Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:17:29 PM 
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Rejection Details

State : TELANGANA District : Hanumakonda



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 TS3621040_180423APB_FTO_19880 3621040000NRG24180420230024724 1488797026 18/04/2023 Ashok Ashok 3621040WL001265 00078 CNRB0013600 445 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TS3621040_210423APB_FTO_24053 3621040000NRG24210420230035822 1487463425 21/04/2023 mogille mogille 3621040WL001718 00691 IPOS0000001 952 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TS3621040_210423APB_FTO_24053 3621040000NRG24210420230035874 1487463418 21/04/2023 PRAMILA PRAMILA 3621040WL001718 00691 IPOS0000001 2283 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TS3621041_010423APB_FTO_1650 3621041000NRG23010420230634158 1878782610 01/04/2023 Lakshmi Lakshmi 3621041WL039648 00691 IPOS0000001 514 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TS3621041_010423APB_FTO_1650 3621041000NRG23010420230635679 1878782561 01/04/2023 Sarojana Sarojana 3621041WL039743 00684 APGV0005134 527 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TS3621041_030423APB_FTO_2714 3621041000NRG23030420230637370 1174294988 03/04/2023 Mogili Mogili 3621041WL039871 00415 SBIN0020159 1210 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TS3621041_060623APB_FTO_87089 3621041000NRG24060620230216045 06/06/2023 Baalakishan Baalakishan 3621041WL008101 00415 SBIN0008811 720 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TS3621041_060623APB_FTO_87209 3621041000NRG24060620230216857 06/06/2023 Saarayya Saarayya 3621041WL008124 00691 IPOS0000001 264 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TS3621041_060623APB_FTO_87209 3621041000NRG24060620230216861 06/06/2023 Saambayya Saambayya 3621041WL008124 00415 SBIN0020159 264 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TS3621041_140423APB_FTO_14701 3621041000NRG24140420230012524 1434911901 14/04/2023 Saarayya Saarayya 3621041WL000609 00691 IPOS0000001 904 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TS3621041_140423APB_FTO_14701 3621041000NRG24140420230012528 1434911781 14/04/2023 Sarojana Sarojana 3621041WL000609 00684 APGV0005134 151 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TS3621041_160224APB_FTO_311997 3621041000NRG24160220240473683 2924694487 16/02/2024 Swaami Swaami 3621041WL032201 00415 SBIN0020159 747 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TS3621041_160224APB_FTO_311997 3621041000NRG24160220240474874 2924694473 16/02/2024 Chinnalingayya Chinnalingayya 3621041WL032317 00691 IPOS0000001 278 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TS3621041_160224APB_FTO_311997 3621041000NRG24160220240474912 2924694548 16/02/2024 Rajaiah Rajaiah 3621041WL032317 00415 SBIN0003422 208 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TS3621041_160224APB_FTO_311997 3621041000NRG24160220240475018 2924694499 16/02/2024 Raajireddy Raajireddy 3621041WL032324 00152 HDFC0002423 1096 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TS3621041_210723FTO_139571 3621041000NRG24210720230367024 3965205847 21/07/2023 Sarojana Sarojana 3621041WL0013535 00688 FINO0001001 221 28/07/2023 A/c Blocked or Frozen
17 TS3621041_210723FTO_139571 3621041000NRG24210720230367025 3965205845 21/07/2023 sarojana sarojana 3621041WL0013535 00688 FINO0001001 247 28/07/2023 A/c Blocked or Frozen
18 TS3621041_210723FTO_139571 3621041000NRG24210720230367026 3965205846 21/07/2023 Sarojana Sarojana 3621041WL0013535 00688 FINO0001001 247 28/07/2023 A/c Blocked or Frozen
19 TS3621041_210723FTO_139571 3621041000NRG24210720230367027 3965205848 21/07/2023 Sarojana Sarojana 3621041WL0013535 00688 FINO0001001 720 28/07/2023 A/c Blocked or Frozen
20 TS3621041_210723FTO_139571 3621041000NRG24210720230367028 3965205844 21/07/2023 sarojana sarojana 3621041WL0013535 00688 FINO0001001 540 28/07/2023 A/c Blocked or Frozen
21 TS3621040_181223APB_FTO_269443 3621040000NRG24181220230439812 9990096676 18/12/2023 Saambayya Saambayya 3621040WL026650 00078 CNRB0013600 759 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TS3621040_181223APB_FTO_269443 3621040000NRG24181220230439820 9990096695 18/12/2023 Saraswati Saraswati 3621040WL026650 00078 CNRB0013600 569 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TS3621040_181223APB_FTO_269443 3621040000NRG24181220230439834 9990096626 18/12/2023 Sravanthi Sravanthi 3621040WL026650 00078 CNRB0013600 1138 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TS3621040_200324APB_FTO_346626 3621040000NRG24200320240543994 2939778765 20/03/2024 SILUVERU MAHESH SILUVERU MAHESH 3621040WL036435 00415 SBIN0021331 1128 13/04/2024 Participant not mapped to the product
25 TS3621040_200423APB_FTO_22226 3621040000NRG24200420230033813 1487659194 20/04/2023 Medipelli Srikanth Medipelli Srikanth 3621040WL001613 00078 CNRB0003607 1678 12/05/2023 Account closed
26 TS3621040_260324APB_FTO_353780 3621040000NRG24260320240558047 2942350143 26/03/2024 SILUVERU MAHESH SILUVERU MAHESH 3621040WL037032 00415 SBIN0021331 1312 13/04/2024 Participant not mapped to the product
27 TS3621040_260324APB_FTO_353780 3621040000NRG24260320240560319 2942350028 26/03/2024 Raadha Raadha 3621040WL037154 00078 CNRB0013600 420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TS3621040_260324APB_FTO_353780 3621040000NRG24260320240560327 2942350029 26/03/2024 Vinoda Vinoda 3621040WL037154 00078 CNRB0013600 1051 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TS3621040_260324APB_FTO_353780 3621040000NRG24260320240560344 2942349986 26/03/2024 Vanamaala Vanamaala 3621040WL037154 00078 CNRB0013600 841 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TS3621040_260324APB_FTO_353780 3621040000NRG24260320240560398 2942349985 26/03/2024 mallamma mallamma 3621040WL037154 00078 CNRB0013600 1261 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TS3621040_260324APB_FTO_353780 3621040000NRG24260320240560402 2942349973 26/03/2024 lingayya lingayya 3621040WL037154 00078 CNRB0013600 841 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TS3621040_260324APB_FTO_353780 3621040000NRG24260320240560654 2942350183 26/03/2024 Swarupa Swarupa 3621040WL037159 00691 IPOS0000001 1047 13/04/2024 Aadhaar Number not Mapped to Account Number
33 TS3621040_271223APB_FTO_275965 3621040000NRG24261220230443567 9993744633 27/12/2023 Swarupa Swarupa 3621040WL027352 00078 CNRB0013600 657 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TS3621040_271223APB_FTO_275965 3621040000NRG24261220230443571 9993745031 27/12/2023 Sabhita Sabhita 3621040WL027352 00078 CNRB0013600 657 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TS3621040_271223APB_FTO_275965 3621040000NRG24261220230443593 9993744931 27/12/2023 Saambayya Saambayya 3621040WL027353 00078 CNRB0013600 1077 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TS3621040_271223APB_FTO_275965 3621040000NRG24261220230443600 9993745056 27/12/2023 Saraswati Saraswati 3621040WL027353 00078 CNRB0013600 1077 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TS3621040_271223APB_FTO_275965 3621040000NRG24261220230443605 9993744635 27/12/2023 Rajita Rajita 3621040WL027353 00078 CNRB0013600 1077 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TS3621040_271223APB_FTO_275965 3621040000NRG24261220230443618 9993745061 27/12/2023 Sravanthi Sravanthi 3621040WL027353 00078 CNRB0013600 1077 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TS3621040_271223APB_FTO_275965 3621040000NRG24271220230444320 9993744752 27/12/2023 Shanigaram Shiva Shanigaram Shiva 3621040WL027414 00415 SBIN0021326 995 03/02/2024 Account closed
40 TS3621040_271223APB_FTO_275965 3621040000NRG24271220230444369 9993745023 27/12/2023 Ravi Ravi 3621040WL027421 00415 SBIN0021331 1094 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TS3621040_300623APB_FTO_118345 3621040000NRG24300620230325275 3326323068 30/06/2023 PRAMILA PRAMILA 3621040WL010957 00691 IPOS0000001 1000 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TS3621040_300623APB_FTO_118345 3621040000NRG24300620230326966 3326322974 30/06/2023 Swarupa Swarupa 3621040WL011012 00691 IPOS0000001 623 11/07/2023 Aadhaar Number not Mapped to Account Number
43 TS3621041_110523FTO_50601 3621041000NRG23130520220116209 1749848574 11/05/2023 lakshmi lakshmi 3621041WL0004128 00703 AIRP0000001 316 20/05/2023 A/c Blocked or Frozen
44 TS3621041_240523FTO_67979 3621041000NRG23240520230643095 1902035534 24/05/2023 Jainaabi Jainaabi 3621041WL0040537 00688 FINO0001001 487 27/05/2023 A/c Blocked or Frozen
45 TS3621041_240523FTO_67979 3621041000NRG23240520230643096 1902035533 24/05/2023 Jainaabi Jainaabi 3621041WL0040537 00688 FINO0001001 527 27/05/2023 A/c Blocked or Frozen
46 TS3621041_240523FTO_67979 3621041000NRG23240520230643098 1902035537 24/05/2023 Surender Surender 3621041WL0040537 00688 FINO0001001 913 27/05/2023 A/c Blocked or Frozen
47 TS3621041_240523FTO_67979 3621041000NRG23240520230643099 1902035538 24/05/2023 Surender Surender 3621041WL0040537 00688 FINO0001001 925 27/05/2023 A/c Blocked or Frozen
48 TS3621041_240523FTO_67979 3621041000NRG23240520230643100 1902035535 24/05/2023 Surender Surender 3621041WL0040537 00688 FINO0001001 487 27/05/2023 A/c Blocked or Frozen
49 TS3621041_240523FTO_67979 3621041000NRG23240520230643101 1902035536 24/05/2023 Surender Surender 3621041WL0040537 00688 FINO0001001 527 27/05/2023 A/c Blocked or Frozen
50 TS3621041_020523APB_FTO_39081 3621041000NRG24020520230066792 1490761186 02/05/2023 Saarayya Saarayya 3621041WL002964 00691 IPOS0000001 334 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TS3621041_020523APB_FTO_39048 3621041000NRG24020520230067564 1491680190 02/05/2023 Lakshmi Lakshmi 3621041WL003006 00691 IPOS0000001 1117 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TS3621041_020523APB_FTO_39081 3621041000NRG24020520230068614 1490761266 02/05/2023 Suneeta Suneeta 3621041WL003038 00415 SBIN0008811 788 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TS3621041_030923APB_FTO_178956 3621041000NRG24020920230384232 7327542772 03/09/2023 Saambayya Saambayya 3621041WL017289 00415 SBIN0005879 796 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TS3621041_030923APB_FTO_178956 3621041000NRG24020920230384236 7327542773 03/09/2023 Sammayya Sammayya 3621041WL017289 00415 SBIN0020159 1326 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TS3621041_030623APB_FTO_83566 3621041000NRG24030620230203685 2312623551 03/06/2023 Mogili Mogili 3621041WL007685 00688 FINO0001001 1463 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TS3621041_040124APB_FTO_283320 3621041000NRG24040120240448026 9993726023 04/01/2024 Songa Vinodha Songa Vinodha 3621041WL028181 00415 SBIN0021559 534 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TS3621041_040324APB_FTO_327893 3621041000NRG24040320240504733 2942433203 04/03/2024 Naagireddi Naagireddi 3621041WL034397 00691 IPOS0000001 1093 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TS3621041_040324APB_FTO_327893 3621041000NRG24040320240505692 2942433177 04/03/2024 Swaami Swaami 3621041WL034456 00415 SBIN0020159 1242 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TS3621041_040324APB_FTO_327893 3621041000NRG24040320240505710 2942433141 04/03/2024 Saarayya Saarayya 3621041WL034463 00691 IPOS0000001 573 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TS3621041_040324APB_FTO_327893 3621041000NRG24040320240505714 2942433298 04/03/2024 Sarojana Sarojana 3621041WL034463 00691 IPOS0000001 478 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TS3621040_271223FTO_275935 3621040000NRG24271220230444268 9989827816 27/12/2023 Manda Nagaraju Manda Nagaraju 3621040WL027408 00415 SBIN0021331 995 03/02/2024 No Such Account
62 TS3621040_281123APB_FTO_251920 3621040000NRG24281120230424763 9024247614 28/11/2023 rajamma rajamma 3621040WL024899 00078 CNRB0013600 1183 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TS3621040_281123APB_FTO_251920 3621040000NRG24281120230424897 9024247656 28/11/2023 Pushpa Pushpa 3621040WL024903 00691 IPOS0000001 133 01/01/2024 Aadhaar Number not Mapped to Account Number
64 TS3621040_281123APB_FTO_251920 3621040000NRG24281120230425475 9024247685 28/11/2023 Mahendhar Mahendhar 3621040WL024955 00691 IPOS0000001 1632 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TS3621041_070823FTO_156127 3621041000NRG24070820230375024 7323565247 07/08/2023 Mogili Mogili 3621041WL0015011 00688 FINO0001001 1463 10/11/2023 A/c Blocked or Frozen
66 TS3621041_070823FTO_156127 3621041000NRG24070820230375025 7323565248 07/08/2023 Mogili Mogili 3621041WL0015011 00688 FINO0001001 869 10/11/2023 A/c Blocked or Frozen
67 TS3621041_070823FTO_156127 3621041000NRG24070820230375026 7323565249 07/08/2023 Mogili Mogili 3621041WL0015011 00688 FINO0001001 856 10/11/2023 A/c Blocked or Frozen
68 TS3621041_070823FTO_156127 3621041000NRG24070820230375027 7323565250 07/08/2023 Mogili Mogili 3621041WL0015011 00688 FINO0001001 1009 10/11/2023 A/c Blocked or Frozen
69 TS3621041_080523APB_FTO_46253 3621041000NRG24080520230094452 1494806683 08/05/2023 Saarayya Saarayya 3621041WL003832 00691 IPOS0000001 538 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TS3621041_080523APB_FTO_46253 3621041000NRG24080520230094455 1494806679 08/05/2023 Sarojana Sarojana 3621041WL003832 00684 APGV0005134 269 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TS3621041_080523APB_FTO_46253 3621041000NRG24080520230094724 1494806627 08/05/2023 Suneeta Suneeta 3621041WL003840 00415 SBIN0008811 1030 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TS3621041_130723APB_FTO_132688 3621041000NRG24120720230356803 3551861804 13/07/2023 Saarayya Saarayya 3621041WL012523 00691 IPOS0000001 801 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TS3621041_130723APB_FTO_132688 3621041000NRG24120720230356808 3551861708 13/07/2023 Saambayya Saambayya 3621041WL012523 00415 SBIN0020159 668 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TS3621041_130723APB_FTO_132688 3621041000NRG24120720230356847 3551861766 13/07/2023 Sammayya Sammayya 3621041WL012523 00415 SBIN0020159 801 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TS3621041_130623APB_FTO_96880 3621041000NRG24130620230245777 13/06/2023 Vanamaala Vanamaala 3621041WL008818 00691 IPOS0000001 368 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TS3621041_130623APB_FTO_96880 3621041000NRG24130620230245830 13/06/2023 Lakshmi Lakshmi 3621041WL008818 00691 IPOS0000001 491 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TS3621041_150224APB_FTO_311341 3621041000NRG24150220240471078 2924689520 15/02/2024 Anusha Anusha 3621041WL031998 00415 SBIN0005879 983 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TS3621041_150224APB_FTO_311341 3621041000NRG24150220240471112 2924689556 15/02/2024 Naagireddi Naagireddi 3621041WL031999 00691 IPOS0000001 1195 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TS3621041_161123APB_FTO_242200 3621041000NRG24161120230415457 9024259199 16/11/2023 Mogili Mogili 3621041WL023790 00415 SBIN0005879 1991 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TS3621041_180423APB_FTO_19190 3621041000NRG24180420230023011 1488844092 18/04/2023 Mogili Mogili 3621041WL001213 00415 SBIN0020159 856 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TS3621040_190324APB_FTO_344276 3621040000NRG24190320240541950 2942708504 19/03/2024 Swarupa Swarupa 3621040WL036332 00691 IPOS0000001 541 13/04/2024 Aadhaar Number not Mapped to Account Number
82 TS3621040_190324APB_FTO_344276 3621040000NRG24190320240542014 2942708723 19/03/2024 Kumaaraswaami Kumaaraswaami 3621040WL036337 00078 CNRB0013600 307 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TS3621040_190324APB_FTO_344276 3621040000NRG24190320240542039 2942708707 19/03/2024 Ramesh Ramesh 3621040WL036337 00078 CNRB0013600 307 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TS3621040_190324APB_FTO_344276 3621040000NRG24190320240542075 2942708779 19/03/2024 Saraswati Saraswati 3621040WL036337 00078 CNRB0013600 615 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TS3621040_190324APB_FTO_344276 3621040000NRG24190320240542097 2942708720 19/03/2024 Veeramallu Veeramallu 3621040WL036337 00078 CNRB0013600 615 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TS3621040_190324APB_FTO_344276 3621040000NRG24190320240542100 2942708774 19/03/2024 Bhagyalaxmi Bhagyalaxmi 3621040WL036337 00078 CNRB0013600 922 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TS3621040_190324APB_FTO_344276 3621040000NRG24190320240542111 2942708716 19/03/2024 lingayya lingayya 3621040WL036337 00078 CNRB0013600 461 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TS3621040_200623APB_FTO_106268 3621040000NRG24190620230279028 20/06/2023 Haarika Haarika 3621040WL009814 00691 IPOS0000001 481 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TS3621040_200623APB_FTO_106268 3621040000NRG24190620230279099 20/06/2023 Racha Shaaradha Racha Shaaradha 3621040WL009814 00078 CNRB0003607 602 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TS3621040_200623APB_FTO_106268 3621040000NRG24190620230279105 20/06/2023 BODDU YADAMMA BODDU YADAMMA 3621040WL009814 00078 CNRB0003607 722 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TS3621040_200623APB_FTO_106268 3621040000NRG24190620230279113 20/06/2023 PRABAKAR PRABAKAR 3621040WL009814 00078 CNRB0013600 602 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TS3621040_200623APB_FTO_106268 3621040000NRG24190620230279141 20/06/2023 Ashok Ashok 3621040WL009814 00078 CNRB0003607 602 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TS3621040_200623APB_FTO_106268 3621040000NRG24190620230279142 20/06/2023 Renuka Renuka 3621040WL009814 00078 CNRB0003607 602 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TS3621040_200623APB_FTO_106268 3621040000NRG24190620230279143 20/06/2023 Rajitha Rajitha 3621040WL009814 00078 CNRB0003607 722 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TS3621040_200623APB_FTO_106268 3621040000NRG24190620230279190 20/06/2023 SHARADHA SHARADHA 3621040WL009814 00415 SBIN0003422 602 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TS3621040_200623APB_FTO_106268 3621040000NRG24190620230279192 20/06/2023 Pavani Pavani 3621040WL009814 00415 SBIN0005325 722 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TS3621040_201223FTO_271407 3621040000NRG24201220230441456 9993601205 20/12/2023 Manda Nagaraju Manda Nagaraju 3621040WL026900 00415 SBIN0021331 995 03/02/2024 No Such Account
98 TS3621040_210224APB_FTO_316132 3621040000NRG24210220240482474 2922861627 21/02/2024 Komurakka Komurakka 3621040WL032981 00691 IPOS0000001 1032 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TS3621040_210224APB_FTO_316132 3621040000NRG24210220240482557 2922861624 21/02/2024 Soorayya Soorayya 3621040WL032985 00691 IPOS0000001 954 13/04/2024 Aadhaar Number not Mapped to Account Number
100 TS3621040_210224APB_FTO_316132 3621040000NRG24210220240482577 2922861478 21/02/2024 BODDU YADAMMA BODDU YADAMMA 3621040WL032985 00078 CNRB0013600 954 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TS3621040_210224APB_FTO_316132 3621040000NRG24210220240482627 2922861506 21/02/2024 Ramya Ramya 3621040WL032985 00078 CNRB0013600 954 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TS3621040_210224APB_FTO_316132 3621040000NRG24210220240482637 2922861540 21/02/2024 RACCHA SHARADHA RACCHA SHARADHA 3621040WL032985 00078 CNRB0003607 763 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TS3621040_210224APB_FTO_316132 3621040000NRG24210220240482646 2922861543 21/02/2024 BODDU RAVITEJA BODDU RAVITEJA 3621040WL032985 00078 CNRB0003607 1145 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TS3621040_210224APB_FTO_316132 3621040000NRG24210220240482698 2922861476 21/02/2024 Sammakka Sammakka 3621040WL032988 00078 CNRB0013600 809 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TS3621040_210224APB_FTO_316132 3621040000NRG24210220240482699 2922861517 21/02/2024 Vinoda Vinoda 3621040WL032988 00078 CNRB0013600 607 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TS3621040_210224APB_FTO_316132 3621040000NRG24210220240482717 2922861513 21/02/2024 Saraswati Saraswati 3621040WL032988 00078 CNRB0013600 809 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TS3621040_210224APB_FTO_316132 3621040000NRG24210220240482746 2922861538 21/02/2024 SIDDOJU UMA SIDDOJU UMA 3621040WL032988 00078 CNRB0013600 1012 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TS3621040_221123APB_FTO_247664 3621040000NRG24221120230420763 9024262935 22/11/2023 Vinoda Vinoda 3621040WL024516 00078 CNRB0013600 1570 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TS3621040_221223APB_FTO_274103 3621040000NRG24221220230442302 9990028366 22/12/2023 Shanigaram Shiva Shanigaram Shiva 3621040WL027101 00415 SBIN0021326 995 03/02/2024 Account closed
110 TS3621040_240523APB_FTO_67634 3621040000NRG24240520230155632 1946319068 24/05/2023 Swarupa Swarupa 3621040WL006109 00177 IOBA0003518 408 30/05/2023 Aadhaar Number not Mapped to Account Number
111 TS3621040_240523APB_FTO_67634 3621040000NRG24240520230158980 1946319057 24/05/2023 ANIL ANIL 3621040WL006196 00078 CNRB0013601 84 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TS3621040_291123APB_FTO_252819 3621040000NRG24291120230427457 9016657695 29/11/2023 Swarupa Swarupa 3621040WL025165 00691 IPOS0000001 169 01/01/2024 Aadhaar Number not Mapped to Account Number
113 TS3621040_291123APB_FTO_252819 3621040000NRG24291120230427490 9016657646 29/11/2023 Ravi Ravi 3621040WL025167 00415 SBIN0021331 498 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TS3621040_300523APB_FTO_76593 3621040000NRG24300520230177504 2018163220 30/05/2023 Saaramma Saaramma 3621040WL006809 00691 IPOS0000001 2187 01/06/2023 Account closed
115 TS3621041_180723FTO_135664 3621041000NRG23060520220072922 3661961307 18/07/2023 lakshmi lakshmi 3621041WL0003012 00703 AIRP0000001 406 22/07/2023 A/c Blocked or Frozen
116 TS3621041_290423APB_FTO_33720 3621041000NRG23150320230587748 1490356612 29/04/2023 Sharath Sharath 3621041WL036069 00691 IPOS0000001 368 12/05/2023 Aadhaar Number not Mapped to Account Number
117 TS3621041_020523APB_FTO_39042 3621041000NRG24020520230066532 1490742247 02/05/2023 Mogili Mogili 3621041WL002954 00415 SBIN0020159 1009 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TS3621041_030623APB_FTO_83511 3621041000NRG24030620230203454 2310639541 03/06/2023 Ayilayya Ayilayya 3621041WL007684 00415 SBIN0021559 916 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 TS3621041_030623APB_FTO_83511 3621041000NRG24030620230203455 2310639549 03/06/2023 Lakshmi Lakshmi 3621041WL007684 00415 SBIN0020159 2748 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TS3621041_030623APB_FTO_83511 3621041000NRG24030620230203562 2310639503 03/06/2023 Soundarya Soundarya 3621041WL007684 00415 SBIN0020159 1603 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 TS3621041_050523FTO_43724 3621041000NRG24050520230089373 1494674987 05/05/2023 Tirupati Tirupati 3621041WL003702 00691 IPOS0000001 1301 12/05/2023 No Such Account
122 TS3621041_050523FTO_43724 3621041000NRG24050520230089418 1494674986 05/05/2023 Gaje ramadevi Gaje ramadevi 3621041WL003702 00688 FINO0001001 1193 12/05/2023 No Such Account
123 TS3621041_070723APB_FTO_126348 3621041000NRG24070720230348208 3409189695 07/07/2023 Saarayya Saarayya 3621041WL011966 00691 IPOS0000001 732 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TS3621041_070723APB_FTO_126348 3621041000NRG24070720230348214 3409189885 07/07/2023 Saambayya Saambayya 3621041WL011966 00415 SBIN0020159 732 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TS3621041_070723APB_FTO_126348 3621041000NRG24070720230348254 3409189917 07/07/2023 Sammayya Sammayya 3621041WL011966 00415 SBIN0020159 732 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TS3621041_070723APB_FTO_126348 3621041000NRG24070720230348353 3409189873 07/07/2023 Sarojana Sarojana 3621041WL011967 00415 SBIN0005879 720 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TS3621041_070723APB_FTO_126348 3621041000NRG24070720230348460 3409189801 07/07/2023 sarojana sarojana 3621041WL011967 00691 IPOS0000001 540 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TS3621041_110523FTO_50597 3621041000NRG24110520230108894 1639807200 11/05/2023 boini praveen boini praveen 3621041WL004225 00415 SBIN0005879 500 17/05/2023 No Such Account
129 TS3621041_120124FTO_288252 3621041000NRG24120120240450927 9991486050 12/01/2024 Mogili Mogili 3621041WL0028779 00688 FINO0001001 856 03/02/2024 A/c Blocked or Frozen
130 TS3621041_120124FTO_288252 3621041000NRG24120120240450928 9991486049 12/01/2024 Mogili Mogili 3621041WL0028779 00688 FINO0001001 1009 03/02/2024 A/c Blocked or Frozen
131 TS3621041_120124FTO_288252 3621041000NRG24120120240450929 9991486048 12/01/2024 Mogili Mogili 3621041WL0028779 00688 FINO0001001 1463 03/02/2024 A/c Blocked or Frozen
132 TS3621041_120124FTO_288252 3621041000NRG24120120240450930 9991486047 12/01/2024 Mogili Mogili 3621041WL0028779 00688 FINO0001001 869 03/02/2024 A/c Blocked or Frozen
133 TS3621041_130623FTO_96890 3621041000NRG24120620230237092 13/06/2023 Mogili Mogili 3621041WL0008613 00688 FINO0001001 1463 04/07/2023 A/c Blocked or Frozen
134 TS3621041_130224APB_FTO_309610 3621041000NRG24130220240468268 2924782245 13/02/2024 Saarayya Saarayya 3621041WL031708 00691 IPOS0000001 828 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TS3621041_130224APB_FTO_309610 3621041000NRG24130220240468275 2924782279 13/02/2024 Mogili Mogili 3621041WL031708 00415 SBIN0021559 166 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TS3621041_130224APB_FTO_309610 3621041000NRG24130220240468288 2924782260 13/02/2024 Sarojana Sarojana 3621041WL031708 00691 IPOS0000001 994 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TS3621041_140324APB_FTO_338645 3621041000NRG24140320240528286 2942417594 14/03/2024 Saarayya Saarayya 3621041WL035572 00691 IPOS0000001 530 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TS3621041_140324APB_FTO_338645 3621041000NRG24140320240528296 2942417617 14/03/2024 Sarojana Sarojana 3621041WL035572 00691 IPOS0000001 353 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TS3621041_150723APB_FTO_134429 3621041000NRG24150720230361698 3602068119 15/07/2023 Songa Vinodha Songa Vinodha 3621041WL012887 00691 IPOS0000001 587 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TS3621041_160923APB_FTO_189111 3621041000NRG24150920230387657 7263201249 16/09/2023 Raani Raani 3621041WL018181 00691 IPOS0000001 3234 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TS3621040_210224APB_FTO_315870 3621040000NRG24210220240481249 2924747450 21/02/2024 Mahendhar Mahendhar 3621040WL032907 00691 IPOS0000001 745 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TS3621040_210224APB_FTO_315870 3621040000NRG24210220240481355 2924747602 21/02/2024 Bucchaya Bucchaya 3621040WL032913 00078 CNRB0003607 1108 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TS3621040_210224APB_FTO_315870 3621040000NRG24210220240481369 2924747603 21/02/2024 Anil Anil 3621040WL032913 00078 CNRB0003607 846 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TS3621040_210324APB_FTO_348775 3621040000NRG24210320240548458 2942301249 21/03/2024 Soorayya Soorayya 3621040WL036620 00691 IPOS0000001 802 13/04/2024 Aadhaar Number not Mapped to Account Number
