Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:23 AM 
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Rejection Details

State : TELANGANA District : Narayanpet Block : MARIKAL



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 TS3646011_020923APB_FTO_177781 3646011000NRG24010920230363606 7253942966 02/09/2023 rainamma rainamma 3646011WL020753 00684 APGV0007162 1505 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TS3646011_020324APB_FTO_326093 3646011000NRG24020320240447961 2937527070 02/03/2024 esvaramma esvaramma 3646011WL038320 00415 SBIN0021043 132 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TS3646011_020324APB_FTO_326093 3646011000NRG24020320240448117 2937527216 02/03/2024 mamatha mamatha 3646011WL038320 00415 SBIN0021043 263 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TS3646011_020523FTO_38219 3646011000NRG24020520230086321 1490024670 02/05/2023 vijay vijay 3646011WL003802 00415 SBIN0021043 129 12/05/2023 No Such Account
5 TS3646011_020523APB_FTO_38232 3646011000NRG24020520230086659 1490814242 02/05/2023 Venkatappa Venkatappa 3646011WL003817 00462 UCBA0001412 552 15/05/2023 Aadhaar Number not Mapped to Account Number
6 TS3646011_020523APB_FTO_38237 3646011000NRG24020520230086747 1494888584 02/05/2023 Anitha Anitha 3646011WL003817 00462 UCBA0001412 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TS3646011_020523APB_FTO_38262 3646011000NRG24020520230087109 1491713879 02/05/2023 narendhar narendhar 3646011WL003843 00415 SBIN0021043 362 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 TS3646011_020523APB_FTO_38256 3646011000NRG24020520230087227 1490844597 02/05/2023 Krishnaiah Krishnaiah 3646011WL003848 00684 APGV0007162 554 15/05/2023 Aadhaar Number not Mapped to Account Number
9 TS3646011_020523APB_FTO_38256 3646011000NRG24020520230087314 1490844589 02/05/2023 Ramulu Ramulu 3646011WL003848 00684 APGV0007162 665 15/05/2023 Aadhaar Number not Mapped to Account Number
10 TS3646011_020523FTO_38219 3646011000NRG24020520230087348 1490024654 02/05/2023 Rangapuram Ramreddy Rangapuram Ramreddy 3646011WL003848 00691 IPOS0000001 554 12/05/2023 No Such Account
11 TS3646011_020523APB_FTO_38237 3646011000NRG24020520230088006 1494888570 02/05/2023 PUTTAPALLY NARAYANA PUTTAPALLY NARAYANA 3646011WL003893 00691 IPOS0000001 665 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 TS3646011_020523APB_FTO_38237 3646011000NRG24020520230088089 1494888600 02/05/2023 rajendar reddy rajendar reddy 3646011WL003893 00415 SBIN0021043 222 15/05/2023 Aadhaar Number not Mapped to Account Number
13 TS3646011_020523FTO_38219 3646011000NRG24020520230088095 1490024656 02/05/2023 Gajula Nagaraju Gajula Nagaraju 3646011WL003893 00691 IPOS0000001 665 12/05/2023 No Such Account
14 TS3646011_020523FTO_38219 3646011000NRG24020520230088096 1490024655 02/05/2023 Gajula Sujatha Gajula Sujatha 3646011WL003893 00691 IPOS0000001 665 12/05/2023 No Such Account
15 TS3646011_020623APB_FTO_81512 3646011000NRG24020620230207253 2310085678 02/06/2023 Lavanya Lavanya 3646011WL009231 00684 APGV0007174 646 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 TS3646011_020623APB_FTO_81512 3646011000NRG24020620230207328 2310085759 02/06/2023 lakshmi lakshmi 3646011WL009232 00462 UCBA0001412 1162 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 TS3646011_030623FTO_83480 3646011000NRG24020620230208122 2311734391 03/06/2023 Venkatanna Venkatanna 3646011WL009250 00415 SBIN0021043 665 08/06/2023 No Such Account
18 TS3646011_030623APB_FTO_83495 3646011000NRG24020620230208141 2312317220 03/06/2023 jyothi jyothi 3646011WL009250 00684 APGV0007174 665 08/06/2023 Aadhaar Number not Mapped to Account Number
19 TS3646011_020823APB_FTO_151281 3646011000NRG24020820230346270 7253679211 02/08/2023 narendhar narendhar 3646011WL017681 00684 APGV0007162 1565 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 TS3646011_030823APB_FTO_152686 3646011000NRG24020820230346432 7253675349 03/08/2023 rafi rafi 3646011WL017716 00415 SBIN0021043 3410 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TS3646011_021123APB_FTO_229902 3646011000NRG24021120230383584 7410021670 02/11/2023 ganesh ganesh 3646011WL026217 00415 SBIN0021043 1252 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TS3646011_021223APB_FTO_255048 3646011000NRG24021220230391429 9016490022 02/12/2023 Marikanti Ushanna Marikanti Ushanna 3646011WL028715 00684 APGV0007162 750 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TS3646011_030623APB_FTO_83495 3646011000NRG24030620230211416 2312317118 03/06/2023 Chandrayya Chandrayya 3646011WL009375 00415 SBIN0021043 1041 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TS3646011_030623APB_FTO_83495 3646011000NRG24030620230211517 2312317068 03/06/2023 rajeshwari rajeshwari 3646011WL009383 00691 IPOS0000001 1112 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 TS3646011_040124FTO_283481 3646011000NRG24040120240400292 9989833151 04/01/2024 LANKALA NARSIMHA LANKALA NARSIMHA 3646011WL0031936 00684 APGV0007162 829 03/02/2024 Account closed
26 TS3646011_040324APB_FTO_327718 3646011000NRG24040320240449878 2937982993 04/03/2024 manjula manjula 3646011WL038503 00691 IPOS0000001 627 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 TS3646011_090623FTO_93500 3646011000NRG22150520230540162 09/06/2023 Chandramma Chandramma 3646011WL0009773 00462 UCBA0001412 420 04/07/2023 No Such Account
28 TS3646011_090623FTO_93512 3646011000NRG23020520230492773 09/06/2023 venkatayya venkatayya 3646011WL0036260 00415 SBIN0021043 1504 04/07/2023 No Such Account
29 TS3646011_090623FTO_93512 3646011000NRG23020520230492777 09/06/2023 pedda narsimulu pedda narsimulu 3646011WL0036261 00415 SBIN0021043 372 04/07/2023 No Such Account
30 TS3646011_090623FTO_93512 3646011000NRG23020520230492780 09/06/2023 satyamma satyamma 3646011WL0036261 00415 SBIN0021043 372 04/07/2023 No Such Account
31 TS3646011_090623FTO_93512 3646011000NRG23020520230492781 09/06/2023 varalakshmi varalakshmi 3646011WL0036261 00415 SBIN0021043 248 04/07/2023 No Such Account
32 TS3646011_090623FTO_93512 3646011000NRG23020520230492782 09/06/2023 Manemma Manemma 3646011WL0036262 00415 SBIN0021043 924 04/07/2023 No Such Account
33 TS3646011_090623FTO_93512 3646011000NRG23120420230492393 09/06/2023 rafi rafi 3646011WL0036153 00415 SBIN0021043 1907 04/07/2023 Account closed
34 TS3646011_090623FTO_93512 3646011000NRG23150420230492496 09/06/2023 laxmi laxmi 3646011WL0036182 00415 SBIN0021043 540 04/07/2023 No Such Account
35 TS3646011_090623FTO_93512 3646011000NRG23150420230492497 09/06/2023 laxmi laxmi 3646011WL0036182 00415 SBIN0021043 829 04/07/2023 No Such Account
36 TS3646011_090623FTO_93512 3646011000NRG23150420230492498 09/06/2023 laxmi laxmi 3646011WL0036182 00415 SBIN0021043 240 04/07/2023 No Such Account
37 TS3646011_090623FTO_93512 3646011000NRG23150420230492499 09/06/2023 laxmi laxmi 3646011WL0036182 00415 SBIN0021043 286 04/07/2023 No Such Account
38 TS3646011_090623FTO_93512 3646011000NRG23150420230492546 09/06/2023 Chinnarajanna Chinnarajanna 3646011WL0036195 00415 SBIN0021043 1343 04/07/2023 No Such Account
39 TS3646011_090623FTO_93512 3646011000NRG23150420230492547 09/06/2023 Tirupathamma Tirupathamma 3646011WL0036195 00415 SBIN0021043 1343 04/07/2023 No Such Account
40 TS3646011_090623FTO_93512 3646011000NRG23150420230492571 09/06/2023 vijay vijay 3646011WL0036198 00415 SBIN0021043 331 04/07/2023 No Such Account
41 TS3646011_090623FTO_93512 3646011000NRG23150520230492913 09/06/2023 Kondanna Kondanna 3646011WL0036321 00684 APGV0007174 273 04/07/2023 No Such Account
42 TS3646011_090623FTO_93512 3646011000NRG23150520230492919 09/06/2023 srikanth srikanth 3646011WL0036326 00415 SBIN0021043 588 04/07/2023 No Such Account
43 TS3646011_090623FTO_93512 3646011000NRG23150520230492920 09/06/2023 srikanth srikanth 3646011WL0036326 00415 SBIN0021043 499 04/07/2023 No Such Account
44 TS3646011_090623FTO_93489 3646011000NRG24020620230207550 09/06/2023 kaveri kaveri 3646011WL0009240 00415 SBIN0021043 176 04/07/2023 No Such Account
45 TS3646011_090623FTO_93489 3646011000NRG24020620230207713 09/06/2023 Buggamma Buggamma 3646011WL0009241 00684 APGV0007174 370 04/07/2023 No Such Account
46 TS3646011_090623FTO_93489 3646011000NRG24020620230207714 09/06/2023 Buggamma Buggamma 3646011WL0009241 00684 APGV0007174 86 04/07/2023 No Such Account
47 TS3646011_050623APB_FTO_85725 3646011000NRG24030620230214587 05/06/2023 Manemma Manemma 3646011WL009494 00415 SBIN0021043 418 04/07/2023 Aadhaar Number not Mapped to Account Number
