
|
1488777931
|
18/04/2023
|
jyothi bai
|
jyothi bai
|
3638023WL000960
|
00468
|
UBIN0808610
|
1102
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TS3638023_180423APB_FTO_19519
|
3638023000NRG24170420230049966
|
1488778041
|
18/04/2023
|
ranemma
|
ranemma
|
3638023WL000967
|
00078
|
CNRB0013407
|
988
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
690
|
TS3638023_170423FTO_17609
|
3638023000NRG24170420230050156
|
1487166749
|
17/04/2023
|
Rathod Roop Singh
|
Rathod Roop Singh
|
3638023WL000968
|
00078
|
CNRB0006431
|
1361
|
12/05/2023
|
No Such Account
|
691
|
TS3638023_180423APB_FTO_19134
|
3638023000NRG24170420230054443
|
1488481814
|
18/04/2023
|
Raaju
|
Raaju
|
3638023WL001059
|
00468
|
UBIN0808610
|
1277
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TS3638023_180423APB_FTO_19134
|
3638023000NRG24170420230054537
|
1488481756
|
18/04/2023
|
sikindar
|
sikindar
|
3638023WL001059
|
00048
|
BKID0005660
|
1277
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TS3638023_180423APB_FTO_19519
|
3638023000NRG24170420230057231
|
1488778475
|
18/04/2023
|
Sona Bai
|
Sona Bai
|
3638023WL001109
|
00078
|
CNRB0013401
|
994
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TS3638023_170423FTO_17609
|
3638023000NRG24170420230057279
|
1487166765
|
17/04/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL001109
|
00078
|
CNRB0013401
|
994
|
12/05/2023
|
Account closed
|
695
|
TS3638023_180423APB_FTO_19519
|
3638023000NRG24170420230057294
|
1488777961
|
18/04/2023
|
Premsimg
|
Premsimg
|
3638023WL001109
|
00415
|
SBIN0020101
|
994
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TS3638023_180423APB_FTO_19519
|
3638023000NRG24170420230057323
|
1488778535
|
18/04/2023
|
devidas
|
devidas
|
3638023WL001109
|
00078
|
CNRB0013401
|
994
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TS3638023_180423APB_FTO_19134
|
3638023000NRG24170420230062072
|
1488481537
|
18/04/2023
|
Rafath begum
|
Rafath begum
|
3638023WL001202
|
00415
|
SBIN0007951
|
1533
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TS3638023_180523APB_FTO_59894
|
3638023000NRG24170520230415806
|
1821738680
|
18/05/2023
|
goree bee
|
goree bee
|
3638023WL006880
|
00468
|
UBIN0808610
|
2317
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TS3638023_180523APB_FTO_59912
|
3638023000NRG24170520230415954
|
1821560891
|
18/05/2023
|
narayana
|
narayana
|
3638023WL006883
|
00415
|
SBIN0007951
|
1371
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TS3638023_180523APB_FTO_59912
|
3638023000NRG24170520230415957
|
1821560919
|
18/05/2023
|
haslibayi
|
haslibayi
|
3638023WL006883
|
00468
|
UBIN0808610
|
1371
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TS3638023_180523APB_FTO_59912
|
3638023000NRG24170520230415988
|
1821561314
|
18/05/2023
|
Sakru
|
Sakru
|
3638023WL006885
|
00468
|
UBIN0808610
|
124
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TS3638023_170623APB_FTO_102976
|
3638023000NRG24170620230760789
|
|
17/06/2023
|
ranemma
|
ranemma
|
3638023WL013171
|
00078
|
CNRB0013407
|
824
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
703
|
TS3638023_170623APB_FTO_103134
|
3638023000NRG24170620230761271
|
|
17/06/2023
|
Sachin
|
Sachin
|
3638023WL013184
|
00688
|
FINO0001001
|
1489
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
704
|
TS3638023_170623FTO_103144
|
3638023000NRG24170620230761623
|
|
17/06/2023
|
Pargi Ramulu
|
Pargi Ramulu
|
3638023WL013189
|
00688
|
FINO0001001
|
683
|
04/07/2023
|
A/c Blocked or Frozen
|
705
|
TS3638023_170623APB_FTO_103134
|
3638023000NRG24170620230763458
|
|
17/06/2023
|
Imli Baayi
|
Imli Baayi
|
3638023WL013226
|
00688
|
FINO0001001
|
747
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TS3638023_170623APB_FTO_103139
|
3638023000NRG24170620230763936
|
|
17/06/2023
|
Narayana
|
Narayana
|
3638023WL013238
|
00415
|
SBIN0007951
|
627
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TS3638023_170623APB_FTO_103139
|
3638023000NRG24170620230764014
|
|
17/06/2023
|
SHOBA SHANKER
|
SHOBA SHANKER
|
3638023WL013238
|
00468
|
UBIN0808610
|
835
|
04/07/2023
|
A/c Blocked or Frozen
|
708
|
TS3638023_170623APB_FTO_103134
|
3638023000NRG24170620230764348
|
|
17/06/2023
|
B Sivaram
|
B Sivaram
|
3638023WL013242
|
00078
|
CNRB0013411
|
901
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TS3638023_170623APB_FTO_103134
|
3638023000NRG24170620230764389
|
|
17/06/2023
|
sundar raj