145 TS3621040_210324APB_FTO_348775 3621040000NRG24210320240548491 2942301242 21/03/2024 mahjuia mahjuia 3621040WL036620 00691 IPOS0000001 839 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TS3621040_210324APB_FTO_348775 3621040000NRG24210320240548555 2942301354 21/03/2024 RACCHA SHARADHA RACCHA SHARADHA 3621040WL036620 00078 CNRB0003607 641 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TS3621040_210324APB_FTO_348775 3621040000NRG24210320240548565 2942301213 21/03/2024 BODDU RAVITEJA BODDU RAVITEJA 3621040WL036620 00078 CNRB0003607 962 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TS3621040_230523APB_FTO_66315 3621040000NRG24230520230151561 1902311720 23/05/2023 Saarayya Saarayya 3621040WL005995 00078 CNRB0013600 224 27/05/2023 Aadhaar Number not Mapped to Account Number
149 TS3621040_230523APB_FTO_66315 3621040000NRG24230520230151607 1902311745 23/05/2023 Lacchamma Lacchamma 3621040WL005995 00691 IPOS0000001 2467 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TS3621040_230523APB_FTO_66315 3621040000NRG24230520230151611 1902311762 23/05/2023 Sudhaakar Sudhaakar 3621040WL005995 00078 CNRB0013600 2691 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TS3621040_230523APB_FTO_66315 3621040000NRG24230520230151626 1902311778 23/05/2023 Sharabandam Sharabandam 3621040WL005995 00078 CNRB0013600 2019 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TS3621040_230523APB_FTO_66315 3621040000NRG24230520230151631 1902312061 23/05/2023 Maadhavi Maadhavi 3621040WL005995 00078 CNRB0013600 2691 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TS3621040_230523APB_FTO_66315 3621040000NRG24230520230151654 1902312052 23/05/2023 Shaaradha Shaaradha 3621040WL005995 00078 CNRB0013600 449 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TS3621040_230523APB_FTO_66315 3621040000NRG24230520230151674 1902311716 23/05/2023 Yaadamma Yaadamma 3621040WL005995 00078 CNRB0013600 1794 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TS3621040_230523APB_FTO_66315 3621040000NRG24230520230151701 1902311857 23/05/2023 Ashok Ashok 3621040WL005995 00691 IPOS0000001 2019 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TS3621040_230523APB_FTO_66315 3621040000NRG24230520230151702 1902311810 23/05/2023 Renuka Renuka 3621040WL005995 00691 IPOS0000001 1794 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TS3621040_230523APB_FTO_66315 3621040000NRG24230520230151704 1902312047 23/05/2023 Rajitha Rajitha 3621040WL005995 00078 CNRB0013600 2243 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TS3621040_230523APB_FTO_66315 3621040000NRG24230520230151752 1902311908 23/05/2023 Pavani Pavani 3621040WL005995 00078 CNRB0003607 1794 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TS3621040_260224APB_FTO_320605 3621040000NRG24260220240489641 2938592680 26/02/2024 SILUVERU MAHESH SILUVERU MAHESH 3621040WL033431 00415 SBIN0021331 1345 13/04/2024 Participant not mapped to the product
160 TS3621041_210423FTO_23747 3621041000NRG22210420230661070 1486644005 21/04/2023 Lingayya Lingayya 3621041WL0011951 00688 FINO0001001 100 12/05/2023 A/c Blocked or Frozen
161 TS3621041_020523FTO_39083 3621041000NRG23090520220084690 1489784991 02/05/2023 Yashoda Yashoda 3621041WL0003484 00688 FINO0001001 492 12/05/2023 A/c Blocked or Frozen
162 TS3621041_030723APB_FTO_122174 3621041000NRG24030720230336089 3326132190 03/07/2023 Sarojana Sarojana 3621041WL011370 00415 SBIN0005879 247 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TS3621041_030723APB_FTO_122174 3621041000NRG24030720230336242 3326132083 03/07/2023 sarojana sarojana 3621041WL011370 00691 IPOS0000001 247 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TS3621041_030723APB_FTO_122174 3621041000NRG24030720230337636 3326132070 03/07/2023 Saarayya Saarayya 3621041WL011445 00691 IPOS0000001 646 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TS3621041_030723APB_FTO_122174 3621041000NRG24030720230337643 3326132321 03/07/2023 Saambayya Saambayya 3621041WL011445 00415 SBIN0020159 646 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TS3621041_040523APB_FTO_42486 3621041000NRG24040520230086370 1495327211 04/05/2023 Naagaraaju Naagaraaju 3621041WL003606 00688 FINO0001001 1698 15/05/2023 Aadhaar Number not Mapped to Account Number
167 TS3621041_040523APB_FTO_42486 3621041000NRG24040520230086444 1495327197 04/05/2023 Shaantamma Shaantamma 3621041WL003606 00684 APGV0005134 463 15/05/2023 Aadhaar Number not Mapped to Account Number
168 TS3621041_090623FTO_93574 3621041000NRG24090620230234455 09/06/2023 Raajayya Raajayya 3621041WL008538 00415 SBIN0008811 1390 04/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
169 TS3621041_110324APB_FTO_334631 3621041000NRG24110320240516936 2942045285 11/03/2024 Chinnalingayya Chinnalingayya 3621041WL035074 00691 IPOS0000001 510 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TS3621041_110324APB_FTO_334631 3621041000NRG24110320240517174 2942045286 11/03/2024 Chinnalingayya Chinnalingayya 3621041WL035088 00691 IPOS0000001 1098 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TS3621041_180523APB_FTO_60274 3621041000NRG24170520230126132 1821247214 18/05/2023 Saarayya Saarayya 3621041WL005003 00691 IPOS0000001 791 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TS3621041_180523APB_FTO_60274 3621041000NRG24170520230126136 1821247124 18/05/2023 Sarojana Sarojana 3621041WL005003 00684 APGV0005134 527 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TS3621041_190124APB_FTO_291582 3621041000NRG24190120240453097 2138734030 19/01/2024 Songa Vinodha Songa Vinodha 3621041WL029291 00415 SBIN0021559 371 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TS3621041_200523APB_FTO_63289 3621041000NRG24200520230144728 1861192114 20/05/2023 Imdira Imdira 3621041WL005764 00691 IPOS0000001 772 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TS3621041_200523APB_FTO_63289 3621041000NRG24200520230144762 1861192081 20/05/2023 Sampath Sampath 3621041WL005764 00691 IPOS0000001 421 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TS3621041_200523APB_FTO_63289 3621041000NRG24200520230144767 1861192119 20/05/2023 Swaroopa Swaroopa 3621041WL005764 00691 IPOS0000001 770 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TS3621041_200523APB_FTO_63289 3621041000NRG24200520230144807 1861192117 20/05/2023 Himabimdu Himabimdu 3621041WL005764 00691 IPOS0000001 495 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TS3621041_211123APB_FTO_246588 3621041000NRG24211120230419228 9024262161 21/11/2023 Deshapathi Deshapathi 3621041WL024348 00684 APGV0005134 954 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TS3621040_210923APB_FTO_191891 3621040000NRG24210920230389638 7276104880 21/09/2023 Pushpa Pushpa 3621040WL018851 00691 IPOS0000001 2827 09/11/2023 Aadhaar Number not Mapped to Account Number
180 TS3621040_210923APB_FTO_191891 3621040000NRG24210920230389651 7276104868 21/09/2023 Takkala Venkata Sambaiah Takkala Venkata Sambaiah 3621040WL018858 00415 SBIN0021331 2410 09/11/2023 Aadhaar Number not Mapped to Account Number
181 TS3621040_230823APB_FTO_168346 3621040000NRG24230820230380916 7268895576 23/08/2023 Takkala Venkata Sambaiah Takkala Venkata Sambaiah 3621040WL016361 00415 SBIN0021331 1331 09/11/2023 Aadhaar Number not Mapped to Account Number
182 TS3621040_260423APB_FTO_28870 3621040000NRG24260420230048138 1490385565 26/04/2023 Ashok Ashok 3621040WL002176 00691 IPOS0000001 1193 12/05/2023 Aadhaar Number not Mapped to Account Number
183 TS3621040_260423APB_FTO_28870 3621040000NRG24260420230048232 1490385494 26/04/2023 ANIL ANIL 3621040WL002176 00078 CNRB0013601 597 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TS3621040_290823APB_FTO_172702 3621040000NRG24290820230382580 7256702780 29/08/2023 Lalita Lalita 3621040WL016768 00691 IPOS0000001 608 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TS3621040_291123APB_FTO_253155 3621040000NRG24291120230428073 9016663912 29/11/2023 Vinoda Vinoda 3621040WL025227 00078 CNRB0013600 1054 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TS3621040_310124APB_FTO_299115 3621040000NRG24300120240457891 2157717412 31/01/2024 Yadagiri Yadagiri 3621040WL030277 00415 SBIN0021331 679 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TS3621040_310124APB_FTO_299115 3621040000NRG24300120240457932 2157717433 31/01/2024 Manda Madhavi Manda Madhavi 3621040WL030284 00415 SBIN0020516 1844 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TS3621040_300623APB_FTO_118540 3621040000NRG24300620230331708 3324360177 30/06/2023 ShivaRamakrishna ShivaRamakrishna 3621040WL011189 00468 UBIN0906603 1569 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 TS3621040_310124APB_FTO_299115 3621040000NRG24310120240457964 2157717425 31/01/2024 Shanigaram Shiva Shanigaram Shiva 3621040WL030291 00415 SBIN0021326 1493 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TS3621041_220723FTO_139912 3621041000NRG23120620230643197 3965202165 22/07/2023 lakshmi lakshmi 3621041WL0040569 00703 AIRP0000001 316 28/07/2023 A/c Blocked or Frozen
191 TS3621041_021223APB_FTO_254467 3621041000NRG24011220230428454 9016646816 02/12/2023 Lakshmi Lakshmi 3621041WL025285 00415 SBIN0020159 2280 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TS3621041_021223APB_FTO_254467 3621041000NRG24011220230428531 9016646835 02/12/2023 Soundarya Soundarya 3621041WL025285 00415 SBIN0020159 2487 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 TS3621041_021223APB_FTO_254467 3621041000NRG24011220230429053 9016646803 02/12/2023 Anusha Anusha 3621041WL025317 00468 UBIN0813851 987 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TS3621041_030823APB_FTO_152011 3621041000NRG24020820230372647 7253722538 03/08/2023 Lakshmi Lakshmi 3621041WL014467 00415 SBIN0020159 492 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TS3621041_030823APB_FTO_152011 3621041000NRG24020820230372661 7253722610 03/08/2023 Padma Padma 3621041WL014467 00415 SBIN0020159 738 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TS3621041_070723FTO_126466 3621041000NRG24070720230349032 3414143046 07/07/2023 Rajita Rajita 3621041WL012004 00691 IPOS0000001 2992 14/07/2023 No Such Account
197 TS3621041_071223APB_FTO_260574 3621041000NRG24071220230435121 9016772041 07/12/2023 Songa Vinodha Songa Vinodha 3621041WL025944 00415 SBIN0021559 710 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TS3621041_130324APB_FTO_337162 3621041000NRG24130320240524560 2938565313 13/03/2024 Swaami Swaami 3621041WL035406 00415 SBIN0020159 1491 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TS3621040_191223APB_FTO_270455 3621040000NRG24191220230440671 9993450224 19/12/2023 Ravi Ravi 3621040WL026794 00415 SBIN0021331 1125 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TS3621040_201123APB_FTO_245837 3621040000NRG24201120230418813 9016448448 20/11/2023 Sabhita Sabhita 3621040WL024322 00078 CNRB0013600 201 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TS3621040_201123APB_FTO_245837 3621040000NRG24201120230418895 9016448496 20/11/2023 Swarupa Swarupa 3621040WL024326 00691 IPOS0000001 1620 01/01/2024 Aadhaar Number not Mapped to Account Number
202 TS3621040_201123APB_FTO_245837 3621040000NRG24201120230418906 9016448436 20/11/2023 Sravanthi Sravanthi 3621040WL024327 00078 CNRB0013600 637 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TS3621040_220823APB_FTO_167458 3621040000NRG24220820230380503 7256931764 22/08/2023 Lalita Lalita 3621040WL016264 00691 IPOS0000001 735 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TS3621040_220823APB_FTO_167458 3621040000NRG24220820230380515 7256931779 22/08/2023 koTi koTi 3621040WL016264 00078 CNRB0013600 882 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TS3621040_240523FTO_67613 3621040000NRG24240520230159023 1944482245 24/05/2023 AROJU VEERACHARI AROJU VEERACHARI 3621040WL006196 00684 APGV0005109 421 30/05/2023 No Such Account
206 TS3621040_260823APB_FTO_170790 3621040000NRG24260820230381475 7268894063 26/08/2023 Pushpa Pushpa 3621040WL016522 00691 IPOS0000001 2827 09/11/2023 Aadhaar Number not Mapped to Account Number
207 TS3621040_280224APB_FTO_323096 3621040000NRG24280220240494575 2937339014 28/02/2024 Bucchaya Bucchaya 3621040WL033700 00078 CNRB0003607 542 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TS3621040_280224APB_FTO_323096 3621040000NRG24280220240494588 2937339015 28/02/2024 Anil Anil 3621040WL033700 00078 CNRB0003607 1083 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TS3621040_280224APB_FTO_323096 3621040000NRG24280220240494800 2937338769 28/02/2024 Komurakka Komurakka 3621040WL033703 00691 IPOS0000001 863 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TS3621041_030423APB_FTO_2538 3621041000NRG23020420230636511 1174479280 03/04/2023 Lakshmi Lakshmi 3621041WL039782 00691 IPOS0000001 663 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TS3621041_210423FTO_23940 3621041000NRG23040720220433115 1487031540 21/04/2023 bikshapati bikshapati 3621041WL0011056 00703 AIRP0000001 211 12/05/2023 A/c Blocked or Frozen
212 TS3621041_240423FTO_25631 3621041000NRG23090520220084663 1486986891 24/04/2023 Lingayya Lingayya 3621041WL0003484 00688 FINO0001001 903 12/05/2023 A/c Blocked or Frozen
213 TS3621041_210423FTO_23940 3621041000NRG23090720220457228 1487031553 21/04/2023 Lingayya Lingayya 3621041WL0011925 00688 FINO0001001 712 12/05/2023 A/c Blocked or Frozen
214 TS3621041_210423FTO_23940 3621041000NRG23110620220319200 1487031554 21/04/2023 Lingayya Lingayya 3621041WL0007995 00688 FINO0001001 1149 12/05/2023 A/c Blocked or Frozen
215 TS3621041_140324FTO_338651 3621041000NRG23221120230643632 2939123171 14/03/2024 Mogili Mogili 3621041WL0040661 00688 FINO0001001 1210 13/04/2024 A/c Blocked or Frozen
216 TS3621041_240423FTO_25887 3621041000NRG23240420230642643 1486948847 24/04/2023 Surender Surender 3621041WL0040356 00688 FINO0001001 913 12/05/2023 A/c Blocked or Frozen
217 TS3621041_240423FTO_25887 3621041000NRG23240420230642644 1486948846 24/04/2023 Surender Surender 3621041WL0040356 00688 FINO0001001 925 12/05/2023 A/c Blocked or Frozen
218 TS3621041_240423FTO_25887 3621041000NRG23240420230642645 1486948849 24/04/2023 Surender Surender 3621041WL0040356 00688 FINO0001001 487 12/05/2023 A/c Blocked or Frozen
219 TS3621041_240423FTO_25887 3621041000NRG23240420230642646 1486948848 24/04/2023 Surender Surender 3621041WL0040356 00688 FINO0001001 527 12/05/2023 A/c Blocked or Frozen
220 TS3621041_240523FTO_67443 3621041000NRG23240520230643089 1902044649 24/05/2023 Mogili Mogili 3621041WL0040532 00688 FINO0001001 1210 27/05/2023 A/c Blocked or Frozen
221 TS3621041_240523FTO_67443 3621041000NRG23240520230643090 1902044648 24/05/2023 bikshapati bikshapati 3621041WL0040533 00703 AIRP0000001 211 27/05/2023 A/c Blocked or Frozen
222 TS3621041_210423FTO_23940 3621041000NRG23280520220188854 1487031552 21/04/2023 Lingayya Lingayya 3621041WL0005976 00688 FINO0001001 700 12/05/2023 A/c Blocked or Frozen
223 TS3621041_021223APB_FTO_254477 3621041000NRG24011220230428513 9016646893 02/12/2023 Mallamma Mallamma 3621041WL025285 00415 SBIN0021559 1243 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TS3621041_030623APB_FTO_83537 3621041000NRG24030620230203023 2310631137 03/06/2023 Lakshmi Lakshmi 3621041WL007671 00691 IPOS0000001 872 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TS3621041_050623FTO_86300 3621041000NRG24050620230209019 05/06/2023 Mogili Mogili 3621041WL0007822 00688 FINO0001001 856 04/07/2023 A/c Blocked or Frozen
226 TS3621041_050623FTO_86300 3621041000NRG24050620230209020 05/06/2023 Mogili Mogili 3621041WL0007822 00688 FINO0001001 1009 04/07/2023 A/c Blocked or Frozen
227 TS3621041_050623FTO_86300 3621041000NRG24050620230210952 05/06/2023 Sampath Sampath 3621041WL0007915 00415 SBIN0020159 421 04/07/2023 Account closed
228 TS3621041_090224FTO_306499 3621041000NRG24070220240463898 2150566675 09/02/2024 botla babu botla babu 3621041WL0031219 00688 FINO0001001 1632 25/03/2024 A/c Blocked or Frozen
229 TS3621041_090224FTO_306499 3621041000NRG24070220240463899 2150566676 09/02/2024 botla babu botla babu 3621041WL0031219 00688 FINO0001001 1632 25/03/2024 A/c Blocked or Frozen
230 TS3621041_090224FTO_306499 3621041000NRG24070220240463900 2150566677 09/02/2024 botla babu botla babu 3621041WL0031219 00688 FINO0001001 619 25/03/2024 A/c Blocked or Frozen
231 TS3621041_071023APB_FTO_208109 3621041000NRG24071020230394174 7409113032 07/10/2023 naagarjuna naagarjuna 3621041WL020234 00152 HDFC0002423 2639 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TS3621041_100224FTO_307161 3621041000NRG24100220240466391 2141733427 10/02/2024 Mogili Mogili 3621041WL0031521 00688 FINO0001001 856 25/03/2024 A/c Blocked or Frozen
233 TS3621041_100224FTO_307161 3621041000NRG24100220240466392 2141733428 10/02/2024 Mogili Mogili 3621041WL0031521 00688 FINO0001001 1009 25/03/2024 A/c Blocked or Frozen
234 TS3621041_100224FTO_307161 3621041000NRG24100220240466393 2141733429 10/02/2024 Mogili Mogili 3621041WL0031521 00688 FINO0001001 1463 25/03/2024 A/c Blocked or Frozen
235 TS3621041_100224FTO_307161 3621041000NRG24100220240466394 2141733430 10/02/2024 Mogili Mogili 3621041WL0031521 00688 FINO0001001 869 25/03/2024 A/c Blocked or Frozen
236 TS3621041_140623APB_FTO_98459 3621041000NRG24140620230253842 14/06/2023 Baalakishan Baalakishan 3621041WL009078 00415 SBIN0008811 469 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TS3621041_141223APB_FTO_266365 3621041000NRG24141220230438494 9990049289 14/12/2023 Songa Vinodha Songa Vinodha 3621041WL026377 00415 SBIN0021559 589 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TS3621041_160623APB_FTO_101303 3621041000NRG24150620230261182 16/06/2023 Lakshmi Lakshmi 3621041WL009288 00415 SBIN0020159 2179 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TS3621041_160623APB_FTO_101303 3621041000NRG24150620230261306 16/06/2023 Mallamma Mallamma 3621041WL009288 00415 SBIN0020159 1089 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TS3621041_160623APB_FTO_101303 3621041000NRG24150620230261318 16/06/2023 Lakshmi Lakshmi 3621041WL009288 00415 SBIN0020159 1089 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TS3621041_160623APB_FTO_101303 3621041000NRG24160620230263754 16/06/2023 Mogili Mogili 3621041WL009331 00688 FINO0001001 869 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TS3621041_181223APB_FTO_269178 3621041000NRG24181220230439944 9990095597 18/12/2023 Lakshmi Lakshmi 3621041WL026665 00415 SBIN0020159 970 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TS3621041_190523FTO_61816 3621041000NRG24190520230141880 1858090066 19/05/2023 Ashok Ashok 3621041WL005646 00415 SBIN0RRAPGB 453 25/05/2023 Participant not mapped to the product
244 TS3621040_190224APB_FTO_314304 3621040000NRG24190220240477146 2924747230 19/02/2024 SILUVERU MAHESH SILUVERU MAHESH 3621040WL032548 00415 SBIN0021331 1082 13/04/2024 Participant not mapped to the product
245 TS3621040_190423APB_FTO_21600 3621040000NRG24190420230027274 1488849059 19/04/2023 Swarupa Swarupa 3621040WL001352 00177 IOBA0003518 1860 12/05/2023 Aadhaar Number not Mapped to Account Number
246 TS3621040_210623APB_FTO_107430 3621040000NRG24210620230284768 21/06/2023 PRAMILA PRAMILA 3621040WL009997 00691 IPOS0000001 1668 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TS3621040_270224APB_FTO_321729 3621040000NRG24270220240491293 2937380211 27/02/2024 Soorayya Soorayya 3621040WL033507 00691 IPOS0000001 618 13/04/2024 Aadhaar Number not Mapped to Account Number
248 TS3621040_270224APB_FTO_321729 3621040000NRG24270220240491321 2937380344 27/02/2024 BODDU YADAMMA BODDU YADAMMA 3621040WL033507 00078 CNRB0013600 1030 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TS3621040_270224APB_FTO_321729 3621040000NRG24270220240491381 2937380364 27/02/2024 Ramya Ramya 3621040WL033507 00078 CNRB0013600 206 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TS3621040_270224APB_FTO_321729 3621040000NRG24270220240491390 2937380112 27/02/2024 RACCHA SHARADHA RACCHA SHARADHA 3621040WL033507 00078 CNRB0003607 1236 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TS3621040_270224APB_FTO_321729 3621040000NRG24270220240491398 2937380204 27/02/2024 BODDU RAVITEJA BODDU RAVITEJA 3621040WL033507 00078 CNRB0003607 824 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TS3621040_270224APB_FTO_321729 3621040000NRG24270220240491859 2937380348 27/02/2024 Sammakka Sammakka 3621040WL033542 00078 CNRB0013600 747 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TS3621040_270224APB_FTO_321729 3621040000NRG24270220240491864 2937380168 27/02/2024 Chamdramouli Chamdramouli 3621040WL033542 00078 CNRB0003607 1121 13/04/2024 Aadhaar Number not Mapped to Account Number
254 TS3621040_270224APB_FTO_321729 3621040000NRG24270220240491869 2937380025 27/02/2024 Sarojana Sarojana 3621040WL033542 00078 CNRB0013600 934 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TS3621040_270224APB_FTO_321729 3621040000NRG24270220240491884 2937380350 27/02/2024 Saraswati Saraswati 3621040WL033542 00078 CNRB0013600 747 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TS3621040_270224APB_FTO_321729 3621040000NRG24270220240491894 2937380382 27/02/2024 mallamma mallamma 3621040WL033542 00078 CNRB0013600 934 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TS3621040_270224APB_FTO_321729 3621040000NRG24270220240491915 2937380197 27/02/2024 SIDDOJU UMA SIDDOJU UMA 3621040WL033542 00078 CNRB0013600 374 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TS3621040_270324APB_FTO_354996 3621040000NRG24270320240565574 3039505977 27/03/2024 Soorayya Soorayya 3621040WL037364 00691 IPOS0000001 1073 16/04/2024 Aadhaar Number not Mapped to Account Number
259 TS3621040_270324APB_FTO_354996 3621040000NRG24270320240565603 3039505874 27/03/2024 BODDU YADAMMA BODDU YADAMMA 3621040WL037364 00078 CNRB0013600 870 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TS3621040_270324APB_FTO_354996 3621040000NRG24270320240565609 3039505969 27/03/2024 mahjuia mahjuia 3621040WL037364 00691 IPOS0000001 1073 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TS3621040_270324APB_FTO_354996 3621040000NRG24270320240565683 3039505917 27/03/2024 RACCHA SHARADHA RACCHA SHARADHA 3621040WL037364 00078 CNRB0003607 1072 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TS3621040_270324APB_FTO_354996 3621040000NRG24270320240565696 3039505925 27/03/2024 BODDU RAVITEJA BODDU RAVITEJA 3621040WL037364 00078 CNRB0003607 1073 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TS3621040_270623APB_FTO_115121 3621040000NRG24270620230310416 3066237322 27/06/2023 Haarika Haarika 3621040WL010626 00691 IPOS0000001 230 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TS3621040_270623APB_FTO_115121 3621040000NRG24270620230310476 3066237156 27/06/2023 Racha Shaaradha Racha Shaaradha 3621040WL010626 00078 CNRB0003607 230 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TS3621040_270623APB_FTO_115121 3621040000NRG24270620230310480 3066236985 27/06/2023 BODDU YADAMMA BODDU YADAMMA 3621040WL010626 00078 CNRB0003607 345 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TS3621040_270623APB_FTO_115121 3621040000NRG24270620230310487 3066237331 27/06/2023 PRABAKAR PRABAKAR 3621040WL010626 00078 CNRB0013600 230 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TS3621040_270623APB_FTO_115121 3621040000NRG24270620230310511 3066237252 27/06/2023 Ashok Ashok 3621040WL010626 00078 CNRB0003607 345 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TS3621040_270623APB_FTO_115121 3621040000NRG24270620230310512 3066237301 27/06/2023 Renuka Renuka 3621040WL010626 00078 CNRB0003607 115 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TS3621040_270623APB_FTO_115121 3621040000NRG24270620230310513 3066237302 27/06/2023 Rajitha Rajitha 3621040WL010626 00078 CNRB0003607 345 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TS3621040_270623APB_FTO_115121 3621040000NRG24270620230310539 3066236958 27/06/2023 naagendar naagendar 3621040WL010626 00078 CNRB0013600 115 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TS3621040_270623APB_FTO_115121 3621040000NRG24270620230310557 3066237298 27/06/2023 SHARADHA SHARADHA 3621040WL010626 00415 SBIN0003422 345 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TS3621040_270623APB_FTO_115121 3621040000NRG24270620230310559 3066237371 27/06/2023 Pavani Pavani 3621040WL010626 00415 SBIN0005325 345 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TS3621040_270623APB_FTO_115121 3621040000NRG24270620230314130 3066237305 27/06/2023 Chamdramouli Chamdramouli 3621040WL010745 00078 CNRB0003607 1284 05/07/2023 Aadhaar Number not Mapped to Account Number
274 TS3621040_270623APB_FTO_115121 3621040000NRG24270620230314148 3066237116 27/06/2023 R.Narsimha ramulu R.Narsimha ramulu 3621040WL010745 00691 IPOS0000001 1541 05/07/2023 A/c Blocked or Frozen
275 TS3621040_270623APB_FTO_115121 3621040000NRG24270620230314192 3066237378 27/06/2023 Josna Josna 3621040WL010745 00078 CNRB0003607 1541 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TS3621040_270623APB_FTO_115121 3621040000NRG24270620230314223 3066236966 27/06/2023 ramesh ramesh 3621040WL010745 00078 CNRB0013600 1284 05/07/2023 Aadhaar Number not Mapped to Account Number