48 TS3646011_050623APB_FTO_85725 3646011000NRG24030620230215572 05/06/2023 sameena begum sameena begum 3646011WL009534 00684 APGV0007162 1609 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 TS3646011_041023APB_FTO_203565 3646011000NRG24031020230375799 7260138441 04/10/2023 Marikanti Ushanna Marikanti Ushanna 3646011WL023740 00684 APGV0007162 1258 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TS3646011_040523APB_FTO_42098 3646011000NRG24040520230099563 1495525300 04/05/2023 savitaramma savitaramma 3646011WL004310 00684 APGV0007174 919 15/05/2023 Aadhaar Number not Mapped to Account Number
51 TS3646011_040523APB_FTO_42136 3646011000NRG24040520230100080 1495434587 04/05/2023 lakshmi lakshmi 3646011WL004335 00462 UCBA0001412 233 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 TS3646011_040523APB_FTO_42121 3646011000NRG24040520230100447 1490764887 04/05/2023 Madhavi Madhavi 3646011WL004346 00462 UCBA0001412 525 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 TS3646011_040523APB_FTO_42121 3646011000NRG24040520230101479 1490764732 04/05/2023 Lavanya Lavanya 3646011WL004375 00415 SBIN0021043 338 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 TS3646011_040723APB_FTO_123202 3646011000NRG24040720230310106 3376419640 04/07/2023 chinna rajanna chinna rajanna 3646011WL013751 00684 APGV0007174 270 13/07/2023 Aadhaar Number not Mapped to Account Number
55 TS3646011_050723APB_FTO_123769 3646011000NRG24040720230312632 3373584089 05/07/2023 Chennamma Chennamma 3646011WL013938 00684 APGV0007174 853 13/07/2023 Aadhaar Number not Mapped to Account Number
56 TS3646011_070823APB_FTO_155887 3646011000NRG24040820230347639 7324168016 07/08/2023 lakshmi lakshmi 3646011WL017911 00462 UCBA0001412 1293 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 TS3646011_050224APB_FTO_303667 3646011000NRG24050220240413539 2142988341 05/02/2024 venkatesh venkatesh 3646011WL035188 00691 IPOS0000001 632 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TS3646011_050224APB_FTO_303667 3646011000NRG24050220240413836 2142988389 05/02/2024 Marikanti Ushanna Marikanti Ushanna 3646011WL035218 00684 APGV0007162 1150 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TS3646011_050523APB_FTO_43663 3646011000NRG24050520230103361 1494851456 05/05/2023 savitri savitri 3646011WL004469 00415 SBIN0021043 520 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 TS3646011_050623APB_FTO_85725 3646011000NRG24050620230218671 05/06/2023 esvaramma esvaramma 3646011WL009612 00415 SBIN0021043 990 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TS3646011_050623APB_FTO_85725 3646011000NRG24050620230218742 05/06/2023 anuraada anuraada 3646011WL009612 00415 SBIN0021043 990 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TS3646011_050623APB_FTO_85762 3646011000NRG24050620230222998 05/06/2023 PUTTAPALLY NARAYANA PUTTAPALLY NARAYANA 3646011WL009757 00691 IPOS0000001 337 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 TS3646011_050623APB_FTO_85762 3646011000NRG24050620230223022 05/06/2023 alivelamma alivelamma 3646011WL009757 00415 SBIN0021043 1338 04/07/2023 Aadhaar Number not Mapped to Account Number
64 TS3646011_050623APB_FTO_85762 3646011000NRG24050620230223024 05/06/2023 narendhar narendhar 3646011WL009757 00684 APGV0007162 1338 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 TS3646011_050623APB_FTO_85762 3646011000NRG24050620230223097 05/06/2023 rajendar reddy rajendar reddy 3646011WL009757 00415 SBIN0021043 842 04/07/2023 Aadhaar Number not Mapped to Account Number
66 TS3646011_050623APB_FTO_85762 3646011000NRG24050620230223113 05/06/2023 Marikanti Ushanna Marikanti Ushanna 3646011WL009757 00684 APGV0007162 1011 04/07/2023 invalid Bank Identifier
67 TS3646011_060923APB_FTO_181815 3646011000NRG24050920230365243 7272409039 06/09/2023 narendhar narendhar 3646011WL021050 00684 APGV0007162 1621 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 TS3646011_071023APB_FTO_207953 3646011000NRG24051020230376530 7409109734 07/10/2023 rainamma rainamma 3646011WL023929 00684 APGV0007162 812 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TS3646011_051223APB_FTO_258943 3646011000NRG24051220230392048 8704788546 05/12/2023 Sudhakar Reddy Sudhakar Reddy 3646011WL028940 00168 ICIC0000538 816 16/12/2023 Account reached maximum Debit/Credit limit set on account by Bank
70 TS3646011_090224APB_FTO_306408 3646011000NRG24060220240414487 2145882210 09/02/2024 LANKALA NARSIMHA LANKALA NARSIMHA 3646011WL035298 00684 APGV0007162 898 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TS3646011_060523APB_FTO_45120 3646011000NRG24060520230107048 1494863477 06/05/2023 Mohan Reddy Mohan Reddy 3646011WL004652 00684 APGV0007162 792 15/05/2023 Aadhaar Number not Mapped to Account Number
72 TS3646011_060523APB_FTO_45120 3646011000NRG24060520230107218 1494863242 06/05/2023 anuraada anuraada 3646011WL004652 00684 APGV0007162 792 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TS3646011_060623APB_FTO_87120 3646011000NRG24060620230227232 06/06/2023 chinna rajanna chinna rajanna 3646011WL009963 00684 APGV0007174 1338 04/07/2023 Aadhaar Number not Mapped to Account Number
74 TS3646011_060623APB_FTO_87120 3646011000NRG24060620230227243 06/06/2023 kaveri kaveri 3646011WL009963 00462 UCBA0001412 223 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TS3646011_060623APB_FTO_87166 3646011000NRG24060620230229237 06/06/2023 Anitha Anitha 3646011WL010013 00415 SBIN0021043 211 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TS3646011_060723FTO_125516 3646011000NRG24060720230316779 3373388411 06/07/2023 sandya sandya 3646011WL014210 00691 IPOS0000001 473 13/07/2023 No Such Account
77 TS3646011_060923APB_FTO_181815 3646011000NRG24060920230365891 7272408984 06/09/2023 Nirmala Nirmala 3646011WL021210 00684 APGV0007162 1559 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TS3646011_061223APB_FTO_260075 3646011000NRG24061220230392766 9016783612 06/12/2023 Marikanti Ushanna Marikanti Ushanna 3646011WL029182 00684 APGV0007162 1058 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TS3646011_061223APB_FTO_260181 3646011000NRG24061220230392944 9016839632 06/12/2023 rafi rafi 3646011WL029230 00415 SBIN0021043 3084 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TS3646011_070324APB_FTO_331955 3646011000NRG24070320240454845 2938676679 07/03/2024 Anitha Anitha 3646011WL038850 00415 SBIN0021043 166 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TS3646011_070324APB_FTO_331955 3646011000NRG24070320240456499 2938676977 07/03/2024 Lavanya Lavanya 3646011WL038978 00684 APGV0007174 340 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 TS3646011_070324APB_FTO_331937 3646011000NRG24070320240456659 2937846739 07/03/2024 esvaramma esvaramma 3646011WL038983 00415 SBIN0021043 860 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TS3646011_070324APB_FTO_331937 3646011000NRG24070320240456711 2937846891 07/03/2024 bagyamma bagyamma 3646011WL038983 00415 SBIN0021043 860 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TS3646011_070324APB_FTO_331937 3646011000NRG24070320240456816 2937846910 07/03/2024 anuraada anuraada 3646011WL038983 00415 SBIN0021043 688 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TS3646011_070324APB_FTO_331937 3646011000NRG24070320240456857 2937846699 07/03/2024 mamatha mamatha 3646011WL038983 00415 SBIN0021043 688 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TS3646011_070324APB_FTO_331937 3646011000NRG24070320240456891 2937846964 07/03/2024 varamma varamma 3646011WL038983 00684 APGV0007162 688 13/04/2024 A/c Blocked or Frozen
87 TS3646011_070324APB_FTO_331955 3646011000NRG24070320240457206 2938676551 07/03/2024 esvaramma esvaramma 3646011WL038994 00415 SBIN0021043 537 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TS3646011_070324APB_FTO_331955 3646011000NRG24070320240457242 2938676744 07/03/2024 bagyamma bagyamma 3646011WL038994 00415 SBIN0021043 358 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TS3646011_070324APB_FTO_331955 3646011000NRG24070320240457333 2938676872 07/03/2024 anuraada anuraada 3646011WL038994 00415 SBIN0021043 358 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TS3646011_070324APB_FTO_331955 3646011000NRG24070320240457362 2938676564 07/03/2024 mamatha mamatha 3646011WL038994 00415 SBIN0021043 358 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TS3646011_070324APB_FTO_331955 3646011000NRG24070320240457394 2938676827 07/03/2024 varamma varamma 3646011WL038994 00684 APGV0007162 358 13/04/2024 A/c Blocked or Frozen
92 TS3646011_070823APB_FTO_156033 3646011000NRG24070820230349938 7327486521 07/08/2023 narendhar narendhar 3646011WL018207 00684 APGV0007162 812 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 TS3646011_070823FTO_156106 3646011000NRG24070820230349948 7323565698 07/08/2023 sandya sandya 3646011WL0018210 00691 IPOS0000001 344 10/11/2023 No Such Account