|
sundar raj
|
3638023WL013242
|
00710
|
SBIN0000DOP
|
901
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TS3638023_170623APB_FTO_103134
|
3638023000NRG24170620230764492
|
|
17/06/2023
|
Meerabai
|
Meerabai
|
3638023WL013244
|
00691
|
IPOS0000001
|
198
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TS3638023_170823APB_FTO_163343
|
3638023000NRG24170820230874062
|
7256419642
|
17/08/2023
|
Meera bai
|
Meera bai
|
3638023WL020409
|
00045
|
BARB0ZAHEER
|
541
|
09/11/2023
|
Document Pending for Account Holder turning Major
|
712
|
TS3638023_171023APB_FTO_215157
|
3638023000NRG24171020230904261
|
7265584338
|
17/10/2023
|
Indrajith
|
Indrajith
|
3638023WL026372
|
00415
|
SBIN0007951
|
1335
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TS3638023_180423APB_FTO_19526
|
3638023000NRG24180420230062323
|
1487621232
|
18/04/2023
|
Gopal
|
Gopal
|
3638023WL001208
|
00468
|
UBIN0808610
|
498
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
714
|
TS3638023_180423APB_FTO_19526
|
3638023000NRG24180420230062346
|
1487621485
|
18/04/2023
|
narayana
|
narayana
|
3638023WL001209
|
00415
|
SBIN0007951
|
1232
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TS3638023_180423APB_FTO_19526
|
3638023000NRG24180420230062350
|
1487621357
|
18/04/2023
|
haslibayi
|
haslibayi
|
3638023WL001209
|
00468
|
UBIN0808610
|
1232
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TS3638023_180423APB_FTO_19526
|
3638023000NRG24180420230062640
|
1487621437
|
18/04/2023
|
Sunil
|
Sunil
|
3638023WL001213
|
00468
|
UBIN0808610
|
71
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TS3638023_180423FTO_19110
|
3638023000NRG24180420230063357
|
1487190054
|
18/04/2023
|
Sikindar
|
Sikindar
|
3638023WL001218
|
00468
|
UBIN0808610
|
1376
|
12/05/2023
|
No Such Account
|
718
|
TS3638023_180423APB_FTO_19134
|
3638023000NRG24180420230063483
|
1488481476
|
18/04/2023
|
P lila bai
|
P lila bai
|
3638023WL001218
|
00415
|
SBIN0007951
|
1376
|
12/05/2023
|
Account closed
|
719
|
TS3638023_180423APB_FTO_19134
|
3638023000NRG24180420230070719
|
1488481320
|
18/04/2023
|
vinod
|
vinod
|
3638023WL001329
|
00468
|
UBIN0810533
|
1352
|
12/05/2023
|
Account closed
|
720
|
TS3638023_180523APB_FTO_59894
|
3638023000NRG24180520230430966
|
1821738604
|
18/05/2023
|
niroshA
|
niroshA
|
3638023WL007256
|
00078
|
CNRB0013411
|
2952
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TS3638023_180523APB_FTO_59912
|
3638023000NRG24180520230431652
|
1821561367
|
18/05/2023
|
V Pandu
|
V Pandu
|
3638023WL007280
|
00045
|
BARB0ZAFARG
|
1663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TS3638023_180523APB_FTO_59912
|
3638023000NRG24180520230432416
|
1821560761
|
18/05/2023
|
Premsimg
|
Premsimg
|
3638023WL007302
|
00415
|
SBIN0020101
|
828
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TS3638023_180523APB_FTO_59941
|
3638023000NRG24180520230433763
|
1821139855
|
18/05/2023
|
ranemma
|
ranemma
|
3638023WL007328
|
00078
|
CNRB0013407
|
879
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
724
|
TS3638023_180523APB_FTO_59941
|
3638023000NRG24180520230434706
|
1821139875
|
18/05/2023
|
Chavan Ramu
|
Chavan Ramu
|
3638023WL007346
|
00468
|
UBIN0808610
|
953
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TS3638023_180523APB_FTO_59912
|
3638023000NRG24180520230438523
|
1821561047
|
18/05/2023
|
sarwar bee
|
sarwar bee
|
3638023WL007397
|
00078
|
CNRB0013401
|
1042
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TS3638023_180523APB_FTO_59912
|
3638023000NRG24180520230438563
|
1821561030
|
18/05/2023
|
anwar bee
|
anwar bee
|
3638023WL007397
|
00078
|
CNRB0013401
|
1042
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
727
|
TS3638023_180523APB_FTO_59912
|
3638023000NRG24180520230438573
|
1821561041
|
18/05/2023
|
Renuka
|
Renuka
|
3638023WL007397
|
00078
|
CNRB0013401
|
1302
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TS3638023_180523APB_FTO_59941
|
3638023000NRG24180520230441550
|
1821139737
|
18/05/2023
|
Rafath begum
|
Rafath begum
|
3638023WL007438
|
00415
|
SBIN0007951
|
1259
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TS3638023_040823FTO_153805
|
3638023000NRG23030820231147797
|
7253801732
|
04/08/2023
|
Rathod Saritha
|
Rathod Saritha
|
3638023WL0050450
|
00468
|
UBIN0808610
|
1213
|
09/11/2023
|
A/c Blocked or Frozen
|
730
|
TS3638023_040423FTO_4317
|
3638023000NRG23040420231111269
|
1173854915
|
04/04/2023