277 TS3621040_270623APB_FTO_115121 3621040000NRG24270620230314224 3066236626 27/06/2023 sarojana sarojana 3621040WL010745 00078 CNRB0013600 1284 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TS3621040_271123APB_FTO_251191 3621040000NRG24271120230424714 9016706909 27/11/2023 Sadu Anil Sadu Anil 3621040WL024897 00691 IPOS0000001 152 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TS3621040_280723APB_FTO_145531 3621040000NRG24280720230370493 7253606317 28/07/2023 ShivaRamakrishna ShivaRamakrishna 3621040WL014055 00415 SBIN0021331 743 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
280 TS3621040_291123FTO_252808 3621040000NRG24291120230427754 9016353957 29/11/2023 MEKALA BUCHAMMA MEKALA BUCHAMMA 3621040WL025197 00415 SBIN0020476 1224 01/01/2024 No Such Account
281 TS3621040_010623APB_FTO_79526 3621040000NRG24310520230187696 2268562971 01/06/2023 Chamdramouli Chamdramouli 3621040WL007110 00691 IPOS0000001 1073 07/06/2023 Aadhaar Number not Mapped to Account Number
282 TS3621040_010623APB_FTO_79526 3621040000NRG24310520230187715 2268562904 01/06/2023 Narsimharaam Narsimharaam 3621040WL007110 00078 CNRB0013600 179 07/06/2023 A/c Blocked or Frozen
283 TS3621040_010623APB_FTO_79526 3621040000NRG24310520230187752 2268562982 01/06/2023 Josna Josna 3621040WL007110 00691 IPOS0000001 2146 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TS3621040_010623APB_FTO_79526 3621040000NRG24310520230187772 2268562890 01/06/2023 Chamdramogili Chamdramogili 3621040WL007110 00078 CNRB0013600 1073 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TS3621040_010623APB_FTO_79526 3621040000NRG24310520230187788 2268563008 01/06/2023 komuramma komuramma 3621040WL007110 00078 CNRB0013600 1610 07/06/2023 Aadhaar Number not Mapped to Account Number
286 TS3621040_010623APB_FTO_79526 3621040000NRG24310520230187796 2268562968 01/06/2023 saritha saritha 3621040WL007110 00691 IPOS0000001 358 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TS3621040_010623APB_FTO_79526 3621040000NRG24310520230187802 2268562995 01/06/2023 raaj kumar raaj kumar 3621040WL007110 00078 CNRB0013600 1967 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TS3621041_010423APB_FTO_1693 3621041000NRG23010420230635779 1879709384 01/04/2023 Sarojana Sarojana 3621041WL039744 00684 APGV0005134 570 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TS3621041_190923FTO_189624 3621041000NRG23050620230643188 7325233286 19/09/2023 Mogili Mogili 3621041WL0040565 00688 FINO0001001 1210 10/11/2023 A/c Blocked or Frozen
290 TS3621041_190923FTO_189624 3621041000NRG23070820230643525 7325233283 19/09/2023 bikshapati bikshapati 3621041WL0040633 00703 AIRP0000001 211 10/11/2023 A/c Blocked or Frozen
291 TS3621041_190923FTO_189624 3621041000NRG23080820230643528 7325233284 19/09/2023 lakshmi lakshmi 3621041WL0040634 00703 AIRP0000001 406 10/11/2023 A/c Blocked or Frozen
292 TS3621041_190923FTO_189624 3621041000NRG23080820230643529 7325233285 19/09/2023 lakshmi lakshmi 3621041WL0040634 00703 AIRP0000001 316 10/11/2023 A/c Blocked or Frozen
293 TS3621041_010224APB_FTO_300644 3621041000NRG24010220240459483 2145730620 01/02/2024 Swaami Swaami 3621041WL030595 00415 SBIN0020159 417 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TS3621041_010224APB_FTO_300644 3621041000NRG24010220240459488 2145730615 01/02/2024 Raajireddy Raajireddy 3621041WL030595 00152 HDFC0002423 417 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TS3621041_070823APB_FTO_156091 3621041000NRG24070820230374984 7329287887 07/08/2023 Padma Padma 3621041WL015006 00415 SBIN0020159 1061 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TS3621041_070823APB_FTO_156091 3621041000NRG24070820230375010 7329287877 07/08/2023 Himabimdu Himabimdu 3621041WL015006 00415 SBIN0008811 532 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TS3621041_081123APB_FTO_235528 3621041000NRG24081120230407550 7962852839 08/11/2023 Songa Vinodha Songa Vinodha 3621041WL022887 00415 SBIN0020159 1196 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TS3621041_121023APB_FTO_211505 3621041000NRG24121020230395541 7265300300 12/10/2023 Raani Raani 3621041WL020540 00691 IPOS0000001 2612 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TS3621041_141223FTO_266164 3621041000NRG24141220230438192 9989843934 14/12/2023 botla babu botla babu 3621041WL026300 00688 FINO0001001 1632 03/02/2024 A/c Blocked or Frozen
300 TS3621041_220324APB_FTO_350168 3621041000NRG24210320240546182 2942927380 22/03/2024 Deshapathi Deshapathi 3621041WL036568 00468 UBIN0567906 1225 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TS3621041_220324APB_FTO_350168 3621041000NRG24210320240546191 2942927424 22/03/2024 Pedda Sammayya Pedda Sammayya 3621041WL036568 00415 SBIN0RRAPGB 1225 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TS3625001_030723APB_FTO_121510 3625001000NRG24030720230119299 3326646821 03/07/2023 Chinna Sambaiah Chinna Sambaiah 3625001WL003464 00683 SBIN0RRDCGB 1585 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TS3621041_040523APB_FTO_42445 3625001000NRG24040520230031236 1491632104 04/05/2023 Karuna Karuna 3625001WL001028 00691 IPOS0000001 1057 15/05/2023 Aadhaar Number not Mapped to Account Number
304 TS3625001_050224APB_FTO_303454 3625001000NRG24050220240179213 2142985195 05/02/2024 Lakshmi Lakshmi 3625001WL009261 00691 IPOS0000001 845 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TS3625001_050224APB_FTO_303454 3625001000NRG24050220240179225 2142985230 05/02/2024 Nithin Nithin 3625001WL009264 00415 SBIN0021372 3536 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TS3625001_050224APB_FTO_303454 3625001000NRG24050220240179264 2142985239 05/02/2024 Eerla Lakshmi Eerla Lakshmi 3625001WL009267 00468 UBIN0532835 360 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TS3625001_050623APB_FTO_85786 3625001000NRG24050620230069822 05/06/2023 Ramesh Ramesh 3625001WL002350 00468 UBIN0567906 1272 04/07/2023 Account closed
308 TS3625001_051223APB_FTO_258993 3625001000NRG24051220230164354 8704411883 05/12/2023 Padma Padma 3625001WL007536 00688 FINO0001001 2448 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TS3625001_110723APB_FTO_129645 3625001000NRG24110720230128393 3504866637 11/07/2023 laxmi laxmi 3625001WL003717 00468 UBIN0567906 840 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TS3625001_110723APB_FTO_129645 3625001000NRG24110720230129061 3504866960 11/07/2023 Appam Ailaiah Appam Ailaiah 3625001WL003735 00683 SBIN0RRDCGB 846 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TS3625001_150723APB_FTO_134618 3625001000NRG24150720230133959 3602064967 15/07/2023 Eerla Lakshmi Eerla Lakshmi 3625001WL003940 00468 UBIN0532835 1075 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TS3625001_220723APB_FTO_140139 3625001000NRG24210720230136306 3965492699 22/07/2023 Haima Sathiri Haima Sathiri 3625001WL004090 00685 TSAB0020013 365 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TS3625001_220723APB_FTO_140139 3625001000NRG24210720230136319 3965492705 22/07/2023 Soundarya Soundarya 3625001WL004090 00685 TSAB0020013 364 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TS3625001_220723APB_FTO_140139 3625001000NRG24210720230136720 3965492245 22/07/2023 Rajitha Rajitha 3625001WL004098 00468 UBIN0532835 131 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TS3625001_220723APB_FTO_140139 3625001000NRG24210720230137517 3965492776 22/07/2023 Lakshmi Lakshmi 3625001WL004163 00468 UBIN0532835 1004 28/07/2023 Account closed
316 TS3625001_220723APB_FTO_140139 3625001000NRG24210720230137545 3965492849 22/07/2023 Kavita Kavita 3625001WL004163 00468 UBIN0532835 714 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TS3625001_211223APB_FTO_272628 3625001000NRG24211220230170527 9993518327 21/12/2023 Padma Padma 3625001WL007990 00688 FINO0001001 1632 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TS3625001_240423APB_FTO_25543 3625001000NRG24240420230015883 1488393967 24/04/2023 Ramesh Ramesh 3625001WL000542 00468 UBIN0567906 739 12/05/2023 Account closed
319 TS3625001_250523APB_FTO_70002 3625001000NRG24240520230054398 1946372990 25/05/2023 Swarnalatha Swarnalatha 3625001WL001837 00683 SBIN0RRDCGB 657 30/05/2023 Aadhaar Number not Mapped to Account Number
320 TS3625001_250523APB_FTO_70002 3625001000NRG24240520230054415 1946372764 25/05/2023 Laxmi Laxmi 3625001WL001837 00688 FINO0001001 711 30/05/2023 Account closed
321 TS3625001_250523APB_FTO_70002 3625001000NRG24250520230055041 1946372855 25/05/2023 Haima Haima 3625001WL001866 00683 SBIN0RRDCGB 1437 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TS3625001_040423APB_FTO_4975 3625001000NRG23040420230183930 1174336105 04/04/2023 Warnalatha Warnalatha 3625001WL012406 00685 TSAB0020013 1283 03/05/2023 Aadhaar Number not Mapped to Account Number
323 TS3625001_040423APB_FTO_4975 3625001000NRG23040420230183971 1174336118 04/04/2023 Srujana Srujana 3625001WL012406 00468 UBIN0532835 1466 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TS3625001_300623FTO_117797 3625001000NRG23300620230187380 3325693037 30/06/2023 Aruna Aruna 3625001WL0012643 00688 FINO0001001 565 11/07/2023 A/c Blocked or Frozen
325 TS3625001_011123APB_FTO_227165 3625001000NRG24011120230150367 7410023524 01/11/2023 Kanukayya Kanukayya 3625001WL006422 00683 SBIN0RRDCGB 2992 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TS3625001_060124APB_FTO_285029 3625001000NRG24060120240174325 9993779128 06/01/2024 Padma Padma 3625001WL008435 00468 UBIN0812242 2448 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TS3625001_060523APB_FTO_44568 3625001000NRG24060520230032675 1495299498 06/05/2023 Nagaraju Nagaraju 3625001WL001063 00415 SBIN0020143 745 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
328 TS3625001_060523APB_FTO_44568 3625001000NRG24060520230032678 1495299642 06/05/2023 Komala Komala 3625001WL001063 00691 IPOS0000001 745 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
329 TS3625001_120324APB_FTO_336057 3625001000NRG24120320240203162 2942428031 12/03/2024 SAMUDRALA RAJESH SAMUDRALA RAJESH 3625001WL010625 00468 UBIN0532835 547 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TS3625001_120523APB_FTO_52116 3625001000NRG24120520230038228 1750843813 12/05/2023 Shirisha Shirisha 3625001WL001268 00688 FINO0001001 439 20/05/2023 Account closed
331 TS3625001_130623APB_FTO_97136 3625001000NRG24130620230080874 13/06/2023 Komala Komala 3625001WL002600 00691 IPOS0000001 1471 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 TS3625001_130623APB_FTO_97136 3625001000NRG24130620230082478 13/06/2023 Rajitha Rajitha 3625001WL002644 00468 UBIN0532835 947 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TS3625001_160324APB_FTO_340862 3625001000NRG24150320240207582 2942596696 16/03/2024 Oskula Vanamma Oskula Vanamma 3625001WL010780 00683 SBIN0RRDCGB 1113 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TS3625001_160324APB_FTO_340862 3625001000NRG24150320240207812 2942596693 16/03/2024 Swarnalatha Swarnalatha 3625001WL010794 00683 SBIN0RRDCGB 2130 13/04/2024 Aadhaar Number not Mapped to Account Number
335 TS3625001_160324APB_FTO_340862 3625001000NRG24150320240207851 2942596770 16/03/2024 Srujana Srujana 3625001WL010794 00468 UBIN0532835 660 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TS3625001_160324APB_FTO_340862 3625001000NRG24150320240207874 2942596584 16/03/2024 Laxmi Laxmi 3625001WL010794 00683 SBIN0RRDCGB 1135 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TS3625001_151223APB_FTO_267276 3625001000NRG24151220230168123 9991146790 15/12/2023 Oskula Vanamma Oskula Vanamma 3625001WL007793 00468 UBIN0532835 537 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TS3625001_151223APB_FTO_267276 3625001000NRG24151220230168127 9991146837 15/12/2023 Eerla Lakshmi Eerla Lakshmi 3625001WL007793 00468 UBIN0532835 1318 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TS3625001_160823APB_FTO_162524 3625001000NRG24160820230141908 7324171455 16/08/2023 Rambabu Rambabu 3625001WL004735 00683 SBIN0RRDCGB 999 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TS3625001_160823APB_FTO_162524 3625001000NRG24160820230141984 7324171431 16/08/2023 Agamma Agamma 3625001WL004747 00683 SBIN0RRDCGB 460 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TS3625001_170623APB_FTO_102987 3625001000NRG24170620230089385 17/06/2023 Ramesh Ramesh 3625001WL002834 00468 UBIN0567906 1167 04/07/2023 Account closed
342 TS3625001_040423APB_FTO_4861 3625001000NRG23040420230182883 1174288826 04/04/2023 Varalakshmi Varalakshmi 3625001WL012362 00683 SBIN0RRDCGB 677 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TS3621041_040423APB_FTO_5146 3625001000NRG23040420230184087 1174166412 04/04/2023 Karuna Karuna 3625001WL012410 00691 IPOS0000001 586 03/05/2023 Aadhaar Number not Mapped to Account Number
344 TS3625001_050923APB_FTO_180138 3625001000NRG24050920230143929 7327548307 05/09/2023 Naveen kumar Naveen kumar 3625001WL005151 00688 FINO0001001 316 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TS3625001_100523APB_FTO_49159 3625001000NRG24100520230035852 1640272187 10/05/2023 Chinna Sambaiah Chinna Sambaiah 3625001WL001178 00683 SBIN0RRDCGB 1015 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TS3625001_100523APB_FTO_49159 3625001000NRG24100520230036062 1640272196 10/05/2023 Kumaaraswaamy Kumaaraswaamy 3625001WL001183 00683 SBIN0RRDCGB 2006 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TS3625001_100523APB_FTO_49159 3625001000NRG24100520230036212 1640272338 10/05/2023 Lakshmi Lakshmi 3625001WL001191 00468 UBIN0532835 401 18/05/2023 Account closed
348 TS3625001_170423APB_FTO_17134 3625001000NRG24170420230005933 1487670062 17/04/2023 Bhagya Bhagya 3625001WL000197 00683 SBIN0RRDCGB 2180 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TS3625001_170423APB_FTO_17134 3625001000NRG24170420230005964 1487670100 17/04/2023 Shobha Shobha 3625001WL000197 00683 SBIN0RRDCGB 590 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TS3625001_170423APB_FTO_17134 3625001000NRG24170420230005966 1487670085 17/04/2023 Ratnam Ratnam 3625001WL000197 00683 SBIN0RRDCGB 2165 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TS3625001_170423APB_FTO_17134 3625001000NRG24170420230005988 1487670059 17/04/2023 Bhaagya Bhaagya 3625001WL000197 00683 SBIN0RRDCGB 2000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TS3625001_170423APB_FTO_17134 3625001000NRG24170420230006015 1487669945 17/04/2023 Ketamma Ketamma 3625001WL000197 00691 IPOS0000001 2180 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 TS3625001_170423APB_FTO_17134 3625001000NRG24170420230006019 1487670137 17/04/2023 Surender Surender 3625001WL000197 00683 SBIN0RRDCGB 2180 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TS3625001_170423APB_FTO_17134 3625001000NRG24170420230006079 1487670136 17/04/2023 kavitha kavitha 3625001WL000197 00683 SBIN0RRDCGB 1871 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
355 TS3625001_170423APB_FTO_17134 3625001000NRG24170420230006083 1487669961 17/04/2023 Rambabu Rambabu 3625001WL000197 00468 UBIN0532835 1894 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TS3625001_180523APB_FTO_59865 3625001000NRG24180520230045345 1820889094 18/05/2023 Renuka Renuka 3625001WL001572 00683 SBIN0RRDCGB 616 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TS3625001_181123APB_FTO_244680 3625001000NRG24181120230155078 9016442039 18/11/2023 Padma Padma 3625001WL006916 00688 FINO0001001 3264 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TS3625001_220623APB_FTO_109313 3625001000NRG24220620230098204 22/06/2023 Bikshapati Bikshapati 3625001WL003032 00468 UBIN0532835 1199 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TS3625001_220623APB_FTO_109313 3625001000NRG24220620230098312 22/06/2023 Varalaxmi Varalaxmi 3625001WL003032 00468 UBIN0532835 1317 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TS3625001_220623APB_FTO_109313 3625001000NRG24220620230098367 22/06/2023 Gandrakota Ajay Gandrakota Ajay 3625001WL003032 00468 UBIN0532835 993 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TS3625001_030623APB_FTO_83530 3625001000NRG24020620230066669 2312613286 03/06/2023 Komala Komala 3625001WL002272 00691 IPOS0000001 1420 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 TS3625001_030523APB_FTO_40044 3625001000NRG24030520230028191 1490294107 03/05/2023 Bhagya Bhagya 3625001WL000942 00683 SBIN0RRDCGB 1725 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TS3625001_030523APB_FTO_40044 3625001000NRG24030520230028227 1490294142 03/05/2023 Shobha Shobha 3625001WL000942 00683 SBIN0RRDCGB 1341 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TS3625001_030523APB_FTO_40044 3625001000NRG24030520230028228 1490294128 03/05/2023 Ratnam Ratnam 3625001WL000942 00683 SBIN0RRDCGB 670 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TS3625001_030523APB_FTO_40044 3625001000NRG24030520230028252 1490294104 03/05/2023 Bhaagya Bhaagya 3625001WL000942 00683 SBIN0RRDCGB 988 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TS3625001_030523APB_FTO_40044 3625001000NRG24030520230028273 1490293997 03/05/2023 Ketamma Ketamma 3625001WL000942 00691 IPOS0000001 169 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 TS3625001_030523APB_FTO_40044 3625001000NRG24030520230028277 1490294177 03/05/2023 Surender Surender 3625001WL000942 00683 SBIN0RRDCGB 1316 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TS3625001_030523APB_FTO_40044 3625001000NRG24030520230028332 1490294176 03/05/2023 kavitha kavitha 3625001WL000942 00683 SBIN0RRDCGB 1102 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
369 TS3625001_030523APB_FTO_40044 3625001000NRG24030520230028336 1490294016 03/05/2023 Rambabu Rambabu 3625001WL000942 00468 UBIN0532835 1669 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TS3625001_030623APB_FTO_83530 3625001000NRG24030620230067686 2312613205 03/06/2023 Chinna Sambaiah Chinna Sambaiah 3625001WL002303 00683 SBIN0RRDCGB 1014 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TS3625001_030723APB_FTO_121458 3625001000NRG24030720230118697 3326117136 03/07/2023 Kinnera Shirisha Kinnera Shirisha 3625001WL003446 00688 FINO0001001 120 11/07/2023 Account closed
372 TS3625001_030723APB_FTO_121569 3625001000NRG24030720230119528 3326671359 03/07/2023 Ramesh Ramesh 3625001WL003465 00468 UBIN0567906 1263 11/07/2023 Account closed
373 TS3625001_060623APB_FTO_86969 3625001000NRG24060620230070883 06/06/2023 laxmi laxmi 3625001WL002387 00468 UBIN0567906 1643 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TS3625001_071123APB_FTO_234440 3625001000NRG24071120230151808 7973877739 07/11/2023 Padma Padma 3625001WL006622 00688 FINO0001001 1904 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TS3625001_090623APB_FTO_92983 3625001000NRG24090620230075933 09/06/2023 Rajitha Rajitha 3625001WL002502 00468 UBIN0532835 911 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TS3625001_100623APB_FTO_94287 3625001000NRG24100620230077254 10/06/2023 Bikshapati Bikshapati 3625001WL002535 00468 UBIN0532835 1976 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TS3625001_100623APB_FTO_94287 3625001000NRG24100620230077323 10/06/2023 Varalaxmi Varalaxmi 3625001WL002535 00468 UBIN0532835 830 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TS3625001_100623APB_FTO_94287 3625001000NRG24100620230077371 10/06/2023 Gandrakota Ajay Gandrakota Ajay 3625001WL002535 00468 UBIN0532835 537 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TS3625001_160523APB_FTO_55628 3625001000NRG24150520230039577 1749921653 16/05/2023 Raamulu Raamulu 3625001WL001304 00468 UBIN0532835 1525 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TS3625001_160523APB_FTO_55628 3625001000NRG24150520230039672 1749921667 16/05/2023 Ilamma Ilamma 3625001WL001304 00468 UBIN0532835 1187 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TS3625001_170423APB_FTO_16963 3625001000NRG24160420230004704 1486923715 17/04/2023 Lakshmi Lakshmi 3625001WL000165 00683 SBIN0RRDCGB 372 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TS3625001_170423APB_FTO_16963 3625001000NRG24160420230004792 1486923880 17/04/2023 Warnalatha Warnalatha 3625001WL000165 00685 TSAB0020013 651 12/05/2023 Aadhaar Number not Mapped to Account Number
383 TS3625001_170423APB_FTO_16963 3625001000NRG24160420230004809 1486924029 17/04/2023 Raju Raju 3625001WL000165 00415 SBIN0013335 261 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TS3625001_170423APB_FTO_16963 3625001000NRG24160420230004845 1486923771 17/04/2023 Padma Padma 3625001WL000165 00683 SBIN0RRDCGB 1645 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TS3625001_170423APB_FTO_16963 3625001000NRG24160420230004878 1486923798 17/04/2023 Rajubi Rajubi 3625001WL000165 00683 SBIN0RRDCGB 1660 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TS3625001_170423APB_FTO_16963 3625001000NRG24160420230004907 1486923856 17/04/2023 Krishnaiah Krishnaiah 3625001WL000165 00685 TSAB0020013 386 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
387 TS3625001_170423APB_FTO_16963 3625001000NRG24160420230004939 1486923725 17/04/2023 Ramesh Ramesh 3625001WL000165 00683 SBIN0RRDCGB 770 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TS3625001_170423APB_FTO_16963 3625001000NRG24160420230005040 1486923982 17/04/2023 Srujana Srujana 3625001WL000165 00468 UBIN0532835 770 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TS3625001_170423APB_FTO_16963 3625001000NRG24160420230005071 1486924100 17/04/2023 Ravi Ravi 3625001WL000165 00683 SBIN0RRDCGB 925 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TS3625001_170423APB_FTO_16963 3625001000NRG24160420230005076 1486924080 17/04/2023 Ramadevi Ramadevi 3625001WL000165 00683 SBIN0RRDCGB 642 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TS3625001_170423APB_FTO_16963 3625001000NRG24160420230005125 1486924055 17/04/2023 Laxmi Laxmi 3625001WL000165 00683 SBIN0RRDCGB 655 12/05/2023 Account closed
392 TS3621041_180423APB_FTO_19060 3625001000NRG24180420230007908 1488977549 18/04/2023 Karuna Karuna 3625001WL000343 00691 IPOS0000001 773 12/05/2023 Aadhaar Number not Mapped to Account Number
393 TS3625001_190523FTO_61841 3625001000NRG24180520230046780 1858114540 19/05/2023 Nagaraju Nagaraju 3625001WL0001637 00688 FINO0001001 1195 25/05/2023 No Such Account
394 TS3625001_190523FTO_61841 3625001000NRG24180520230046781 1858114541 19/05/2023 Nagaraju Nagaraju 3625001WL0001637 00688 FINO0001001 745 25/05/2023 No Such Account
395 TS3625001_190324APB_FTO_344464 3625001000NRG24190320240211628 2942943038 19/03/2024 Kummari Ellaiah Kummari Ellaiah 3625001WL010902 00468 UBIN0532835 1919 13/04/2024 Account closed
396 TS3625001_190523APB_FTO_61835 3625001000NRG24190520230047224 1858400936 19/05/2023 Rajitha Rajitha 3625001WL001650 00468 UBIN0532835 1589 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TS3625001_190523APB_FTO_61835 3625001000NRG24190520230048217 1858400963 19/05/2023 Chinna Sambaiah Chinna Sambaiah 3625001WL001676 00683 SBIN0RRDCGB 1192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TS3625001_200523APB_FTO_63719 3625001000NRG24200520230049462 1857077259 20/05/2023 Ramesh Ramesh 3625001WL001706 00691 IPOS0000001 1290 25/05/2023 Account closed
399 TS3625001_200523APB_FTO_63719 3625001000NRG24200520230049698 1857077200 20/05/2023 Laxmi Laxmi 3625001WL001719 00683 SBIN0RRDCGB 1286 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TS3625001_200523APB_FTO_63719 3625001000NRG24200520230049724 1857077510 20/05/2023 Bikshapati Bikshapati 3625001WL001719 00468 UBIN0532835 619 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TS3625001_200523APB_FTO_63719 3625001000NRG24200520230049824 1857077831 20/05/2023 Varalaxmi Varalaxmi 3625001WL001719 00468 UBIN0532835 1217 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TS3625001_200523APB_FTO_63719 3625001000NRG24200520230050458 1857077212 20/05/2023 Ilamma Ilamma 3625001WL001730 00468 UBIN0532835 775 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TS3625001_200523APB_FTO_63719 3625001000NRG24200520230050544 1857077686 20/05/2023 Anvesh Anvesh 3625001WL001730 00468 UBIN0532835 865 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 TS3625001_200523APB_FTO_63719 3625001000NRG24200520230050637 1857077662 20/05/2023 Sadaiah Sadaiah 3625001WL001733 00468 UBIN0567906 930 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TS3625001_200523APB_FTO_63719 3625001000NRG24200520230050650 1857077875 20/05/2023 suman suman 3625001WL001733 00468 UBIN0567906 698 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TS3625001_200523APB_FTO_63719 3625001000NRG24200520230050664 1857077728 20/05/2023 rambabu rambabu 3625001WL001733 00468 UBIN0567906 1301 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
407 TS3625001_200523APB_FTO_63719 3625001000NRG24200520230050665 1857077253 20/05/2023 Raajayya Raajayya 3625001WL001733 00468 UBIN0802131 390 25/05/2023 Account closed
408 TS3625001_200523APB_FTO_63719 3625001000NRG24200520230050723 1857077982 20/05/2023 Ramadevi Ramadevi 3625001WL001733 00468 UBIN0567906 626 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
409 TS3625001_200523APB_FTO_63719 3625001000NRG24200520230050772 1857077894 20/05/2023 Dubbakula Madhavi Dubbakula Madhavi 3625001WL001733 00468 UBIN0567906 863 25/05/2023 Aadhaar Number not Mapped to Account Number
410 TS3625001_260224APB_FTO_320163 3625001000NRG24260220240189130 2941529685 26/02/2024 Kummari Ellaiah Kummari Ellaiah 3625001WL009990 00468 UBIN0532835 746 13/04/2024 Account closed
411 TS3625001_270423APB_FTO_30203 3625001000NRG24270420230020057 1490430304 27/04/2023 Lakshmi Lakshmi 3625001WL000657 00468 UBIN0532835 1072 12/05/2023 Account closed
412 TS3625001_280623APB_FTO_115476 3625001000NRG24270620230107704 3065067934 28/06/2023 Komala Komala 3625001WL003216 00691 IPOS0000001 1700 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 TS3625001_280324APB_FTO_356427 3625001000NRG24280320240223150 3041858836 28/03/2024 Swarnalatha Swarnalatha 3625001WL011286 00683 SBIN0RRDCGB 586 18/04/2024 Aadhaar Number not Mapped to Account Number
414 TS3625001_280324APB_FTO_356427 3625001000NRG24280320240223178 3041858739 28/03/2024 Srujana Srujana 3625001WL011286 00468 UBIN0532835 2286 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TS3625001_280324APB_FTO_356427 3625001000NRG24280320240223198 3041858759 28/03/2024 Laxmi Laxmi 3625001WL011286 00683 SBIN0RRDCGB 781 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TS3625001_280623APB_FTO_115476 3625001000NRG24280620230108838 3065067570 28/06/2023 Shobha Shobha 3625001WL003252 00683 SBIN0RRDCGB 1072 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TS3625001_280623APB_FTO_115476 3625001000NRG24280620230108951 3065067744 28/06/2023 Vinoda Vinoda 3625001WL003252 00683 SBIN0RRDCGB 1209 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TS3625001_280623APB_FTO_115476 3625001000NRG24280620230109062 3065068019 28/06/2023 Agamma Agamma 3625001WL003252 00683 SBIN0RRDCGB 1209 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TS3625001_280623APB_FTO_115476 3625001000NRG24280620230109066 3065067416 28/06/2023 kavitha kavitha 3625001WL003252 00683 SBIN0RRDCGB 742 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