94 TS3646011_070823FTO_156106 3646011000NRG24070820230349949 7323565699 07/08/2023 sandya sandya 3646011WL0018210 00691 IPOS0000001 473 10/11/2023 No Such Account
95 TS3646011_080523APB_FTO_46631 3646011000NRG24080520230112872 1494816082 08/05/2023 Venkatesh Venkatesh 3646011WL004864 00415 SBIN0021043 304 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TS3646011_080523APB_FTO_46650 3646011000NRG24080520230112956 1494821157 08/05/2023 Chennappa Chennappa 3646011WL004864 00684 APGV0007162 304 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 TS3646011_080523APB_FTO_46616 3646011000NRG24080520230115392 1494722990 08/05/2023 Venkatappa Venkatappa 3646011WL004944 00462 UCBA0001412 489 15/05/2023 Aadhaar Number not Mapped to Account Number
98 TS3646011_080523APB_FTO_46616 3646011000NRG24080520230115443 1494723075 08/05/2023 Anitha Anitha 3646011WL004944 00415 SBIN0021043 367 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TS3646011_080623APB_FTO_91221 3646011000NRG24080620230233273 08/06/2023 Laxmamma Laxmamma 3646011WL010189 00691 IPOS0000001 234 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 TS3646011_080823APB_FTO_156659 3646011000NRG24080820230350194 7329275634 08/08/2023 chinna rajanna chinna rajanna 3646011WL018244 00684 APGV0007174 1360 10/11/2023 Aadhaar Number not Mapped to Account Number
101 TS3646011_080823APB_FTO_156659 3646011000NRG24080820230350202 7329275665 08/08/2023 kaveri kaveri 3646011WL018244 00462 UCBA0001412 1360 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TS3646011_080923APB_FTO_182842 3646011000NRG24080920230366571 7256716034 08/09/2023 rainamma rainamma 3646011WL021384 00684 APGV0007162 516 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TS3646011_090623APB_FTO_93095 3646011000NRG24090620230237601 09/06/2023 lakshmi lakshmi 3646011WL010362 00462 UCBA0001412 688 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 TS3646011_090623APB_FTO_93260 3646011000NRG24090620230240771 09/06/2023 Laxmamma Laxmamma 3646011WL010440 00691 IPOS0000001 285 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 TS3646011_090623APB_FTO_93524 3646011000NRG24090620230241283 09/06/2023 Lavanya Lavanya 3646011WL010459 00684 APGV0007174 315 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 TS3646011_090623FTO_93489 3646011000NRG24300520230198358 09/06/2023 kaveri kaveri 3646011WL0008801 00415 SBIN0021043 809 04/07/2023 No Such Account
107 TS3646011_090623FTO_93512 3646011000NRG23150520230492921 09/06/2023 cennayya cennayya 3646011WL0036326 00415 SBIN0021043 734 04/07/2023 No Such Account
108 TS3646011_090623FTO_93512 3646011000NRG23150520230492928 09/06/2023 venkatramulu venkatramulu 3646011WL0036326 00415 SBIN0021043 372 04/07/2023 No Such Account
109 TS3646011_090623FTO_93512 3646011000NRG23150520230492932 09/06/2023 neelappa goud neelappa goud 3646011WL0036326 00684 APGV0007162 248 04/07/2023 No Such Account
110 TS3646011_090623FTO_93512 3646011000NRG23150520230492933 09/06/2023 mannem mannem 3646011WL0036326 00415 SBIN0021043 372 04/07/2023 No Such Account
111 TS3646011_090623FTO_93512 3646011000NRG23150520230492934 09/06/2023 neelappa goud neelappa goud 3646011WL0036326 00684 APGV0007162 615 04/07/2023 No Such Account
112 TS3646011_090623FTO_93512 3646011000NRG23150520230492935 09/06/2023 mannem mannem 3646011WL0036326 00415 SBIN0021043 769 04/07/2023 No Such Account
113 TS3646011_090623FTO_93512 3646011000NRG23150520230492936 09/06/2023 rajashekar goud rajashekar goud 3646011WL0036326 00415 SBIN0021043 295 04/07/2023 No Such Account
114 TS3646011_090623FTO_93512 3646011000NRG23150520230492939 09/06/2023 lakshmamma lakshmamma 3646011WL0036326 00415 SBIN0021043 438 04/07/2023 No Such Account
115 TS3646011_090623FTO_93512 3646011000NRG23150520230492940 09/06/2023 lakshmamma lakshmamma 3646011WL0036326 00415 SBIN0021043 570 04/07/2023 No Such Account
116 TS3646011_100423APB_FTO_8515 3646011000NRG24060420230000025 1435823980 10/04/2023 savitaramma savitaramma 3646011WL00001 00684 APGV0007174 182 11/05/2023 Aadhaar Number not Mapped to Account Number
117 TS3646011_100723APB_FTO_128399 3646011000NRG24070720230319117 3509332622 10/07/2023 jyothi jyothi 3646011WL014488 00684 APGV0007174 302 17/07/2023 Aadhaar Number not Mapped to Account Number
118 TS3646011_120723APB_FTO_130984 3646011000NRG24100720230320358 3509320074 12/07/2023 narendhar narendhar 3646011WL014556 00684 APGV0007162 754 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 TS3646011_110823APB_FTO_159506 3646011000NRG24100820230352523 7253878497 11/08/2023 rainamma rainamma 3646011WL018658 00684 APGV0007162 1353 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TS3646011_101023APB_FTO_209967 3646011000NRG24101020230378383 7260130230 10/10/2023 Marikanti Ushanna Marikanti Ushanna 3646011WL024517 00684 APGV0007162 1087 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TS3646011_101023APB_FTO_209967 3646011000NRG24101020230378437 7260130179 10/10/2023 Laxmamma Laxmamma 3646011WL024527 00691 IPOS0000001 1200 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 TS3646011_110423APB_FTO_10473 3646011000NRG24110420230001087 1434478849 11/04/2023 Padmamma Padmamma 3646011WL000122 00684 APGV0007174 360 11/05/2023 Aadhaar Number not Mapped to Account Number
123 TS3646011_110423APB_FTO_10473 3646011000NRG24110420230001832 1434478870 11/04/2023 narendhar narendhar 3646011WL000178 00415 SBIN0021043 1542 11/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 TS3646011_110423APB_FTO_10443 3646011000NRG24110420230001874 1435834979 11/04/2023 Ramulamma Ramulamma 3646011WL000180 00684 APGV0007207 110 11/05/2023 Aadhaar Number not Mapped to Account Number
125 TS3646011_120423APB_FTO_11812 3646011000NRG24110420230002853 1434981580 12/04/2023 Eeshwaramma Eeshwaramma 3646011WL000247 00462 UCBA0001412 965 11/05/2023 Aadhaar Number not Mapped to Account Number
126 TS3646011_120423APB_FTO_11804 3646011000NRG24110420230002898 1434981151 12/04/2023 Krishnaiah Krishnaiah 3646011WL000248 00684 APGV0007162 628 11/05/2023 Aadhaar Number not Mapped to Account Number
127 TS3646011_120423APB_FTO_11804 3646011000NRG24110420230003064 1434981404 12/04/2023 PUTTAPALLY NARAYANA PUTTAPALLY NARAYANA 3646011WL000248 00691 IPOS0000001 606 11/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 TS3646011_120423APB_FTO_11804 3646011000NRG24110420230003085 1434981210 12/04/2023 alivelamma alivelamma 3646011WL000248 00684 APGV0007162 921 11/05/2023 Aadhaar Number not Mapped to Account Number
129 TS3646011_120423APB_FTO_11804 3646011000NRG24110420230003174 1434981185 12/04/2023 rajendar reddy rajendar reddy 3646011WL000248 00415 SBIN0021043 150 11/05/2023 Aadhaar Number not Mapped to Account Number
130 TS3646011_120423APB_FTO_11804 3646011000NRG24110420230003927 1434981438 12/04/2023 jyothi jyothi 3646011WL000317 00462 UCBA0001412 161 11/05/2023 Aadhaar Number not Mapped to Account Number
131 TS3646011_110523APB_FTO_51051 3646011000NRG24110520230124075 1639563149 11/05/2023 savitaramma savitaramma 3646011WL005362 00684 APGV0007174 508 18/05/2023 Aadhaar Number not Mapped to Account Number
132 TS3646011_110523APB_FTO_51051 3646011000NRG24110520230124262 1639563422 11/05/2023 lakshmi lakshmi 3646011WL005373 00462 UCBA0001412 1481 18/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 TS3646011_110523FTO_51069 3646011000NRG24110520230124296 1639781370 11/05/2023 Yadamma Yadamma 3646011WL005375 00415 SBIN0RRAPGB 1249 18/05/2023 Participant not mapped to the product
