Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:33:29 PM 
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Rejection Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD



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 TS3638013_140523APB_FTO_53738 3638013000NRG24130520230388518 1693191183 14/05/2023 samel samel 3638013WL006235 00078 CNRB0006431 1215 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TS3638013_140523APB_FTO_53738 3638013000NRG24130520230388584 1693191177 14/05/2023 DASARI MANEPPA DASARI MANEPPA 3638013WL006235 00078 CNRB0006431 607 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TS3638013_160623APB_FTO_100803 3638013000NRG24140620230740579 16/06/2023 Ambica Ambica 3638013WL012667 00078 CNRB0013400 1206 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TS3638013_160423APB_FTO_16478 3638013000NRG24150420230044475 1486929286 16/04/2023 Pandari Pandari 3638013WL000881 00078 CNRB0013401 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TS3638013_160623APB_FTO_100803 3638013000NRG24150620230743734 16/06/2023 SUMITHRA SUMITHRA 3638013WL012782 00078 CNRB0013407 1205 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TS3638013_160623APB_FTO_100803 3638013000NRG24150620230743735 16/06/2023 sanju sanju 3638013WL012782 00078 CNRB0013407 803 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 TS3638013_160423APB_FTO_16478 3638013000NRG24160420230045015 1486929391 16/04/2023 Deenesh Deenesh 3638013WL000893 00078 CNRB0013407 1012 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TS3638013_180523APB_FTO_60671 3638013000NRG24160520230402408 1857180830 18/05/2023 Shabana begum Shabana begum 3638013WL006528 00415 SBIN0020101 1182 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 TS3638013_180623APB_FTO_103927 3638013000NRG24160620230756185 18/06/2023 samel samel 3638013WL013080 00078 CNRB0006431 1213 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TS3638013_180623APB_FTO_103927 3638013000NRG24160620230756239 18/06/2023 DASARI MANEPPA DASARI MANEPPA 3638013WL013080 00078 CNRB0006431 1213 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TS3638013_160823APB_FTO_162581 3638013000NRG24160820230872982 7327490860 16/08/2023 Chowhan Sardar Chowhan Sardar 3638013WL020251 00415 SBIN0007951 1381 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TS3638013_161023APB_FTO_214310 3638013000NRG24161020230903183 7327745104 16/10/2023 Chender Chender 3638013WL026162 00078 CNRB0013407 803 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TS3638013_171123FTO_243895 3638013000NRG24161120230934085 9016297215 17/11/2023 Myathari Dayakar Myathari Dayakar 3638013WL0030147 00078 CNRB0013401 895 01/01/2024 A/c Blocked or Frozen
14 TS3638013_171123FTO_243895 3638013000NRG24161120230934086 9016297214 17/11/2023 Myathari Dayakar Myathari Dayakar 3638013WL0030147 00078 CNRB0013401 1175 01/01/2024 A/c Blocked or Frozen
15 TS3638013_170124APB_FTO_290139 3638013000NRG24170120240979230 1902139941 17/01/2024 KUMARI PASHAM AMBIKA KUMARI PASHAM AMBIKA 3638013WL036369 00078 CNRB0013400 1145 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TS3638013_170423APB_FTO_16922 3638013000NRG24170420230049460 1489041329 17/04/2023 swathi swathi 3638013WL000961 00078 CNRB0013407 1010 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TS3638013_170423FTO_18310 3638013000NRG24170420230060974 1486897456 17/04/2023 Soni Bai Soni Bai 3638013WL001173 00078 CNRB0013407 689 12/05/2023 No Such Account
18 TS3638013_170423FTO_18310 3638013000NRG24170420230060975 1486897457 17/04/2023 Ramu Ramu 3638013WL001173 00078 CNRB0013407 689 12/05/2023 No Such Account
19 TS3638013_170423FTO_17873 3638013000NRG24170420230060979 1486879535 17/04/2023 Shantibai Shantibai 3638013WL001173 00078 CNRB0013407 517 12/05/2023 No Such Account
20 TS3638013_170523FTO_59017 3638013000NRG24170520230429491 1820591003 17/05/2023 Myathari Dayakar Myathari Dayakar 3638013WL007240 00078 CNRB0013401 1175 24/05/2023 A/c Blocked or Frozen
