Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:22:52 AM 
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Rejection Details

State : TELANGANA District : Sangareddy Block : MOGDAMPALLE



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

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