134 TS3646011_110523APB_FTO_51060 3646011000NRG24110520230126087 1639565582 11/05/2023 sameena begum sameena begum 3646011WL005485 00415 SBIN0021043 1542 18/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 TS3646011_110523APB_FTO_51051 3646011000NRG24110520230126438 1639563131 11/05/2023 savitri savitri 3646011WL005509 00415 SBIN0021043 564 18/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 TS3646011_110523APB_FTO_51060 3646011000NRG24110520230127038 1639565550 11/05/2023 Madhavi Madhavi 3646011WL005536 00462 UCBA0001412 1068 18/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 TS3646011_110923APB_FTO_184192 3646011000NRG24110920230367550 7272586943 11/09/2023 Nirmala Nirmala 3646011WL021623 00684 APGV0007162 403 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TS3646011_111223APB_FTO_263159 3646011000NRG24111220230393522 9016386969 11/12/2023 Marikanti Ushanna Marikanti Ushanna 3646011WL029486 00684 APGV0007162 540 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TS3646011_120124APB_FTO_288825 3646011000NRG24120120240402191 9991039210 12/01/2024 sameena begum sameena begum 3646011WL032768 00684 APGV0007162 1632 03/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 TS3646011_120224APB_FTO_308487 3646011000NRG24120220240419288 2929461208 12/02/2024 LANKALA NARSIMHA LANKALA NARSIMHA 3646011WL035981 00415 SBIN0021043 960 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TS3646011_120324APB_FTO_336150 3646011000NRG24120320240461904 2938864305 12/03/2024 krishnamma krishnamma 3646011WL039264 00462 UCBA0001412 330 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 TS3646011_120324APB_FTO_336150 3646011000NRG24120320240462523 2938864375 12/03/2024 Marikanti Ushanna Marikanti Ushanna 3646011WL039304 00684 APGV0007162 120 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TS3646011_150423APB_FTO_15899 3646011000NRG24120420230008123 1436686877 15/04/2023 Buggamma Buggamma 3646011WL000508 00415 SBIN0RRAPGB 370 12/05/2023 Aadhaar Number not Mapped to Account Number
144 TS3646011_150423APB_FTO_15899 3646011000NRG24120420230008150 1436686593 15/04/2023 Venkatappa Venkatappa 3646011WL000508 00462 UCBA0001412 370 12/05/2023 Aadhaar Number not Mapped to Account Number
145 TS3646011_150423APB_FTO_15899 3646011000NRG24120420230008254 1436686655 15/04/2023 Anitha Anitha 3646011WL000508 00462 UCBA0001412 462 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TS3646011_120523APB_FTO_52091 3646011000NRG24120520230129321 1750795841 12/05/2023 jyothi jyothi 3646011WL005672 00684 APGV0007174 636 20/05/2023 Aadhaar Number not Mapped to Account Number
147 TS3646011_120523APB_FTO_52091 3646011000NRG24120520230129340 1750795854 12/05/2023 Lavanya Lavanya 3646011WL005673 00684 APGV0007174 603 20/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 TS3646011_120523APB_FTO_52565 3646011000NRG24120520230132102 1750791108 12/05/2023 esvaramma esvaramma 3646011WL005808 00415 SBIN0021043 494 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TS3646011_120523APB_FTO_52565 3646011000NRG24120520230132275 1750791209 12/05/2023 anuraada anuraada 3646011WL005808 00684 APGV0007162 165 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TS3646011_120523APB_FTO_52565 3646011000NRG24120520230132301 1750791007 12/05/2023 rafi rafi 3646011WL005808 00415 SBIN0021043 330 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TS3646011_120923APB_FTO_184960 3646011000NRG24120920230368225 7263154928 12/09/2023 alivelamma alivelamma 3646011WL021763 00415 SBIN0021043 1007 09/11/2023 Aadhaar Number not Mapped to Account Number
152 TS3646011_120923APB_FTO_184960 3646011000NRG24120920230368226 7263154927 12/09/2023 narendhar narendhar 3646011WL021763 00684 APGV0007162 1259 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 TS3646011_120923APB_FTO_184960 3646011000NRG24120920230368231 7263154932 12/09/2023 Marikanti Ushanna Marikanti Ushanna 3646011WL021763 00684 APGV0007162 755 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TS3646011_130224APB_FTO_309118 3646011000NRG24130220240420334 2925149403 13/02/2024 Marikanti Ushanna Marikanti Ushanna 3646011WL036099 00684 APGV0007162 1632 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TS3646011_130324APB_FTO_337441 3646011000NRG24130320240465885 2938709684 13/03/2024 kaveri kaveri 3646011WL039510 00462 UCBA0001412 895 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TS3646011_150423APB_FTO_15899 3646011000NRG24130420230012538 1436686953 15/04/2023 savitaramma savitaramma 3646011WL000690 00684 APGV0007174 430 12/05/2023 Aadhaar Number not Mapped to Account Number
157 TS3646011_150423APB_FTO_15899 3646011000NRG24130420230014311 1436686818 15/04/2023 Lavanya Lavanya 3646011WL000805 00415 SBIN0021043 401 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 TS3646011_150423APB_FTO_15915 3646011000NRG24130420230014439 1436716473 15/04/2023 jyothi jyothi 3646011WL000805 00462 UCBA0001412 321 12/05/2023 Aadhaar Number not Mapped to Account Number
159 TS3646011_140623APB_FTO_98701 3646011000NRG24140620230256261 14/06/2023 chinna rajanna chinna rajanna 3646011WL010998 00684 APGV0007174 830 04/07/2023 Aadhaar Number not Mapped to Account Number
160 TS3646011_140623APB_FTO_98701 3646011000NRG24140620230256271 14/06/2023 kaveri kaveri 3646011WL010998 00462 UCBA0001412 830 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TS3646011_140623APB_FTO_98701 3646011000NRG24140620230258503 14/06/2023 Chennamma Chennamma 3646011WL011101 00684 APGV0007174 781 04/07/2023 Aadhaar Number not Mapped to Account Number
162 TS3646011_140623APB_FTO_98701 3646011000NRG24140620230258605 14/06/2023 alivelamma alivelamma 3646011WL011103 00415 SBIN0021043 965 04/07/2023 Aadhaar Number not Mapped to Account Number
163 TS3646011_140623APB_FTO_98701 3646011000NRG24140620230258607 14/06/2023 narendhar narendhar 3646011WL011103 00684 APGV0007162 965 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 TS3646011_140623APB_FTO_98701 3646011000NRG24140620230258673 14/06/2023 rajeshwari rajeshwari 3646011WL011104 00691 IPOS0000001 397 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 TS3646011_140623APB_FTO_98701 3646011000NRG24140620230258679 14/06/2023 Manemma Manemma 3646011WL011105 00415 SBIN0021043 827 04/07/2023 Aadhaar Number not Mapped to Account Number
166 TS3646011_140623APB_FTO_98701 3646011000NRG24140620230258723 14/06/2023 Ramulamma Ramulamma 3646011WL011105 00684 APGV0007207 827 04/07/2023 Aadhaar Number not Mapped to Account Number
167 TS3646011_140823APB_FTO_160850 3646011000NRG24140820230354296 7324172844 14/08/2023 narendhar narendhar 3646011WL018950 00684 APGV0007162 1312 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 TS3646011_150324APB_FTO_340255 3646011000NRG24150320240472017 2942386853 15/03/2024 Eshwaramma Eshwaramma 3646011WL039824 00462 UCBA0001412 191 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TS3646011_150324APB_FTO_340255 3646011000NRG24150320240472069 2942386821 15/03/2024 Anitha Anitha 3646011WL039824 00415 SBIN0021043 143 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TS3646011_150523APB_FTO_54708 3646011000NRG24150520230136598 1750036898 15/05/2023 rajeshwari rajeshwari 3646011WL005996 00691 IPOS0000001 371 20/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 TS3646011_150523FTO_54741 3646011000NRG24150520230137138 1749702822 15/05/2023 Buggamma Buggamma 3646011WL0006030 00415 SBIN0RRAPGB 370 20/05/2023 Participant not mapped to the product
172 TS3646011_150523FTO_54627 3646011000NRG24150520230137889 1749711533 15/05/2023 Rangapuram Ramreddy Rangapuram Ramreddy 3646011WL006046 00691 IPOS0000001 578 20/05/2023 No Such Account
173 TS3646011_150523APB_FTO_54708 3646011000NRG24150520230138050 1750036945 15/05/2023 kaveri kaveri 3646011WL006056 00462 UCBA0001412 809 20/05/2023 Account closed
174 TS3646011_160324APB_FTO_341611 3646011000NRG24160320240475238 2942616031 16/03/2024 esvaramma esvaramma 3646011WL039996 00415 SBIN0021043 552 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TS3646011_160324APB_FTO_341611 3646011000NRG24160320240475287 2942615983 16/03/2024 bagyamma bagyamma 3646011WL039996 00415 SBIN0021043 608 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TS3646011_160324APB_FTO_341611 3646011000NRG24160320240475377 2942616022 16/03/2024 anuraada anuraada 3646011WL039996 00415 SBIN0021043 414 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TS3646011_160324APB_FTO_341611 3646011000NRG24160320240475404 2942616473 16/03/2024 mamatha mamatha 3646011WL039996 00415 SBIN0021043 552 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TS3646011_160324APB_FTO_341611 3646011000NRG24160320240475438 2942616292 16/03/2024 varamma varamma 3646011WL039996 00684 APGV0007162 1206 13/04/2024 A/c Blocked or Frozen
179 TS3646011_160324APB_FTO_341611 3646011000NRG24160320240475530 2942616330 16/03/2024 Lavanya Lavanya 3646011WL040000 00684 APGV0007174 692 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 TS3646011_110523FTO_51075 3646011004NRG22120320220490307 1639825311 11/05/2023 Anjaneyulu Anjaneyulu 3646011WL0004584 00415 SBIN0021043 980 18/05/2023 No Such Account
181 TS3646011_110523FTO_51075 3646011005NRG22090320220487445 1639825321 11/05/2023 jayasudha jayasudha 3646011WL0004160 00462 UCBA0001412 1715 18/05/2023 No Such Account
182 TS3646011_110523FTO_51075 3646011008NRG22310320220513903 1639825320 11/05/2023 karnakar karnakar 3646011WL0007772 00462 UCBA0001412 245 18/05/2023 No Such Account
183 TS3646011_110523FTO_51075 3646011009NRG22100320220487913 1639825310 11/05/2023 Chinnarajanna Chinnarajanna 3646011WL0004235 00415 SBIN0021043 735 18/05/2023 No Such Account