21 TS3638013_170523APB_FTO_59025 3638013000NRG24170520230429582 1821392881 17/05/2023 narsappa narsappa 3638013WL007240 00078 CNRB0013400 979 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TS3638013_180124APB_FTO_290586 3638013000NRG24180120240980411 1791120225 18/01/2024 Ashok Ashok 3638013WL036526 00045 BARB0ZAHEER 1632 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TS3638013_180523APB_FTO_60671 3638013000NRG24180520230430256 1857180850 18/05/2023 Ravi Kumar Ravi Kumar 3638013WL007247 00415 SBIN0020101 1557 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TS3638013_180523APB_FTO_60671 3638013000NRG24180520230431098 1857180691 18/05/2023 Siddappa Siddappa 3638013WL007257 00078 CNRB0013412 1124 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TS3638013_180523APB_FTO_60671 3638013000NRG24180520230431201 1857180674 18/05/2023 Rekha Rekha 3638013WL007257 00078 CNRB0013412 1124 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TS3638013_180523FTO_60648 3638013000NRG24180520230431475 1856008754 18/05/2023 Govindpuram Amitha Bai Govindpuram Amitha Bai 3638013WL007273 00045 BARB0ZAHEER 1028 25/05/2023 No Such Account
27 TS3638013_180523APB_FTO_60671 3638013000NRG24180520230445562 1857180865 18/05/2023 samel samel 3638013WL007508 00078 CNRB0006431 1226 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TS3638013_180523APB_FTO_60671 3638013000NRG24180520230445631 1857180860 18/05/2023 DASARI MANEPPA DASARI MANEPPA 3638013WL007508 00078 CNRB0006431 409 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TS3638013_210423APB_FTO_23599 3638013000NRG24200420230111633 1487592773 21/04/2023 Dasararh Dasararh 3638013WL002062 00078 CNRB0013407 1191 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TS3638013_210324APB_FTO_348935 3638013000NRG24210320241202538 2942894855 21/03/2024 sureka bai sureka bai 3638013WL045971 00078 CNRB0013401 1197 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TS3638013_210423APB_FTO_23599 3638013000NRG24210420230121221 1487592538 21/04/2023 samel samel 3638013WL002219 00078 CNRB0006431 1019 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TS3638013_210423APB_FTO_23599 3638013000NRG24210420230121285 1487592789 21/04/2023 Maneppa Maneppa 3638013WL002219 00078 CNRB0006431 611 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TS3638013_220423APB_FTO_25036 3638013000NRG24220420230133654 1487361744 22/04/2023 Rekha Rekha 3638013WL002436 00078 CNRB0013412 1310 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TS3638013_220423APB_FTO_25036 3638013000NRG24220420230136243 1487361857 22/04/2023 swathi swathi 3638013WL002470 00078 CNRB0013407 1237 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TS3638013_240623APB_FTO_111243 3638013000NRG24230620230795206 24/06/2023 Ambica Ambica 3638013WL014130 00078 CNRB0013400 1049 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TS3638013_240623APB_FTO_111243 3638013000NRG24230620230795396 24/06/2023 samel samel 3638013WL014133 00078 CNRB0006431 1218 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TS3638013_240623APB_FTO_111243 3638013000NRG24230620230795433 24/06/2023 DASARI MANEPPA DASARI MANEPPA 3638013WL014133 00078 CNRB0006431 1218 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TS3638013_240423APB_FTO_26505 3638013000NRG24240420230146367 1488395539 24/04/2023 Shabana begum Shabana begum 3638013WL002620 00415 SBIN0020101 1226 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 TS3638013_160823FTO_162623 3638013000NRG24270620230804910 7323566123 16/08/2023 Renuka Bai Renuka Bai 3638013WL0014543 00078 CNRB0013407 794 10/11/2023 No Such Account
40 TS3638013_160823FTO_162623 3638013000NRG24300520230573976 7323566193 16/08/2023 Myathari Dayakar Myathari Dayakar 3638013WL0009688 00078 CNRB0013401 895 10/11/2023 A/c Blocked or Frozen
41 TS3638013_160823FTO_162623 3638013000NRG24300520230573978 7323566192 16/08/2023 Myathari Dayakar Myathari Dayakar 3638013WL0009688 00078 CNRB0013401 1175 10/11/2023 A/c Blocked or Frozen
42 TS3638013_210224APB_FTO_316093 3638013006NRG24210220241044955 2922863307 21/02/2024 praveenkumar praveenkumar 3638013WL040671 00078 CNRB0013400 1088 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TS3638013_040423APB_FTO_5225 3638013000NRG23040420231110401 1174290870 04/04/2023 Siddappa Siddappa 3638013WL048662 00710 SBIN0000DOP 992 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TS3638013_040423APB_FTO_5225 3638013000NRG23040420231110598 1174291141 04/04/2023 Rekha Rekha 3638013WL048665 00078 CNRB0013412 994 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TS3638013_040423APB_FTO_5225 3638013000NRG23040420231110662 1174290858 04/04/2023 Pandari Pandari 3638013WL048666 00078 CNRB0013401 913 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TS3638013_050423APB_FTO_5989 3638013000NRG23050420231128184 1434523592 05/04/2023 narsappa narsappa 3638013WL049139 00078 CNRB0013401 851 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TS3638013_070423FTO_7650 3638013000NRG23170320230958938 1435554616 07/04/2023 Jamani Bai Jamani Bai 3638013WL043809 00078 CNRB0013407 1002 11/05/2023 No Such Account