|
Ahmed Miya
|
Ahmed Miya
|
3638023WL048674
|
00078
|
CNRB0013411
|
823
|
03/05/2023
|
No Such Account
|
731
|
TS3638023_120423FTO_12367
|
3638023000NRG23040420231118408
|
1434286510
|
12/04/2023
|
Imdamma
|
Imdamma
|
3638023WL048885
|
00415
|
SBIN0007951
|
1025
|
11/05/2023
|
No Such Account
|
732
|
TS3638023_120623FTO_95639
|
3638023000NRG23060620231147519
|
|
12/06/2023
|
Rathod Saritha
|
Rathod Saritha
|
3638023WL0050342
|
00468
|
UBIN0808610
|
1213
|
04/07/2023
|
A/c Blocked or Frozen
|
733
|
TS3638023_120423FTO_12361
|
3638023000NRG23120420231145220
|
1435019778
|
12/04/2023
|
Kamili Bai
|
Kamili Bai
|
3638023WL0049715
|
00468
|
UBIN0808610
|
1213
|
11/05/2023
|
Account closed
|
734
|
TS3638023_120623FTO_95639
|
3638023000NRG23120620231147586
|
|
12/06/2023
|
Ratnamma
|
Ratnamma
|
3638023WL0050368
|
00078
|
CNRB0013407
|
1039
|
04/07/2023
|
No Such Account
|
735
|
TS3638023_120623FTO_95639
|
3638023000NRG23120620231147587
|
|
12/06/2023
|
Ratnamma
|
Ratnamma
|
3638023WL0050368
|
00078
|
CNRB0013407
|
1127
|
04/07/2023
|
No Such Account
|
736
|
TS3638023_120623FTO_95639
|
3638023000NRG23120620231147588
|
|
12/06/2023
|
Ratnamma
|
Ratnamma
|
3638023WL0050368
|
00078
|
CNRB0013407
|
720
|
04/07/2023
|
No Such Account
|
737
|
TS3638023_120623FTO_95639
|
3638023000NRG23120620231147589
|
|
12/06/2023
|
Jyotamma
|
Jyotamma
|
3638023WL0050368
|
00078
|
CNRB0013407
|
288
|
04/07/2023
|
No Such Account
|
738
|
TS3638023_120623FTO_95639
|
3638023000NRG23250520231147427
|
|
12/06/2023
|
Satyamma
|
Satyamma
|
3638023WL0050312
|
00468
|
UBIN0808610
|
1427
|
04/07/2023
|
No Such Account
|
739
|
TS3638023_120623FTO_95639
|
3638023000NRG23250520231147442
|
|
12/06/2023
|
Renuka
|
Renuka
|
3638023WL0050312
|
00688
|
FINO0001001
|
1328
|
04/07/2023
|
A/c Blocked or Frozen
|
740
|
TS3638023_120623FTO_95639
|
3638023000NRG23250520231147443
|
|
12/06/2023
|
Renuka
|
Renuka
|
3638023WL0050312
|
00688
|
FINO0001001
|
1331
|
04/07/2023
|
A/c Blocked or Frozen
|
741
|
TS3638023_120623FTO_95639
|
3638023000NRG23250520231147444
|
|
12/06/2023
|
Renuka
|
Renuka
|
3638023WL0050312
|
00688
|
FINO0001001
|
978
|
04/07/2023
|
A/c Blocked or Frozen
|
742
|
TS3638023_120623FTO_95639
|
3638023000NRG23250520231147445
|
|
12/06/2023
|
Renuka
|
Renuka
|
3638023WL0050312
|
00688
|
FINO0001001
|
1308
|
04/07/2023
|
A/c Blocked or Frozen
|
743
|
TS3638023_120623FTO_95639
|
3638023000NRG23290520231147473
|
|
12/06/2023
|
Sonibai
|
Sonibai
|
3638023WL0050323
|
00468
|
UBIN0808610
|
1155
|
04/07/2023
|
A/c Blocked or Frozen
|
744
|
TS3638023_120623FTO_95639
|
3638023000NRG23290520231147474
|
|
12/06/2023
|
Narsamma
|
Narsamma
|
3638023WL0050324
|
00688
|
FINO0001001
|
1766
|
04/07/2023
|
A/c Blocked or Frozen
|
745
|
TS3638023_120623FTO_95639
|
3638023000NRG23290520231147475
|
|
12/06/2023
|
Narsamma
|
Narsamma
|
3638023WL0050324
|
00688
|
FINO0001001
|
1800
|
04/07/2023
|
A/c Blocked or Frozen
|
746
|
TS3638023_120623FTO_95639
|
3638023000NRG23290520231147476
|
|
12/06/2023
|
Narsamma
|
Narsamma
|
3638023WL0050324
|
00688
|
FINO0001001
|
1064
|
04/07/2023
|
A/c Blocked or Frozen
|
747
|
TS3638023_120623FTO_95639
|
3638023000NRG23290520231147477
|
|
12/06/2023
|
Narsamma
|
Narsamma
|
3638023WL0050324
|
00688
|
FINO0001001
|
668
|
04/07/2023
|
A/c Blocked or Frozen
|
748
|
TS3638023_120623FTO_95639
|
3638023000NRG23290520231147478
|
|
12/06/2023
|
Narsamma
|
Narsamma
|
3638023WL0050324
|
00688
|
FINO0001001
|
955
|
04/07/2023
|
A/c Blocked or Frozen
|
749
|
TS3638023_120623FTO_95639
|
3638023000NRG23290520231147481
|
|
12/06/2023
|
Sultan sha
|
Sultan sha
|
3638023WL0050326
|
00468
|
UBIN0808610
|
1569
|
04/07/2023
|
No Such Account
|
750
|
TS3638023_120623FTO_95639
|
3638023000NRG23290520231147482
|
|
12/06/2023
|
Sultan sha
|
Sultan sha
|
3638023WL0050326
|
00468
|
UBIN0808610
|
1014
|
04/07/2023
|
No Such Account
|
751
|
TS3638023_120623FTO_95639
|
3638023000NRG23290520231147484
|
|
12/06/2023
|
shankaramma
|
shankaramma
|
3638023WL0050327
|
00688
|
FINO0001001
|
1027
|
04/07/2023
|
A/c Blocked or Frozen
|
752
|
TS3638023_120623FTO_95639
|
3638023000NRG23290520231147485
|
|
12/06/2023
|
shankaramma
|
shankaramma
|
3638023WL0050327
|
00688
|
FINO0001001
|
1242
|
04/07/2023
|
A/c Blocked or Frozen
|
753
|
TS3638023_120623FTO_95639
|
3638023000NRG23290520231147486
|
|
12/06/2023
|
shankaramma
|
shankaramma
|
3638023WL0050327
|
00688
|
FINO0001001
|