184 TS3646011_110523FTO_51075 3646011009NRG22100320220487914 1639825309 11/05/2023 Tirupathamma Tirupathamma 3646011WL0004235 00415 SBIN0021043 735 18/05/2023 No Such Account
185 TS3646011_110523FTO_51075 3646011009NRG22100320220487919 1639825307 11/05/2023 Ramulu Ramulu 3646011WL0004238 00415 SBIN0021043 735 18/05/2023 No Such Account
186 TS3646011_110523FTO_51075 3646011011NRG22060320220485832 1639825312 11/05/2023 Jhanardhan Reddi Jhanardhan Reddi 3646011WL0003847 00415 SBIN0021043 1715 18/05/2023 No Such Account
187 TS3646011_200923FTO_190601 3646011000NRG23270720230493250 7263143571 20/09/2023 lakshmamma lakshmamma 3646011WL0036454 00415 SBIN0021043 438 09/11/2023 No Such Account
188 TS3646011_200923FTO_190601 3646011000NRG23270720230493251 7263143572 20/09/2023 lakshmamma lakshmamma 3646011WL0036454 00415 SBIN0021043 570 09/11/2023 No Such Account
189 TS3646011_200923FTO_190601 3646011000NRG23270720230493252 7263143563 20/09/2023 venkatramulu venkatramulu 3646011WL0036454 00415 SBIN0021043 372 09/11/2023 Account closed
190 TS3646011_200923FTO_190601 3646011000NRG23270720230493253 7263143570 20/09/2023 pedda narsimulu pedda narsimulu 3646011WL0036454 00415 SBIN0021043 372 09/11/2023 No Such Account
191 TS3646011_200923FTO_190601 3646011000NRG23270720230493254 7263143568 20/09/2023 neelappa goud neelappa goud 3646011WL0036454 00415 SBIN0021043 615 09/11/2023 No Such Account
192 TS3646011_200923FTO_190601 3646011000NRG23270720230493255 7263143578 20/09/2023 mannem mannem 3646011WL0036454 00415 SBIN0021043 769 09/11/2023 No Such Account
193 TS3646011_200923FTO_190601 3646011000NRG23270720230493256 7263143567 20/09/2023 neelappa goud neelappa goud 3646011WL0036454 00415 SBIN0021043 248 09/11/2023 No Such Account
194 TS3646011_200923FTO_190601 3646011000NRG23270720230493257 7263143577 20/09/2023 mannem mannem 3646011WL0036454 00415 SBIN0021043 372 09/11/2023 No Such Account
195 TS3646011_200923FTO_190601 3646011000NRG23270720230493258 7263143569 20/09/2023 rajashekar goud rajashekar goud 3646011WL0036454 00415 SBIN0021043 295 09/11/2023 No Such Account
196 TS3646011_200923FTO_190601 3646011000NRG23270720230493259 7263143575 20/09/2023 srikanth srikanth 3646011WL0036454 00415 SBIN0021043 588 09/11/2023 No Such Account
197 TS3646011_200923FTO_190601 3646011000NRG23270720230493260 7263143574 20/09/2023 srikanth srikanth 3646011WL0036454 00415 SBIN0021043 499 09/11/2023 No Such Account
198 TS3646011_200923FTO_190601 3646011000NRG23270720230493261 7263143573 20/09/2023 satyamma satyamma 3646011WL0036454 00415 SBIN0021043 372 09/11/2023 No Such Account
199 TS3646011_200923FTO_190601 3646011000NRG23270720230493263 7263143560 20/09/2023 cennayya cennayya 3646011WL0036454 00415 SBIN0021043 734 09/11/2023 No Such Account
200 TS3646011_200923FTO_190601 3646011000NRG23270720230493264 7263143561 20/09/2023 varalakshmi varalakshmi 3646011WL0036454 00415 SBIN0021043 248 09/11/2023 No Such Account
201 TS3646011_200923FTO_190601 3646011000NRG23270720230493265 7263143566 20/09/2023 Chinnarajanna Chinnarajanna 3646011WL0036455 00415 SBIN0021043 1343 09/11/2023 No Such Account
202 TS3646011_200923FTO_190601 3646011000NRG23270720230493266 7263143565 20/09/2023 Tirupathamma Tirupathamma 3646011WL0036455 00415 SBIN0021043 1343 09/11/2023 No Such Account
203 TS3646011_200923FTO_190601 3646011000NRG23270720230493267 7263143562 20/09/2023 Kondanna Kondanna 3646011WL0036455 00415 SBIN0021043 273 09/11/2023 No Such Account
204 TS3646011_160823APB_FTO_162416 3646011000NRG24150820230354841 7330459606 16/08/2023 chinna rajanna chinna rajanna 3646011WL019044 00684 APGV0007174 1631 10/11/2023 Aadhaar Number not Mapped to Account Number
205 TS3646011_160523APB_FTO_55620 3646011000NRG24160520230140236 1819859621 16/05/2023 Anitha Anitha 3646011WL006183 00415 SBIN0021043 533 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TS3646011_160623APB_FTO_100909 3646011000NRG24160620230263953 16/06/2023 jyothi jyothi 3646011WL011364 00684 APGV0007174 393 04/07/2023 Aadhaar Number not Mapped to Account Number
207 TS3646011_180423APB_FTO_19059 3646011000NRG24170420230024302 1487405665 18/04/2023 lakshmi lakshmi 3646011WL001259 00415 SBIN0021043 728 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TS3646011_180423APB_FTO_19059 3646011000NRG24170420230024385 1487405445 18/04/2023 anuraada anuraada 3646011WL001259 00415 SBIN0021043 728 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TS3646011_180523FTO_60234 3646011000NRG24170520230145875 1820597418 18/05/2023 Buggamma Buggamma 3646011WL0006501 00415 SBIN0RRAPGB 86 24/05/2023 Participant not mapped to the product
210 TS3646011_170623APB_FTO_103227 3646011000NRG24170620230270455 17/06/2023 Ramulamma Ramulamma 3646011WL011674 00684 APGV0007207 840 04/07/2023 Aadhaar Number not Mapped to Account Number
211 TS3646011_200623APB_FTO_106678 3646011000NRG24170620230270858 20/06/2023 bagyamma bagyamma 3646011WL011700 00415 SBIN0021043 975 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TS3646011_200623APB_FTO_106678 3646011000NRG24170620230270924 20/06/2023 lakshmi lakshmi 3646011WL011700 00415 SBIN0021043 975 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TS3646011_171023APB_FTO_215005 3646011000NRG24171020230380007 7265579749 17/10/2023 Laxmamma Laxmamma 3646011WL025020 00691 IPOS0000001 521 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 TS3646011_190423APB_FTO_20045 3646011000NRG24180420230025571 1487374333 19/04/2023 narendhar narendhar 3646011WL001306 00415 SBIN0021043 1285 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 TS3646011_180423FTO_18983 3646011000NRG24180420230026213 1487200872 18/04/2023 kamalamma kamalamma 3646011WL001368 00415 SBIN0RRAPGB 1290 12/05/2023 Participant not mapped to the product
216 TS3646011_190423APB_FTO_20034 3646011000NRG24180420230026888 1487854776 19/04/2023 Krishnaiah Krishnaiah 3646011WL001404 00684 APGV0007162 677 12/05/2023 Aadhaar Number not Mapped to Account Number
217 TS3646011_180423APB_FTO_19059 3646011000NRG24180420230027055 1487406104 18/04/2023 PUTTAPALLY NARAYANA PUTTAPALLY NARAYANA 3646011WL001404 00691 IPOS0000001 752 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 TS3646011_190423APB_FTO_20042 3646011000NRG24180420230027075 1487374283 19/04/2023 alivelamma alivelamma 3646011WL001404 00684 APGV0007162 930 12/05/2023 Aadhaar Number not Mapped to Account Number
219 TS3646011_180423APB_FTO_19059 3646011000NRG24180420230029686 1487405619 18/04/2023 Buggamma Buggamma 3646011WL001517 00415 SBIN0RRAPGB 86 12/05/2023 Aadhaar Number not Mapped to Account Number
220 TS3646011_190423APB_FTO_20045 3646011000NRG24180420230029719 1487374316 19/04/2023 Venkatappa Venkatappa 3646011WL001517 00462 UCBA0001412 344 12/05/2023 Aadhaar Number not Mapped to Account Number
221 TS3646011_190423APB_FTO_20034 3646011000NRG24180420230029860 1487854690 19/04/2023 Anitha Anitha 3646011WL001517 00462 UCBA0001412 430 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TS3646011_190423APB_FTO_20034 3646011000NRG24180420230029879 1487854691 19/04/2023 anjali anjali 3646011WL001517 00462 UCBA0001412 430 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TS3646011_180523APB_FTO_60209 3646011000NRG24180520230148936 1821567599 18/05/2023 Krishnaiah Krishnaiah 3646011WL006674 00415 SBIN0021043 582 25/05/2023 Aadhaar Number not Mapped to Account Number
224 TS3646011_180523APB_FTO_60209 3646011000NRG24180520230149025 1821567564 18/05/2023 PUTTAPALLY NARAYANA PUTTAPALLY NARAYANA 3646011WL006674 00691 IPOS0000001 582 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 TS3646011_180523APB_FTO_60209 3646011000NRG24180520230149035 1821567560 18/05/2023 narendhar narendhar 3646011WL006674 00684 APGV0007162 728 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 TS3646011_180523APB_FTO_60209 3646011000NRG24180520230149058 1821567593 18/05/2023 rajendar reddy rajendar reddy 3646011WL006674 00415 SBIN0021043 146 25/05/2023 Aadhaar Number not Mapped to Account Number
227 TS3646011_180523APB_FTO_60226 3646011000NRG24180520230149385 1821701443 18/05/2023 savitaramma savitaramma 3646011WL006697 00684 APGV0007174 102 25/05/2023 Aadhaar Number not Mapped to Account Number
228 TS3646011_180523APB_FTO_60229 3646011000NRG24180520230150418 1821238818 18/05/2023 lakshmi lakshmi 3646011WL006753 00462 UCBA0001412 1132 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 TS3646011_180523APB_FTO_60253 3646011000NRG24180520230153141 1821238901 18/05/2023 Manemma Manemma 3646011WL006888 00415 SBIN0021043 756 25/05/2023 Aadhaar Number not Mapped to Account Number