48 TS3638013_070423FTO_7650 3638013000NRG23170320230958951 1435554619 07/04/2023 Shamti Bai Shamti Bai 3638013WL043809 00078 CNRB0013407 1002 11/05/2023 No Such Account
49 TS3638013_070423FTO_7650 3638013000NRG23170320230958952 1435554611 07/04/2023 Meeraa Baayi Meeraa Baayi 3638013WL043809 00078 CNRB0013407 1002 11/05/2023 Account closed
50 TS3638013_070423FTO_7650 3638013000NRG23170320230958954 1435554599 07/04/2023 jaina bayi jaina bayi 3638013WL043809 00078 CNRB0006431 835 11/05/2023 Account closed
51 TS3638013_020723FTO_120459 3638013000NRG24020720230824357 3325675832 02/07/2023 Renuka Bai Renuka Bai 3638013WL015319 00078 CNRB0013407 812 11/07/2023 No Such Account
52 TS3638013_040623APB_FTO_85001 3638013000NRG24030620230622244 2312264565 04/06/2023 Ravi Kumar Ravi Kumar 3638013WL010525 00415 SBIN0020101 1577 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TS3638013_040623APB_FTO_85001 3638013000NRG24030620230630760 2312264578 04/06/2023 samel samel 3638013WL010687 00078 CNRB0006431 1212 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TS3638013_040623APB_FTO_85001 3638013000NRG24030620230630825 2312264573 04/06/2023 DASARI MANEPPA DASARI MANEPPA 3638013WL010687 00078 CNRB0006431 202 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TS3638013_031023APB_FTO_203247 3638013000NRG24031020230895201 7281198471 03/10/2023 Chender Chender 3638013WL024690 00078 CNRB0013407 1266 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TS3638013_040124FTO_283655 3638013000NRG24040120240971994 9991483735 04/01/2024 Myathari Dayakar Myathari Dayakar 3638013WL0035297 00078 CNRB0013401 895 03/02/2024 A/c Blocked or Frozen
57 TS3638013_040124FTO_283655 3638013000NRG24040120240971995 9991483734 04/01/2024 Myathari Dayakar Myathari Dayakar 3638013WL0035297 00078 CNRB0013401 1175 03/02/2024 A/c Blocked or Frozen
58 TS3638013_040124FTO_283655 3638013000NRG24040120240971996 9991483732 04/01/2024 Shainaz Begum Shainaz Begum 3638013WL0035298 00684 APGV0008126 2115 03/02/2024 Account closed
59 TS3638013_040523APB_FTO_42104 3638013000NRG24040520230283107 1491987935 04/05/2023 Pandari Pandari 3638013WL004697 00078 CNRB0013401 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TS3638013_040523APB_FTO_42104 3638013000NRG24040520230284774 1491987947 04/05/2023 swathi swathi 3638013WL004724 00078 CNRB0013407 207 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TS3638013_040523FTO_42071 3638013000NRG24040520230285218 1494665223 04/05/2023 Mamidgi Salima Begum Mamidgi Salima Begum 3638013WL004726 00078 CNRB0013400 1057 12/05/2023 No Such Account
62 TS3638013_040523APB_FTO_42104 3638013000NRG24040520230286773 1491988054 04/05/2023 samel samel 3638013WL004759 00078 CNRB0006431 1010 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TS3638013_040523APB_FTO_42104 3638013000NRG24040520230286840 1491988076 04/05/2023 Maneppa Maneppa 3638013WL004759 00078 CNRB0006431 1010 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TS3638013_040523APB_FTO_42104 3638013000NRG24040520230290493 1491988086 04/05/2023 Rekha Rekha 3638013WL004812 00078 CNRB0013412 844 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TS3638013_050324APB_FTO_329253 3638013000NRG24050320241107074 2938121625 05/03/2024 KUMARI PASHAM AMBIKA KUMARI PASHAM AMBIKA 3638013WL043189 00078 CNRB0013400 857 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TS3638013_050324APB_FTO_329253 3638013000NRG24050320241107251 2938121773 05/03/2024 SUMITHRA SUMITHRA 3638013WL043195 00554 KKBK0000811 1083 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TS3638013_050324APB_FTO_329253 3638013000NRG24050320241109161 2938121737 05/03/2024 Kallu Elisha Kallu Elisha 3638013WL043242 00468 UBIN0934950 1323 13/04/2024 A/c Blocked or Frozen
68 TS3638013_050923APB_FTO_180828 3638013000NRG24050920230884519 7327857683 05/09/2023 Chowhan Sardar Chowhan Sardar 3638013WL022299 00415 SBIN0007951 1436 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TS3638013_060324APB_FTO_330503 3638013000NRG24060320241114561 2938289584 06/03/2024 Tahera Begum Tahera Begum 3638013WL043412 00078 CNRB0013407 1620 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 TS3638013_060324APB_FTO_330503 3638013000NRG24060320241116054 2938289604 06/03/2024 sureka bai sureka bai 3638013WL043462 00078 CNRB0013401 807 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TS3638013_061123FTO_233638 3638013000NRG24061120230921041 7409891004 06/11/2023 Raju Raju 3638013WL028512 00078 CNRB0013400 1521 11/11/2023 Account closed