420 TS3625001_300623APB_FTO_117336 3625001000NRG24300620230111953 3325531223 30/06/2023 Suvarna Suvarna 3625001WL003304 00683 SBIN0RRDCGB 1276 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TS3625001_070823FTO_155965 3625001000NRG23070820230187385 7323565702 07/08/2023 Aruna Aruna 3625001WL0012646 00688 FINO0001001 565 10/11/2023 A/c Blocked or Frozen
422 TS3625001_030823APB_FTO_152730 3625001000NRG24030820230139741 7253737642 03/08/2023 Eerla Lakshmi Eerla Lakshmi 3625001WL004462 00468 UBIN0532835 2050 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TS3625001_030823APB_FTO_152730 3625001000NRG24030820230139849 7253737393 03/08/2023 Naveen kumar Naveen kumar 3625001WL004468 00688 FINO0001001 1279 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TS3625001_030823APB_FTO_152730 3625001000NRG24030820230139918 7253737418 03/08/2023 Pochalu Pochalu 3625001WL004470 00468 UBIN0532835 1287 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TS3625001_060324FTO_329978 3625001000NRG24060320240198464 2941747383 06/03/2024 Oskula Vanamma Oskula Vanamma 3625001WL0010447 00683 SBIN0RRDCGB 537 13/04/2024 No Such Account
426 TS3625001_070723APB_FTO_126538 3625001000NRG24060720230123985 3410009674 07/07/2023 Haima Haima 3625001WL003610 00683 SBIN0RRDCGB 1079 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TS3625001_070723APB_FTO_126538 3625001000NRG24060720230124008 3410009826 07/07/2023 Soundarya Soundarya 3625001WL003610 00683 SBIN0RRDCGB 1199 14/07/2023 Account closed
428 TS3625001_070723APB_FTO_126538 3625001000NRG24060720230124143 3410009901 07/07/2023 Raajakomuramma Raajakomuramma 3625001WL003610 00683 SBIN0RRDCGB 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TS3625001_070723APB_FTO_126538 3625001000NRG24060720230124182 3410009886 07/07/2023 Kumaaraswaamy Kumaaraswaamy 3625001WL003610 00683 SBIN0RRDCGB 1611 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TS3625001_070723APB_FTO_126643 3625001000NRG24070720230124527 3409160633 07/07/2023 Laxmi Laxmi 3625001WL003618 00683 SBIN0RRDCGB 1593 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TS3625001_070723APB_FTO_126643 3625001000NRG24070720230124597 3409160668 07/07/2023 Bikshapati Bikshapati 3625001WL003618 00468 UBIN0532835 1583 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TS3625001_070723APB_FTO_126643 3625001000NRG24070720230124727 3409160794 07/07/2023 Varalaxmi Varalaxmi 3625001WL003618 00468 UBIN0532835 1716 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TS3625001_070723APB_FTO_126643 3625001000NRG24070720230124774 3409160325 07/07/2023 Bhagyamma Bhagyamma 3625001WL003618 00468 UBIN0532835 727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TS3625001_070723APB_FTO_126643 3625001000NRG24070720230124811 3409160510 07/07/2023 Gandrakota Ajay Gandrakota Ajay 3625001WL003618 00468 UBIN0532835 1374 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TS3625001_080623APB_FTO_91523 3625001000NRG24080620230074908 08/06/2023 Haima Haima 3625001WL002480 00683 SBIN0RRDCGB 1210 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TS3625001_080623APB_FTO_91523 3625001000NRG24080620230074993 08/06/2023 Raajakomuramma Raajakomuramma 3625001WL002480 00683 SBIN0RRDCGB 495 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TS3625001_080623APB_FTO_91523 3625001000NRG24080620230075019 08/06/2023 Kumaaraswaamy Kumaaraswaamy 3625001WL002480 00683 SBIN0RRDCGB 1093 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TS3625001_120623APB_FTO_95160 3625001000NRG24120620230079170 2982351565 12/06/2023 Kinnera Shirisha Kinnera Shirisha 3625001WL002568 00688 FINO0001001 657 05/07/2023 Account closed
439 TS3625001_130623APB_FTO_97094 3625001000NRG24120620230080558 13/06/2023 Ilamma Ilamma 3625001WL002598 00468 UBIN0532835 148 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TS3625001_140723APB_FTO_133622 3625001000NRG24140720230132292 3787037313 14/07/2023 Swarupa Swarupa 3625001WL003886 00683 SBIN0RRDCGB 1147 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TS3625001_140723APB_FTO_133622 3625001000NRG24140720230132886 3787036910 14/07/2023 Venkayya Venkayya 3625001WL003908 00468 UBIN0567906 447 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TS3625001_140723APB_FTO_133622 3625001000NRG24140720230132936 3787037409 14/07/2023 nagaraju nagaraju 3625001WL003908 00415 SBIN0013335 112 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TS3625001_140723APB_FTO_133675 3625001000NRG24140720230133058 3787049261 14/07/2023 Vijaya Vijaya 3625001WL003908 00468 UBIN0567906 680 25/07/2023 Account closed
444 TS3625001_140723APB_FTO_133675 3625001000NRG24140720230133210 3787049316 14/07/2023 Laxmi Laxmi 3625001WL003910 00683 SBIN0RRDCGB 1567 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TS3625001_160623APB_FTO_101907 3625001000NRG24160620230088065 16/06/2023 Suvarna Suvarna 3625001WL002800 00683 SBIN0RRDCGB 851 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TS3625001_160623APB_FTO_101907 3625001000NRG24160620230088187 16/06/2023 Renuka Renuka 3625001WL002800 00683 SBIN0RRDCGB 715 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TS3625001_160623APB_FTO_101907 3625001000NRG24160620230088615 16/06/2023 Venkayya Venkayya 3625001WL002813 00468 UBIN0567906 874 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TS3625001_160623APB_FTO_101907 3625001000NRG24160620230088714 16/06/2023 Rajalaxmi Rajalaxmi 3625001WL002813 00468 UBIN0567906 921 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TS3625001_170523APB_FTO_57499 3625001000NRG24170520230042515 1820229561 17/05/2023 Shobha Shobha 3625001WL001488 00683 SBIN0RRDCGB 1338 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TS3625001_170523APB_FTO_57499 3625001000NRG24170520230042517 1820229549 17/05/2023 Ratnam Ratnam 3625001WL001488 00683 SBIN0RRDCGB 1673 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TS3625001_170523APB_FTO_57499 3625001000NRG24170520230042532 1820229520 17/05/2023 Bhaagya Bhaagya 3625001WL001488 00683 SBIN0RRDCGB 1318 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TS3625001_170523APB_FTO_57499 3625001000NRG24170520230042551 1820229503 17/05/2023 Ketamma Ketamma 3625001WL001488 00691 IPOS0000001 1445 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
453 TS3625001_170523APB_FTO_57499 3625001000NRG24170520230042554 1820229611 17/05/2023 Surender Surender 3625001WL001488 00683 SBIN0RRDCGB 1598 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TS3625001_170523APB_FTO_57499 3625001000NRG24170520230042607 1820229610 17/05/2023 kavitha kavitha 3625001WL001488 00683 SBIN0RRDCGB 168 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
455 TS3625001_170523APB_FTO_57499 3625001000NRG24170520230042612 1820229637 17/05/2023 Rambabu Rambabu 3625001WL001488 00468 UBIN0532835 1634 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TS3625001_200423APB_FTO_22390 3625001000NRG24200420230012510 1486746961 20/04/2023 Sadaiah Sadaiah 3625001WL000455 00468 UBIN0567906 1056 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TS3625001_220523APB_FTO_64494 3625001000NRG24210520230051052 1861181848 22/05/2023 Komala Komala 3625001WL001736 00691 IPOS0000001 1855 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
458 TS3625001_240623APB_FTO_112139 3625001000NRG24220620230098861 24/06/2023 Padma Padma 3625001WL003043 00468 UBIN0567906 205 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TS3625001_100423APB_FTO_8516 3625001000NRG23090420230186199 1435899515 10/04/2023 Surender Surender 3625001WL012507 00683 SBIN0RRDCGB 1253 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TS3625001_100423APB_FTO_8516 3625001000NRG23090420230186233 1435899606 10/04/2023 kavitha kavitha 3625001WL012507 00683 SBIN0RRDCGB 586 11/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
461 TS3625001_020324APB_FTO_326352 3625001000NRG24020320240194207 2938231941 02/03/2024 Oskula Vanamma Oskula Vanamma 3625001WL010247 00683 SBIN0RRDCGB 1292 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TS3625001_040523APB_FTO_42135 3625001000NRG24030520230029124 1495515267 04/05/2023 Rajitha Rajitha 3625001WL000951 00468 UBIN0532835 1259 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TS3625001_030823FTO_152704 3625001000NRG24030820230139974 7253858009 03/08/2023 Lingamurti Lingamurti 3625001WL004470 00468 UBIN0532835 1576 09/11/2023 Account closed
464 TS3625001_040324APB_FTO_327946 3625001000NRG24040320240196006 2942013236 04/03/2024 Naveen kumar Naveen kumar 3625001WL010366 00468 UBIN0567906 191 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TS3625001_040324APB_FTO_328001 3625001000NRG24040320240196348 2938140783 04/03/2024 Kummari Ellaiah Kummari Ellaiah 3625001WL010373 00468 UBIN0532835 1039 13/04/2024 Account closed
466 TS3625001_040523APB_FTO_42135 3625001000NRG24040520230029655 1495515250 04/05/2023 Sadaiah Sadaiah 3625001WL000973 00468 UBIN0567906 266 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TS3625001_040523APB_FTO_42135 3625001000NRG24040520230029670 1495515306 04/05/2023 rambabu rambabu 3625001WL000973 00468 UBIN0567906 1266 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
468 TS3625001_060523APB_FTO_44550 3625001000NRG24050520230031742 1494719934 06/05/2023 Ramesh Ramesh 3625001WL001045 00468 UBIN0567906 1113 15/05/2023 Account closed
469 TS3621041_070723APB_FTO_126348 3625001000NRG24050720230122742 3409189582 07/07/2023 Karuna Karuna 3625001WL003561 00691 IPOS0000001 213 14/07/2023 Aadhaar Number not Mapped to Account Number
470 TS3625001_060523APB_FTO_44769 3625001000NRG24060520230033319 1494853572 06/05/2023 Prabhakar Prabhakar 3625001WL001079 00468 UBIN0532835 1275 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TS3625001_100523FTO_49166 3625001000NRG24100520230036403 1638030136 10/05/2023 Raajamma Raajamma 3625001WL001193 00683 SBIN0RRDCGB 586 17/05/2023 Account closed
472 TS3625001_120423APB_FTO_11985 3625001000NRG24120420230000580 1434651783 12/04/2023 Rajitha Rajitha 3625001WL000020 00683 SBIN0RRDCGB 513 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TS3625001_150623APB_FTO_99915 3625001000NRG24130620230083920 15/06/2023 Shobha Shobha 3625001WL002677 00683 SBIN0RRDCGB 837 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TS3625001_150623APB_FTO_99915 3625001000NRG24130620230083962 15/06/2023 Surender Surender 3625001WL002677 00683 SBIN0RRDCGB 127 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TS3621041_140623APB_FTO_98752 3625001000NRG24140620230084770 14/06/2023 Karuna Karuna 3625001WL002706 00691 IPOS0000001 528 04/07/2023 Aadhaar Number not Mapped to Account Number
476 TS3625001_140923APB_FTO_186646 3625001000NRG24140920230144776 7265541002 14/09/2023 Komala Komala 3625001WL005323 00691 IPOS0000001 831 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
477 TS3625001_150623APB_FTO_99915 3625001000NRG24150620230085998 15/06/2023 Prabhakar Prabhakar 3625001WL002750 00468 UBIN0532835 916 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TS3625001_160523APB_FTO_56184 3625001000NRG24160520230041133 1750049993 16/05/2023 Swarnalatha Swarnalatha 3625001WL001385 00683 SBIN0RRDCGB 1087 20/05/2023 Aadhaar Number not Mapped to Account Number
479 TS3625001_160523APB_FTO_56184 3625001000NRG24160520230041143 1750049964 16/05/2023 Padma Padma 3625001WL001385 00683 SBIN0RRDCGB 973 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TS3625001_160523APB_FTO_56184 3625001000NRG24160520230041159 1750049972 16/05/2023 Rajubi Rajubi 3625001WL001385 00683 SBIN0RRDCGB 951 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TS3625001_190124APB_FTO_291437 3625001000NRG24180120240175989 2129557747 19/01/2024 Nithin Nithin 3625001WL008716 00415 SBIN0021372 2992 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TS3625001_190124APB_FTO_291437 3625001000NRG24180120240176170 2129557810 19/01/2024 Veeresham Veeresham 3625001WL008742 00683 SBIN0RRDCGB 2121 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TS3625001_190723APB_FTO_137553 3625001000NRG24190720230135638 3662004465 19/07/2023 Padma Padma 3625001WL004043 00468 UBIN0567906 1941 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TS3625001_190723APB_FTO_137553 3625001000NRG24190720230135709 3662004675 19/07/2023 Naveen kumar Naveen kumar 3625001WL004043 00468 UBIN0567906 1106 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TS3625001_190723APB_FTO_137553 3625001000NRG24190720230135812 3662004502 19/07/2023 Appam Ailaiah Appam Ailaiah 3625001WL004044 00683 SBIN0RRDCGB 712 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TS3625001_200224APB_FTO_315110 3625001000NRG24200220240185868 2924721329 20/02/2024 Naveen kumar Naveen kumar 3625001WL009813 00468 UBIN0567906 468 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TS3625001_201223APB_FTO_271257 3625001000NRG24201220230169952 9993505642 20/12/2023 Dubbakula Madhavi Dubbakula Madhavi 3625001WL007941 00468 UBIN0567906 1599 03/02/2024 Aadhaar Number not Mapped to Account Number
488 TS3625001_230623APB_FTO_110858 3625001000NRG24230620230100198 23/06/2023 Ellayya Ellayya 3625001WL003081 00468 UBIN0532835 1119 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TS3625001_230623APB_FTO_110858 3625001000NRG24230620230100255 23/06/2023 Kavita Kavita 3625001WL003081 00468 UBIN0532835 1388 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TS3625001_230623APB_FTO_110858 3625001000NRG24230620230100619 23/06/2023 Haima Haima 3625001WL003085 00683 SBIN0RRDCGB 1219 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TS3625001_230623APB_FTO_110858 3625001000NRG24230620230100764 23/06/2023 Raajakomuramma Raajakomuramma 3625001WL003085 00683 SBIN0RRDCGB 102 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TS3625001_230623APB_FTO_110858 3625001000NRG24230620230100799 23/06/2023 Kumaaraswaamy Kumaaraswaamy 3625001WL003085 00683 SBIN0RRDCGB 1611 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TS3625001_290723APB_FTO_146341 3625001000NRG24280720230138544 4094189490 29/07/2023 Sadaiah Sadaiah 3625001WL004334 00468 UBIN0567906 831 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TS3625001_281123APB_FTO_251599 3625001000NRG24281120230158642 9016399159 28/11/2023 Pochalu Pochalu 3625001WL007192 00468 UBIN0532835 301 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TS3625001_281123APB_FTO_251599 3625001000NRG24281120230158995 9016399402 28/11/2023 Sravanthi Sravanthi 3625001WL007202 00468 UBIN0567906 466 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
496 TS3625001_281123APB_FTO_251599 3625001000NRG24281120230159026 9016399340 28/11/2023 Ramesh Ramesh 3625001WL007205 00468 UBIN0567906 780 01/01/2024 Account closed
497 TS3625001_300523APB_FTO_76472 3625001000NRG24290520230059582 2017872954 30/05/2023 Raamulu Raamulu 3625001WL002013 00468 UBIN0532835 371 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TS3625001_300523APB_FTO_76472 3625001000NRG24290520230059598 2017873049 30/05/2023 Murali Murali 3625001WL002013 00468 UBIN0532835 621 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TS3621041_010224APB_FTO_300644 3625001000NRG24010220240178366 2145730634 01/02/2024 Karuna Karuna 3625001WL009163 00684 APGV0005134 1068 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TS3625001_010723APB_FTO_118936 3625001000NRG24010720230116041 3326569471 01/07/2023 Lakshmi Lakshmi 3625001WL003384 00683 SBIN0RRDCGB 1302 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TS3625001_010723APB_FTO_118936 3625001000NRG24010720230116146 3326569390 01/07/2023 Swarnalatha Swarnalatha 3625001WL003384 00683 SBIN0RRDCGB 1200 11/07/2023 Aadhaar Number not Mapped to Account Number
502 TS3625001_010723APB_FTO_118936 3625001000NRG24010720230116162 3326569063 01/07/2023 Raju Raju 3625001WL003384 00685 TSAB0020013 133 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TS3625001_010723APB_FTO_118936 3625001000NRG24010720230116205 3326568909 01/07/2023 Kanukaraajam Kanukaraajam 3625001WL003384 00683 SBIN0RRDCGB 1319 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
504 TS3625001_010723APB_FTO_118936 3625001000NRG24010720230116209 3326569473 01/07/2023 Padma Padma 3625001WL003384 00683 SBIN0RRDCGB 1432 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TS3625001_010723APB_FTO_118936 3625001000NRG24010720230116237 3326569184 01/07/2023 Rajubi Rajubi 3625001WL003384 00683 SBIN0RRDCGB 1633 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TS3625001_010723APB_FTO_118936 3625001000NRG24010720230116238 3326569173 01/07/2023 Suvan pasha Suvan pasha 3625001WL003384 00468 UBIN0532835 1089 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TS3625001_010723APB_FTO_118936 3625001000NRG24010720230116297 3326569140 01/07/2023 Ramesh Ramesh 3625001WL003384 00683 SBIN0RRDCGB 1628 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TS3625001_010723APB_FTO_118936 3625001000NRG24010720230116360 3326569393 01/07/2023 Swarupa Swarupa 3625001WL003384 00683 SBIN0RRDCGB 1492 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TS3625001_010723APB_FTO_118936 3625001000NRG24010720230116406 3326569272 01/07/2023 Srujana Srujana 3625001WL003384 00468 UBIN0532835 1391 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TS3625001_010723APB_FTO_118936 3625001000NRG24010720230116440 3326569238 01/07/2023 Ravi Ravi 3625001WL003384 00683 SBIN0RRDCGB 390 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TS3625001_010723APB_FTO_118936 3625001000NRG24010720230116495 3326569506 01/07/2023 Swamy Swamy 3625001WL003384 00683 SBIN0RRDCGB 516 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TS3625001_010723APB_FTO_118936 3625001000NRG24010720230116507 3326569382 01/07/2023 Laxmi Laxmi 3625001WL003384 00683 SBIN0RRDCGB 1649 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TS3625001_010723APB_FTO_119626 3625001000NRG24010720230117134 3326554889 01/07/2023 Sunil Sunil 3625001WL003404 00415 SBIN0007166 1697 11/07/2023 Aadhaar Number not Mapped to Account Number
514 TS3625001_021223APB_FTO_255783 3625001000NRG24021220230162093 9016476869 02/12/2023 Ratnam Ratnam 3625001WL007411 00683 SBIN0RRDCGB 934 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TS3625001_050923FTO_180134 3625001000NRG24050920230143877 7323575105 05/09/2023 Rajendhra Prasad Rajendhra Prasad 3625001WL005151 00688 FINO0001001 708 10/11/2023 A/c Blocked or Frozen
516 TS3625001_050923FTO_180134 3625001000NRG24050920230143895 7323575106 05/09/2023 Vishnu vardhan Vishnu vardhan 3625001WL005151 00688 FINO0001001 732 10/11/2023 A/c Blocked or Frozen
517 TS3625001_050923FTO_180134 3625001000NRG24050920230143938 7323575104 05/09/2023 Akshith Akshith 3625001WL005151 00688 FINO0001001 730 10/11/2023 A/c Blocked or Frozen
518 TS3625001_051223APB_FTO_259013 3625001000NRG24051220230164502 8704420881 05/12/2023 Sravanthi Sravanthi 3625001WL007544 00468 UBIN0567906 316 16/12/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
519 TS3625001_051223APB_FTO_259013 3625001000NRG24051220230164517 8704420861 05/12/2023 Dubbakula Madhavi Dubbakula Madhavi 3625001WL007544 00468 UBIN0567906 786 16/12/2023 Aadhaar Number not Mapped to Account Number
520 TS3625001_060923APB_FTO_181574 3625001000NRG24060920230144004 7272605488 06/09/2023 Sarojana Sarojana 3625001WL005166 00468 UBIN0567906 1141 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TS3625001_080723APB_FTO_127906 3625001000NRG24070720230126170 3409290705 08/07/2023 Venkayya Venkayya 3625001WL003646 00468 UBIN0567906 442 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TS3625001_080723APB_FTO_127906 3625001000NRG24070720230126326 3409290610 08/07/2023 Ellayya Ellayya 3625001WL003647 00468 UBIN0532835 1344 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TS3625001_080723APB_FTO_127906 3625001000NRG24070720230126366 3409290683 08/07/2023 Lakshmi Lakshmi 3625001WL003647 00683 SBIN0RRDCGB 1430 14/07/2023 Account closed
524 TS3625001_080723APB_FTO_127906 3625001000NRG24070720230126451 3409290636 08/07/2023 Padma Padma 3625001WL003647 00468 UBIN0532835 430 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TS3625001_070823FTO_155956 3625001000NRG24070820230140361 7325870369 07/08/2023 Naveen kumar Naveen kumar 3625001WL0004548 00688 FINO0001001 981 10/11/2023 A/c Blocked or Frozen
526 TS3625001_070823FTO_155956 3625001000NRG24070820230140363 7325870368 07/08/2023 Naveen kumar Naveen kumar 3625001WL0004548 00688 FINO0001001 1106 10/11/2023 A/c Blocked or Frozen
527 TS3625001_100723APB_FTO_128544 3625001000NRG24100720230127855 3507151794 10/07/2023 Ilamma Ilamma 3625001WL003669 00468 UBIN0532835 1288 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TS3625001_100723APB_FTO_128544 3625001000NRG24100720230128018 3507151287 10/07/2023 Praveen Praveen 3625001WL003669 00468 UBIN0532835 1285 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TS3625001_130423APB_FTO_13353 3625001000NRG24130420230000952 1434683316 13/04/2023 Rajitha Rajitha 3625001WL000033 00683 SBIN0RRDCGB 106 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TS3625001_130423APB_FTO_13353 3625001000NRG24130420230001689 1434683578 13/04/2023 Nagaraju Nagaraju 3625001WL000060 00415 SBIN0020143 1195 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
531 TS3625001_160923APB_FTO_188464 3625001000NRG24150920230144870 7263201849 16/09/2023 Bikshapati Bikshapati 3625001WL005342 00691 IPOS0000001 1273 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TS3625001_160623APB_FTO_101877 3625001000NRG24160620230087533 16/06/2023 Umadevi Umadevi 3625001WL002775 00468 UBIN0532835 1655 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TS3625001_160623APB_FTO_101877 3625001000NRG24160620230087578 16/06/2023 Rajitha Rajitha 3625001WL002775 00683 SBIN0RRDCGB 1964 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TS3625001_160623APB_FTO_101877 3625001000NRG24160620230087599 16/06/2023 Radha Radha 3625001WL002775 00468 UBIN0532835 1054 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
535 TS3625001_160623APB_FTO_101877 3625001000NRG24160620230087983 16/06/2023 Bhagya Bhagya 3625001WL002800 00683 SBIN0RRDCGB 1428 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TS3625001_160623APB_FTO_101877 3625001000NRG24160620230088606 16/06/2023 RAKESH RAKESH 3625001WL002813 00468 UBIN0567906 1226 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
537 TS3625001_160623APB_FTO_101877 3625001000NRG24160620230088621 16/06/2023 Sadaiah Sadaiah 3625001WL002813 00468 UBIN0567906 1122 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TS3625001_160623APB_FTO_101877 3625001000NRG24160620230088675 16/06/2023 suman suman 3625001WL002813 00468 UBIN0567906 886 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TS3625001_010523APB_FTO_35387 3625001000NRG24010520230022388 1490896309 01/05/2023 Lakshmi Lakshmi 3625001WL000741 00683 SBIN0RRDCGB 616 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TS3625001_010523APB_FTO_35387 3625001000NRG24010520230022499 1490896090 01/05/2023 Warnalatha Warnalatha 3625001WL000741 00685 TSAB0020013 812 15/05/2023 Aadhaar Number not Mapped to Account Number
541 TS3625001_010523APB_FTO_35387 3625001000NRG24010520230022519 1490896631 01/05/2023 Raju Raju 3625001WL000741 00415 SBIN0013335 204 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TS3625001_010523APB_FTO_35387 3625001000NRG24010520230022556 1490896611 01/05/2023 Kanukaraajam Kanukaraajam 3625001WL000741 00683 SBIN0RRDCGB 593 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
543 TS3625001_010523APB_FTO_35387 3625001000NRG24010520230022560 1490896310 01/05/2023 Padma Padma 3625001WL000741 00683 SBIN0RRDCGB 1162 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TS3625001_010523APB_FTO_35387 3625001000NRG24010520230022590 1490896432 01/05/2023 Rajubi Rajubi 3625001WL000741 00683 SBIN0RRDCGB 1189 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TS3625001_010523APB_FTO_35387 3625001000NRG24010520230022620 1490896029 01/05/2023 Krishnaiah Krishnaiah 3625001WL000741 00685 TSAB0020013 703 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
546 TS3625001_010523APB_FTO_35387 3625001000NRG24010520230022647 1490896387 01/05/2023 Ramesh Ramesh 3625001WL000741 00683 SBIN0RRDCGB 924 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TS3625001_010523APB_FTO_35387 3625001000NRG24010520230022764 1490896527 01/05/2023 Srujana Srujana 3625001WL000741 00468 UBIN0532835 906 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TS3625001_010523APB_FTO_35387 3625001000NRG24010520230022803 1490896447 01/05/2023 Ramadevi Ramadevi 3625001WL000741 00683 SBIN0RRDCGB 906 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TS3625001_010523APB_FTO_35387 3625001000NRG24010520230022861 1490896709 01/05/2023 Laxmi Laxmi 3625001WL000741 00683 SBIN0RRDCGB 896 15/05/2023 Account closed
550 TS3625001_060723APB_FTO_125976 3625001000NRG24060720230123601 3373591191 06/07/2023 Rajitha Rajitha 3625001WL003604 00468 UBIN0532835 510 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TS3625001_060723APB_FTO_125976 3625001000NRG24060720230123844 3373590933 06/07/2023 Padma Padma 3625001WL003609 00468 UBIN0567906 796 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TS3625001_060723APB_FTO_125976 3625001000NRG24060720230123910 3373590897 06/07/2023 Naveen kumar Naveen kumar 3625001WL003609 00468 UBIN0567906 981 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TS3625001_080623APB_FTO_89781 3625001000NRG24080620230073411 08/06/2023 Kavita Kavita 3625001WL002461 00468 UBIN0532835 818 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TS3625001_130723APB_FTO_131800 3625001000NRG24120720230130651 3552464997 13/07/2023 Shiva Shiva 3625001WL003806 00468 UBIN0812242 1575 19/07/2023 A/c Blocked or Frozen