900
|
04/07/2023
|
A/c Blocked or Frozen
|
754
|
TS3638023_120623FTO_95639
|
3638023000NRG23290520231147487
|
|
12/06/2023
|
Byagari Nagamma
|
Byagari Nagamma
|
3638023WL0050328
|
00468
|
UBIN0808610
|
860
|
04/07/2023
|
No Such Account
|
755
|
TS3638023_120623FTO_95639
|
3638023000NRG23290520231147488
|
|
12/06/2023
|
Naagamani
|
Naagamani
|
3638023WL0050328
|
00468
|
UBIN0808610
|
1233
|
04/07/2023
|
No Such Account
|
756
|
TS3638023_010523FTO_36876
|
3638023000NRG24010520230229887
|
1491972441
|
01/05/2023
|
Palle Suhasini
|
Palle Suhasini
|
3638023WL003815
|
00045
|
BARB0ZAHEER
|
1613
|
12/05/2023
|
No Such Account
|
757
|
TS3638023_010523FTO_36876
|
3638023000NRG24010520230235610
|
1491972528
|
01/05/2023
|
Sikindar
|
Sikindar
|
3638023WL003952
|
00468
|
UBIN0808610
|
1315
|
12/05/2023
|
No Such Account
|
758
|
TS3638023_010623APB_FTO_80261
|
3638023000NRG24010620230602897
|
2268123149
|
01/06/2023
|
Indrajith
|
Indrajith
|
3638023WL010191
|
00415
|
SBIN0007951
|
795
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TS3638023_010623APB_FTO_80261
|
3638023000NRG24010620230602998
|
2268122928
|
01/06/2023
|
Chavan Ramu
|
Chavan Ramu
|
3638023WL010191
|
00468
|
UBIN0808610
|
994
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TS3638023_010623APB_FTO_80261
|
3638023000NRG24010620230603065
|
2268123315
|
01/06/2023
|
Mood Raj Kumar
|
Mood Raj Kumar
|
3638023WL010191
|
00415
|
SBIN0003086
|
1193
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TS3638023_040823FTO_153797
|
3638023000NRG24030820230863382
|
7253803411
|
04/08/2023
|
Komal
|
Komal
|
3638023WL0018947
|
00468
|
UBIN0810533
|
1329
|
09/11/2023
|
No Such Account
|
762
|
TS3638023_040923APB_FTO_179330
|
3638023000NRG24030920230883560
|
7327550206
|
04/09/2023
|
Didgi Praveen
|
Didgi Praveen
|
3638023WL022137
|
00468
|
UBIN0808610
|
3084
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TS3638023_050523APB_FTO_43450
|
3638023000NRG24040520230279883
|
1495211654
|
05/05/2023
|
Khaja
|
Khaja
|
3638023WL004635
|
00415
|
SBIN0007951
|
1328
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TS3638023_050523APB_FTO_43450
|
3638023000NRG24040520230280010
|
1495211802
|
05/05/2023
|
Suresh
|
Suresh
|
3638023WL004637
|
00048
|
BKID0005660
|
1034
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TS3638023_050523APB_FTO_43450
|
3638023000NRG24040520230280530
|
1495211885
|
05/05/2023
|
surya
|
surya
|
3638023WL004642
|
00691
|
IPOS0000001
|
1314
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TS3638023_050523APB_FTO_43450
|
3638023000NRG24040520230289009
|
1495211325
|
05/05/2023
|
Gopal
|
Gopal
|
3638023WL004782
|
00468
|
UBIN0808610
|
1497
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
767
|
TS3638023_050523APB_FTO_43450
|
3638023000NRG24040520230291783
|
1495211400
|
05/05/2023
|
Laalibaayi
|
Laalibaayi
|
3638023WL004832
|
00078
|
CNRB0006431
|
2217
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TS3638023_050523APB_FTO_43450
|
3638023000NRG24040520230291836
|
1495211398
|
05/05/2023
|
Shivuraam
|
Shivuraam
|
3638023WL004832
|
00078
|
CNRB0006431
|
2217
|
15/05/2023
|
Account closed
|
769
|
TS3638023_050523APB_FTO_43450
|
3638023000NRG24040520230291967
|
1495211575
|
05/05/2023
|
jithendar
|
jithendar
|
3638023WL004832
|
00089
|
CBIN0280816
|
2217
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TS3638023_040923APB_FTO_179330
|
3638023000NRG24040920230883774
|
7327550165
|
04/09/2023
|
sundar raj
|
sundar raj
|
3638023WL022166
|
00710
|
SBIN0000DOP
|
1573
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TS3638023_041023APB_FTO_203748
|
3638023000NRG24041020230895950
|
7276116590
|
04/10/2023
|
P Shobhamma
|
P Shobhamma
|
3638023WL024845
|
00468
|
UBIN0808610
|
420
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
772
|
TS3638023_080623FTO_91260
|
3638023000NRG24080620230673587
|
|
08/06/2023
|
Kajal
|
Kajal
|
3638023WL011404
|
00688
|
FINO0001001
|
434
|
04/07/2023
|
A/c Blocked or Frozen
|
773
|
TS3638023_080623APB_FTO_91507
|
3638023000NRG24080620230673859
|
|
08/06/2023
|
R Laxman
|
R Laxman
|
3638023WL011406
|
00045
|
BARB0ZAHEER
|
959
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TS3638023_080623APB_FTO_91517
|
3638023000NRG24080620230675128
|
|
08/06/2023
|
Gopal
|
Gopal
|
3638023WL011441
|
00468
|
UBIN0808610
|
1289
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
775
|
TS3638023_080623APB_FTO_91517