72 TS3638013_061223FTO_260169 3638013000NRG24061220230950728 9016311134 06/12/2023 Shainaz Begum Shainaz Begum 3638013WL032367 00078 CNRB0013407 2115 01/01/2024 No Such Account
73 TS3638013_070523FTO_45818 3638013000NRG24070520230318444 1494992630 07/05/2023 Soni Bai Soni Bai 3638013WL005205 00078 CNRB0013407 599 12/05/2023 No Such Account
74 TS3638013_070523FTO_45818 3638013000NRG24070520230318445 1494992631 07/05/2023 Ramu Ramu 3638013WL005205 00078 CNRB0013407 799 12/05/2023 No Such Account
75 TS3638013_070523FTO_45818 3638013000NRG24070520230318457 1494992629 07/05/2023 Shantibai Shantibai 3638013WL005205 00078 CNRB0013407 1198 12/05/2023 No Such Account
76 TS3638013_100523APB_FTO_49157 3638013000NRG24080520230327575 1640543010 10/05/2023 Shabana begum Shabana begum 3638013WL005355 00415 SBIN0020101 1198 18/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 TS3638013_100523APB_FTO_49157 3638013000NRG24090520230336236 1640543108 10/05/2023 sanju sanju 3638013WL005469 00078 CNRB0013407 1011 18/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 TS3638013_100523FTO_49133 3638013000NRG24100520230354538 1639744588 10/05/2023 Myathari Dayakar Myathari Dayakar 3638013WL005746 00078 CNRB0013401 895 17/05/2023 A/c Blocked or Frozen
79 TS3638013_100523APB_FTO_49157 3638013000NRG24100520230354634 1640542627 10/05/2023 narsappa narsappa 3638013WL005746 00078 CNRB0013401 895 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TS3638013_100523FTO_49133 3638013000NRG24100520230356041 1639744565 10/05/2023 Govindpuram Amitha Bai Govindpuram Amitha Bai 3638013WL005760 00045 BARB0ZAHEER 1214 17/05/2023 No Such Account
81 TS3638013_100523APB_FTO_50146 3638013000NRG24100520230358388 1640170597 10/05/2023 Siddappa Siddappa 3638013WL005803 00710 SBIN0000DOP 798 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TS3638013_100523APB_FTO_50146 3638013000NRG24100520230358492 1640170584 10/05/2023 Rekha Rekha 3638013WL005803 00078 CNRB0013412 798 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TS3638013_100523APB_FTO_50146 3638013000NRG24100520230358945 1640170494 10/05/2023 Ravi Kumar Ravi Kumar 3638013WL005813 00415 SBIN0020101 1378 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TS3638013_100523FTO_50133 3638013000NRG24100520230359042 1639742610 10/05/2023 Soni Bai Soni Bai 3638013WL005815 00078 CNRB0013407 1215 17/05/2023 No Such Account
85 TS3638013_100523FTO_50133 3638013000NRG24100520230359043 1639742611 10/05/2023 Ramu Ramu 3638013WL005815 00078 CNRB0013407 1215 17/05/2023 No Such Account
86 TS3638013_100523FTO_50133 3638013000NRG24100520230359054 1639742613 10/05/2023 Shantibai Shantibai 3638013WL005815 00078 CNRB0013407 1215 17/05/2023 No Such Account
87 TS3638013_100623FTO_94527 3638013000NRG24100620230699776 10/06/2023 Malleshwari Malleshwari 3638013WL011823 00078 CNRB0013408 392 04/07/2023 Account closed
88 TS3638013_100623FTO_94584 3638013000NRG24100620230702767 10/06/2023 Renuka Bai Renuka Bai 3638013WL011872 00078 CNRB0013407 799 04/07/2023 No Such Account
89 TS3638013_110324APB_FTO_335127 3638013000NRG24110320241137276 2942041175 11/03/2024 Rathod Sandeep Rathod Sandeep 3638013WL044104 00415 SBIN0007951 1288 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TS3638013_110324APB_FTO_335127 3638013000NRG24110320241137798 2942041203 11/03/2024 KUMARI PASHAM AMBIKA KUMARI PASHAM AMBIKA 3638013WL044116 00078 CNRB0013400 441 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TS3638013_110923APB_FTO_184347 3638013000NRG24110920230887065 7276099872 11/09/2023 Chender Chender 3638013WL022790 00078 CNRB0013407 1080 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TS3638013_120124APB_FTO_288864 3638013000NRG24120120240976721 9991038931 12/01/2024 Tahera Begum Tahera Begum 3638013WL036075 00078 CNRB0013407 2100 03/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 TS3638013_120324APB_FTO_336345 3638013000NRG24120320241142330 2938878619 12/03/2024 Kallu Elisha Kallu Elisha 3638013WL044289 00468 UBIN0934950 826 13/04/2024 A/c Blocked or Frozen
