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
|