|
3638023000NRG24080620230676117
|
|
08/06/2023
|
Sona Bai
|
Sona Bai
|
3638023WL011459
|
00168
|
ICIC0000836
|
1210
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TS3638023_080623APB_FTO_91517
|
3638023000NRG24080620230676172
|
|
08/06/2023
|
Premsimg
|
Premsimg
|
3638023WL011459
|
00415
|
SBIN0020101
|
968
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TS3638023_080623APB_FTO_91517
|
3638023000NRG24080620230676190
|
|
08/06/2023
|
mahendar
|
mahendar
|
3638023WL011459
|
00168
|
ICIC0000836
|
968
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TS3638023_080623FTO_91260
|
3638023000NRG24080620230676681
|
|
08/06/2023
|
Pargi Ramulu
|
Pargi Ramulu
|
3638023WL011465
|
00688
|
FINO0001001
|
418
|
04/07/2023
|
A/c Blocked or Frozen
|
779
|
TS3638023_080623APB_FTO_91507
|
3638023000NRG24080620230678168
|
|
08/06/2023
|
Mohd Moizuddin
|
Mohd Moizuddin
|
3638023WL011488
|
00415
|
SBIN0007951
|
183
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TS3638023_080623APB_FTO_91507
|
3638023000NRG24080620230678236
|
|
08/06/2023
|
Kammari Sangameshwar
|
Kammari Sangameshwar
|
3638023WL011488
|
00078
|
CNRB0013411
|
1095
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TS3638023_080623APB_FTO_91507
|
3638023000NRG24080620230684650
|
|
08/06/2023
|
ranemma
|
ranemma
|
3638023WL011567
|
00078
|
CNRB0013407
|
1226
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
782
|
TS3638023_080623APB_FTO_91507
|
3638023000NRG24080620230684756
|
|
08/06/2023
|
Indrajith
|
Indrajith
|
3638023WL011568
|
00415
|
SBIN0007951
|
997
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TS3638023_080623APB_FTO_91507
|
3638023000NRG24080620230684852
|
|
08/06/2023
|
Chavan Ramu
|
Chavan Ramu
|
3638023WL011568
|
00468
|
UBIN0808610
|
997
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TS3638023_130224FTO_309219
|
3638023000NRG24090220241010378
|
2924806093
|
13/02/2024
|
Prem
|
Prem
|
3638023WL0039151
|
00688
|
FINO0001001
|
867
|
13/04/2024
|
Account closed
|
785
|
TS3638023_130224FTO_309219
|
3638023000NRG24090220241010379
|
2924806092
|
13/02/2024
|
Prem
|
Prem
|
3638023WL0039151
|
00688
|
FINO0001001
|
1355
|
13/04/2024
|
Account closed
|
786
|
TS3638023_090523FTO_47918
|
3638023000NRG24090520230330785
|
1523562128
|
09/05/2023
|
C pooja
|
C pooja
|
3638023WL005400
|
00048
|
BKID0005660
|
1226
|
13/05/2023
|
No Such Account
|
787
|
TS3638023_090523APB_FTO_47975
|
3638023000NRG24090520230332746
|
1526589739
|
09/05/2023
|
ranemma
|
ranemma
|
3638023WL005426
|
00078
|
CNRB0013407
|
1322
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
788
|
TS3638023_090523APB_FTO_47957
|
3638023000NRG24090520230333156
|
1528311624
|
09/05/2023
|
Chavan Ramu
|
Chavan Ramu
|
3638023WL005436
|
00468
|
UBIN0808610
|
999
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TS3638023_090523APB_FTO_47933
|
3638023000NRG24090520230337514
|
1526582526
|
09/05/2023
|
Sona Bai
|
Sona Bai
|
3638023WL005489
|
00078
|
CNRB0013401
|
822
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TS3638023_090523FTO_47918
|
3638023000NRG24090520230337573
|
1523562135
|
09/05/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL005489
|
00078
|
CNRB0006431
|
822
|
13/05/2023
|
Account closed
|
791
|
TS3638023_090523APB_FTO_47933
|
3638023000NRG24090520230337595
|
1526582176
|
09/05/2023
|
Premsimg
|
Premsimg
|
3638023WL005489
|
00415
|
SBIN0020101
|
1028
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TS3638023_090523FTO_47918
|
3638023000NRG24090520230337611
|
1523562186
|
09/05/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL005489
|
00415
|
SBIN0020101
|
1233
|
13/05/2023
|
No Such Account
|
793
|
TS3638023_090523FTO_47918
|
3638023000NRG24090520230338528
|
1523562134
|
09/05/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL005505
|
00078
|
CNRB0006431
|
1140
|
13/05/2023
|
Account closed
|
794
|
TS3638023_090523APB_FTO_47933
|
3638023000NRG24090520230338546
|
1526582177
|
09/05/2023
|
Premsimg
|
Premsimg
|
3638023WL005505
|
00415
|
SBIN0020101
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TS3638023_090523FTO_47918
|
3638023000NRG24090520230338558
|
1523562185
|
09/05/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL005505
|
00415
|
SBIN0020101
|
1140
|
13/05/2023
|
No Such Account
|
796
|
TS3638023_090523APB_FTO_47933
|
3638023000NRG24090520230338573
|
1526581974
|
09/05/2023
|
devidas
|
devidas
|
3638023WL005505
|
00078