230 TS3646011_180523APB_FTO_60253 3646011000NRG24180520230153179 1821238911 18/05/2023 Ramulamma Ramulamma 3646011WL006888 00684 APGV0007207 252 25/05/2023 Aadhaar Number not Mapped to Account Number
231 TS3646011_181223APB_FTO_269604 3646011000NRG24181220230395581 9993617933 18/12/2023 sameena begum sameena begum 3646011WL030283 00684 APGV0007162 1588 03/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 TS3646011_181223APB_FTO_269604 3646011000NRG24181220230395657 9993617939 18/12/2023 Marikanti Ushanna Marikanti Ushanna 3646011WL030291 00684 APGV0007162 779 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TS3646011_190224APB_FTO_313817 3646011000NRG24190220240426943 2925024663 19/02/2024 LANKALA NARSIMHA LANKALA NARSIMHA 3646011WL036678 00415 SBIN0021043 363 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TS3646011_190224APB_FTO_313817 3646011000NRG24190220240427238 2925024562 19/02/2024 krishnamma krishnamma 3646011WL036701 00462 UCBA0001412 360 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 TS3646011_190324APB_FTO_344238 3646011000NRG24190320240481545 2942716714 19/03/2024 kaveri kaveri 3646011WL040306 00462 UCBA0001412 741 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TS3646011_190324APB_FTO_344238 3646011000NRG24190320240484320 2942716674 19/03/2024 Chennappa Chennappa 3646011WL040450 00684 APGV0007162 423 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 TS3646011_190324APB_FTO_344238 3646011000NRG24190320240484450 2942716489 19/03/2024 manjula manjula 3646011WL040451 00691 IPOS0000001 333 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 TS3646011_200623APB_FTO_106678 3646011000NRG24190620230273503 20/06/2023 chinna rajanna chinna rajanna 3646011WL011846 00684 APGV0007174 1302 04/07/2023 Aadhaar Number not Mapped to Account Number
239 TS3646011_200623APB_FTO_106678 3646011000NRG24190620230273515 20/06/2023 kaveri kaveri 3646011WL011846 00462 UCBA0001412 1085 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TS3646011_190823APB_FTO_165478 3646011000NRG24190820230357622 7256415027 19/08/2023 rainamma rainamma 3646011WL019529 00684 APGV0007162 1083 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TS3646011_190923APB_FTO_190159 3646011000NRG24190920230370471 7256726596 19/09/2023 rainamma rainamma 3646011WL022333 00684 APGV0007162 1625 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TS3646011_190923APB_FTO_190159 3646011000NRG24190920230370482 7256726548 19/09/2023 Ravi Ravi 3646011WL022335 00415 SBIN0020676 1609 09/11/2023 Aadhaar Number not Mapped to Account Number
243 TS3646011_190923APB_FTO_190159 3646011000NRG24190920230370722 7256726530 19/09/2023 alivelamma alivelamma 3646011WL022391 00415 SBIN0021043 266 09/11/2023 Aadhaar Number not Mapped to Account Number
244 TS3646011_190923APB_FTO_190159 3646011000NRG24190920230370723 7256726577 19/09/2023 narendhar narendhar 3646011WL022391 00684 APGV0007162 1328 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 TS3646011_190923APB_FTO_190159 3646011000NRG24190920230370728 7256726593 19/09/2023 Marikanti Ushanna Marikanti Ushanna 3646011WL022391 00684 APGV0007162 1328 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TS3646011_190923APB_FTO_190159 3646011000NRG24190920230370741 7256726605 19/09/2023 Nirmala Nirmala 3646011WL022393 00684 APGV0007162 873 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TS3646011_200124APB_FTO_292650 3646011000NRG24200120240405462 2141086367 20/01/2024 sameena begum sameena begum 3646011WL033566 00684 APGV0007162 1632 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
248 TS3646011_200423FTO_21866 3646011000NRG24200420230038283 1487267345 20/04/2023 laxmi laxmi 3646011WL001874 00415 SBIN0021043 93 12/05/2023 No Such Account
249 TS3646011_200423APB_FTO_21875 3646011000NRG24200420230038288 1488393616 20/04/2023 savitaramma savitaramma 3646011WL001874 00684 APGV0007174 278 12/05/2023 Aadhaar Number not Mapped to Account Number
250 TS3646011_210423APB_FTO_24000 3646011000NRG24200420230042150 1487373804 21/04/2023 Laxmamma Laxmamma 3646011WL002030 00168 ICIC0000538 176 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 TS3646011_200523APB_FTO_63697 3646011000NRG24200520230159859 1856686206 20/05/2023 Lavanya Lavanya 3646011WL007263 00684 APGV0007174 487 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 TS3646011_200523APB_FTO_63682 3646011000NRG24200520230159932 1861172848 20/05/2023 jyothi jyothi 3646011WL007263 00684 APGV0007174 426 26/05/2023 Aadhaar Number not Mapped to Account Number
253 TS3646011_200523APB_FTO_63682 3646011000NRG24200520230161142 1861172860 20/05/2023 sameena begum sameena begum 3646011WL007324 00684 APGV0007162 1340 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 TS3646011_200523APB_FTO_63934 3646011000NRG24200520230161647 1863465013 20/05/2023 esvaramma esvaramma 3646011WL007342 00415 SBIN0021043 356 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TS3646011_200523APB_FTO_63923 3646011000NRG24200520230161648 1861186690 20/05/2023 esvaramma esvaramma 3646011WL007342 00415 SBIN0021043 534 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TS3646011_200623APB_FTO_106678 3646011000NRG24200620230275231 20/06/2023 Chennamma Chennamma 3646011WL011902 00684 APGV0007174 552 04/07/2023 Aadhaar Number not Mapped to Account Number
257 TS3646011_200623APB_FTO_106678 3646011000NRG24200620230277363 20/06/2023 Anitha Anitha 3646011WL012024 00415 SBIN0021043 221 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TS3646011_210224APB_FTO_316021 3646011000NRG24210220240430628 2924754461 21/02/2024 krishnamma krishnamma 3646011WL036994 00462 UCBA0001412 268 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 TS3646011_210423APB_FTO_24138 3646011000NRG24210420230047843 1488483589 21/04/2023 lakshmi lakshmi 3646011WL002295 00415 SBIN0021043 145 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TS3646011_210423APB_FTO_24138 3646011000NRG24210420230047942 1488483617 21/04/2023 anuraada anuraada 3646011WL002295 00415 SBIN0021043 697 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TS3646011_210623APB_FTO_107704 3646011000NRG24210620230278506 21/06/2023 narendhar narendhar 3646011WL012089 00684 APGV0007162 935 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 TS3646011_210823APB_FTO_166587 3646011000NRG24210820230358314 7268886080 21/08/2023 Nirmala Nirmala 3646011WL019651 00684 APGV0007162 1629 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TS3646011_210923APB_FTO_192278 3646011000NRG24210920230371818 7324144924 21/09/2023 rainamma rainamma 3646011WL022666 00684 APGV0007162 1617 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TS3646011_220224APB_FTO_317099 3646011000NRG24220220240432188 2925071384 22/02/2024 Marikanti Ushanna Marikanti Ushanna 3646011WL037117 00684 APGV0007162 387 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TS3646011_190324APB_FTO_344238 3646011005NRG24190320240483930 2942716696 19/03/2024 Krushna reddy Krushna reddy 3646011WL040421 00415 SBIN0021043 514 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TS3646011_190324APB_FTO_344238 3646011005NRG24190320240483932 2942716657 19/03/2024 Sudharshan redy Sudharshan redy 3646011WL040421 00684 APGV0007174 514 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TS3646011_190324APB_FTO_344238 3646011005NRG24190320240483934 2942716681 19/03/2024 sujathamma sujathamma 3646011WL040421 00684 APGV0007174 514 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TS3646011_220324APB_FTO_350535 3646011000NRG24220320240494011 2942184939 22/03/2024 Eshwaramma Eshwaramma 3646011WL040903 00462 UCBA0001412 240 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TS3646011_220324APB_FTO_350535 3646011000NRG24220320240494058 2942184926 22/03/2024 Anitha Anitha 3646011WL040903 00415 SBIN0021043 80 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TS3646011_220324APB_FTO_350624 3646011000NRG24220320240494283 2942447209 22/03/2024 kaveri kaveri 3646011WL040914 00462 UCBA0001412 1142 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TS3646011_230523APB_FTO_65650 3646011000NRG24220520230162563 1902200593 23/05/2023 rajeshwari rajeshwari 3646011WL007393 00691 IPOS0000001 965 27/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 TS3646011_220623APB_FTO_109575 3646011000NRG24220620230283737 22/06/2023 Lavanya Lavanya 3646011WL012310 00684 APGV0007174 570 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 TS3646011_220623APB_FTO_109575 3646011000NRG24220620230283925 22/06/2023 rafi rafi 3646011WL012333 00415 SBIN0021043 1608 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TS3646011_220623APB_FTO_109575 3646011000NRG24220620230283933 22/06/2023 sameena begum sameena begum 3646011WL012333 00684 APGV0007162 1608 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 TS3646011_220623APB_FTO_109575 3646011000NRG24220620230284045 22/06/2023 esvaramma esvaramma 3646011WL012354 00415 SBIN0021043 978 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TS3646011_220623APB_FTO_109575 3646011000NRG24220620230284096 22/06/2023 bagyamma bagyamma 3646011WL012354 00415 SBIN0021043 815 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TS3646011_220623APB_FTO_109586 3646011000NRG24220620230284191 22/06/2023 anuraada anuraada 3646011WL012354 00415 SBIN0021043 978 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TS3646011_220623APB_FTO_109575 3646011000NRG24220620230284495 22/06/2023 jyothi jyothi 3646011WL012367 00684 APGV0007174 381 04/07/2023 Aadhaar Number not Mapped to Account Number