555 TS3625001_130723APB_FTO_131800 3625001000NRG24120720230130715 3552464721 13/07/2023 Shobha Shobha 3625001WL003806 00683 SBIN0RRDCGB 706 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TS3625001_130723APB_FTO_131800 3625001000NRG24120720230130823 3552464773 13/07/2023 Vinoda Vinoda 3625001WL003806 00683 SBIN0RRDCGB 1631 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TS3625001_130723APB_FTO_131800 3625001000NRG24120720230130945 3552464808 13/07/2023 Agamma Agamma 3625001WL003806 00683 SBIN0RRDCGB 1440 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TS3625001_130723APB_FTO_131800 3625001000NRG24120720230130949 3552464730 13/07/2023 kavitha kavitha 3625001WL003806 00683 SBIN0RRDCGB 1211 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
559 TS3625001_130723APB_FTO_131800 3625001000NRG24130720230131005 3552464911 13/07/2023 Raju Raju 3625001WL003810 00683 SBIN0RRDCGB 690 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TS3625001_140823APB_FTO_160637 3625001000NRG24130820230141294 7253384200 14/08/2023 Swarupa Swarupa 3625001WL004677 00683 SBIN0RRDCGB 930 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TS3625001_140823APB_FTO_160637 3625001000NRG24130820230141570 7253384160 14/08/2023 Rajamma Rajamma 3625001WL004677 00683 SBIN0RRDCGB 783 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TS3625001_140823APB_FTO_160637 3625001000NRG24130820230141572 7253384233 14/08/2023 Swarupa Swarupa 3625001WL004677 00683 SBIN0RRDCGB 928 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TS3625001_170623APB_FTO_103318 3625001000NRG24170620230090245 17/06/2023 Kinnera Shirisha Kinnera Shirisha 3625001WL002860 00688 FINO0001001 514 04/07/2023 Account closed
564 TS3625001_170623APB_FTO_103318 3625001000NRG24170620230090416 17/06/2023 Chinna Sambaiah Chinna Sambaiah 3625001WL002862 00683 SBIN0RRDCGB 1391 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TS3625001_181023APB_FTO_216193 3625001000NRG24171020230147620 7265382984 18/10/2023 Kinnera Shirisha Kinnera Shirisha 3625001WL006017 00468 UBIN0567906 848 09/11/2023 Account closed
566 TS3625001_180423APB_FTO_18570 3625001000NRG24180420230007323 1487666008 18/04/2023 Radha Radha 3625001WL000299 00468 UBIN0532835 119 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
567 TS3625001_191023APB_FTO_217401 3625001000NRG24191020230148011 7408531227 19/10/2023 Kanukayya Kanukayya 3625001WL006096 00683 SBIN0RRDCGB 2992 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TS3625001_191023APB_FTO_217401 3625001000NRG24191020230148121 7408531177 19/10/2023 Haima Sathiri Haima Sathiri 3625001WL006112 00685 TSAB0020013 542 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TS3625001_300623APB_FTO_117318 3625001000NRG24280620230110488 3325529979 30/06/2023 Bhagya Bhagya 3625001WL003281 00683 SBIN0RRDCGB 1753 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TS3625001_300623APB_FTO_117318 3625001000NRG24300620230112588 3325529909 30/06/2023 RAKESH RAKESH 3625001WL003324 00468 UBIN0567906 1613 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
571 TS3625001_300623APB_FTO_117318 3625001000NRG24300620230112597 3325530141 30/06/2023 Venkayya Venkayya 3625001WL003324 00468 UBIN0567906 783 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TS3625001_300623APB_FTO_117318 3625001000NRG24300620230112610 3325530230 30/06/2023 Sadaiah Sadaiah 3625001WL003324 00468 UBIN0567906 1301 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TS3625001_300623APB_FTO_117318 3625001000NRG24300620230112676 3325530620 30/06/2023 suman suman 3625001WL003324 00468 UBIN0567906 254 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TS3625001_300623APB_FTO_117318 3625001000NRG24300620230112782 3325530488 30/06/2023 nagaraju nagaraju 3625001WL003324 00415 SBIN0013335 1456 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TS3625001_300623APB_FTO_117318 3625001000NRG24300620230112785 3325530142 30/06/2023 Rajalaxmi Rajalaxmi 3625001WL003324 00468 UBIN0567906 849 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TS3625001_300623APB_FTO_117318 3625001000NRG24300620230112802 3325529961 30/06/2023 rambabu rambabu 3625001WL003324 00468 UBIN0567906 963 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
577 TS3625001_260623APB_FTO_113172 3625001000NRG24250620230104428 26/06/2023 Ilamma Ilamma 3625001WL003129 00468 UBIN0532835 1068 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TS3625001_260623APB_FTO_113172 3625001000NRG24260620230105582 26/06/2023 Appam Ailaiah Appam Ailaiah 3625001WL003139 00683 SBIN0RRDCGB 1421 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TS3625001_270224APB_FTO_321475 3625001000NRG24270220240189702 2937374858 27/02/2024 Oskula Vanamma Oskula Vanamma 3625001WL010017 00683 SBIN0RRDCGB 159 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TS3625001_281023APB_FTO_223840 3625001000NRG24271020230149717 7409837338 28/10/2023 Padma Padma 3625001WL006322 00688 FINO0001001 2176 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TS3625001_281023APB_FTO_223840 3625001000NRG24271020230149843 7409837394 28/10/2023 Kinnera Shirisha Kinnera Shirisha 3625001WL006336 00468 UBIN0567906 252 11/11/2023 Account closed
582 TS3625001_280224APB_FTO_322391 3625001000NRG24280220240191007 2937200465 28/02/2024 Swarnalatha Swarnalatha 3625001WL010094 00683 SBIN0RRDCGB 3063 13/04/2024 Aadhaar Number not Mapped to Account Number
583 TS3625001_280224APB_FTO_322391 3625001000NRG24280220240191070 2937200422 28/02/2024 Veeresham Veeresham 3625001WL010094 00683 SBIN0RRDCGB 930 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TS3625001_290823APB_FTO_172725 3625001000NRG24280820230143287 7327854591 29/08/2023 Soundarya Soundarya 3625001WL004998 00685 TSAB0020013 530 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TS3625001_310523APB_FTO_78372 3625001000NRG24310520230062669 2081255043 31/05/2023 Renuka Renuka 3625001WL002147 00683 SBIN0RRDCGB 959 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TS3625002_100423APB_FTO_9438 3625002000NRG23100420230186678 1434643145 10/04/2023 Varalakshmi Varalakshmi 3625002WL012527 00415 SBIN0020476 127 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TS3625002_100423APB_FTO_9438 3625002000NRG23100420230186701 1434643227 10/04/2023 KALLEBOINA SUMALATHA KALLEBOINA SUMALATHA 3625002WL012527 00415 SBIN0020476 255 11/05/2023 Aadhaar Number not Mapped to Account Number
588 TS3625002_010523APB_FTO_36558 3625002000NRG24010520230024956 1490488988 01/05/2023 Raadha Raadha 3625002WL000799 00415 SBIN0020476 1754 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TS3625002_030623APB_FTO_84258 3625002000NRG24030620230069452 2312453429 03/06/2023 UTKURI SAMBALAXMI UTKURI SAMBALAXMI 3625002WL002327 00415 SBIN0020155 376 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TS3625002_050324APB_FTO_328980 3625002000NRG24050320240197999 2938174807 05/03/2024 SUDULA SAMBA REDDY SUDULA SAMBA REDDY 3625002WL010422 00227 KVBL0001445 610 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TS3625002_120324APB_FTO_335694 3625002000NRG24120320240202299 2938831423 12/03/2024 lalitha lalitha 3625002WL010600 00415 SBIN0020476 249 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TS3625002_140623APB_FTO_98394 3625002000NRG24140620230084252 14/06/2023 Rajita Rajita 3625002WL002689 00415 SBIN0020155 571 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TS3625002_140623APB_FTO_98394 3625002000NRG24140620230084283 14/06/2023 manasa manasa 3625002WL002689 00415 SBIN0020155 506 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TS3625002_140623APB_FTO_98394 3625002000NRG24140620230084539 14/06/2023 DONGALA RAJALU DONGALA RAJALU 3625002WL002694 00691 IPOS0000001 848 04/07/2023 Account closed
595 TS3625002_171123APB_FTO_243451 3625002000NRG24171120230154710 9016685492 17/11/2023 BOYINI LALITHA BOYINI LALITHA 3625002WL006897 00684 APGV0005127 692 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TS3625001_240423APB_FTO_25368 3625001000NRG24230420230015551 1487319106 24/04/2023 Rajitha Rajitha 3625001WL000533 00468 UBIN0532835 978 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TS3625001_280423APB_FTO_32177 3625001000NRG24280420230021098 1490373863 28/04/2023 Chinna Sambaiah Chinna Sambaiah 3625001WL000692 00683 SBIN0RRDCGB 1311 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TS3625001_280423APB_FTO_32177 3625001000NRG24280420230021115 1490373630 28/04/2023 Raghu Raghu 3625001WL000692 00415 SBIN0011988 268 12/05/2023 Aadhaar Number not Mapped to Account Number
599 TS3621041_280623APB_FTO_116040 3625001000NRG24280620230110572 3066206501 28/06/2023 Karuna Karuna 3625001WL003283 00691 IPOS0000001 1578 05/07/2023 Aadhaar Number not Mapped to Account Number
600 TS3621041_010623APB_FTO_80782 3625001000NRG24310520230061403 2268578664 01/06/2023 Karuna Karuna 3625001WL002091 00691 IPOS0000001 904 07/06/2023 Aadhaar Number not Mapped to Account Number
601 TS3625002_040423APB_FTO_5002 3625002000NRG23040420230182596 1174370056 04/04/2023 sambalakshmi sambalakshmi 3625002WL012346 00415 SBIN0020155 841 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TS3625002_040423APB_FTO_5002 3625002000NRG23040420230182686 1174369964 04/04/2023 BOJJA SARAMMA BOJJA SARAMMA 3625002WL012352 00415 SBIN0020155 673 03/05/2023 Account closed
603 TS3625002_040423APB_FTO_5002 3625002000NRG23040420230182716 1174369965 04/04/2023 GULLA LAXMI GULLA LAXMI 3625002WL012352 00415 SBIN0020155 841 03/05/2023 Account closed
604 TS3625002_040423APB_FTO_5002 3625002000NRG23040420230182720 1174369963 04/04/2023 BOJJA SARAMMA BOJJA SARAMMA 3625002WL012353 00415 SBIN0020155 173 03/05/2023 Account closed
605 TS3625002_040423APB_FTO_5002 3625002000NRG23040420230182748 1174369966 04/04/2023 GULLA LAXMI GULLA LAXMI 3625002WL012353 00415 SBIN0020155 173 03/05/2023 Account closed
606 TS3625002_160523FTO_56170 3625002000NRG23160520230187325 1819388947 16/05/2023 DONGALA RAJALU DONGALA RAJALU 3625002WL0012620 00684 APGV0005127 838 24/05/2023 Account closed
607 TS3625002_030623APB_FTO_84252 3625002000NRG24030620230068869 2310633043 03/06/2023 Vanga Swapna Vanga Swapna 3625002WL002322 00691 IPOS0000001 1336 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TS3625002_030723FTO_121861 3625002000NRG24030720230119809 3325634111 03/07/2023 Lakshmi Lakshmi 3625002WL003469 00415 SBIN0021326 170 11/07/2023 Account closed
609 TS3625002_041223APB_FTO_257025 3625002000NRG24041220230162664 8705254022 04/12/2023 meghasree meghasree 3625002WL007447 00415 SBIN0020155 572 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TS3625002_041223APB_FTO_257025 3625002000NRG24041220230162866 8705253984 04/12/2023 VANGA SWAPNA VANGA SWAPNA 3625002WL007456 00415 SBIN0020476 733 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TS3625002_110923APB_FTO_184008 3625002000NRG24110920230144463 7269006798 11/09/2023 JANAGANI HYMAVATHI JANAGANI HYMAVATHI 3625002WL005255 00691 IPOS0000001 251 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TS3625002_130224APB_FTO_309334 3625002000NRG24130220240182004 2924632851 13/02/2024 JANAGAM KALPANA JANAGAM KALPANA 3625002WL009520 00691 IPOS0000001 407 13/04/2024 Aadhaar Number not Mapped to Account Number
613 TS3625002_170523APB_FTO_58119 3625002000NRG24170520230043224 1820080097 17/05/2023 BOJJA SARAMMA BOJJA SARAMMA 3625002WL001506 00691 IPOS0000001 848 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TS3625002_170523APB_FTO_58119 3625002000NRG24170520230043277 1820080165 17/05/2023 DANDABOINA SANTHOSHA DANDABOINA SANTHOSHA 3625002WL001506 00415 SBIN0020155 964 24/05/2023 Account closed
615 TS3625002_170523APB_FTO_58119 3625002000NRG24170520230043413 1820080122 17/05/2023 THALLAPELLY LATHA THALLAPELLY LATHA 3625002WL001506 00468 UBIN0819123 1345 24/05/2023 Account closed
616 TS3625002_170523APB_FTO_58119 3625002000NRG24170520230043815 1820079926 17/05/2023 UTKURI SAMBALAXMI UTKURI SAMBALAXMI 3625002WL001518 00415 SBIN0020155 492 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TS3625002_170523APB_FTO_58119 3625002000NRG24170520230044789 1820080094 17/05/2023 Vanga Swapna Vanga Swapna 3625002WL001557 00691 IPOS0000001 1406 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TS3625002_180324APB_FTO_343131 3625002000NRG24180320240210469 2942337179 18/03/2024 Neelamma Neelamma 3625002WL010849 00354 PUNB0301600 914 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TS3625002_180324APB_FTO_343131 3625002000NRG24180320240210512 2942337139 18/03/2024 JANAGANI HYMAVATHI JANAGANI HYMAVATHI 3625002WL010849 00354 PUNB0301600 1096 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TS3625002_180324APB_FTO_343131 3625002000NRG24180320240210686 2942336834 18/03/2024 GOPU RAVALIKA GOPU RAVALIKA 3625002WL010852 00415 SBIN0020155 110 13/04/2024 Aadhaar Number not Mapped to Account Number
621 TS3625002_190623FTO_104939 3625002000NRG24190620230093599 19/06/2023 Sunita Sunita 3625002WL002908 00415 SBIN0RRAPGB 518 04/07/2023 Participant not mapped to the product
622 TS3625002_190623FTO_104939 3625002000NRG24190620230093674 19/06/2023 Lakshmi Lakshmi 3625002WL002908 00415 SBIN0021326 518 04/07/2023 Account closed
623 TS3625003_030623APB_FTO_84210 3625003000NRG24030620230067388 2313756972 03/06/2023 Chilla Laxmi Chilla Laxmi 3625003WL002294 00468 UBIN0532835 797 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TS3625003_031123APB_FTO_231029 3625003000NRG24031120230150674 7409933423 03/11/2023 Rajamma Rajamma 3625003WL006510 00415 SBIN0RRDCGB 544 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TS3625003_060523APB_FTO_45028 3625003000NRG24060520230033602 1495357177 06/05/2023 Spandana Spandana 3625003WL001084 00415 SBIN0RRDCGB 187 15/05/2023 Account closed
626 TS3625003_200423FTO_21883 3625003000NRG24200420230010957 1486770669 20/04/2023 Anil kumar Anil kumar 3625003WL000435 00554 KKBK0008381 811 12/05/2023 Account closed
627 TS3625003_200423FTO_21883 3625003000NRG24200420230010958 1486770668 20/04/2023 Anita Anita 3625003WL000435 00554 KKBK0008381 811 12/05/2023 Account closed
628 TS3625003_200423APB_FTO_22704 3625003000NRG24200420230013824 1486744591 20/04/2023 Spandana Spandana 3625003WL000489 00415 SBIN0RRDCGB 251 12/05/2023 Account closed
629 TS3625003_210623APB_FTO_108117 3625003000NRG24210620230096672 21/06/2023 Alaboina Padma Alaboina Padma 3625003WL002980 00554 KKBK0008381 1654 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TS3625003_210623APB_FTO_108117 3625003000NRG24210620230096710 21/06/2023 Komraiah Komraiah 3625003WL002980 00415 SBIN0022028 1203 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TS3625003_271223APB_FTO_276353 3625003000NRG24271220230171224 9994085578 27/12/2023 Alaboina Padma Alaboina Padma 3625003WL008062 00415 SBIN0022028 712 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TS3625003_271223APB_FTO_276353 3625003000NRG24271220230171265 9994085568 27/12/2023 Lavanya Lavanya 3625003WL008062 00554 KKBK0008381 509 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TS3625003_271223APB_FTO_276353 3625003000NRG24271220230171740 9994085600 27/12/2023 Pochaiah Pochaiah 3625003WL008105 00415 SBIN0020143 658 03/02/2024 A/c Blocked or Frozen
634 TS3625004_020623APB_FTO_82256 3625004000NRG24020620230066076 2309954024 02/06/2023 Sunitha Sunitha 3625004WL002267 00691 IPOS0000001 1065 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TS3625004_090224APB_FTO_306899 3625004000NRG24090220240180530 2142876576 09/02/2024 Satish Satish 3625004WL009412 00415 SBIN0RRDCGB 923 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TS3625004_110723FTO_129678 3625004000NRG24110720230128097 3505722350 11/07/2023 Bhanothu Rajamma Bhanothu Rajamma 3625004WL003688 00683 SBIN0RRDCGB 609 17/07/2023 No Such Account
637 TS3625004_110723FTO_129678 3625004000NRG24110720230128102 3505722349 11/07/2023 Banoth Thirupathi Banoth Thirupathi 3625004WL003688 00683 SBIN0RRDCGB 439 17/07/2023 No Such Account
638 TS3625004_110723FTO_129678 3625004000NRG24110720230128107 3505722352 11/07/2023 Lavudya Kamalamma Lavudya Kamalamma 3625004WL003688 00683 SBIN0RRDCGB 329 17/07/2023 No Such Account
639 TS3625004_110723FTO_129678 3625004000NRG24110720230128113 3505722357 11/07/2023 Banothu Prameela Banothu Prameela 3625004WL003688 00468 UBIN0820903 329 17/07/2023 Account closed
640 TS3625001_300623APB_FTO_117336 3625001000NRG24300620230112091 3325531254 30/06/2023 Renuka Renuka 3625001WL003304 00683 SBIN0RRDCGB 1533 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TS3625002_060423APB_FTO_6840 3625002000NRG23060420230184694 1435114723 06/04/2023 VANGA NAGAIAH VANGA NAGAIAH 3625002WL012438 00684 APGV0005127 679 11/05/2023 Aadhaar Number not Mapped to Account Number
642 TS3625002_060423APB_FTO_6840 3625002000NRG23060420230184789 1435114732 06/04/2023 BOYINI LALITHA BOYINI LALITHA 3625002WL012443 00684 APGV0005127 893 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TS3625002_060623FTO_87381 3625002000NRG24030620230068550 06/06/2023 DANDABOINA SANTHOSHA DANDABOINA SANTHOSHA 3625002WL0002318 00415 SBIN0020155 964 04/07/2023 No Such Account
644 TS3625002_040523APB_FTO_42310 3625002000NRG24040520230030849 1495203972 04/05/2023 Jaipaal Jaipaal 3625002WL001009 00415 SBIN0020476 941 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TS3625002_120324APB_FTO_335631 3625002000NRG24120320240201052 2942430349 12/03/2024 Neelamma Neelamma 3625002WL010542 00354 PUNB0301600 955 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TS3625002_120324APB_FTO_335631 3625002000NRG24120320240201053 2942430351 12/03/2024 Padma Padma 3625002WL010542 00354 PUNB0301600 477 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TS3625002_120324APB_FTO_335631 3625002000NRG24120320240201074 2942430561 12/03/2024 JANAGANI HYMAVATHI JANAGANI HYMAVATHI 3625002WL010542 00354 PUNB0301600 955 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TS3625002_120324APB_FTO_335631 3625002000NRG24120320240201977 2942430548 12/03/2024 SUDULA SAMBA REDDY SUDULA SAMBA REDDY 3625002WL010583 00227 KVBL0001445 1242 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TS3625002_160224APB_FTO_311966 3625002000NRG24160220240183702 2924787598 16/02/2024 Padma Padma 3625002WL009639 00354 PUNB0301600 852 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TS3625002_160523FTO_55613 3625002000NRG24160520230040906 1818796989 16/05/2023 DONGALA RAJALU DONGALA RAJALU 3625002WL0001361 00684 APGV0005127 308 24/05/2023 Account closed
651 TS3625002_170423APB_FTO_17779 3625002000NRG24170420230006662 1486708816 17/04/2023 Raadha Raadha 3625002WL000253 00415 SBIN0020476 1745 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TS3625002_200423APB_FTO_22418 3625002000NRG24200420230011938 1488671285 20/04/2023 sambalakshmi sambalakshmi 3625002WL000448 00415 SBIN0020155 624 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TS3625002_201023APB_FTO_219075 3625002000NRG24201020230148564 7325901803 20/10/2023 BOYINI LALITHA BOYINI LALITHA 3625002WL006171 00684 APGV0005127 486 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TS3625002_201023APB_FTO_219075 3625002000NRG24201020230148723 7325901794 20/10/2023 Padamarao Padamarao 3625002WL006188 00684 APGV0005147 1415 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TS3625002_220324APB_FTO_350776 3625002000NRG24220320240216939 2942907253 22/03/2024 KALLEBOINA SUMALATHA KALLEBOINA SUMALATHA 3625002WL011091 00415 SBIN0020476 238 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TS3625002_220324APB_FTO_350776 3625002000NRG24220320240217779 2942907122 22/03/2024 KANDHARI NAGALAXMI KANDHARI NAGALAXMI 3625002WL011107 00691 IPOS0000001 971 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TS3625002_220324APB_FTO_350776 3625002000NRG24220320240218155 2942907153 22/03/2024 Neelamma Neelamma 3625002WL011111 00354 PUNB0301600 860 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TS3625002_220324APB_FTO_350776 3625002000NRG24220320240218157 2942907154 22/03/2024 Padma Padma 3625002WL011111 00354 PUNB0301600 688 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TS3625002_220324APB_FTO_350776 3625002000NRG24220320240218194 2942907097 22/03/2024 JANAGANI HYMAVATHI JANAGANI HYMAVATHI 3625002WL011111 00354 PUNB0301600 846 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TS3625002_300623APB_FTO_117377 3625002000NRG24300620230112420 3326763745 30/06/2023 Vanga Swapna Vanga Swapna 3625002WL003320 00691 IPOS0000001 683 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TS3625002_300623APB_FTO_117377 3625002000NRG24300620230113586 3326764016 30/06/2023 RUDRARAPU VARALAXMI RUDRARAPU VARALAXMI 3625002WL003351 00415 SBIN0020476 1048 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TS3625002_310324APB_FTO_362292 3625002000NRG24310320240234242 3396900593 31/03/2024 GOPU RAVALIKA GOPU RAVALIKA 3625002WL011622 00415 SBIN0020155 630 30/04/2024 Aadhaar Number not Mapped to Account Number
663 TS3625002_310324APB_FTO_362292 3625002000NRG24310320240234333 3396900805 31/03/2024 saiganesh saiganesh 3625002WL011622 00415 SBIN0020155 472 30/04/2024 Participant not mapped to the product
664 TS3625002_310324APB_FTO_362292 3625002000NRG24310320240234341 3396900876 31/03/2024 NARIGE SWARUPA NARIGE SWARUPA 3625002WL011622 00415 SBIN0020155 630 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TS3625003_020224APB_FTO_301495 3625003000NRG24020220240178413 2145926858 02/02/2024 Ravi Ravi 3625003WL009172 00685 TSAB0020039 246 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TS3625003_050324APB_FTO_329112 3625003000NRG24050320240196494 2938214666 05/03/2024 Sujatha Sujatha 3625003WL010384 00415 SBIN0020143 276 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TS3625003_050324APB_FTO_329112 3625003000NRG24050320240197880 2938214521 05/03/2024 Raaju Raaju 3625003WL010421 00415 SBIN0013335 1044 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TS3625003_110523APB_FTO_51043 3625003000NRG24110520230037521 1640143137 11/05/2023 Anil kumar Anil kumar 3625003WL001228 00554 KKBK0008381 727 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TS3625003_260324APB_FTO_353876 3625003000NRG24260320240221060 2942624327 26/03/2024 Pushpalatha Pushpalatha 3625003WL011218 00415 SBIN0RRDCGB 346 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TS3625003_300324APB_FTO_361214 3625003000NRG24300320240231033 3396801249 30/03/2024 Lakshmi Lakshmi 3625003WL011536 00415 SBIN0RRDCGB 690 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TS3625003_300324APB_FTO_361214 3625003000NRG24300320240231114 3396801250 30/03/2024 Lakshmi Lakshmi 3625003WL011537 00415 SBIN0RRDCGB 70 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TS3625003_300623FTO_118237 3625003000NRG24300620230111130 3325658709 30/06/2023 Ailaiah Ailaiah 3625003WL003302 00554 KKBK0008381 80 11/07/2023 A/c Blocked or Frozen
673 TS3625004_170523FTO_58813 3625004000NRG22020520230241886 1818801614 17/05/2023 Komuramma Komuramma 3625004WL0004175 00468 UBIN0820903 1470 24/05/2023 No Such Account
674 TS3625004_070324APB_FTO_331406 3625004000NRG24070320240199192 2938650869 07/03/2024 Potharavena Anusha Potharavena Anusha 3625004WL010488 00691 IPOS0000001 340 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TS3625004_080723APB_FTO_128012 3625004000NRG24070720230125605 3409287124 08/07/2023 GOTTE LAXMI GOTTE LAXMI 3625004WL003634 00468 UBIN0820903 684 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TS3625004_110723APB_FTO_129684 3625004000NRG24110720230128820 3506289481 11/07/2023 Latha Latha 3625004WL003733 00554 KKBK0008356 229 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TS3625004_111223APB_FTO_263273 3625004000NRG24111220230166341 9016843715 11/12/2023 Laxmi Laxmi 3625004WL007665 00691 IPOS0000001 329 01/01/2024 Aadhaar Number not Mapped to Account Number
678 TS3625004_130723APB_FTO_132202 3625004000NRG24130720230131535 3551866196 13/07/2023 Laxmi Laxmi 3625004WL003828 00415 SBIN0020277 896 19/07/2023 Aadhaar Number not Mapped to Account Number
679 TS3625004_151123APB_FTO_241367 3625004000NRG24151120230153278 9016867835 15/11/2023 GOTTE LAXMI GOTTE LAXMI 3625004WL006752 00691 IPOS0000001 725 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TS3625004_151123APB_FTO_241367 3625004000NRG24151120230153949 9016867908 15/11/2023 Latha Latha 3625004WL006804 00554 KKBK0008356 384 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TS3625004_190623APB_FTO_105056 3625004000NRG24180620230091152 19/06/2023 Sunitha Sunitha 3625004WL002873 00691 IPOS0000001 312 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TS3625004_190623APB_FTO_105056 3625004000NRG24180620230091314 19/06/2023 Latha Latha 3625004WL002874 00554 KKBK0008356 280 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TS3625004_190423APB_FTO_21265 3625004000NRG24190420230010129 1487809215 19/04/2023 Sunitha Sunitha 3625004WL000422 00691 IPOS0000001 1004 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TS3625004_190623APB_FTO_105056 3625004000NRG24190620230091520 19/06/2023 Padma Padma 3625004WL002878 00415 SBIN0020277 838 04/07/2023 Account closed
685 TS3625004_190623APB_FTO_105056 3625004000NRG24190620230091678 19/06/2023 Anusha Anusha 3625004WL002880 00683 SBIN0RRDCGB 329 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TS3625004_270224APB_FTO_322084 3625004000NRG24270220240189864 2941491934 27/02/2024 ACHA LATHA ACHA LATHA 3625004WL010020 00415 SBIN0020143 818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TS3625004_270324APB_FTO_355431 3625004000NRG24270320240221481 3041346577 27/03/2024 CHALLURI BASKAR CHALLURI BASKAR 3625004WL011240 00078 CNRB0013609 469 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TS3625004_280224APB_FTO_323257 3625004000NRG24280220240191605 2937351771 28/02/2024 Srinivas Srinivas 3625004WL010132 00415 SBIN0020277 944 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TS3625004_280623APB_FTO_116070 3625004000NRG24280620230107993 3065058785 28/06/2023 ACHA LATHA ACHA LATHA 3625004WL003218 00415 SBIN0020277 242 05/07/2023 Account closed
690 TS3625004_280623APB_FTO_116070 3625004000NRG24280620230107998 3065058767 28/06/2023 Latha Latha 3625004WL003218 00554 KKBK0008356 343 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TS3625004_280623APB_FTO_116070 3625004000NRG24280620230108229 3065058451 28/06/2023 Sunitha Sunitha 3625004WL003232 00691 IPOS0000001 694 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TS3625004_280623APB_FTO_116070 3625004000NRG24280620230108676 3065058371 28/06/2023 Padma Padma 3625004WL003249 00415 SBIN0020277 728 05/07/2023 Account closed