|
CNRB0013401
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TS3638023_090523APB_FTO_47975
|
3638023000NRG24090520230340388
|
1526589883
|
09/05/2023
|
P lila bai
|
P lila bai
|
3638023WL005532
|
00415
|
SBIN0007951
|
1350
|
15/05/2023
|
Account closed
|
798
|
TS3638023_090523FTO_47918
|
3638023000NRG24090520230340708
|
1523562200
|
09/05/2023
|
Sikindar
|
Sikindar
|
3638023WL005543
|
00468
|
UBIN0808610
|
1255
|
13/05/2023
|
No Such Account
|
799
|
TS3638023_090523APB_FTO_47933
|
3638023000NRG24090520230340980
|
1526582593
|
09/05/2023
|
sikindar
|
sikindar
|
3638023WL005544
|
00048
|
BKID0005660
|
1035
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TS3638023_090523APB_FTO_47957
|
3638023000NRG24090520230342589
|
1528312013
|
09/05/2023
|
vinod
|
vinod
|
3638023WL005563
|
00468
|
UBIN0810533
|
1140
|
15/05/2023
|
Account closed
|
801
|
TS3638023_090523APB_FTO_47957
|
3638023000NRG24090520230342954
|
1528311951
|
09/05/2023
|
Kamili Bai
|
Kamili Bai
|
3638023WL005565
|
00468
|
UBIN0808610
|
1122
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TS3638023_090523APB_FTO_47933
|
3638023000NRG24090520230343165
|
1526581921
|
09/05/2023
|
V Pandu
|
V Pandu
|
3638023WL005566
|
00045
|
BARB0ZAHEER
|
1420
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TS3638023_090623FTO_92949
|
3638023000NRG24090620230688312
|
|
09/06/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0011638
|
00078
|
CNRB0006431
|
690
|
04/07/2023
|
Account closed
|
804
|
TS3638023_090623FTO_92949
|
3638023000NRG24090620230688313
|
|
09/06/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL0011638
|
00078
|
CNRB0013401
|
345
|
04/07/2023
|
No Such Account
|
805
|
TS3638023_090623APB_FTO_92944
|
3638023000NRG24090620230693691
|
|
09/06/2023
|
Ambika
|
Ambika
|
3638023WL011734
|
00468
|
UBIN0808610
|
1546
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TS3638023_090623APB_FTO_92944
|
3638023000NRG24090620230693829
|
|
09/06/2023
|
Aveeti Siddappa
|
Aveeti Siddappa
|
3638023WL011736
|
00045
|
BARB0ZAHEER
|
428
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TS3638023_090823APB_FTO_157902
|
3638023000NRG24090820230868993
|
7327730086
|
09/08/2023
|
Didgi Praveen
|
Didgi Praveen
|
3638023WL019611
|
00468
|
UBIN0808610
|
3454
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TS3638023_110523FTO_50867
|
3638023000NRG24110520230360361
|
1639791426
|
11/05/2023
|
Subbamma
|
Subbamma
|
3638023WL005846
|
00078
|
CNRB0013401
|
753
|
18/05/2023
|
No Such Account
|
809
|
TS3638023_110523FTO_50867
|
3638023000NRG24110520230363264
|
1639791328
|
11/05/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL005889
|
00078
|
CNRB0006431
|
690
|
18/05/2023
|
Account closed
|
810
|
TS3638023_110523FTO_50867
|
3638023000NRG24110520230363299
|
1639791393
|
11/05/2023
|
Mamatha Bai
|
Mamatha Bai
|
3638023WL005889
|
00415
|
SBIN0020101
|
345
|
18/05/2023
|
No Such Account
|
811
|
TS3638023_110523FTO_50867
|
3638023000NRG24110520230370273
|
1639791322
|
11/05/2023
|
C pooja
|
C pooja
|
3638023WL005967
|
00048
|
BKID0005660
|
503
|
18/05/2023
|
No Such Account
|
812
|
TS3638023_120324APB_FTO_336583
|
3638023000NRG24120320241138427
|
2942424801
|
12/03/2024
|
manik
|
manik
|
3638023WL044150
|
00078
|
CNRB0006431
|
557
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
813
|
TS3638023_120423APB_FTO_12407
|
3638023000NRG24120420230020911
|
1434474390
|
12/04/2023
|
Mood Raj Kumar
|
Mood Raj Kumar
|
3638023WL000454
|
00415
|
SBIN0003086
|
1531
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TS3638023_120623FTO_95636
|
3638023000NRG24120620230704535
|
|
12/06/2023
|
Gopla
|
Gopla
|
3638023WL0011924
|
00078
|
CNRB0013401
|
220
|
04/07/2023
|
No Such Account
|
815
|
TS3638023_120623FTO_95636
|
3638023000NRG24120620230706221
|
|
12/06/2023
|
Pargi Ramulu
|
Pargi Ramulu
|
3638023WL0011971
|
00688
|
FINO0001001
|
848
|
04/07/2023
|
A/c Blocked or Frozen
|
816
|
TS3638023_120623FTO_95636
|
3638023000NRG24120620230706222
|
|
12/06/2023
|
Pargi Ramulu
|
Pargi Ramulu
|
3638023WL0011971
|
00688
|
FINO0001001
|
1154
|
04/07/2023
|
A/c Blocked or Frozen
|
817
|
TS3638023_120623FTO_95636
|
3638023000NRG24120620230706223
|
|
12/06/2023
|
Pargi Ramulu
|
Pargi Ramulu
|
3638023WL0011971
|
00688
|
FINO0001001
|
819
|
04/07/2023
|
A/c Blocked or Frozen
|
818
|
TS3638023_130324APB_FTO_337500
|
3638023000NRG24130320241155436
|
2942843284
|
13/03/2024
|