279 TS3646011_220623APB_FTO_109586 3646011000NRG24220620230285511 22/06/2023 Laxmamma Laxmamma 3646011WL012391 00691 IPOS0000001 410 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
280 TS3646011_220823APB_FTO_167007 3646011000NRG24220820230358749 7256932743 22/08/2023 chinna rajanna chinna rajanna 3646011WL019757 00684 APGV0007174 815 09/11/2023 Aadhaar Number not Mapped to Account Number
281 TS3646011_220823FTO_167006 3646011000NRG24220820230358798 7253821809 22/08/2023 C sujatha C sujatha 3646011WL019766 00415 SBIN0021043 1050 09/11/2023 No Such Account
282 TS3646011_220823APB_FTO_167007 3646011000NRG24220820230359074 7256932759 22/08/2023 narendhar narendhar 3646011WL019808 00684 APGV0007162 1354 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 TS3646011_220823FTO_167006 3646011000NRG24220820230359135 7253821810 22/08/2023 pavani pavani 3646011WL019813 00415 SBIN0021043 1547 09/11/2023 No Such Account
284 TS3646011_221123APB_FTO_247838 3646011000NRG24221120230389046 9016828862 22/11/2023 Marikanti Ushanna Marikanti Ushanna 3646011WL028025 00684 APGV0007162 1086 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TS3646011_221223APB_FTO_274193 3646011000NRG24221220230396920 9990028205 22/12/2023 sameena begum sameena begum 3646011WL030753 00684 APGV0007162 1477 03/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 TS3646011_230324APB_FTO_352000 3646011000NRG24230320240496358 2942525525 23/03/2024 bagyamma bagyamma 3646011WL041012 00415 SBIN0021043 972 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TS3646011_230324APB_FTO_352000 3646011000NRG24230320240496432 2942525533 23/03/2024 anuraada anuraada 3646011WL041012 00415 SBIN0021043 459 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TS3646011_230324APB_FTO_352000 3646011000NRG24230320240496447 2942525436 23/03/2024 mamatha mamatha 3646011WL041012 00415 SBIN0021043 612 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TS3646011_230324APB_FTO_352000 3646011000NRG24230320240496479 2942525485 23/03/2024 varamma varamma 3646011WL041012 00684 APGV0007162 609 13/04/2024 A/c Blocked or Frozen
290 TS3646011_230523APB_FTO_66620 3646011000NRG24230520230168646 1902383838 23/05/2023 PUTTAPALLY NARAYANA PUTTAPALLY NARAYANA 3646011WL007673 00691 IPOS0000001 786 27/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 TS3646011_230523APB_FTO_66599 3646011000NRG24230520230169261 1902344699 23/05/2023 Anitha Anitha 3646011WL007687 00415 SBIN0021043 552 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TS3646011_230523APB_FTO_66599 3646011000NRG24230520230169712 1902344702 23/05/2023 Venkatesh Venkatesh 3646011WL007697 00415 SBIN0021043 1234 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TS3646011_260623FTO_112995 3646011000NRG24230620230289476 26/06/2023 sandya sandya 3646011WL012578 00691 IPOS0000001 344 04/07/2023 No Such Account
294 TS3646011_240124APB_FTO_294860 3646011000NRG24240120240406511 2138740823 24/01/2024 venkatesh venkatesh 3646011WL033817 00691 IPOS0000001 1344 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TS3646011_240523APB_FTO_67527 3646011000NRG24240520230172343 1942928147 24/05/2023 kaveri kaveri 3646011WL007814 00462 UCBA0001412 176 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TS3646011_260723APB_FTO_143779 3646011000NRG24240720230337951 4052049214 26/07/2023 kaveri kaveri 3646011WL016493 00462 UCBA0001412 1356 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TS3646011_250124APB_FTO_295478 3646011000NRG24250120240406648 2141041297 25/01/2024 Marikanti Ushanna Marikanti Ushanna 3646011WL033861 00684 APGV0007162 544 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TS3646011_250523APB_FTO_69580 3646011000NRG24250520230176064 1980387081 25/05/2023 lakshmi lakshmi 3646011WL007967 00462 UCBA0001412 647 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 TS3646011_250823APB_FTO_170016 3646011000NRG24250820230360697 7256427929 25/08/2023 Ravi Ravi 3646011WL020172 00415 SBIN0020676 1357 09/11/2023 Aadhaar Number not Mapped to Account Number
300 TS3646011_260423APB_FTO_29036 3646011000NRG24260420230061874 1490392904 26/04/2023 Krishnaiah Krishnaiah 3646011WL002808 00684 APGV0007162 995 12/05/2023 Aadhaar Number not Mapped to Account Number
301 TS3646011_260423APB_FTO_29062 3646011000NRG24260420230061987 1491752453 26/04/2023 Ramulu Ramulu 3646011WL002808 00684 APGV0007162 930 12/05/2023 Aadhaar Number not Mapped to Account Number
302 TS3646011_260423APB_FTO_29008 3646011000NRG24260420230062066 1487819659 26/04/2023 PUTTAPALLY NARAYANA PUTTAPALLY NARAYANA 3646011WL002808 00691 IPOS0000001 1115 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 TS3646011_260423APB_FTO_29062 3646011000NRG24260420230062097 1491752361 26/04/2023 narendhar narendhar 3646011WL002808 00415 SBIN0021043 1115 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 TS3646011_260423APB_FTO_29008 3646011000NRG24260420230062203 1487819699 26/04/2023 rajendar reddy rajendar reddy 3646011WL002808 00415 SBIN0021043 1112 12/05/2023 Aadhaar Number not Mapped to Account Number
305 TS3646011_260423FTO_28945 3646011000NRG24260420230062223 1488855403 26/04/2023 Rangapuram Ramreddy Rangapuram Ramreddy 3646011WL002808 00691 IPOS0000001 995 12/05/2023 No Such Account
306 TS3646011_260423FTO_28945 3646011000NRG24260420230062224 1488855405 26/04/2023 Gajula Nagaraju Gajula Nagaraju 3646011WL002808 00691 IPOS0000001 1115 12/05/2023 No Such Account
307 TS3646011_260423FTO_28945 3646011000NRG24260420230062225 1488855404 26/04/2023 Gajula Sujatha Gajula Sujatha 3646011WL002808 00691 IPOS0000001 1115 12/05/2023 No Such Account
308 TS3646011_260423APB_FTO_29062 3646011000NRG24260420230063827 1491752462 26/04/2023 Ramulamma Ramulamma 3646011WL002898 00684 APGV0007207 220 12/05/2023 Aadhaar Number not Mapped to Account Number
309 TS3646011_260423APB_FTO_29062 3646011000NRG24260420230063858 1491752395 26/04/2023 savitri savitri 3646011WL002898 00415 SBIN0021043 110 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 TS3646011_270423APB_FTO_30619 3646011000NRG24260420230065456 1490854544 27/04/2023 Venkatappa Venkatappa 3646011WL002965 00462 UCBA0001412 573 12/05/2023 Aadhaar Number not Mapped to Account Number
311 TS3646011_270423APB_FTO_30638 3646011000NRG24260420230065578 1490860814 27/04/2023 Anitha Anitha 3646011WL002965 00462 UCBA0001412 286 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TS3646011_260523APB_FTO_72286 3646011000NRG24260520230180352 1977870953 26/05/2023 rajeshwari rajeshwari 3646011WL008159 00691 IPOS0000001 649 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 TS3646011_260523APB_FTO_72197 3646011000NRG24260520230181063 1980354170 26/05/2023 savitaramma savitaramma 3646011WL008185 00684 APGV0007174 285 31/05/2023 Aadhaar Number not Mapped to Account Number
314 TS3646011_260523APB_FTO_72197 3646011000NRG24260520230181167 1980354069 26/05/2023 Lavanya Lavanya 3646011WL008189 00684 APGV0007174 625 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 TS3646011_260523APB_FTO_72197 3646011000NRG24260520230181265 1980353818 26/05/2023 jyothi jyothi 3646011WL008189 00684 APGV0007174 392 31/05/2023 Aadhaar Number not Mapped to Account Number
316 TS3646011_260523APB_FTO_72197 3646011000NRG24260520230181654 1980353780 26/05/2023 sameena begum sameena begum 3646011WL008224 00684 APGV0007162 1471 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 TS3646011_260523APB_FTO_72197 3646011000NRG24260520230182422 1980354379 26/05/2023 esvaramma esvaramma 3646011WL008238 00415 SBIN0021043 1104 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TS3646011_260523APB_FTO_72197 3646011000NRG24260520230182500 1980354267 26/05/2023 bagyamma bagyamma 3646011WL008238 00415 SBIN0021043 1104 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TS3646011_260523APB_FTO_72197 3646011000NRG24260520230182564 1980354450 26/05/2023 lakshmi lakshmi 3646011WL008238 00415 SBIN0021043 736 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TS3646011_260523APB_FTO_72286 3646011000NRG24260520230184273 1977871204 26/05/2023 Manemma Manemma 3646011WL008284 00415 SBIN0021043 890 31/05/2023 Aadhaar Number not Mapped to Account Number