693 TS3625004_280623APB_FTO_116070 3625004000NRG24280620230109166 3065058598 28/06/2023 GOTTE LAXMI GOTTE LAXMI 3625004WL003254 00468 UBIN0820903 736 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TS3625004_300623APB_FTO_117828 3625004000NRG24300620230110863 3325526173 30/06/2023 Swapna Swapna 3625004WL003286 00415 SBIN0020277 646 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TS3625004_300623APB_FTO_117828 3625004000NRG24300620230114834 3325526087 30/06/2023 Anusha Anusha 3625004WL003369 00683 SBIN0RRDCGB 598 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TS3625005_060423APB_FTO_6359 3625005000NRG23040420230182757 1435872386 06/04/2023 Vijay Vijay 3625005WL012354 00177 IOBA0003183 233 11/05/2023 Aadhaar Number not Mapped to Account Number
697 TS3625005_060423APB_FTO_6359 3625005000NRG23040420230182800 1435872432 06/04/2023 Kishan Kishan 3625005WL012354 00684 APGV0005152 758 11/05/2023 Aadhaar Number not Mapped to Account Number
698 TS3625005_050723FTO_123810 3625005000NRG23180320230160302 3375459965 05/07/2023 Nelakanti Mogili Nelakanti Mogili 3625005WL011285 00684 APGV0005152 151 13/07/2023 Account closed
699 TS3625005_060423FTO_6352 3625005000NRG23290320230174548 1434133428 06/04/2023 Uppalamma Uppalamma 3625005WL011932 00684 APGV0005152 1418 11/05/2023 No Such Account
700 TS3625005_080224FTO_305477 3625005000NRG24070220240180163 2141738866 08/02/2024 Raju Raju 3625005WL0009366 00415 SBIN0021399 141 25/03/2024 Account closed
701 TS3625005_080224FTO_305477 3625005000NRG24070220240180164 2141738852 08/02/2024 Racharla Gattaiah Racharla Gattaiah 3625005WL0009367 00684 APGV0005152 1027 25/03/2024 Account closed
702 TS3625005_080224FTO_305477 3625005000NRG24070220240180165 2141738853 08/02/2024 Racharla Gattaiah Racharla Gattaiah 3625005WL0009367 00684 APGV0005152 315 25/03/2024 Account closed
703 TS3625005_080523APB_FTO_46447 3625005000NRG24080520230034024 1495172198 08/05/2023 Rama Rama 3625005WL001113 00177 IOBA0003183 572 15/05/2023 Aadhaar Number not Mapped to Account Number
704 TS3625005_081123APB_FTO_235599 3625005000NRG24081120230151947 7973872786 08/11/2023 Shaamta Shaamta 3625005WL006644 00691 IPOS0000001 980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TS3625005_120324APB_FTO_335957 3625005000NRG24120320240202895 2938723333 12/03/2024 Thumma Rama Thumma Rama 3625005WL010617 00691 IPOS0000001 570 13/04/2024 Aadhaar Number not Mapped to Account Number
706 TS3625005_120324APB_FTO_335957 3625005000NRG24120320240203025 2938723429 12/03/2024 Raajamouli Raajamouli 3625005WL010621 00710 SBIN0000DOP 1510 13/04/2024 Aadhaar Number not Mapped to Account Number
707 TS3625005_120324APB_FTO_335957 3625005000NRG24120320240203027 2938723438 12/03/2024 Gouraiah Gouraiah 3625005WL010621 00710 SBIN0000DOP 1384 13/04/2024 Aadhaar Number not Mapped to Account Number
708 TS3625005_140324APB_FTO_338828 3625005000NRG24140320240206717 2938012483 14/03/2024 Mallayya Mallayya 3625005WL010731 00468 UBIN0828432 1105 13/04/2024 Aadhaar Number not Mapped to Account Number
709 TS3625005_140324APB_FTO_338828 3625005000NRG24140320240206720 2938012472 14/03/2024 Raajamouli Raajamouli 3625005WL010731 00710 SBIN0000DOP 1179 13/04/2024 Aadhaar Number not Mapped to Account Number
710 TS3625005_160523APB_FTO_56183 3625005000NRG24160520230040718 1750077543 16/05/2023 Rajaiah Rajaiah 3625005WL001353 00710 SBIN0000DOP 519 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TS3625005_160523APB_FTO_56183 3625005000NRG24160520230041019 1750077760 16/05/2023 Rama Rama 3625005WL001364 00684 APGV0005152 1034 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TS3625005_160523APB_FTO_56183 3625005000NRG24160520230041311 1750077505 16/05/2023 Rama Rama 3625005WL001389 00468 UBIN0826642 680 20/05/2023 Aadhaar Number not Mapped to Account Number
713 TS3625005_160523APB_FTO_56183 3625005000NRG24160520230041718 1750077674 16/05/2023 Sompelly Sokkaiah Sompelly Sokkaiah 3625005WL001430 00684 APGV0005152 863 20/05/2023 Aadhaar Number not Mapped to Account Number
714 TS3625005_160523APB_FTO_56183 3625005000NRG24160520230041730 1750077530 16/05/2023 Bodapatla Saamba Raaju Bodapatla Saamba Raaju 3625005WL001430 00415 SBIN0061783 948 20/05/2023 Aadhaar Number not Mapped to Account Number
715 TS3625005_180324APB_FTO_342969 3625005000NRG24180320240210587 2942516079 18/03/2024 Kumaaraswaami Kumaaraswaami 3625005WL010850 00468 UBIN0818283 821 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TS3625005_180324APB_FTO_342969 3625005000NRG24180320240210863 2942515984 18/03/2024 Jakkula Raajamma Jakkula Raajamma 3625005WL010869 00691 IPOS0000001 167 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TS3625005_180324APB_FTO_342969 3625005000NRG24180320240210884 2942515982 18/03/2024 Thumma Rama Thumma Rama 3625005WL010869 00691 IPOS0000001 334 13/04/2024 Aadhaar Number not Mapped to Account Number
718 TS3625005_180324APB_FTO_342969 3625005000NRG24180320240211155 2942516083 18/03/2024 sushila sushila 3625005WL010873 00468 UBIN0826642 416 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TS3625005_201023APB_FTO_218826 3625005000NRG24201020230148295 7325900740 20/10/2023 Shaamta Shaamta 3625005WL006144 00691 IPOS0000001 1504 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TS3625005_201023APB_FTO_218826 3625005000NRG24201020230148517 7325900748 20/10/2023 Rajitha Rajitha 3625005WL006168 00468 UBIN0818283 1034 10/11/2023 Aadhaar Number not Mapped to Account Number
721 TS3625005_220224APB_FTO_317080 3625005000NRG24220220240187787 2924759990 22/02/2024 Bairi Laxmi Bairi Laxmi 3625005WL009925 00684 APGV0005152 1686 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TS3625005_220224APB_FTO_317080 3625005000NRG24220220240187790 2924759985 22/02/2024 MAHAMMAD RAJIYA BEGAM MAHAMMAD RAJIYA BEGAM 3625005WL009925 00684 APGV0005152 971 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
723 TS3625005_220224APB_FTO_317080 3625005000NRG24220220240187804 2924759982 22/02/2024 Rama Rama 3625005WL009925 00684 APGV0005152 1244 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TS3625005_220224APB_FTO_317080 3625005000NRG24220220240187810 2924759900 22/02/2024 Narlagiri Rajamma Narlagiri Rajamma 3625005WL009925 00691 IPOS0000001 426 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TS3625005_220324APB_FTO_350757 3625005000NRG24220320240217358 2942190922 22/03/2024 THATIKAYALA PRABHAKAR THATIKAYALA PRABHAKAR 3625005WL011100 00684 APGV0005116 582 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TS3625005_220324APB_FTO_350757 3625005000NRG24220320240217393 2942190822 22/03/2024 Thatikayala Sailu Thatikayala Sailu 3625005WL011100 00684 APGV0005116 582 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TS3625005_220324APB_FTO_350757 3625005000NRG24220320240217400 2942190885 22/03/2024 Anjaneyalu Anjaneyalu 3625005WL011100 00684 APGV0005116 116 16/04/2024 Aadhaar Number not Mapped to Account Number
728 TS3625005_220324APB_FTO_350757 3625005000NRG24220320240217427 2942190939 22/03/2024 AROORI KUMARASWAMY AROORI KUMARASWAMY 3625005WL011100 00684 APGV0005116 465 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TS3625005_220324APB_FTO_350757 3625005000NRG24220320240217473 2942190881 22/03/2024 Ramesh Ramesh 3625005WL011100 00684 APGV0005116 233 16/04/2024 Aadhaar Number not Mapped to Account Number
730 TS3625005_220324APB_FTO_350757 3625005000NRG24220320240217491 2942190819 22/03/2024 Pavitra Pavitra 3625005WL011100 00415 SBIN0RRAPGB 582 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TS3625005_230623APB_FTO_110671 3625005000NRG24230620230099620 23/06/2023 Nelakanti Mogili Nelakanti Mogili 3625005WL003059 00684 APGV0005152 1024 04/07/2023 Aadhaar Number not Mapped to Account Number
732 TS3625005_310324APB_FTO_362144 3625005000NRG24310320240231953 3396911069 31/03/2024 Uppalayya Uppalayya 3625005WL011573 00415 SBIN0RRAPGB 623 30/04/2024 Aadhaar Number not Mapped to Account Number
733 TS3625005_310324APB_FTO_362144 3625005000NRG24310320240231962 3396911032 31/03/2024 Saarayya Saarayya 3625005WL011573 00684 APGV0005152 622 30/04/2024 Aadhaar Number not Mapped to Account Number
734 TS3625005_310324APB_FTO_362144 3625005000NRG24310320240231980 3396910954 31/03/2024 Devamma Devamma 3625005WL011573 00177 IOBA0003183 623 30/04/2024 Aadhaar Number not Mapped to Account Number
735 TS3625005_310324APB_FTO_362146 3625005000NRG24310320240233350 3396933361 31/03/2024 Gundu Manemma Gundu Manemma 3625005WL011605 00684 APGV0005152 671 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TS3625005_310324APB_FTO_362146 3625005000NRG24310320240233407 3396933230 31/03/2024 Ellayya Ellayya 3625005WL011605 00684 APGV0005152 671 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TS3625005_310324APB_FTO_362146 3625005000NRG24310320240233693 3396933129 31/03/2024 Kumaaraswaami Kumaaraswaami 3625005WL011610 00468 UBIN0818283 714 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TS3625005_160523APB_FTO_56183 3625005011NRG24160520230041072 1750077413 16/05/2023 vankatswami vankatswami 3625005WL001377 00691 IPOS0000001 2173 20/05/2023 Aadhaar Number not Mapped to Account Number
739 TS3625007_010224APB_FTO_300725 3625007000NRG24010220240178156 2154150210 01/02/2024 Sandhya Rani Sandhya Rani 3625007WL009113 00176 IDIB000P567 3598 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TS3625001_250523APB_FTO_70002 3625001000NRG24250520230055099 1946372929 25/05/2023 Kumaaraswaamy Kumaaraswaamy 3625001WL001866 00683 SBIN0RRDCGB 1574 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TS3625001_300324APB_FTO_360551 3625001000NRG24300320240228127 3039916013 30/03/2024 Bhaagya Bhaagya 3625001WL011449 00683 SBIN0RRDCGB 164 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TS3625001_300324APB_FTO_360551 3625001000NRG24300320240228140 3039915645 30/03/2024 Subhadra Subhadra 3625001WL011449 00683 SBIN0RRDCGB 1363 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TS3625001_020623APB_FTO_81513 3625001000NRG24310520230063783 2309953924 02/06/2023 Rajitha Rajitha 3625001WL002170 00683 SBIN0RRDCGB 956 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TS3625002_010423APB_FTO_1367 3625002000NRG23010420230180214 1173568002 01/04/2023 Rajalu Rajalu 3625002WL012256 00415 SBIN0RRAPGB 838 03/05/2023 Account closed
745 TS3625002_030823APB_FTO_152244 3625002000NRG24020820230139544 7253635456 03/08/2023 KANDHALA RADHA KANDHALA RADHA 3625002WL004454 00415 SBIN0020476 852 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TS3625002_021223APB_FTO_254545 3625002000NRG24021220230161322 9016482379 02/12/2023 VANGA SWAPNA VANGA SWAPNA 3625002WL007362 00415 SBIN0020476 1249 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TS3625002_170623APB_FTO_102479 3625002000NRG24160620230089041 17/06/2023 UTKURI SAMBALAXMI UTKURI SAMBALAXMI 3625002WL002816 00691 IPOS0000001 754 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TS3625002_170623APB_FTO_102479 3625002000NRG24160620230089128 17/06/2023 Vanga Swapna Vanga Swapna 3625002WL002818 00691 IPOS0000001 599 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TS3625002_180423APB_FTO_18664 3625002000NRG24180420230007530 1486709033 18/04/2023 VANGA NAGAIAH VANGA NAGAIAH 3625002WL000308 00684 APGV0005127 343 12/05/2023 Aadhaar Number not Mapped to Account Number
750 TS3625002_180423FTO_18681 3625002000NRG24180420230007629 1487030940 18/04/2023 Shankar Shankar 3625002WL000318 00415 SBIN0RRAPGB 1697 12/05/2023 Participant not mapped to the product
751 TS3625002_190623APB_FTO_104980 3625002000NRG24190620230093573 19/06/2023 Vimala Vimala 3625002WL002908 00415 SBIN0020476 621 04/07/2023 Aadhaar Number not Mapped to Account Number
752 TS3625002_210423APB_FTO_24723 3625002000NRG24210420230015269 1488888922 21/04/2023 BOJJA SARAMMA BOJJA SARAMMA 3625002WL000530 00415 SBIN0020155 681 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TS3625002_210423APB_FTO_24723 3625002000NRG24210420230015300 1488888877 21/04/2023 Santhosa Santhosa 3625002WL000530 00415 SBIN0020155 388 12/05/2023 Account closed
754 TS3625002_210423APB_FTO_24723 3625002000NRG24210420230015392 1488888919 21/04/2023 THALLAPELLY LATHA THALLAPELLY LATHA 3625002WL000530 00415 SBIN0020155 631 12/05/2023 Account closed
755 TS3625002_211123APB_FTO_246420 3625002000NRG24211120230156761 9016750064 21/11/2023 BOYINI LALITHA BOYINI LALITHA 3625002WL007052 00684 APGV0005127 1619 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TS3625002_230823FTO_168121 3625002000NRG24230820230142842 7269071507 23/08/2023 RAJALU DONGALA RAJALU DONGALA 3625002WL0004896 00691 IPOS0000001 848 09/11/2023 No Such Account
757 TS3625002_230823FTO_168121 3625002000NRG24230820230142843 7269071508 23/08/2023 RAJALU DONGALA RAJALU DONGALA 3625002WL0004896 00691 IPOS0000001 1061 09/11/2023 No Such Account
758 TS3625002_230823FTO_168121 3625002000NRG24230820230142852 7269071511 23/08/2023 Rajita Rajita 3625002WL0004900 00415 SBIN0020155 571 09/11/2023 Account closed
759 TS3625002_280324APB_FTO_356504 3625002000NRG24280320240224285 3039678767 28/03/2024 UTKURI SAMBALAXMI UTKURI SAMBALAXMI 3625002WL011323 00691 IPOS0000001 1117 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TS3625002_280324APB_FTO_356504 3625002000NRG24280320240224875 3039678918 28/03/2024 GOPU RAVALIKA GOPU RAVALIKA 3625002WL011345 00415 SBIN0020155 385 18/04/2024 Aadhaar Number not Mapped to Account Number
761 TS3625002_280324APB_FTO_356504 3625002000NRG24280320240224960 3039678912 28/03/2024 NARIGE SWARUPA NARIGE SWARUPA 3625002WL011345 00415 SBIN0020155 642 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TS3625002_280324APB_FTO_356504 3625002000NRG24280320240225026 3039678794 28/03/2024 Neelamma Neelamma 3625002WL011349 00354 PUNB0301600 599 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TS3625002_280324APB_FTO_356504 3625002000NRG24280320240225032 3039678795 28/03/2024 Padma Padma 3625002WL011349 00354 PUNB0301600 399 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TS3625002_280324APB_FTO_356504 3625002000NRG24280320240225551 3039678773 28/03/2024 DADDANALA DHILEEP KUMAR DADDANALA DHILEEP KUMAR 3625002WL011357 00468 UBIN0812242 1093 18/04/2024 Participant not mapped to the product
765 TS3625002_290224APB_FTO_324132 3625002000NRG24290220240192799 2938630181 29/02/2024 Neelamma Neelamma 3625002WL010179 00354 PUNB0301600 1103 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TS3625003_010523APB_FTO_36452 3625003000NRG24010520230024307 1491889120 01/05/2023 Srinivas Srinivas 3625003WL000790 00415 SBIN0022028 1122 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TS3625003_091123APB_FTO_237042 3625003000NRG24091120230152326 7973884922 09/11/2023 Rajamma Rajamma 3625003WL006674 00415 SBIN0RRDCGB 812 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TS3625003_180423APB_FTO_19462 3625003000NRG24180420230008522 1487544333 18/04/2023 Srinivas Srinivas 3625003WL000366 00415 SBIN0022028 676 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TS3625003_190623APB_FTO_104952 3625003000NRG24190620230092935 19/06/2023 Chilla Laxmi Chilla Laxmi 3625003WL002903 00468 UBIN0532835 473 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TS3625003_200124APB_FTO_292561 3625003000NRG24200120240176623 2141085320 20/01/2024 Ravi Ravi 3625003WL008821 00685 TSAB0020039 286 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TS3625003_260623APB_FTO_112816 3625003000NRG24250620230104920 26/06/2023 Mogili Mogili 3625003WL003130 00415 SBIN0020143 481 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TS3625003_280224APB_FTO_322656 3625003000NRG24280220240191921 2937320366 28/02/2024 Sujatha Sujatha 3625003WL010136 00415 SBIN0020143 534 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TS3625003_280623APB_FTO_116118 3625003000NRG24280620230110007 3065066356 28/06/2023 Rupa Rupa 3625003WL003275 00152 HDFC0002236 810 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
774 TS3625003_280623APB_FTO_116118 3625003000NRG24280620230110120 3065066362 28/06/2023 Theegala Vasantha Theegala Vasantha 3625003WL003275 00152 HDFC0002236 972 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
775 TS3625004_030723FTO_121867 3625004000NRG24030720230118277 3325636398 03/07/2023 Bhanothu Rajamma Bhanothu Rajamma 3625004WL003442 00683 SBIN0RRDCGB 774 11/07/2023 No Such Account
776 TS3625004_030723FTO_121867 3625004000NRG24030720230118279 3325636397 03/07/2023 Banoth Thirupathi Banoth Thirupathi 3625004WL003442 00683 SBIN0RRDCGB 645 11/07/2023 No Such Account
777 TS3625004_030723FTO_121867 3625004000NRG24030720230118284 3325636400 03/07/2023 Lavudya Kamalamma Lavudya Kamalamma 3625004WL003442 00683 SBIN0RRDCGB 104 11/07/2023 No Such Account
778 TS3625004_030723FTO_121867 3625004000NRG24030720230118290 3325636404 03/07/2023 Banothu Prameela Banothu Prameela 3625004WL003442 00468 UBIN0820903 622 11/07/2023 Account closed
779 TS3625004_040523APB_FTO_42075 3625004000NRG24040520230030133 1491647668 04/05/2023 Laxmi Laxmi 3625004WL000990 00415 SBIN0020277 726 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TS3625004_071223APB_FTO_260723 3625004000NRG24051220230163744 9016772683 07/12/2023 GOTTE LAXMI GOTTE LAXMI 3625004WL007511 00691 IPOS0000001 889 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TS3625004_061123APB_FTO_233867 3625004000NRG24061120230151465 7408537465 06/11/2023 Latha Latha 3625004WL006583 00554 KKBK0008356 312 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TS3625004_061123APB_FTO_233867 3625004000NRG24061120230151561 7408537505 06/11/2023 Laxmi Laxmi 3625004WL006586 00415 SBIN0020277 828 11/11/2023 Aadhaar Number not Mapped to Account Number
783 TS3625004_121223APB_FTO_264830 3625004000NRG24121220230166605 9993755870 12/12/2023 GOTTE LAXMI GOTTE LAXMI 3625004WL007681 00691 IPOS0000001 860 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TS3625004_130224APB_FTO_309549 3625004000NRG24130220240182497 2924694787 13/02/2024 CHALLURI BASKAR CHALLURI BASKAR 3625004WL009559 00078 CNRB0013609 418 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TS3625004_140623APB_FTO_98612 3625004000NRG24130620230083371 14/06/2023 Kanukathara Kanukathara 3625004WL002663 00415 SBIN0020277 475 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TS3625004_140623APB_FTO_98612 3625004000NRG24130620230083441 14/06/2023 lavanya lavanya 3625004WL002663 00415 SBIN0020277 691 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TS3625004_150224APB_FTO_311108 3625004000NRG24150220240183541 2924684668 15/02/2024 Srinivas Srinivas 3625004WL009622 00415 SBIN0020277 742 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TS3625004_170423APB_FTO_18082 3625004000NRG24170420230005448 1486704869 17/04/2023 Challuri Bhaskar Challuri Bhaskar 3625004WL000175 00683 SBIN0RRDCGB 398 12/05/2023 Account closed
789 TS3625004_170423APB_FTO_18082 3625004000NRG24170420230006354 1486704927 17/04/2023 raju raju 3625004WL000211 00415 SBIN0020277 1799 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
790 TS3625004_170423APB_FTO_18082 3625004000NRG24170420230006439 1486704926 17/04/2023 raju raju 3625004WL000230 00415 SBIN0020277 1361 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
791 TS3625005_060723FTO_125256 3625005000NRG23270620230187377 3373392131 06/07/2023 Ravi Ravi 3625005WL0012641 00554 KKBK0008373 56 13/07/2023 A/c Blocked or Frozen
792 TS3625005_060723FTO_125256 3625005000NRG23270620230187378 3373392132 06/07/2023 Ravi Ravi 3625005WL0012641 00554 KKBK0008373 203 13/07/2023 A/c Blocked or Frozen
793 TS3625005_050324APB_FTO_328698 3625005000NRG24050320240197244 2938165138 05/03/2024 Abdul bi Abdul bi 3625005WL010406 00684 APGV0005161 998 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TS3625005_050324APB_FTO_328698 3625005000NRG24050320240197269 2938165146 05/03/2024 Bairi Laxmi Bairi Laxmi 3625005WL010406 00684 APGV0005152 1948 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TS3625005_050324APB_FTO_328698 3625005000NRG24050320240197272 2938165249 05/03/2024 MAHAMMAD RAJIYA BEGAM MAHAMMAD RAJIYA BEGAM 3625005WL010406 00684 APGV0005152 2088 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
796 TS3625005_050324APB_FTO_328698 3625005000NRG24050320240197286 2938165244 05/03/2024 Rama Rama 3625005WL010406 00684 APGV0005152 1316 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TS3625005_050324APB_FTO_328698 3625005000NRG24050320240197295 2938165153 05/03/2024 Narlagiri Rajamma Narlagiri Rajamma 3625005WL010406 00691 IPOS0000001 1485 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TS3625005_081223APB_FTO_261899 3625005000NRG24081220230165258 9020313749 08/12/2023 Chityala Shantha Chityala Shantha 3625005WL007600 00684 APGV0005152 677 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TS3625005_100723FTO_128618 3625005000NRG24100720230126844 3505728871 10/07/2023 Nelakanti Mogili Nelakanti Mogili 3625005WL0003656 00684 APGV0005152 1024 17/07/2023 Account closed
800 TS3625005_130324APB_FTO_337334 3625005000NRG24130320240203569 2938709112 13/03/2024 Kumaaraswaami Kumaaraswaami 3625005WL010638 00468 UBIN0818283 857 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TS3625001_240523APB_FTO_67578 3625001000NRG24240520230053639 1902091909 24/05/2023 Renuka Renuka 3625001WL001817 00683 SBIN0RRDCGB 746 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TS3625001_240623APB_FTO_112139 3625001000NRG24240620230102710 24/06/2023 Kinnera Shirisha Kinnera Shirisha 3625001WL003115 00688 FINO0001001 805 04/07/2023 Account closed
803 TS3625001_280623APB_FTO_115742 3625001000NRG24280620230109750 3066009950 28/06/2023 Umadevi Umadevi 3625001WL003267 00468 UBIN0532835 1573 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TS3625001_280623APB_FTO_115742 3625001000NRG24280620230109817 3066009947 28/06/2023 Radha Radha 3625001WL003267 00468 UBIN0532835 1089 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
805 TS3625001_290523APB_FTO_75408 3625001000NRG24290520230059079 2001701276 29/05/2023 Kinnera Shirisha Kinnera Shirisha 3625001WL001982 00468 UBIN0567906 1408 01/06/2023 Account closed
806 TS3625002_010523APB_FTO_36715 3625002000NRG24010520230024126 1490489075 01/05/2023 Santhosa Santhosa 3625002WL000789 00415 SBIN0020155 1172 15/05/2023 Account closed
807 TS3625002_010523FTO_36497 3625002000NRG24010520230024142 1491963664 01/05/2023 KOTHAKONDA MANASA KOTHAKONDA MANASA 3625002WL000789 00691 IPOS0000001 1354 12/05/2023 No Such Account
808 TS3625002_010523FTO_36497 3625002000NRG24010520230024205 1491963690 01/05/2023 Saarayya Saarayya 3625002WL000789 00415 SBIN0RRAPGB 1354 12/05/2023 Participant not mapped to the product
809 TS3625002_010523APB_FTO_36715 3625002000NRG24010520230024276 1490489172 01/05/2023 GULLA LAXMI GULLA LAXMI 3625002WL000789 00415 SBIN0020155 605 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TS3625002_010523FTO_36497 3625002000NRG24010520230025054 1491963692 01/05/2023 PURNA CHANDAR PURNA CHANDAR 3625002WL000799 00468 UBIN0831042 67 12/05/2023 No Such Account
811 TS3625002_020523APB_FTO_39352 3625002000NRG24020520230025986 1490955904 02/05/2023 VANGA NAGAIAH VANGA NAGAIAH 3625002WL000846 00684 APGV0005127 106 15/05/2023 Aadhaar Number not Mapped to Account Number
812 TS3625002_030523APB_FTO_40126 3625002000NRG24030520230028362 1490880253 03/05/2023 Rajalu Rajalu 3625002WL000943 00415 SBIN0RRAPGB 151 15/05/2023 Account closed
813 TS3625002_060523FTO_45186 3625002000NRG24060520230032762 1494911517 06/05/2023 Shankar Shankar 3625002WL001070 00415 SBIN0RRAPGB 1248 12/05/2023 Participant not mapped to the product
814 TS3625002_101123APB_FTO_237501 3625002000NRG24101120230152465 7962566409 10/11/2023 Sunderreddy Sunkari Sunderreddy Sunkari 3625002WL006680 00684 APGV0005147 1198 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TS3625002_140324APB_FTO_338725 3625002000NRG24140320240205630 2938838232 14/03/2024 Manamma Manamma 3625002WL010689 00415 SBIN0020476 502 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TS3625002_140324APB_FTO_338725 3625002000NRG24140320240206368 2938838209 14/03/2024 DADDANALA DHILEEP KUMAR DADDANALA DHILEEP KUMAR 3625002WL010704 00468 UBIN0812242 593 13/04/2024 Participant not mapped to the product
817 TS3625002_170523FTO_58083 3625002000NRG24170520230043292 1819418732 17/05/2023 KOTHAKONDA MANASA KOTHAKONDA MANASA 3625002WL001506 00691 IPOS0000001 773 24/05/2023 No Such Account
818 TS3625002_220623APB_FTO_108842 3625002000NRG24220620230097716 22/06/2023 RUDRARAPU VARALAXMI RUDRARAPU VARALAXMI 3625002WL003021 00415 SBIN0020476 296 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TS3625002_240623APB_FTO_111568 3625002000NRG24240620230101948 24/06/2023 JANAGAM KALPANA JANAGAM KALPANA 3625002WL003107 00691 IPOS0000001 298 04/07/2023 Aadhaar Number not Mapped to Account Number
820 TS3625002_250423APB_FTO_27409 3625002000NRG24250420230016094 1488512512 25/04/2023 VANGA NAGAIAH VANGA NAGAIAH 3625002WL000550 00684 APGV0005127 407 12/05/2023 Aadhaar Number not Mapped to Account Number
821 TS3625002_261023APB_FTO_221769 3625002000NRG24261020230149041 7408714890 26/10/2023 Sunderreddy Sunkari Sunderreddy Sunkari 3625002WL006252 00684 APGV0005147 152 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TS3625003_120423FTO_12573 3625003000NRG23120420230187198 1434285761 12/04/2023 Kumaraswamy Kumaraswamy 3625003WL0012566 00554 KKBK0008381 76 11/05/2023 A/c Blocked or Frozen
823 TS3625005_130623APB_FTO_97153 3625005000NRG24130620230080989 13/06/2023 Rajiya Rajiya 3625005WL002604 00415 SBIN0061783 2146 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
824 TS3625005_130623APB_FTO_97141 3625005000NRG24130620230081019 13/06/2023 Rama Rama 3625005WL002604 00684 APGV0005152 1788 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TS3625005_130623APB_FTO_97141 3625005000NRG24130620230081042 13/06/2023 raajamma raajamma 3625005WL002604 00691 IPOS0000001 1788 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TS3625005_130623APB_FTO_97141 3625005000NRG24130620230082876 13/06/2023 Cammdramouli Cammdramouli 3625005WL002651 00684 APGV0005161 1994 04/07/2023 Aadhaar Number not Mapped to Account Number
827 TS3625005_150623APB_FTO_100020 3625005000NRG24150620230085113 2983884153 15/06/2023 Sompelly Sokkaiah Sompelly Sokkaiah 3625005WL002721 00415 SBIN0021302 1124 05/07/2023 Aadhaar Number not Mapped to Account Number
828 TS3625005_150623APB_FTO_100020 3625005000NRG24150620230085709 15/06/2023 Cilukamma Cilukamma 3625005WL002741 00415 SBIN0005326 311 04/07/2023 Aadhaar Number not Mapped to Account Number
829 TS3625005_150623APB_FTO_100020 3625005000NRG24150620230085757 15/06/2023 Raajamma Raajamma 3625005WL002741 00468 UBIN0818283 621 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TS3625005_150623APB_FTO_100020 3625005000NRG24150620230085767 15/06/2023 Thumma Rama Thumma Rama 3625005WL002741 00177 IOBA0003183 414 04/07/2023 Aadhaar Number not Mapped to Account Number