Jyothi
|
Jyothi
|
3638023WL044629
|
00468
|
UBIN0808610
|
276
|
13/04/2024
|
A/c Blocked or Frozen
|
819
|
TS3638023_130324APB_FTO_337500
|
3638023000NRG24130320241155466
|
2942843317
|
13/03/2024
|
Narayan
|
Narayan
|
3638023WL044629
|
00468
|
UBIN0808610
|
69
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TS3638023_111223FTO_262968
|
3638023000NRG24151120230930673
|
9016321779
|
11/12/2023
|
Shamki bai
|
Shamki bai
|
3638023WL0029652
|
00688
|
FINO0001001
|
412
|
01/01/2024
|
No Such Account
|
821
|
TS3638023_111223FTO_262968
|
3638023000NRG24151120230930674
|
9016321782
|
11/12/2023
|
Shamki bai
|
Shamki bai
|
3638023WL0029652
|
00688
|
FINO0001001
|
1519
|
01/01/2024
|
No Such Account
|
822
|
TS3638023_111223FTO_262968
|
3638023000NRG24151120230930675
|
9016321781
|
11/12/2023
|
Shamki bai
|
Shamki bai
|
3638023WL0029652
|
00688
|
FINO0001001
|
1221
|
01/01/2024
|
No Such Account
|
823
|
TS3638023_111223FTO_262968
|
3638023000NRG24161120230932703
|
9016321788
|
11/12/2023
|
Kajal
|
Kajal
|
3638023WL0029965
|
00688
|
FINO0001001
|
434
|
01/01/2024
|
A/c Blocked or Frozen
|
824
|
TS3638023_111223FTO_262968
|
3638023000NRG24161120230932704
|
9016321787
|
11/12/2023
|
Kajal
|
Kajal
|
3638023WL0029965
|
00688
|
FINO0001001
|
609
|
01/01/2024
|
A/c Blocked or Frozen
|
825
|
TS3638023_111223FTO_262968
|
3638023000NRG24161120230932705
|
9016321770
|
11/12/2023
|
Komal
|
Komal
|
3638023WL0029966
|
00468
|
UBIN0808610
|
1329
|
01/01/2024
|
No Such Account
|
826
|
TS3638023_111223FTO_262968
|
3638023000NRG24161120230932706
|
9016321771
|
11/12/2023
|
Komal
|
Komal
|
3638023WL0029966
|
00468
|
UBIN0808610
|
1580
|
01/01/2024
|
No Such Account
|
827
|
TS3638023_111223FTO_262968
|
3638023000NRG24161120230932707
|
9016321772
|
11/12/2023
|
Komal
|
Komal
|
3638023WL0029966
|
00468
|
UBIN0808610
|
987
|
01/01/2024
|
No Such Account
|
828
|
TS3638023_111223FTO_262968
|
3638023000NRG24161120230932719
|
9016321780
|
11/12/2023
|
Shamki bai
|
Shamki bai
|
3638023WL0029970
|
00688
|
FINO0001001
|
530
|
01/01/2024
|
No Such Account
|
829
|
TS3638023_111223FTO_262968
|
3638023000NRG24161120230932720
|
9016321783
|
11/12/2023
|
Shamki bai
|
Shamki bai
|
3638023WL0029970
|
00688
|
FINO0001001
|
1547
|
01/01/2024
|
No Such Account
|
830
|
TS3638023_111223FTO_262968
|
3638023000NRG24161120230932936
|
9016321786
|
11/12/2023
|
Indrajith
|
Indrajith
|
3638023WL0030011
|
00688
|
FINO0001001
|
1335
|
01/01/2024
|
No Such Account
|
831
|
TS3638023_111223FTO_262968
|
3638023000NRG24161120230932937
|
9016321785
|
11/12/2023
|
Indrajith
|
Indrajith
|
3638023WL0030011
|
00688
|
FINO0001001
|
1212
|
01/01/2024
|
No Such Account
|
832
|
TS3638023_111223FTO_262968
|
3638023000NRG24161120230932938
|
9016321784
|
11/12/2023
|
Indrajith
|
Indrajith
|
3638023WL0030011
|
00688
|
FINO0001001
|
1264
|
01/01/2024
|
No Such Account
|
833
|
TS3638023_111223FTO_262968
|
3638023000NRG24161120230932966
|
9016321792
|
11/12/2023
|
sundar raj
|
sundar raj
|
3638023WL0030020
|
00089
|
CBIN0280816
|
1573
|
01/01/2024
|
No Such Account
|
834
|
TS3638023_010623APB_FTO_80173
|
3638023000NRG24300520230562236
|
2268118653
|
01/06/2023
|
Parshuram
|
Parshuram
|
3638023WL009520
|
00468
|
UBIN0808610
|
1213
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
835
|
TS3638023_010623APB_FTO_80173
|
3638023000NRG24310520230580327
|
2268118319
|
01/06/2023
|
Rafath begum
|
Rafath begum
|
3638023WL009830
|
00415
|
SBIN0007951
|
1038
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TS3638023_010823APB_FTO_149436
|
3638023000NRG24310720230859759
|
7253928976
|
01/08/2023
|
Didgi Praveen
|
Didgi Praveen
|
3638023WL018471
|
00468
|
UBIN0808610
|
3598
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TS3638023_010423APB_FTO_1585
|
3638023000NRG23010420231086437
|
1878788618
|
01/04/2023
|
narayana
|
narayana
|
3638023WL047898
|
00415
|
SBIN0007951
|
876
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TS3638023_010423APB_FTO_1585
|
3638023000NRG23010420231086479
|
1878788818
|
01/04/2023
|
Gopal
|
Gopal
|
3638023WL047898
|
00468
|
UBIN0808610
|
876
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
839
|
TS3638023_010423FTO_1565
|
3638023000NRG23010420231089603
|
1879249365
|
01/04/2023
|
Ahmed Miya
|
Ahmed Miya
|
3638023WL048022
|
00078
|
CNRB0013411
|
788
|
26/05/2023
|
No Such Account
|
840
|
TS3638023_010423APB_FTO_1538
|
3638023000NRG23010420231089646
|
1878784132