94 TS3638013_120324APB_FTO_336345 3638013000NRG24120320241146843 2938878597 12/03/2024 Tahera Begum Tahera Begum 3638013WL044410 00078 CNRB0013407 1620 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 TS3638013_120324APB_FTO_336368 3638013000NRG24120320241147037 2942053177 12/03/2024 jaina bayi jaina bayi 3638013WL044425 00078 CNRB0013407 1231 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TS3638013_120324APB_FTO_336368 3638013000NRG24120320241147044 2942053180 12/03/2024 sureka bai sureka bai 3638013WL044425 00078 CNRB0013401 1231 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TS3638013_120623APB_FTO_96244 3638013000NRG24120620230704913 12/06/2023 samel samel 3638013WL011941 00078 CNRB0006431 1104 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TS3638013_120623APB_FTO_96244 3638013000NRG24120620230704944 12/06/2023 Tukkappa Tukkappa 3638013WL011941 00710 SBIN0000DOP 552 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TS3638013_120623APB_FTO_96244 3638013000NRG24120620230704977 12/06/2023 DASARI MANEPPA DASARI MANEPPA 3638013WL011941 00078 CNRB0006431 368 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TS3638013_140423APB_FTO_14671 3638013000NRG24130420230023388 1437004660 14/04/2023 Dasararh Dasararh 3638013WL000501 00078 CNRB0013407 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TS3638013_140423APB_FTO_14671 3638013000NRG24130420230025680 1437004826 14/04/2023 samel samel 3638013WL000545 00078 CNRB0006431 1204 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TS3638013_140423APB_FTO_14671 3638013000NRG24130420230025739 1437004821 14/04/2023 Maneppa Maneppa 3638013WL000545 00078 CNRB0006431 1004 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TS3638013_300523FTO_77215 3638013000NRG24260520230529127 2083304364 30/05/2023 Vinod Vinod 3638013WL008871 00710 SBIN0000DOP 1188 03/06/2023 No Such Account
104 TS3638013_300523FTO_77215 3638013000NRG24260520230529128 2083304363 30/05/2023 Kali bai Kali bai 3638013WL008871 00710 SBIN0000DOP 1188 03/06/2023 No Such Account
105 TS3638013_280523APB_FTO_74503 3638013000NRG24270520230550118 1980421117 28/05/2023 samel samel 3638013WL009256 00078 CNRB0006431 404 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TS3638013_280523APB_FTO_74503 3638013000NRG24270520230550187 1980421112 28/05/2023 DASARI MANEPPA DASARI MANEPPA 3638013WL009256 00078 CNRB0006431 1011 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TS3638013_281223FTO_277874 3638013000NRG24281220230966450 9989852751 28/12/2023 Shainaz Begum Shainaz Begum 3638013WL034589 00078 CNRB0013407 1617 03/02/2024 No Such Account
108 TS3638013_290124APB_FTO_298082 3638013000NRG24290120240990822 2145740855 29/01/2024 Tahera Begum Tahera Begum 3638013WL037755 00078 CNRB0013407 1576 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 TS3638013_290324APB_FTO_357412 3638013000NRG24290320241252171 3037111627 29/03/2024 Bujji Bai Bujji Bai 3638013WL047257 00078 CNRB0013407 1038 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TS3638013_290423FTO_34305 3638013000NRG24290420230227246 1490090768 29/04/2023 Shantibai Shantibai 3638013WL003751 00078 CNRB0013407 1194 12/05/2023 No Such Account
111 TS3638013_291223APB_FTO_278470 3638013000NRG24291220230968195 9994080289 29/12/2023 sureka bai sureka bai 3638013WL034755 00078 CNRB0013401 1028 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TS3638013_291223FTO_278461 3638013000NRG24291220230968246 9989858690 29/12/2023 Kethavath Sumithra Bai Kethavath Sumithra Bai 3638013WL034767 00045 BARB0ZAHEER 1217 03/02/2024 No Such Account
113 TS3638013_300324FTO_360221 3638013000NRG24300320241259595 3036838583 30/03/2024 Myathari Dayakar Myathari Dayakar 3638013WL0047465 00078 CNRB0013401 895 16/04/2024 A/c Blocked or Frozen
114 TS3638013_300324FTO_360221 3638013000NRG24300320241259596 3036838584 30/03/2024 Myathari Dayakar Myathari Dayakar 3638013WL0047465 00078 CNRB0013401 1175 16/04/2024 A/c Blocked or Frozen
115 TS3638013_300523APB_FTO_77218 3638013000NRG24300520230568287 2082134536 30/05/2023 Shabana begum Shabana begum 3638013WL009618 00415 SBIN0020101 1473 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 TS3638013_301023FTO_224619 3638013000NRG24301020230912220 7409904457 30/10/2023 Raju Raju 3638013WL027561 00078 CNRB0013400 1593 11/11/2023 Account closed
117 TS3638013_301223APB_FTO_279388 3638013000NRG24301220230969073 9993707634 30/12/2023 Tukkappa Tukkappa 3638013WL034865 00078 CNRB0006431 626 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TS3638013_010423APB_FTO_2099 3638013000NRG23010420231087092 1174151672 01/04/2023 sanju sanju 3638013WL047918 00152 HDFC0002243 3084 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 TS3638013_030423FTO_3851 3638013000NRG23120620220474055 1174015933 03/04/2023 akash akash 3638013WL0008986 00415 SBIN0007951 1742 03/05/2023 No Such Account