831 TS3625005_160823APB_FTO_162336 3625005000NRG24160820230141958 7324173334 16/08/2023 Rajitha Rajitha 3625005WL004745 00468 UBIN0818283 814 10/11/2023 Aadhaar Number not Mapped to Account Number
832 TS3625005_200523APB_FTO_63344 3625005000NRG24200520230049334 1861192021 20/05/2023 Karne Rajaiah Karne Rajaiah 3625005WL001705 00468 UBIN0828432 530 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TS3625005_270224APB_FTO_321758 3625005000NRG24270220240190576 2937393264 27/02/2024 Tirupati Tirupati 3625005WL010064 00468 UBIN0818283 787 13/04/2024 Aadhaar Number not Mapped to Account Number
834 TS3625007_020923APB_FTO_178740 3625007000NRG24020920230143619 7256695301 02/09/2023 MD ASHABEE MD ASHABEE 3625007WL005086 00415 SBIN0006695 1208 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TS3625007_120523APB_FTO_52361 3625007000NRG24120520230037856 1750887284 12/05/2023 Saalamma Saalamma 3625007WL001266 00176 IDIB000P567 204 20/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
836 TS3625007_120523APB_FTO_52361 3625007000NRG24120520230037894 1750887336 12/05/2023 Vasavi Vasavi 3625007WL001266 00176 IDIB000P567 306 20/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
837 TS3625007_180723APB_FTO_136037 3625007000NRG24180720230134521 3629752673 18/07/2023 Naagamani Naagamani 3625007WL003970 00045 BARB0INOLEX 772 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TS3625007_210623APB_FTO_108006 3625007000NRG24210620230096285 21/06/2023 Jampayya Jampayya 3625007WL002965 00045 BARB0INOLEX 880 04/07/2023 Aadhaar Number not Mapped to Account Number
839 TS3625007_210723APB_FTO_139619 3625007000NRG24210720230137441 3965501155 21/07/2023 Bucchayya Bucchayya 3625007WL004153 00045 BARB0INOLEX 826 28/07/2023 Aadhaar Number not Mapped to Account Number
840 TS3625007_250523APB_FTO_69452 3625007000NRG24250520230054680 1944649092 25/05/2023 Rama Rama 3625007WL001851 00045 BARB0INOLEX 1254 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TS3625007_260523APB_FTO_72218 3625007000NRG24260520230057202 1978250164 26/05/2023 Maanasa Maanasa 3625007WL001928 00415 SBIN0006695 463 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TS3625007_260523APB_FTO_72218 3625007000NRG24260520230057661 1978250106 26/05/2023 Saalamma Saalamma 3625007WL001956 00176 IDIB000P567 307 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
843 TS3625003_010623APB_FTO_80366 3625003000NRG24010620230064922 2268453166 01/06/2023 Vasantha Vasantha 3625003WL002218 00415 SBIN0RRDCGB 142 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
844 TS3625003_030723APB_FTO_121304 3625003000NRG24030720230117744 3326546735 03/07/2023 Renuka Renuka 3625003WL003427 00554 KKBK0008381 525 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TS3625003_030723APB_FTO_121304 3625003000NRG24030720230118126 3326546705 03/07/2023 Chilla Laxmi Chilla Laxmi 3625003WL003440 00468 UBIN0532835 906 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TS3625003_070723APB_FTO_127057 3625003000NRG24070720230125284 3409184524 07/07/2023 Alaboina Padma Alaboina Padma 3625003WL003633 00554 KKBK0008381 1320 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TS3625003_070723APB_FTO_127057 3625003000NRG24070720230125321 3409184887 07/07/2023 Komraiah Komraiah 3625003WL003633 00415 SBIN0022028 1452 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TS3625003_070723APB_FTO_127057 3625003000NRG24070720230125717 3409184513 07/07/2023 Renuka Renuka 3625003WL003637 00554 KKBK0008381 392 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TS3625003_070723APB_FTO_127057 3625003000NRG24070720230125741 3409184893 07/07/2023 Sampath Sampath 3625003WL003637 00415 SBIN0RRDCGB 392 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TS3625003_150423APB_FTO_15796 3625003000NRG24150420230003494 1436655678 15/04/2023 Bashaboina Laxmi Bashaboina Laxmi 3625003WL000130 00685 TSAB0020039 100 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TS3625003_170623APB_FTO_103416 3625003000NRG24170620230090685 17/06/2023 jyoshna jyoshna 3625003WL002864 00415 SBIN0020155 1666 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TS3625003_190324APB_FTO_344411 3625003000NRG24190320240212871 2943116909 19/03/2024 Sujatha Sujatha 3625003WL010945 00415 SBIN0020143 438 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TS3625003_300623APB_FTO_118266 3625003000NRG24300620230111277 3326040233 30/06/2023 Kasaraboina Kumaraswamy Kasaraboina Kumaraswamy 3625003WL003302 00685 TSAB0020039 136 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TS3625003_300623APB_FTO_118266 3625003000NRG24300620230111331 3326040462 30/06/2023 raju raju 3625003WL003302 00691 IPOS0000001 127 11/07/2023 Aadhaar Number not Mapped to Account Number
855 TS3625004_070423APB_FTO_7475 3625004000NRG23070420230185790 1435098797 07/04/2023 Latha Latha 3625004WL012496 00554 KKBK0008356 308 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TS3625004_070423APB_FTO_7475 3625004000NRG23070420230185860 1435098986 07/04/2023 Sunitha Sunitha 3625004WL012497 00691 IPOS0000001 973 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TS3625004_040523APB_FTO_41699 3625004000NRG24030520230028483 1490951242 04/05/2023 LATHA LATHA 3625004WL000945 00415 SBIN0020277 977 15/05/2023 Account closed
858 TS3625004_040523APB_FTO_41699 3625004000NRG24030520230028486 1490951590 04/05/2023 Latha Latha 3625004WL000945 00554 KKBK0008356 398 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TS3625004_040523APB_FTO_41699 3625004000NRG24030520230028656 1490951217 04/05/2023 Sunitha Sunitha 3625004WL000947 00691 IPOS0000001 983 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TS3625004_040324APB_FTO_328249 3625004000NRG24040320240195448 2938130811 04/03/2024 ACHA LATHA ACHA LATHA 3625004WL010327 00415 SBIN0020143 310 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TS3625004_110623APB_FTO_94825 3625004000NRG24080620230074372 11/06/2023 CHALLURI BASKAR CHALLURI BASKAR 3625004WL002476 00415 SBIN0020277 301 04/07/2023 Account closed
862 TS3625004_090124APB_FTO_286725 3625004000NRG24090120240174843 1902443275 09/01/2024 Ellamma Ellamma 3625004WL008498 00415 SBIN0020277 821 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TS3625004_090523APB_FTO_48437 3625004000NRG24090520230034537 1638880877 09/05/2023 SANDYA RANI SANDYA RANI 3625004WL001135 00415 SBIN0020277 286 17/05/2023 Account closed
864 TS3625004_090523APB_FTO_48437 3625004000NRG24090520230035275 1638880405 09/05/2023 Prathyusha Prathyusha 3625004WL001165 00415 SBIN0020277 879 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TS3625004_110623APB_FTO_94825 3625004000NRG24090620230077150 11/06/2023 GOTTE LAXMI GOTTE LAXMI 3625004WL002534 00468 UBIN0820903 663 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TS3625004_110623APB_FTO_94825 3625004000NRG24110620230078059 11/06/2023 Swaroopa Swaroopa 3625004WL002541 00415 SBIN0020277 1357 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TS3625004_110623APB_FTO_94825 3625004000NRG24110620230078379 11/06/2023 Padma Padma 3625004WL002549 00415 SBIN0020277 1048 04/07/2023 Account closed
868 TS3625004_160723APB_FTO_135334 3625004000NRG24150720230133733 3602068438 16/07/2023 Laxman Laxman 3625004WL003932 00152 HDFC0CTGCUB 1525 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TS3625004_160723APB_FTO_135334 3625004000NRG24150720230133734 3602068439 16/07/2023 Laxman Laxman 3625004WL003932 00152 HDFC0CTGCUB 1497 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TS3625004_260423APB_FTO_29409 3625004000NRG24260420230017769 1486779675 26/04/2023 lavanya lavanya 3625004WL000590 00415 SBIN0020277 1371 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TS3625004_280324APB_FTO_356976 3625004000NRG24280320240223250 3041279695 28/03/2024 RAMESH RAMESH 3625004WL011288 00468 UBIN0820903 993 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TS3625004_280324APB_FTO_356976 3625004000NRG24280320240224689 3041279844 28/03/2024 Swaroopa Swaroopa 3625004WL011337 00415 SBIN0020277 1007 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TS3625004_280324APB_FTO_356983 3625004000NRG24280320240225883 3039539403 28/03/2024 Potharavena Anusha Potharavena Anusha 3625004WL011361 00691 IPOS0000001 648 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TS3625004_300124APB_FTO_298570 3625004000NRG24300120240177611 2150666303 30/01/2024 Satish Satish 3625004WL009031 00415 SBIN0RRDCGB 532 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TS3625004_300124APB_FTO_298570 3625004000NRG24300120240177899 2150666268 30/01/2024 SANDYA RANI SANDYA RANI 3625004WL009067 00683 SBIN0RRDCGB 655 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TS3625005_180523FTO_59797 3625005000NRG23210420230187225 1820536090 18/05/2023 Raaju Raaju 3625005WL0012581 00684 APGV0005116 2771 24/05/2023 Account closed
877 TS3625005_010623APB_FTO_79696 3625005000NRG24010620230064656 2268198145 01/06/2023 Sompelly Sokkaiah Sompelly Sokkaiah 3625005WL002215 00415 SBIN0021302 866 07/06/2023 Aadhaar Number not Mapped to Account Number
878 TS3625005_010623APB_FTO_79696 3625005000NRG24010620230064670 2268198115 01/06/2023 Bodapatla Saamba Raaju Bodapatla Saamba Raaju 3625005WL002215 00415 SBIN0061783 743 07/06/2023 Aadhaar Number not Mapped to Account Number
879 TS3625005_020523APB_FTO_38691 3625005000NRG24020520230025711 1490820658 02/05/2023 Rama Rama 3625005WL000832 00684 APGV0005152 1241 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TS3625005_060623APB_FTO_87045 3625005000NRG24050620230070510 06/06/2023 Swarupa Swarupa 3625005WL002377 00554 KKBK0008373 848 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TS3625005_060623APB_FTO_87045 3625005000NRG24060620230071185 06/06/2023 Cilukamma Cilukamma 3625005WL002407 00415 SBIN0005326 820 04/07/2023 Aadhaar Number not Mapped to Account Number
882 TS3625005_060623APB_FTO_87045 3625005000NRG24060620230071240 06/06/2023 Raajamma Raajamma 3625005WL002407 00468 UBIN0818283 836 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TS3625005_060623APB_FTO_87045 3625005000NRG24060620230071249 06/06/2023 Thumma Rama Thumma Rama 3625005WL002407 00177 IOBA0003183 866 04/07/2023 Aadhaar Number not Mapped to Account Number
884 TS3625005_060623APB_FTO_87045 3625005000NRG24060620230071253 06/06/2023 Mamatha Mamatha 3625005WL002407 00468 UBIN0818283 418 04/07/2023 Aadhaar Number not Mapped to Account Number
885 TS3625005_070324APB_FTO_331766 3625005000NRG24070320240198958 2938174581 07/03/2024 sushila sushila 3625005WL010480 00468 UBIN0826642 671 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TS3625005_160324APB_FTO_341336 3625005000NRG24150320240206934 2942029332 16/03/2024 sushila sushila 3625005WL010738 00468 UBIN0826642 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TS3625005_160324APB_FTO_341336 3625005000NRG24160320240208230 2942029361 16/03/2024 Tirupati Tirupati 3625005WL010802 00468 UBIN0818283 134 13/04/2024 Aadhaar Number not Mapped to Account Number
888 TS3625005_160324APB_FTO_341336 3625005000NRG24160320240208788 2942029171 16/03/2024 THATIKAYALA PRABHAKAR THATIKAYALA PRABHAKAR 3625005WL010817 00684 APGV0005116 163 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TS3625005_160324APB_FTO_341336 3625005000NRG24160320240208807 2942029167 16/03/2024 Thatikayala Sailu Thatikayala Sailu 3625005WL010817 00684 APGV0005116 977 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TS3625005_160324APB_FTO_341336 3625005000NRG24160320240208824 2942029176 16/03/2024 AROORI KUMARASWAMY AROORI KUMARASWAMY 3625005WL010817 00684 APGV0005116 814 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TS3625005_160324APB_FTO_341336 3625005000NRG24160320240208843 2942029166 16/03/2024 Pavitra Pavitra 3625005WL010817 00415 SBIN0RRAPGB 814 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TS3625005_171123APB_FTO_243037 3625005000NRG24171120230154537 9016868073 17/11/2023 Venkatesh Venkatesh 3625005WL006879 00684 APGV0005152 2313 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TS3625005_180523FTO_59764 3625005000NRG24180520230045456 1820543614 18/05/2023 Rama Rama 3625005WL0001581 00468 UBIN0826642 449 24/05/2023 No Such Account
894 TS3625005_180523FTO_59764 3625005000NRG24180520230045457 1820543613 18/05/2023 Rama Rama 3625005WL0001581 00468 UBIN0826642 454 24/05/2023 No Such Account
895 TS3625005_180523FTO_59764 3625005000NRG24180520230045458 1820543612 18/05/2023 Rama Rama 3625005WL0001581 00468 UBIN0826642 332 24/05/2023 No Such Account
896 TS3625005_180523FTO_59764 3625005000NRG24180520230045459 1820543611 18/05/2023 Rama Rama 3625005WL0001581 00468 UBIN0826642 572 24/05/2023 No Such Account
897 TS3625005_191223APB_FTO_270288 3625005000NRG24191220230169581 9993446931 19/12/2023 Racharla Gattaiah Racharla Gattaiah 3625005WL007919 00684 APGV0005152 1027 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TS3625005_191223APB_FTO_270288 3625005000NRG24191220230169592 9993446766 19/12/2023 Virasvaami Virasvaami 3625005WL007920 00468 UBIN0826642 840 03/02/2024 Aadhaar Number not Mapped to Account Number
899 TS3625005_191223APB_FTO_270288 3625005000NRG24191220230169639 9993446708 19/12/2023 Jakkula Raajamma Jakkula Raajamma 3625005WL007920 00691 IPOS0000001 1008 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TS3625005_191223APB_FTO_270288 3625005000NRG24191220230169643 9993446813 19/12/2023 Jakkula Rajitha Jakkula Rajitha 3625005WL007920 00415 SBIN0061783 840 03/02/2024 Aadhaar Number not Mapped to Account Number
901 TS3625005_191223APB_FTO_270288 3625005000NRG24191220230169702 9993446836 19/12/2023 akhil akhil 3625005WL007921 00078 CNRB0001327 53 03/02/2024 Aadhaar Number not Mapped to Account Number
902 TS3625005_191223APB_FTO_270288 3625005000NRG24191220230169716 9993446746 19/12/2023 Devamma Devamma 3625005WL007921 00177 IOBA0003183 298 03/02/2024 Aadhaar Number not Mapped to Account Number
903 TS3625005_200124APB_FTO_292496 3625005000NRG24200120240176616 2138749011 20/01/2024 Tirupati Tirupati 3625005WL008816 00468 UBIN0818283 180 25/03/2024 Aadhaar Number not Mapped to Account Number
904 TS3625005_240623FTO_111768 3625005000NRG24240620230103097 24/06/2023 Cammdramouli Cammdramouli 3625005WL0003120 00684 APGV0005161 1181 04/07/2023 Account closed
905 TS3625005_260324APB_FTO_353603 3625005000NRG24260320240219189 2942734794 26/03/2024 Mallayya Mallayya 3625005WL011146 00468 UBIN0828432 945 13/04/2024 Aadhaar Number not Mapped to Account Number
906 TS3625005_260324APB_FTO_353603 3625005000NRG24260320240219193 2942734778 26/03/2024 Raajamouli Raajamouli 3625005WL011146 00710 SBIN0000DOP 1053 13/04/2024 Aadhaar Number not Mapped to Account Number
907 TS3625005_260324APB_FTO_353606 3625005000NRG24260320240219293 2942455593 26/03/2024 Saambaraaju Saambaraaju 3625005WL011147 00710 SBIN0000DOP 433 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TS3625005_281223APB_FTO_277109 3625005000NRG24271220230171412 9993696184 28/12/2023 Racharla Gattaiah Racharla Gattaiah 3625005WL008067 00684 APGV0005152 315 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TS3625005_281223APB_FTO_277109 3625005000NRG24271220230172052 9993696254 28/12/2023 Devamma Devamma 3625005WL008140 00177 IOBA0003183 235 03/02/2024 Aadhaar Number not Mapped to Account Number
910 TS3625005_291123APB_FTO_252942 3625005000NRG24281120230159250 9016662231 29/11/2023 Virasvaami Virasvaami 3625005WL007221 00468 UBIN0826642 824 01/01/2024 Aadhaar Number not Mapped to Account Number
911 TS3625005_291123APB_FTO_252942 3625005000NRG24281120230159265 9016662221 29/11/2023 Buccayya Buccayya 3625005WL007221 00468 UBIN0818283 494 01/01/2024 Aadhaar Number not Mapped to Account Number
912 TS3625005_281223APB_FTO_277109 3625005000NRG24281220230172375 9993696176 28/12/2023 Virasvaami Virasvaami 3625005WL008170 00468 UBIN0826642 74 03/02/2024 Aadhaar Number not Mapped to Account Number
913 TS3625005_281223APB_FTO_277109 3625005000NRG24281220230172402 9993696158 28/12/2023 Jakkula Raajamma Jakkula Raajamma 3625005WL008170 00691 IPOS0000001 443 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TS3625005_281223APB_FTO_277109 3625005000NRG24281220230172405 9993696190 28/12/2023 Jakkula Rajitha Jakkula Rajitha 3625005WL008170 00415 SBIN0061783 74 03/02/2024 Aadhaar Number not Mapped to Account Number
915 TS3625005_300324APB_FTO_360465 3625005000NRG24300320240229155 3036938517 30/03/2024 Cilukamma Cilukamma 3625005WL011494 00691 IPOS0000001 398 16/04/2024 Aadhaar Number not Mapped to Account Number
916 TS3625005_300324APB_FTO_360465 3625005000NRG24300320240229217 3036938408 30/03/2024 Gattumallayya Gattumallayya 3625005WL011494 00468 UBIN0818283 398 16/04/2024 Aadhaar Number not Mapped to Account Number
917 TS3625005_300324APB_FTO_360465 3625005000NRG24300320240229257 3036938512 30/03/2024 Thumma Rama Thumma Rama 3625005WL011494 00691 IPOS0000001 398 16/04/2024 Aadhaar Number not Mapped to Account Number
918 TS3625005_300523APB_FTO_76531 3625005000NRG24300520230060753 2019737838 30/05/2023 Renuka Renuka 3625005WL002059 00684 APGV0005161 693 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
919 TS3625005_310324APB_FTO_362142 3625005000NRG24310320240231748 3396933606 31/03/2024 Mallayya Mallayya 3625005WL011564 00468 UBIN0828432 846 30/04/2024 Aadhaar Number not Mapped to Account Number
920 TS3625005_310324APB_FTO_362142 3625005000NRG24310320240231750 3396933525 31/03/2024 Raajamouli Raajamouli 3625005WL011564 00710 SBIN0000DOP 846 30/04/2024 Aadhaar Number not Mapped to Account Number
921 TS3625005_310324APB_FTO_362139 3625005000NRG24310320240231917 3396629670 31/03/2024 REGURI HARI REGURI HARI 3625005WL011571 00152 HDFC0000375 2448 30/04/2024 Aadhaar Number not Mapped to Account Number
922 TS3625007_190423FTO_21273 3625007000NRG23150420230187206 1487135646 19/04/2023 Kumar Kumar 3625007WL0012571 00045 BARB0INOLEX 630 12/05/2023 A/c Blocked or Frozen
923 TS3625007_190423FTO_21273 3625007000NRG23150420230187207 1487135647 19/04/2023 Kumar Kumar 3625007WL0012571 00045 BARB0INOLEX 1051 12/05/2023 A/c Blocked or Frozen
924 TS3625007_250124FTO_295794 3625007000NRG23230820230187389 2141728095 25/01/2024 Mohinddin Mohinddin 3625007WL0012648 00045 BARB0INOLEX 262 25/03/2024 A/c Blocked or Frozen
925 TS3625004_141123APB_FTO_240091 3625004000NRG24141120230152874 9016433829 14/11/2023 Potharavena Anusha Potharavena Anusha 3625004WL006723 00415 SBIN0020277 492 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TS3625004_141123APB_FTO_240091 3625004000NRG24141120230153143 9016433883 14/11/2023 Laxmi Laxmi 3625004WL006741 00415 SBIN0020277 855 01/01/2024 Aadhaar Number not Mapped to Account Number
927 TS3625004_170623APB_FTO_102545 3625004000NRG24150620230085676 17/06/2023 Laxmi Laxmi 3625004WL002740 00415 SBIN0020277 920 04/07/2023 Aadhaar Number not Mapped to Account Number
928 TS3625004_160423APB_FTO_16532 3625004000NRG24160420230004515 1488585811 16/04/2023 Laxmi Laxmi 3625004WL000162 00415 SBIN0020277 371 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TS3625004_170523APB_FTO_58800 3625004000NRG24170520230044461 1819108423 17/05/2023 Prathyusha Prathyusha 3625004WL001553 00415 SBIN0020277 624 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TS3625004_210423APB_FTO_23305 3625004000NRG24200420230010743 1487544811 21/04/2023 Challuri Bhaskar Challuri Bhaskar 3625004WL000427 00683 SBIN0RRDCGB 630 12/05/2023 Account closed
931 TS3625004_210423APB_FTO_23305 3625004000NRG24200420230012114 1487545165 21/04/2023 lavanya lavanya 3625004WL000452 00415 SBIN0020277 1288 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TS3625004_210723APB_FTO_139500 3625004000NRG24210720230137415 3965495443 21/07/2023 Laxmi Laxmi 3625004WL004151 00415 SBIN0020277 673 28/07/2023 Aadhaar Number not Mapped to Account Number
933 TS3625004_250523APB_FTO_69525 3625004000NRG24250520230054528 1946312415 25/05/2023 Prathyusha Prathyusha 3625004WL001842 00415 SBIN0020277 1046 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TS3625004_260723APB_FTO_143487 3625004000NRG24260720230138151 4006419068 26/07/2023 PRASHANTH PRASHANTH 3625004WL004238 00415 SBIN0020277 1019 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TS3625005_020623APB_FTO_81274 3625005000NRG24020620230065583 2312229118 02/06/2023 Cilukamma Cilukamma 3625005WL002242 00415 SBIN0005326 768 08/06/2023 Aadhaar Number not Mapped to Account Number
936 TS3625005_020623APB_FTO_81274 3625005000NRG24020620230065656 2312229092 02/06/2023 Thumma Rama Thumma Rama 3625005WL002242 00177 IOBA0003183 1951 08/06/2023 Aadhaar Number not Mapped to Account Number
937 TS3625005_020623APB_FTO_81274 3625005000NRG24020620230065660 2312229083 02/06/2023 Mamatha Mamatha 3625005WL002242 00468 UBIN0818283 880 08/06/2023 Aadhaar Number not Mapped to Account Number
938 TS3625005_060124APB_FTO_284938 3625005000NRG24060120240174536 9993779456 06/01/2024 Raju Raju 3625005WL008441 00415 SBIN0021399 141 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TS3625005_130423APB_FTO_13817 3625005000NRG24110420230000271 1435537891 13/04/2023 Rama Rama 3625005WL000010 00177 IOBA0003183 449 12/05/2023 Aadhaar Number not Mapped to Account Number
940 TS3625005_141223APB_FTO_266349 3625005000NRG24121220230167029 9990048228 14/12/2023 Virasvaami Virasvaami 3625005WL007715 00468 UBIN0826642 608 03/02/2024 Aadhaar Number not Mapped to Account Number
941 TS3625005_141223APB_FTO_266349 3625005000NRG24121220230167069 9990048171 14/12/2023 Jakkula Raajamma Jakkula Raajamma 3625005WL007715 00691 IPOS0000001 608 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TS3625005_141223APB_FTO_266349 3625005000NRG24121220230167074 9990048243 14/12/2023 Jakkula Rajitha Jakkula Rajitha 3625005WL007715 00415 SBIN0061783 608 03/02/2024 Aadhaar Number not Mapped to Account Number
943 TS3625005_130423APB_FTO_13817 3625005000NRG24130420230002603 1435538052 13/04/2023 raajamma raajamma 3625005WL000088 00691 IPOS0000001 1390 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TS3625005_141223APB_FTO_266349 3625005000NRG24141220230167759 9990048115 14/12/2023 Lakshmi Narayana Lakshmi Narayana 3625005WL007769 00415 SBIN0RRAPGB 498 03/02/2024 Aadhaar Number not Mapped to Account Number
945 TS3625005_190623APB_FTO_104696 3625005000NRG24170620230090322 19/06/2023 Komurayya Komurayya 3625005WL002861 00710 SBIN0000DOP 423 04/07/2023 Aadhaar Number not Mapped to Account Number
946 TS3625005_210324APB_FTO_348990 3625005000NRG24210320240215752 2942142458 21/03/2024 Saambalakshmi Saambalakshmi 3625005WL011059 00691 IPOS0000001 386 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TS3625005_210324APB_FTO_348990 3625005000NRG24210320240215766 2942142539 21/03/2024 Bairi Laxmi Bairi Laxmi 3625005WL011059 00684 APGV0005152 801 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TS3625005_210324APB_FTO_348990 3625005000NRG24210320240215770 2942142534 21/03/2024 MAHAMMAD RAJIYA BEGAM MAHAMMAD RAJIYA BEGAM 3625005WL011059 00684 APGV0005152 1091 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
949 TS3625005_210324APB_FTO_348990 3625005000NRG24210320240215807 2942142455 21/03/2024 Narlagiri Rajamma Narlagiri Rajamma 3625005WL011059 00691 IPOS0000001 787 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TS3625005_271023APB_FTO_222420 3625005000NRG24261020230149313 7408951092 27/10/2023 Rajitha Rajitha 3625005WL006281 00468 UBIN0818283 1034 11/11/2023 Aadhaar Number not Mapped to Account Number
951 TS3625005_270423APB_FTO_30556 3625005000NRG24270420230019708 1491736847 27/04/2023 Rama Rama 3625005WL000644 00177 IOBA0003183 454 12/05/2023 Aadhaar Number not Mapped to Account Number
952 TS3625005_271023APB_FTO_222420 3625005000NRG24271020230149738 7408951166 27/10/2023 Pedda Raajamma Pedda Raajamma 3625005WL006323 00684 APGV0005152 698 11/11/2023 Aadhaar Number not Mapped to Account Number
953 TS3625005_280623APB_FTO_115625 3625005000NRG24280620230109264 3066167029 28/06/2023 Thumma Rama Thumma Rama 3625005WL003255 00177 IOBA0003183 905 05/07/2023 Aadhaar Number not Mapped to Account Number
954 TS3625005_250823FTO_170089 3625005011NRG24250820230143014 7253345672 25/08/2023 Anil Kumar Anil Kumar 3625005WL004954 00684 APGV0005152 3006 09/11/2023 Account closed
955 TS3625007_060423APB_FTO_6918 3625007000NRG23060420230185372 1435078553 06/04/2023 Rama Rama 3625007WL012480 00691 IPOS0000001 766 12/05/2023 A/c Blocked or Frozen
956 TS3625007_060423APB_FTO_6918 3625007000NRG23060420230185555 1435078439 06/04/2023 Vasavi Vasavi 3625007WL012484 00176 IDIB000P567 264 11/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
957 TS3625007_110423APB_FTO_11103 3625007000NRG23110420230187083 1434731376 11/04/2023 Chamdar Chamdar 3625007WL012545 00468 UBIN0567892 181 11/05/2023 Aadhaar Number not Mapped to Account Number
958 TS3625007_230523FTO_66505 3625007000NRG23190420230187220 1901818530 23/05/2023 Rama Rama 3625007WL0012577 00045 BARB0INOLEX 835 27/05/2023 A/c Blocked or Frozen
959 TS3625007_020124APB_FTO_280374 3625007000NRG24020120240173237 9993716535 02/01/2024 MD ASHABEE MD ASHABEE 3625007WL008263 00415 SBIN0006695 706 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TS3625007_250124FTO_295787 3625007000NRG24050120240174197 2141725390 25/01/2024 Rama Rama 3625007WL0008414 00045 BARB0INOLEX 706 25/03/2024 A/c Blocked or Frozen
961 TS3625007_250124FTO_295787 3625007000NRG24050120240174198 2141725391 25/01/2024 Rama Rama 3625007WL0008414 00045 BARB0INOLEX 176 25/03/2024 A/c Blocked or Frozen
962 TS3625007_250124FTO_295787 3625007000NRG24050120240174199 2141725392 25/01/2024 Rama Rama 3625007WL0008414 00045 BARB0INOLEX 202 25/03/2024 A/c Blocked or Frozen
963 TS3625007_090623APB_FTO_93679 3625007000NRG24090620230075574 09/06/2023 Vemkatayya Vemkatayya 3625007WL002495 00691 IPOS0000001 1253 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
964 TS3625007_090623APB_FTO_93679 3625007000NRG24090620230076271 09/06/2023 Saalamma Saalamma 3625007WL002514 00176 IDIB000P567 352 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
965 TS3625007_090623APB_FTO_93679 3625007000NRG24090620230076272 09/06/2023 Narsamma Narsamma 3625007WL002514 00176 IDIB000P567 275 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TS3625007_090623APB_FTO_93679 3625007000NRG24090620230076379 09/06/2023 Vasavi Vasavi 3625007WL002514 00176 IDIB000P567 270 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