321 TS3646011_260523APB_FTO_72286 3646011000NRG24260520230184327 1977870918 26/05/2023 Ramulamma Ramulamma 3646011WL008284 00684 APGV0007207 356 31/05/2023 Aadhaar Number not Mapped to Account Number
322 TS3646011_260923APB_FTO_195772 3646011000NRG24260920230373884 7260142147 26/09/2023 Marikanti Ushanna Marikanti Ushanna 3646011WL023227 00684 APGV0007162 1565 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TS3646011_270224APB_FTO_321690 3646011000NRG24270220240438685 2937390440 27/02/2024 Chennappa Chennappa 3646011WL037615 00684 APGV0007162 438 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 TS3646011_270324APB_FTO_355091 3646011000NRG24270320240505095 3043454381 27/03/2024 Chennappa Chennappa 3646011WL041346 00684 APGV0007162 596 16/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
325 TS3646011_270324APB_FTO_355091 3646011000NRG24270320240505143 3043454739 27/03/2024 LANKALA NARSIMHA LANKALA NARSIMHA 3646011WL041346 00415 SBIN0021043 238 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TS3646011_270324APB_FTO_355091 3646011000NRG24270320240505263 3043454397 27/03/2024 manjula manjula 3646011WL041351 00691 IPOS0000001 694 16/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 TS3646011_270324APB_FTO_355091 3646011000NRG24270320240505281 3043454865 27/03/2024 anita anita 3646011WL041351 00468 UBIN0801160 555 16/04/2024 Aadhaar Number not Mapped to Account Number
328 TS3646011_270423APB_FTO_30638 3646011000NRG24270420230066025 1490860638 27/04/2023 savitaramma savitaramma 3646011WL002968 00684 APGV0007174 384 12/05/2023 Aadhaar Number not Mapped to Account Number
329 TS3646011_270723FTO_144826 3646011000NRG24260720230340748 4048014212 27/07/2023 sandya sandya 3646011WL0016864 00415 SBIN0021043 344 01/08/2023 No Such Account
330 TS3646011_270723FTO_144826 3646011000NRG24260720230340749 4048014213 27/07/2023 sandya sandya 3646011WL0016864 00415 SBIN0021043 473 01/08/2023 No Such Account
331 TS3646011_270623APB_FTO_114735 3646011000NRG24270620230296573 2985912116 27/06/2023 Chennamma Chennamma 3646011WL012951 00684 APGV0007174 660 05/07/2023 Aadhaar Number not Mapped to Account Number
332 TS3646011_270623APB_FTO_114735 3646011000NRG24270620230297638 2985912112 27/06/2023 chinna rajanna chinna rajanna 3646011WL013015 00684 APGV0007174 880 05/07/2023 Aadhaar Number not Mapped to Account Number
333 TS3646011_270623APB_FTO_114735 3646011000NRG24270620230297805 27/06/2023 kaveri kaveri 3646011WL013018 00462 UCBA0001412 904 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TS3646011_270623APB_FTO_114735 3646011000NRG24270620230297806 27/06/2023 anjaneyulu anjaneyulu 3646011WL013018 00415 SBIN0021043 678 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TS3646011_280324APB_FTO_356366 3646011000NRG24280320240511402 3041873421 28/03/2024 sameena begum sameena begum 3646011WL041633 00684 APGV0007162 3264 18/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 TS3646011_280423APB_FTO_32060 3646011000NRG24280420230075983 1490582976 28/04/2023 Madhavi Madhavi 3646011WL003392 00462 UCBA0001412 337 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
337 TS3646011_280623APB_FTO_116045 3646011000NRG24280620230298752 3064522967 28/06/2023 Anitha Anitha 3646011WL013060 00415 SBIN0021043 110 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TS3646011_281123APB_FTO_251485 3646011000NRG24281120230390397 9016693820 28/11/2023 LANKALA NARSIMHA LANKALA NARSIMHA 3646011WL028421 00684 APGV0007162 829 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TS3646011_281223APB_FTO_277546 3646011000NRG24281220230398389 9993704104 28/12/2023 venkatesh venkatesh 3646011WL031287 00691 IPOS0000001 1528 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TS3646011_290124APB_FTO_297863 3646011000NRG24290120240408768 2154519251 29/01/2024 venkatesh venkatesh 3646011WL034326 00691 IPOS0000001 1476 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TS3646011_290124APB_FTO_297863 3646011000NRG24290120240408841 2154519226 29/01/2024 Marikanti Ushanna Marikanti Ushanna 3646011WL034358 00684 APGV0007162 1904 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TS3646011_290124APB_FTO_297863 3646011000NRG24290120240408880 2154519188 29/01/2024 Chennappa Chennappa 3646011WL034360 00684 APGV0007162 367 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 TS3646011_290224APB_FTO_323804 3646011000NRG24290220240444153 2938221705 29/02/2024 krishnamma krishnamma 3646011WL038039 00462 UCBA0001412 815 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
344 TS3646011_290224APB_FTO_324098 3646011000NRG24290220240444515 2937612268 29/02/2024 Anitha Anitha 3646011WL038050 00415 SBIN0021043 329 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TS3646011_290224APB_FTO_324098 3646011000NRG24290220240445478 2937612084 29/02/2024 chaMdrakala chaMdrakala 3646011WL038110 00684 APGV0007162 598 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TS3646011_300523APB_FTO_76464 3646011000NRG24290520230193369 2018169893 30/05/2023 Venkatesh Venkatesh 3646011WL008604 00415 SBIN0021043 1301 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TS3646011_300523APB_FTO_76464 3646011000NRG24290520230193430 2018169923 30/05/2023 Chennappa Chennappa 3646011WL008604 00684 APGV0007162 1084 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 TS3646011_300823APB_FTO_173673 3646011000NRG24290820230361971 7327071650 30/08/2023 Nirmala Nirmala 3646011WL020387 00684 APGV0007162 1087 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TS3646011_300823APB_FTO_173673 3646011000NRG24290820230362003 7327071678 30/08/2023 narendhar narendhar 3646011WL020394 00684 APGV0007162 1292 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 TS3646011_300823FTO_173664 3646011000NRG24290820230362113 7323578386 30/08/2023 pavani pavani 3646011WL020418 00415 SBIN0021043 1037 10/11/2023 No Such Account
351 TS3646011_300923APB_FTO_198544 3646011000NRG24290920230374800 7281426278 30/09/2023 laxmikanth laxmikanth 3646011WL023480 00691 IPOS0000001 3590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TS3646011_300923APB_FTO_198544 3646011000NRG24290920230374806 7281426288 30/09/2023 sameena begum sameena begum 3646011WL023480 00684 APGV0007162 3590 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 TS3646011_300324APB_FTO_360119 3646011000NRG24300320240515049 3040098389 30/03/2024 kaveri kaveri 3646011WL041780 00462 UCBA0001412 805 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TS3646011_300324APB_FTO_360119 3646011000NRG24300320240518012 3040098160 30/03/2024 Beemannagoud Beemannagoud 3646011WL041886 00168 ICIC0000538 731 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TS3646011_300324APB_FTO_360119 3646011000NRG24300320240518342 3040098151 30/03/2024 Lavanya Lavanya 3646011WL041895 00684 APGV0007174 240 16/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 TS3646011_300324APB_FTO_360119 3646011000NRG24300320240518513 3040098167 30/03/2024 bagyamma bagyamma 3646011WL041909 00415 SBIN0021043 532 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TS3646011_300324APB_FTO_360119 3646011000NRG24300320240518591 3040098188 30/03/2024 anuraada anuraada 3646011WL041909 00415 SBIN0021043 354 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TS3646011_300324APB_FTO_360119 3646011000NRG24300320240518606 3040098229 30/03/2024 mamatha mamatha 3646011WL041909 00415 SBIN0021043 354 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TS3646011_300523APB_FTO_76464 3646011000NRG24300520230195703 2018168895 30/05/2023 PUTTAPALLY NARAYANA PUTTAPALLY NARAYANA 3646011WL008733 00691 IPOS0000001 317 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 TS3646011_300523APB_FTO_76464 3646011000NRG24300520230197692 2018169806 30/05/2023 kaveri kaveri 3646011WL008787 00415 SBIN0021043 409 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TS3646011_300523APB_FTO_76415 3646011000NRG24300520230197867 2019738550 30/05/2023 Anitha Anitha 3646011WL008788 00415 SBIN0021043 442 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TS3646011_300923APB_FTO_198573 3646011000NRG24300920230375066 7275757757 30/09/2023 Laxmamma Laxmamma 3646011WL023553 00691 IPOS0000001 958 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN

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