120 TS3638013_030423FTO_3851 3638013000NRG23140320230935082 1174015882 03/04/2023 Devemdar Nayak Devemdar Nayak 3638013WL043110 00045 BARB0ZAHEER 360 03/05/2023 No Such Account
121 TS3638013_030423FTO_3851 3638013000NRG23170320230958555 1174015922 03/04/2023 Shamti Bai Shamti Bai 3638013WL043797 00078 CNRB0013407 1052 03/05/2023 No Such Account
122 TS3638013_030423FTO_3851 3638013000NRG23170320230958561 1174015887 03/04/2023 jaina bayi jaina bayi 3638013WL043797 00078 CNRB0006431 1052 03/05/2023 Account closed
123 TS3638013_080423FTO_7785 3638013000NRG23180320230970325 1434302235 08/04/2023 Sujatha Sujatha 3638013WL0044242 00688 FINO0001001 594 11/05/2023 A/c Blocked or Frozen
124 TS3638013_080423FTO_7785 3638013000NRG23180320230970326 1434302234 08/04/2023 Sujatha Sujatha 3638013WL0044242 00688 FINO0001001 833 11/05/2023 A/c Blocked or Frozen
125 TS3638013_080423FTO_7785 3638013000NRG23180320230970327 1434302233 08/04/2023 Sujatha Sujatha 3638013WL0044242 00688 FINO0001001 725 11/05/2023 A/c Blocked or Frozen
126 TS3638013_030423FTO_3851 3638013000NRG23190620220529721 1174015897 03/04/2023 sunitha sunitha 3638013WL0010095 00078 CNRB0013400 1141 03/05/2023 Account closed
127 TS3638013_010623FTO_81006 3638013000NRG24010620230605852 2309729261 01/06/2023 Malleshwari Malleshwari 3638013WL010234 00078 CNRB0013408 1000 08/06/2023 Account closed
128 TS3638013_010623APB_FTO_81061 3638013000NRG24010620230605987 2310083775 01/06/2023 narsappa narsappa 3638013WL010234 00078 CNRB0013401 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TS3638013_010623FTO_81006 3638013000NRG24010620230606100 2309729312 01/06/2023 Renuka Bai Renuka Bai 3638013WL010236 00078 CNRB0013407 794 08/06/2023 No Such Account
130 TS3638013_010923APB_FTO_176797 3638013000NRG24010920230882937 7327736024 01/09/2023 Chender Chender 3638013WL022004 00078 CNRB0013407 2437 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TS3638013_030523APB_FTO_39611 3638013000NRG24020520230249704 1490294288 03/05/2023 Shabana begum Shabana begum 3638013WL004178 00415 SBIN0020101 1343 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 TS3638013_030523APB_FTO_40247 3638013000NRG24030520230270722 1491667597 03/05/2023 Ravi Kumar Ravi Kumar 3638013WL004500 00415 SBIN0020101 2743 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TS3638013_030523APB_FTO_40307 3638013000NRG24030520230276454 1490884856 03/05/2023 sanju sanju 3638013WL004575 00152 HDFC0002243 1257 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 TS3638013_030523APB_FTO_40307 3638013000NRG24030520230276460 1490884847 03/05/2023 Dasararh Dasararh 3638013WL004575 00078 CNRB0013407 838 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TS3638013_030823APB_FTO_152108 3638013000NRG24030820230863298 7253731135 03/08/2023 Chowhan Sardar Chowhan Sardar 3638013WL018925 00415 SBIN0007951 695 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TS3638013_080224FTO_305309 3638013000NRG24070220241005816 2157924179 08/02/2024 Myathari Dayakar Myathari Dayakar 3638013WL0038894 00078 CNRB0013401 895 25/03/2024 A/c Blocked or Frozen
137 TS3638013_080224FTO_305309 3638013000NRG24070220241005817 2157924180 08/02/2024 Myathari Dayakar Myathari Dayakar 3638013WL0038894 00078 CNRB0013401 1175 25/03/2024 A/c Blocked or Frozen
138 TS3638013_080623APB_FTO_90451 3638013000NRG24080620230673255 08/06/2023 Ravi Kumar Ravi Kumar 3638013WL011397 00415 SBIN0020101 1456 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TS3638013_081223APB_FTO_262412 3638013000NRG24081220230953267 9020316663 08/12/2023 Chowhan Sardar Chowhan Sardar 3638013WL032635 00415 SBIN0007951 796 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TS3638013_091023APB_FTO_209117 3638013000NRG24091020230899037 7260130887 09/10/2023 Chender Chender 3638013WL025488 00078 CNRB0013407 1376 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TS3638013_141223APB_FTO_266386 3638013000NRG24141220230957333 9993629317 14/12/2023 Tukkappa Tukkappa 3638013WL033286 00078 CNRB0006431 822 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TS3638013_141223FTO_266372 3638013000NRG24141220230957524 9993799898 14/12/2023 Kethavath Sumithra Bai Kethavath Sumithra Bai 3638013WL033310 00045 BARB0ZAHEER 1182 03/02/2024 No Such Account