|
01/04/2023
|
Khaja
|
Khaja
|
3638023WL048022
|
00415
|
SBIN0007951
|
788
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TS3638023_010423FTO_1565
|
3638023000NRG23010420231090082
|
1879249364
|
01/04/2023
|
Ahmed Miya
|
Ahmed Miya
|
3638023WL048032
|
00078
|
CNRB0013411
|
1343
|
26/05/2023
|
No Such Account
|
842
|
TS3638023_010423APB_FTO_1538
|
3638023000NRG23010420231090129
|
1878784192
|
01/04/2023
|
Shaheen begum
|
Shaheen begum
|
3638023WL048032
|
00684
|
APGV0008126
|
1343
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TS3638023_010423APB_FTO_1538
|
3638023000NRG23010420231090500
|
1878784366
|
01/04/2023
|
Suresh
|
Suresh
|
3638023WL048037
|
00048
|
BKID0005660
|
655
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TS3638023_010423APB_FTO_1538
|
3638023000NRG23010420231090549
|
1878783841
|
01/04/2023
|
Kubbaji
|
Kubbaji
|
3638023WL048037
|
00415
|
SBIN0020101
|
524
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TS3638023_010423APB_FTO_1538
|
3638023000NRG23010420231090686
|
1878783759
|
01/04/2023
|
Parshuram
|
Parshuram
|
3638023WL048037
|
00078
|
CNRB0013401
|
655
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
846
|
TS3638023_010423APB_FTO_1538
|
3638023000NRG23010420231090996
|
1878784453
|
01/04/2023
|
swarnraj
|
swarnraj
|
3638023WL048042
|
00415
|
SBIN0007951
|
1197
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TS3638023_010423APB_FTO_1585
|
3638023000NRG23010420231093086
|
1878788542
|
01/04/2023
|
sikindar
|
sikindar
|
3638023WL048155
|
00048
|
BKID0005660
|
520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TS3638023_010423APB_FTO_1538
|
3638023000NRG23310320231073179
|
1878783931
|
01/04/2023
|
ranemma
|
ranemma
|
3638023WL047543
|
00078
|
CNRB0013407
|
1050
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
849
|
TS3638023_010423APB_FTO_1585
|
3638023000NRG23310320231080036
|
1878788948
|
01/04/2023
|
Roopsingh
|
Roopsingh
|
3638023WL047713
|
00688
|
FINO0001001
|
292
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
850
|
TS3638023_010423APB_FTO_1585
|
3638023000NRG23310320231080917
|
1878788949
|
01/04/2023
|
Roopsingh
|
Roopsingh
|
3638023WL047725
|
00688
|
FINO0001001
|
603
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
851
|
TS3638023_010523APB_FTO_36845
|
3638023000NRG24010520230232977
|
1490494602
|
01/05/2023
|
Vadla Yellappa
|
Vadla Yellappa
|
3638023WL003891
|
00468
|
UBIN0808610
|
1346
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
852
|
TS3638023_010523APB_FTO_36845
|
3638023000NRG24010520230233058
|
1490495263
|
01/05/2023
|
goree bee
|
goree bee
|
3638023WL003891
|
00710
|
SBIN0000DOP
|
1346
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TS3638023_010523APB_FTO_36845
|
3638023000NRG24010520230233338
|
1490495212
|
01/05/2023
|
Mood Raj Kumar
|
Mood Raj Kumar
|
3638023WL003896
|
00415
|
SBIN0003086
|
3757
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TS3638023_010523APB_FTO_36845
|
3638023000NRG24010520230235103
|
1490494946
|
01/05/2023
|
Kamili Bai
|
Kamili Bai
|
3638023WL003946
|
00468
|
UBIN0808610
|
1480
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TS3638023_010523APB_FTO_36845
|
3638023000NRG24010520230235691
|
1490495180
|
01/05/2023
|
P lila bai
|
P lila bai
|
3638023WL003952
|
00415
|
SBIN0007951
|
1315
|
15/05/2023
|
Account closed
|
856
|
TS3638023_010523APB_FTO_36845
|
3638023000NRG24010520230240033
|
1490494731
|
01/05/2023
|
V Pandu
|
V Pandu
|
3638023WL004012
|
00045
|
BARB0ZAHEER
|
1392
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TS3638023_010523FTO_36876
|
3638023000NRG24010520230240136
|
1491972455
|
01/05/2023
|
Rathod Roop Singh
|
Rathod Roop Singh
|
3638023WL004012
|
00078
|
CNRB0006431
|
1392
|
12/05/2023
|
No Such Account
|
858
|
TS3638023_010523APB_FTO_36853
|
3638023000NRG24010520230240165
|
1490494282
|
01/05/2023
|
Dayanand
|
Dayanand
|
3638023WL004013
|
00688
|
FINO0001001
|
1348
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
859
|
TS3638023_010523APB_FTO_36874
|
3638023000NRG24010520230240983
|
1490455937
|
01/05/2023
|
Kamili Bai
|
Kamili Bai
|
3638023WL004030
|
00468
|
UBIN0808610
|
640
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TS3638023_010523APB_FTO_36874
|
3638023000NRG24010520230241172
|
1490456189
|
01/05/2023
|
B Sivaram
|
B Sivaram
|
3638023WL004032
|
00078
|
CNRB0013411
|
1160
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|