143 TS3638013_150423APB_FTO_16408 3638013000NRG24150420230034838 1436682835 15/04/2023 Siddappa Siddappa 3638013WL000685 00710 SBIN0000DOP 980 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TS3638013_150423APB_FTO_16408 3638013000NRG24150420230034983 1436682822 15/04/2023 Rekha Rekha 3638013WL000687 00078 CNRB0013412 1041 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TS3638013_150523APB_FTO_54458 3638013000NRG24150520230395605 1692352166 15/05/2023 sanju sanju 3638013WL006370 00078 CNRB0013407 1010 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 TS3638013_150523APB_FTO_54458 3638013000NRG24150520230395612 1692352161 15/05/2023 Dasararh Dasararh 3638013WL006370 00078 CNRB0013407 404 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TS3638013_190423APB_FTO_21597 3638013000NRG24180420230068852 1488668678 19/04/2023 Shabana begum Shabana begum 3638013WL001307 00415 SBIN0020101 1304 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 TS3638013_180623FTO_104025 3638013000NRG24180620230767983 18/06/2023 Rathod Renuka Bai Rathod Renuka Bai 3638013WL013290 00684 APGV0008126 950 04/07/2023 No Such Account
149 TS3638013_180623FTO_104025 3638013000NRG24180620230767989 18/06/2023 Renuka Bai Renuka Bai 3638013WL013291 00078 CNRB0013407 1010 04/07/2023 No Such Account
150 TS3638013_181223APB_FTO_269014 3638013000NRG24181220230958621 9993614109 18/12/2023 Kallu Elisha Kallu Elisha 3638013WL033512 00468 UBIN0934950 398 03/02/2024 A/c Blocked or Frozen
151 TS3638013_190324APB_FTO_344238 3638013000NRG24190320241184577 2942706132 19/03/2024 Kallu Elisha Kallu Elisha 3638013WL045516 00468 UBIN0934950 1074 13/04/2024 A/c Blocked or Frozen
152 TS3638013_190324APB_FTO_344238 3638013000NRG24190320241190120 2942706037 19/03/2024 Tahera Begum Tahera Begum 3638013WL045646 00078 CNRB0013407 1617 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 TS3638013_190423APB_FTO_21597 3638013000NRG24190420230088066 1488668688 19/04/2023 Ravi Kumar Ravi Kumar 3638013WL001707 00415 SBIN0020101 1391 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TS3638013_190423APB_FTO_21597 3638013000NRG24190420230090358 1488668568 19/04/2023 Pandari Pandari 3638013WL001742 00078 CNRB0013401 1006 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TS3638013_190423APB_FTO_21597 3638013000NRG24190420230095077 1488668565 19/04/2023 narsappa narsappa 3638013WL001810 00078 CNRB0013401 182 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TS3638013_191223FTO_270846 3638013000NRG24191220230959609 9989775397 19/12/2023 Shainaz Begum Shainaz Begum 3638013WL033653 00078 CNRB0013407 1617 03/02/2024 No Such Account
157 TS3638013_191223FTO_270846 3638013000NRG24191220230959903 9989775394 19/12/2023 Kethavath Sumithra Bai Kethavath Sumithra Bai 3638013WL033714 00045 BARB0ZAHEER 1199 03/02/2024 No Such Account
158 TS3638013_200224APB_FTO_315280 3638013000NRG24200220241043867 2922625740 20/02/2024 KUMARI PASHAM AMBIKA KUMARI PASHAM AMBIKA 3638013WL040602 00078 CNRB0013400 1025 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TS3638013_200224APB_FTO_315331 3638013000NRG24200220241043955 2922625937 20/02/2024 Kallu Elisha Kallu Elisha 3638013WL040609 00468 UBIN0934950 880 13/04/2024 A/c Blocked or Frozen
160 TS3638013_210523FTO_64387 3638013000NRG24210520230476398 1856035440 21/05/2023 Vinod Vinod 3638013WL008057 00710 SBIN0000DOP 1211 25/05/2023 No Such Account
161 TS3638013_210523FTO_64387 3638013000NRG24210520230476399 1856035439 21/05/2023 Kali bai Kali bai 3638013WL008057 00710 SBIN0000DOP 1211 25/05/2023 No Such Account
162 TS3638013_211223APB_FTO_272450 3638013000NRG24211220230962011 9993524138 21/12/2023 Tukkappa Tukkappa 3638013WL033984 00078 CNRB0006431 1291 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TS3638013_230823APB_FTO_168392 3638013000NRG24230820230877780 7269187156 23/08/2023 sunititha bai sunititha bai 3638013WL021064 00078 CNRB0013407 1322 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TS3638013_240523APB_FTO_68368 3638013000NRG24240520230492296 1942939886 24/05/2023 narsappa narsappa 3638013WL008337 00078 CNRB0013400 1183 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TS3638013_240523APB_FTO_68368 3638013000NRG24240520230503236 1942940170 24/05/2023 Ravi Kumar Ravi Kumar 3638013WL008475 00415 SBIN0020101 1533 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TS3638013_240523APB_FTO_68368 3638013000NRG24240520230503406 1942939977 24/05/2023 Rekha Rekha 3638013WL008476 00078 CNRB0013412 1216 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TS3638013_240623FTO_111241 3638013000NRG24240620230797173 24/06/2023 Rathod Renuka Bai Rathod Renuka Bai 3638013WL014178 00684 APGV0008126 722 04/07/2023 No Such Account
168 TS3638013_250423APB_FTO_27789 3638013000NRG24250420230164788 1488878178 25/04/2023 sanju sanju 3638013WL002899 00152 HDFC0002243 1203 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 TS3638013_250423APB_FTO_27789 3638013000NRG24250420230164794 1488878149 25/04/2023 Dasararh Dasararh 3638013WL002899 00078 CNRB0013407 1002 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TS3638013_250523APB_FTO_70948 3638013000NRG24250520230516709 1978073403 25/05/2023 Shabana begum Shabana begum 3638013WL008673 00415 SBIN0020101 1397 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 TS3638013_250523APB_FTO_70948 3638013000NRG24250520230518973 1978073263 25/05/2023 sanju sanju 3638013WL008711 00078 CNRB0013407 1014 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 TS3638013_250523APB_FTO_70948 3638013000NRG24250520230518982 1978073255 25/05/2023 Dasararh Dasararh 3638013WL008711 00078 CNRB0013407 811 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TS3638013_251023FTO_220641 3638013000NRG24251020230907304 7263132295 25/10/2023 Raju Raju 3638013WL026873 00078 CNRB0013400 1580 09/11/2023 Account closed
174 TS3638013_270224APB_FTO_321993 3638013000NRG24270220241070131 2937204974 27/02/2024 Kallu Elisha Kallu Elisha 3638013WL041858 00468 UBIN0934950 1296 13/04/2024 A/c Blocked or Frozen
175 TS3638013_270224APB_FTO_321993 3638013000NRG24270220241072851 2937204895 27/02/2024 KUMARI PASHAM AMBIKA KUMARI PASHAM AMBIKA 3638013WL041934 00078 CNRB0013400 819 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TS3638013_280324APB_FTO_356666 3638013000NRG24270320241225812 3396729679 28/03/2024 jaina bayi jaina bayi 3638013WL046636 00078 CNRB0013407 204 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TS3638013_280324APB_FTO_356666 3638013000NRG24270320241225817 3396729820 28/03/2024 sureka bai sureka bai 3638013WL046636 00078 CNRB0013401 1221 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TS3638013_270423APB_FTO_31278 3638013000NRG24270420230203575 1490936340 27/04/2023 Pandari Pandari 3638013WL003407 00078 CNRB0013401 982 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TS3638013_270423APB_FTO_31278 3638013000NRG24270420230203834 1490936355 27/04/2023 swathi swathi 3638013WL003411 00078 CNRB0013407 1192 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TS3638013_280224APB_FTO_322585 3638013000NRG24280220241076808 2937343234 28/02/2024 siddartha siddartha 3638013WL042078 00048 BKID0005660 177 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TS3638013_280324APB_FTO_356666 3638013000NRG24280320241239176 3396729797 28/03/2024 narsimulu narsimulu 3638013WL046972 00415 SBIN0020101 888 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TS3638013_280324APB_FTO_356666 3638013000NRG24280320241242552 3396729718 28/03/2024 Chendrakala Chendrakala 3638013WL047034 00710 SBIN0000DOP 454 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TS3638013_280423APB_FTO_32846 3638013000NRG24280420230214993 1490553726 28/04/2023 samel samel 3638013WL003578 00078 CNRB0006431 1213 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TS3638013_280423APB_FTO_32846 3638013000NRG24280420230215064 1490553720 28/04/2023 Maneppa Maneppa 3638013WL003578 00078 CNRB0006431 1213 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TS3638013_010723APB_FTO_118601 3638013000NRG24280620230809389 3326056053 01/07/2023 SUMITHRA SUMITHRA 3638013WL014726 00078 CNRB0013407 1209 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TS3638013_010723APB_FTO_118601 3638013000NRG24280620230809390 3326056074 01/07/2023 sanju sanju 3638013WL014726 00078 CNRB0013407 1007 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 TS3638013_010723APB_FTO_118601 3638013000NRG24280620230809824 3326056009 01/07/2023 Ambica Ambica 3638013WL014739 00078 CNRB0013400 1198 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TS3638013_150523FTO_54610 3638013000NRG24290420230227253 1691882929 15/05/2023 gopal gopal 3638013WL003751 00078 CNRB0013407 995 19/05/2023 No Such Account
189 TS3638013_010723APB_FTO_118601 3638013000NRG24300620230818936 3326055878 01/07/2023 samel samel 3638013WL015106 00078 CNRB0006431 1223 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TS3638013_010723APB_FTO_118601 3638013000NRG24300620230818973 3326055871 01/07/2023 DASARI MANEPPA DASARI MANEPPA 3638013WL015106 00078 CNRB0006431 408 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TS3638013_010623APB_FTO_79257 3638013000NRG24310520230592058 2310697864 01/06/2023 Dasararh Dasararh 3638013WL009998 00078 CNRB0013407 1006 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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