967 TS3625007_090623APB_FTO_93679 3625007000NRG24090620230076658 09/06/2023 Maanasa Maanasa 3625007WL002518 00415 SBIN0006695 64 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TS3625007_090623APB_FTO_93679 3625007000NRG24090620230076919 09/06/2023 Samdhya Samdhya 3625007WL002527 00045 BARB0INOLEX 1678 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TS3625007_110124APB_FTO_287671 3625007000NRG24110120240175326 1902448505 11/01/2024 Sandhya Rani Sandhya Rani 3625007WL008575 00176 IDIB000P567 1188 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TS3625007_110523APB_FTO_50964 3625007000NRG24110520230037283 1639969835 11/05/2023 Naagamani Naagamani 3625007WL001214 00045 BARB0INOLEX 534 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TS3625007_110523APB_FTO_50964 3625007000NRG24110520230037378 1639969812 11/05/2023 Vemkatayya Vemkatayya 3625007WL001225 00691 IPOS0000001 1248 18/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
972 TS3625007_150224APB_FTO_310602 3625007000NRG24140220240182661 2937850531 15/02/2024 Rama Rama 3625007WL009573 00045 BARB0INOLEX 471 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TS3625007_150324APB_FTO_340343 3625007000NRG24140320240206402 2942379150 15/03/2024 Jampayya Jampayya 3625007WL010705 00045 BARB0INOLEX 686 16/04/2024 Aadhaar Number not Mapped to Account Number
974 TS3625007_150324APB_FTO_340343 3625007000NRG24150320240207636 2942379119 15/03/2024 Rajita Rajita 3625007WL010786 00176 IDIB000P567 935 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TS3625007_150324APB_FTO_340343 3625007000NRG24150320240207637 2942379116 15/03/2024 Upendra Upendra 3625007WL010786 00176 IDIB000P567 1403 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TS3625007_150324APB_FTO_340343 3625007000NRG24150320240207638 2942379121 15/03/2024 Rajita Rajita 3625007WL010786 00176 IDIB000P567 702 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 TS3625007_150324APB_FTO_340343 3625007000NRG24150320240207639 2942379079 15/03/2024 SAMBALAXMI SAMBALAXMI 3625007WL010786 00176 IDIB000P567 1403 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TS3625007_150324APB_FTO_340343 3625007000NRG24150320240207644 2942379195 15/03/2024 Yaakamma Yaakamma 3625007WL010786 00176 IDIB000P567 1403 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TS3625007_250124FTO_295787 3625007000NRG24161120230153973 2141725393 25/01/2024 Bhaskar Bhaskar 3625007WL0006817 00468 UBIN0567892 1881 25/03/2024 Account closed
980 TS3625007_180423APB_FTO_19244 3625007000NRG24180420230008250 1488845280 18/04/2023 Rama Rama 3625007WL000361 00045 BARB0INOLEX 1076 12/05/2023 A/c Blocked or Frozen
981 TS3625007_180423APB_FTO_19244 3625007000NRG24180420230008316 1488845469 18/04/2023 Chamdar Chamdar 3625007WL000362 00468 UBIN0567892 207 12/05/2023 Aadhaar Number not Mapped to Account Number
982 TS3625007_250124FTO_295787 3625007000NRG24181120230155307 2141725375 25/01/2024 Yaakaiah Yaakaiah 3625007WL0006936 00045 BARB0INOLEX 1313 25/03/2024 Account closed
983 TS3625007_250124FTO_295787 3625007000NRG24181120230155308 2141725376 25/01/2024 Yaakaiah Yaakaiah 3625007WL0006936 00045 BARB0INOLEX 612 25/03/2024 Account closed
984 TS3625007_190324APB_FTO_344451 3625007000NRG24190320240212353 2942942511 19/03/2024 KAVATI NAGARANI KAVATI NAGARANI 3625007WL010921 00176 IDIB000P567 1223 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TS3625007_190324APB_FTO_344451 3625007000NRG24190320240213105 2942942413 19/03/2024 Anitha Anitha 3625007WL010954 00691 IPOS0000001 1003 13/04/2024 Aadhaar Number not Mapped to Account Number
986 TS3625007_190324APB_FTO_344451 3625007000NRG24190320240213502 2942942472 19/03/2024 Komurayya Komurayya 3625007WL010975 00468 UBIN0567892 204 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TS3625007_210224APB_FTO_316244 3625007000NRG24200220240186063 2937849592 21/02/2024 KAVATI NAGARANI KAVATI NAGARANI 3625007WL009821 00176 IDIB000P567 350 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TS3625007_200623APB_FTO_106419 3625007000NRG24200620230094031 20/06/2023 Maanasa Maanasa 3625007WL002912 00415 SBIN0006695 803 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TS3625007_200623APB_FTO_106419 3625007000NRG24200620230095138 20/06/2023 Bucchayya Bucchayya 3625007WL002927 00045 BARB0INOLEX 558 04/07/2023 Aadhaar Number not Mapped to Account Number
990 TS3625007_210224APB_FTO_316244 3625007000NRG24210220240186864 2937849526 21/02/2024 sujatha sujatha 3625007WL009874 00045 BARB0INOLEX 710 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TS3625007_250124FTO_295787 3625007000NRG24240120240176893 2141725370 25/01/2024 Anitha Anitha 3625007WL0008885 00177 IOBA0000173 638 25/03/2024 Account closed
992 TS3625007_260224APB_FTO_320696 3625007000NRG24260220240189163 2937849671 26/02/2024 Anitha Anitha 3625007WL009991 00691 IPOS0000001 418 13/04/2024 Aadhaar Number not Mapped to Account Number
993 TS3625007_260423FTO_29201 3625007000NRG24260420230017354 1491565834 26/04/2023 Ripika Lavanya Ripika Lavanya 3625007WL000581 00078 CNRB0001327 2684 12/05/2023 No Such Account
994 TS3625007_270623APB_FTO_114652 3625007000NRG24270620230106643 27/06/2023 Rama Rama 3625007WL003180 00415 SBIN0061786 732 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TS3625007_270623APB_FTO_114652 3625007000NRG24270620230106864 27/06/2023 Jampayya Jampayya 3625007WL003189 00045 BARB0INOLEX 539 04/07/2023 Aadhaar Number not Mapped to Account Number
996 TS3625007_270623APB_FTO_114652 3625007000NRG24270620230107361 27/06/2023 Rapolu Renuka Rapolu Renuka 3625007WL003202 00468 UBIN0825166 2940 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TS3625007_270623APB_FTO_114652 3625007000NRG24270620230107379 27/06/2023 Renuka Renuka 3625007WL003213 00045 BARB0INOLEX 1010 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TS3625007_270623APB_FTO_114652 3625007000NRG24270620230107417 27/06/2023 Samdhya Samdhya 3625007WL003213 00045 BARB0INOLEX 1347 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TS3625007_280723APB_FTO_145765 3625007000NRG24280720230138516 7253907643 28/07/2023 Bhaskar Bhaskar 3625007WL004328 00468 UBIN0567892 1881 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TS3625007_300523APB_FTO_76889 3625007000NRG24300520230060985 2019577504 30/05/2023 Jampayya Jampayya 3625007WL002082 00045 BARB0INOLEX 1027 01/06/2023 Aadhaar Number not Mapped to Account Number
1001 TS3625008_020423FTO_2367 3625008000NRG23020420230180994 1174007772 02/04/2023 Raju Raju 3625008WL012266 00415 SBIN0005326 1757 03/05/2023 No Such Account
1002 TS3625008_040423FTO_4332 3625008000NRG23040420230182857 1434197879 04/04/2023 Renuka Renuka 3625008WL0012356 00415 SBIN0005326 164 11/05/2023 Account closed
1003 TS3625008_040423FTO_4332 3625008000NRG23040420230182858 1434197878 04/04/2023 Renuka Renuka 3625008WL0012356 00415 SBIN0005326 546 11/05/2023 Account closed
1004 TS3625008_040423FTO_4332 3625008000NRG23040420230182859 1434197880 04/04/2023 Renuka Renuka 3625008WL0012356 00415 SBIN0005326 1215 11/05/2023 Account closed
1005 TS3625008_011123APB_FTO_226882 3625008000NRG24011120230150348 7409829499 01/11/2023 Raamulu Raamulu 3625008WL006416 00710 SBIN0000DOP 2940 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TS3625008_090623APB_FTO_93259 3625008000NRG24090620230076204 09/06/2023 Saamba lakshmi Saamba lakshmi 3625008WL002512 00415 SBIN0005326 232 04/07/2023 Aadhaar Number not Mapped to Account Number
1007 TS3625008_090623APB_FTO_93259 3625008000NRG24090620230076606 09/06/2023 Renuka Renuka 3625008WL002517 00415 SBIN0021399 793 04/07/2023 Aadhaar Number not Mapped to Account Number
1008 TS3625008_090623APB_FTO_93259 3625008000NRG24090620230076824 09/06/2023 Rajitha Rajitha 3625008WL002522 00415 SBIN0005326 637 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TS3625008_130423FTO_14074 3625008000NRG24130420230002343 1436493071 13/04/2023 Raju Raju 3625008WL000073 00415 SBIN0005326 1062 11/05/2023 No Such Account
1010 TS3625001_300523APB_FTO_76472 3625001000NRG24300520230060632 2017873217 30/05/2023 Shobha Shobha 3625001WL002057 00683 SBIN0RRDCGB 668 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TS3625001_300523APB_FTO_76472 3625001000NRG24300520230060634 2017872790 30/05/2023 Ratnam Ratnam 3625001WL002057 00683 SBIN0RRDCGB 167 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TS3625001_300523APB_FTO_76472 3625001000NRG24300520230060659 2017873200 30/05/2023 Ketamma Ketamma 3625001WL002057 00691 IPOS0000001 878 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1013 TS3625001_300523APB_FTO_76472 3625001000NRG24300520230060662 2017873188 30/05/2023 Surender Surender 3625001WL002057 00683 SBIN0RRDCGB 421 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TS3625001_300523APB_FTO_76472 3625001000NRG24300520230060703 2017873237 30/05/2023 kavitha kavitha 3625001WL002057 00683 SBIN0RRDCGB 980 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1015 TS3625001_300523APB_FTO_76472 3625001000NRG24300520230060707 2017872956 30/05/2023 Rambabu Rambabu 3625001WL002057 00468 UBIN0532835 300 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TS3625002_010523APB_FTO_36674 3625002000NRG24010520230024072 1490482525 01/05/2023 BOJJA SARAMMA BOJJA SARAMMA 3625002WL000789 00415 SBIN0020155 1023 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TS3625002_010523APB_FTO_36674 3625002000NRG24010520230024267 1490482510 01/05/2023 THALLAPELLY LATHA THALLAPELLY LATHA 3625002WL000789 00415 SBIN0020155 1222 15/05/2023 Account closed
1018 TS3625002_011223APB_FTO_253789 3625002000NRG24011220230160952 9020301094 01/12/2023 KALLEBOINA SUMALATHA KALLEBOINA SUMALATHA 3625002WL007334 00415 SBIN0020476 1177 01/01/2024 Aadhaar Number not Mapped to Account Number
1019 TS3625002_110324APB_FTO_334602 3625002000NRG24110320240200489 2942430294 11/03/2024 UTKURI SAMBALAXMI UTKURI SAMBALAXMI 3625002WL010510 00691 IPOS0000001 816 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TS3625002_110324APB_FTO_334602 3625002000NRG24110320240200792 2942430295 11/03/2024 UTKURI SAMBALAXMI UTKURI SAMBALAXMI 3625002WL010537 00691 IPOS0000001 1067 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TS3625002_140723APB_FTO_133669 3625002000NRG24140720230133070 3781644239 14/07/2023 BOINI KUMAR BOINI KUMAR 3625002WL003909 00177 IOBA0002493 316 25/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1022 TS3625002_140723APB_FTO_133669 3625002000NRG24140720230133140 3781644243 14/07/2023 Saambareddi Saambareddi 3625002WL003909 00415 SBIN0007166 316 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TS3625002_150423APB_FTO_16080 3625002000NRG24150420230003905 1436650954 15/04/2023 Rajalu Rajalu 3625002WL000152 00415 SBIN0RRAPGB 308 12/05/2023 Account closed
1024 TS3625002_150423APB_FTO_16080 3625002000NRG24150420230003948 1436650906 15/04/2023 JWALA SRINIVAS REDDY JWALA SRINIVAS REDDY 3625002WL000152 00684 APGV0005127 718 12/05/2023 Account closed
1025 TS3625002_161223APB_FTO_268102 3625002000NRG24161220230168288 9990087218 16/12/2023 VANGA SWAPNA VANGA SWAPNA 3625002WL007806 00415 SBIN0020476 1008 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TS3625002_170523FTO_58135 3625002000NRG24170520230044376 1819403976 17/05/2023 KOTHAKONDA MANASA KOTHAKONDA MANASA 3625002WL0001551 00691 IPOS0000001 1354 24/05/2023 No Such Account
1027 TS3625002_190324APB_FTO_344272 3625002000NRG24190320240211417 2939779068 19/03/2024 SUDULA SAMBA REDDY SUDULA SAMBA REDDY 3625002WL010890 00227 KVBL0001445 1133 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TS3625002_200623APB_FTO_106648 3625002000NRG24200620230094784 20/06/2023 Vanga Swapna Vanga Swapna 3625002WL002922 00691 IPOS0000001 1278 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TS3625002_200623APB_FTO_106648 3625002000NRG24200620230095344 20/06/2023 DONGALA RAJALU DONGALA RAJALU 3625002WL002929 00691 IPOS0000001 1061 04/07/2023 Account closed
1030 TS3625002_230324APB_FTO_351731 3625002000NRG24230320240218571 2942167153 23/03/2024 UTKURI SAMBALAXMI UTKURI SAMBALAXMI 3625002WL011132 00691 IPOS0000001 1306 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TS3625002_230623APB_FTO_110704 3625002000NRG24230620230099892 23/06/2023 KANDHALA RADHA KANDHALA RADHA 3625002WL003078 00415 SBIN0020476 951 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TS3625002_300324APB_FTO_361040 3625002000NRG24300320240226926 3396875621 30/03/2024 KANDHARI NAGALAXMI KANDHARI NAGALAXMI 3625002WL011387 00691 IPOS0000001 1140 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 TS3625002_300324APB_FTO_361040 3625002000NRG24300320240226946 3396875433 30/03/2024 JANAGANI HYMAVATHI JANAGANI HYMAVATHI 3625002WL011387 00354 PUNB0301600 684 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TS3625002_300324APB_FTO_361040 3625002000NRG24300320240230080 3396875412 30/03/2024 SUDULA SAMBA REDDY SUDULA SAMBA REDDY 3625002WL011512 00227 KVBL0001445 1426 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TS3625002_310324APB_FTO_362384 3625002000NRG24310320240234461 3396909910 31/03/2024 Padma Padma 3625002WL011626 00354 PUNB0301600 396 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TS3625002_310324APB_FTO_362384 3625002000NRG24310320240234505 3396909884 31/03/2024 JANAGANI HYMAVATHI JANAGANI HYMAVATHI 3625002WL011626 00354 PUNB0301600 594 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TS3625003_020623APB_FTO_82303 3625003000NRG24020620230066253 2312184780 02/06/2023 Venkataiah Venkataiah 3625003WL002269 00685 TSAB0020039 1179 08/06/2023 Aadhaar Number not Mapped to Account Number
1038 TS3625003_060124APB_FTO_284970 3625003000NRG24060120240174317 9993780325 06/01/2024 Surender Surender 3625003WL008434 00415 SBIN0020143 445 03/02/2024 Account closed
1039 TS3625003_210623APB_FTO_107700 3625003000NRG24210620230095669 21/06/2023 Rupa Rupa 3625003WL002952 00152 HDFC0002236 693 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1040 TS3625003_210623APB_FTO_107700 3625003000NRG24210620230095775 21/06/2023 Theegala Vasantha Theegala Vasantha 3625003WL002952 00152 HDFC0002236 693 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1041 TS3625003_260523APB_FTO_72108 3625003000NRG24260520230056772 1980335441 26/05/2023 Laxmi Laxmi 3625003WL001918 00415 SBIN0020155 597 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TS3625003_280423APB_FTO_32197 3625003000NRG24280420230021646 1490599819 28/04/2023 Spandana Spandana 3625003WL000713 00415 SBIN0RRDCGB 549 12/05/2023 Account closed
1043 TS3625004_040423APB_FTO_4014 3625004000NRG23030420230181176 1174148498 04/04/2023 Nagaraju Nagaraju 3625004WL012272 00468 UBIN0820903 626 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TS3625004_041223APB_FTO_257747 3625004000NRG24041220230163246 8705250155 04/12/2023 Komala Komala 3625004WL007475 00415 SBIN0020277 1404 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TS3625004_120623APB_FTO_95807 3625004000NRG24120620230078681 12/06/2023 Anusha Anusha 3625004WL002565 00683 SBIN0RRDCGB 508 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 TS3625004_120723APB_FTO_131014 3625004000NRG24120720230130093 3506283228 12/07/2023 GOTTE LAXMI GOTTE LAXMI 3625004WL003789 00691 IPOS0000001 835 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TS3625004_130324APB_FTO_337210 3625004000NRG24130320240204680 2938569612 13/03/2024 MAHENDER MAHENDER 3625004WL010669 00415 SBIN0RRDCGB 856 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TS3625004_170623APB_FTO_102588 3625004000NRG24160620230086969 17/06/2023 Kanukathara Kanukathara 3625004WL002766 00415 SBIN0020277 686 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TS3625004_220623APB_FTO_109783 3625004000NRG24220620230097053 22/06/2023 Laxmi Laxmi 3625004WL002993 00415 SBIN0020277 987 04/07/2023 Aadhaar Number not Mapped to Account Number
1050 TS3625004_220623APB_FTO_109783 3625004000NRG24220620230098455 22/06/2023 GOTTE LAXMI GOTTE LAXMI 3625004WL003034 00468 UBIN0820903 835 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TS3625004_260423APB_FTO_29443 3625004000NRG24260420230018002 1490309221 26/04/2023 Laxmi Laxmi 3625004WL000595 00415 SBIN0020277 544 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TS3625004_260423APB_FTO_29443 3625004000NRG24260420230018999 1490309131 26/04/2023 Challuri Bhaskar Challuri Bhaskar 3625004WL000612 00683 SBIN0RRDCGB 919 12/05/2023 Account closed
1053 TS3625004_280324APB_FTO_356968 3625004000NRG24280320240224318 3041869310 28/03/2024 Ailaiah Ailaiah 3625004WL011326 00415 SBIN0020277 804 18/04/2024 Participant not mapped to the product
1054 TS3625004_280324APB_FTO_356968 3625004000NRG24280320240224592 3041869531 28/03/2024 Srinivas Srinivas 3625004WL011333 00415 SBIN0020277 517 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TS3625004_280324APB_FTO_356968 3625004000NRG24280320240225816 3041869338 28/03/2024 ACHA LATHA ACHA LATHA 3625004WL011360 00415 SBIN0020143 873 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TS3625004_310324APB_FTO_362356 3625004000NRG24310320240234404 3396918290 31/03/2024 RAMESH RAMESH 3625004WL011624 00468 UBIN0820903 1395 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TS3625004_310523APB_FTO_78503 3625004000NRG24310520230062104 2083447136 31/05/2023 PRASHANTH PRASHANTH 3625004WL002128 00415 SBIN0020277 800 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TS3625004_310523APB_FTO_78503 3625004000NRG24310520230062459 2083447002 31/05/2023 Prathyusha Prathyusha 3625004WL002138 00415 SBIN0020277 690 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TS3625005_210623FTO_107497 3625005000NRG24040620230069599 21/06/2023 Sompelly Sokkaiah Sompelly Sokkaiah 3625005WL0002341 00415 SBIN0021302 2140 04/07/2023 A/c Blocked or Frozen
1060 TS3625005_210623FTO_107497 3625005000NRG24040620230069600 21/06/2023 Sompelly Sokkaiah Sompelly Sokkaiah 3625005WL0002341 00415 SBIN0021302 1348 04/07/2023 A/c Blocked or Frozen
1061 TS3625005_210623FTO_107497 3625005000NRG24040620230069601 21/06/2023 Sompelly Sokkaiah Sompelly Sokkaiah 3625005WL0002341 00415 SBIN0021302 863 04/07/2023 A/c Blocked or Frozen
1062 TS3625005_041223APB_FTO_257104 3625005000NRG24041220230162674 8705259829 04/12/2023 Chityala Shantha Chityala Shantha 3625005WL007448 00684 APGV0005152 266 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TS3625005_041223APB_FTO_257104 3625005000NRG24041220230162680 8705259826 04/12/2023 MAHAMMAD RAJIYA BEGAM MAHAMMAD RAJIYA BEGAM 3625005WL007448 00684 APGV0005152 827 16/12/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1064 TS3625005_041223APB_FTO_257104 3625005000NRG24041220230162895 8705259807 04/12/2023 Lakshmi Narayana Lakshmi Narayana 3625005WL007458 00415 SBIN0RRAPGB 424 16/12/2023 Aadhaar Number not Mapped to Account Number
1065 TS3625005_110124APB_FTO_287718 3625005000NRG24100120240175132 1899056128 11/01/2024 Sudarshan Sudarshan 3625005WL008542 00468 UBIN0818283 2570 16/03/2024 Aadhaar Number not Mapped to Account Number
1066 TS3625005_110124APB_FTO_287718 3625005000NRG24110120240175238 1899056130 11/01/2024 Jakkula Rajitha Jakkula Rajitha 3625005WL008561 00415 SBIN0061783 956 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TS3625005_140324APB_FTO_338694 3625005000NRG24140320240205522 2938012578 14/03/2024 Ellayya Ellayya 3625005WL010681 00684 APGV0005152 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TS3625005_140324APB_FTO_338694 3625005000NRG24140320240206083 2938012660 14/03/2024 Abdul bi Abdul bi 3625005WL010696 00684 APGV0005161 1418 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TS3625005_140324APB_FTO_338694 3625005000NRG24140320240206096 2938012507 14/03/2024 Saambalakshmi Saambalakshmi 3625005WL010696 00691 IPOS0000001 641 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TS3625005_140324APB_FTO_338694 3625005000NRG24140320240206106 2938012672 14/03/2024 Bairi Laxmi Bairi Laxmi 3625005WL010696 00684 APGV0005152 1214 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TS3625005_140324APB_FTO_338694 3625005000NRG24140320240206108 2938012652 14/03/2024 MAHAMMAD RAJIYA BEGAM MAHAMMAD RAJIYA BEGAM 3625005WL010696 00684 APGV0005152 1648 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1072 TS3625005_140324APB_FTO_338694 3625005000NRG24140320240206124 2938012654 14/03/2024 Rama Rama 3625005WL010696 00684 APGV0005152 926 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TS3625005_140324APB_FTO_338694 3625005000NRG24140320240206145 2938012499 14/03/2024 Narlagiri Rajamma Narlagiri Rajamma 3625005WL010696 00691 IPOS0000001 717 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TS3625005_190523APB_FTO_61735 3625005000NRG24190520230047014 1858394864 19/05/2023 Kishan Kishan 3625005WL001647 00691 IPOS0000001 902 25/05/2023 Aadhaar Number not Mapped to Account Number
1075 TS3625005_200423APB_FTO_22437 3625005000NRG24200420230012941 1486702263 20/04/2023 Vijay Vijay 3625005WL000466 00177 IOBA0003183 640 12/05/2023 Aadhaar Number not Mapped to Account Number
1076 TS3625005_200423APB_FTO_22437 3625005000NRG24200420230013009 1486702313 20/04/2023 Kishan Kishan 3625005WL000466 00684 APGV0005152 715 12/05/2023 Aadhaar Number not Mapped to Account Number
1077 TS3625005_210623FTO_107497 3625005000NRG24210620230096058 21/06/2023 Sompelly Sokkaiah Sompelly Sokkaiah 3625005WL0002960 00415 SBIN0021302 866 04/07/2023 A/c Blocked or Frozen
1078 TS3625005_260324APB_FTO_353628 3625005000NRG24260320240219756 2942644953 26/03/2024 Gattumallayya Gattumallayya 3625005WL011165 00468 UBIN0818283 285 13/04/2024 Aadhaar Number not Mapped to Account Number
1079 TS3625005_260324APB_FTO_353628 3625005000NRG24260320240219789 2942644923 26/03/2024 Thumma Rama Thumma Rama 3625005WL011165 00691 IPOS0000001 238 13/04/2024 Aadhaar Number not Mapped to Account Number
1080 TS3625005_260324APB_FTO_353628 3625005000NRG24260320240220517 2942644957 26/03/2024 sushila sushila 3625005WL011201 00468 UBIN0826642 1007 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TS3625005_300523APB_FTO_76542 3625005000NRG24300520230059886 2018203832 30/05/2023 Karne Rajaiah Karne Rajaiah 3625005WL002035 00468 UBIN0828432 912 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TS3625007_040423APB_FTO_5010 3625007000NRG23040420230183894 1174431199 04/04/2023 Rama Rama 3625007WL012404 00691 IPOS0000001 191 03/05/2023 A/c Blocked or Frozen
1083 TS3625007_030224APB_FTO_302726 3625007000NRG24030220240178843 2157861564 03/02/2024 Jampayya Jampayya 3625007WL009219 00045 BARB0INOLEX 1003 25/03/2024 Aadhaar Number not Mapped to Account Number
1084 TS3625007_030723APB_FTO_121853 3625007000NRG24030720230119651 3326657039 03/07/2023 Maanasa Maanasa 3625007WL003467 00415 SBIN0006695 166 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 TS3625007_070324APB_FTO_332031 3625007000NRG24070320240199062 2938749680 07/03/2024 Rama Rama 3625007WL010484 00045 BARB0INOLEX 1170 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 TS3625007_070324APB_FTO_332031 3625007000NRG24070320240199077 2938749518 07/03/2024 Raajashekar Raajashekar 3625007WL010486 00227 KVBL0001476 960 13/04/2024 Participant not mapped to the product
1087 TS3625007_070324APB_FTO_332031 3625007000NRG24070320240200100 2938749624 07/03/2024 KAVATI NAGARANI KAVATI NAGARANI 3625007WL010498 00176 IDIB000P567 322 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TS3625007_070623APB_FTO_88821 3625007000NRG24070620230072539 07/06/2023 Rama Rama 3625007WL002433 00045 BARB0INOLEX 1187 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TS3625007_080224APB_FTO_305415 3625007000NRG24080220240180296 2150754812 08/02/2024 MD ASHABEE MD ASHABEE 3625007WL009389 00415 SBIN0006695 1015 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TS3625007_081223APB_FTO_262244 3625007000NRG24081220230165336 9016500925 08/12/2023 Uma Uma 3625007WL007603 00045 BARB0INOLEX 257 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 TS3625007_081223APB_FTO_262244 3625007000NRG24081220230165531 9016500940 08/12/2023 Nagamani Nagamani 3625007WL007613 00415 SBIN0061786 1262 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 TS3625007_090224APB_FTO_306730 3625007000NRG24090220240180811 2142876045 09/02/2024 KAVATI NAGARANI KAVATI NAGARANI 3625007WL009433 00176 IDIB000P567 521 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 TS3625007_100224APB_FTO_307424 3625007000NRG24090220240180925 2157870254 10/02/2024 Anuraadha Anuraadha 3625007WL009444 00176 IDIB000P567 1189 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TS3625007_100224APB_FTO_307424 3625007000NRG24090220240180931 2157870256 10/02/2024 Upendra Upendra 3625007WL009444 00176 IDIB000P567 632 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TS3625007_100224APB_FTO_307424 3625007000NRG24090220240180932 2157870245 10/02/2024 SAMBALAXMI SAMBALAXMI 3625007WL009444 00176 IDIB000P567 632 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TS3625007_100224APB_FTO_307424 3625007000NRG24090220240180937 2157870237 10/02/2024 Yaakamma Yaakamma 3625007WL009444 00176 IDIB000P567 632 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TS3625007_090623FTO_93749 3625007000NRG24090620230076962 09/06/2023 Raajamma Raajamma 3625007WL002530 00468 UBIN0567892 681 04/07/2023 Account closed
1098 TS3625007_090623FTO_93749 3625007000NRG24090620230076969 09/06/2023 Raajamma Raajamma 3625007WL002530 00415 SBIN0RRAPGB 899 04/07/2023 Participant not mapped to the product
1099 TS3625007_130723FTO_132034 3625007000NRG24110720230129202 3550932726 13/07/2023 Renuka Renuka 3625007WL0003750 00045 BARB0INOLEX 1010 19/07/2023 A/c Blocked or Frozen
1100 TS3625007_150823APB_FTO_161794 3625007000NRG24140820230141796 7327492254 15/08/2023 MD ASHABEE MD ASHABEE 3625007WL004712 00415 SBIN0006695 1857 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 TS3625007_170623APB_FTO_103294 3625007000NRG24160620230088283 17/06/2023 Rapolu Renuka Rapolu Renuka 3625007WL002801 00468 UBIN0825166 2940 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 TS3625007_170623APB_FTO_103294 3625007000NRG24170620230089704 17/06/2023 Vasavi Vasavi 3625007WL002843 00176 IDIB000P567 152 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1103 TS3625007_170623APB_FTO_103294 3625007000NRG24170620230090500 17/06/2023 Vemkatayya Vemkatayya 3625007WL002863 00691 IPOS0000001 1622 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1104 TS3625007_190224APB_FTO_313961 3625007000NRG24190220240185050 2937845900 19/02/2024 Sandhya Rani Sandhya Rani 3625007WL009755 00176 IDIB000P567 3084 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 TS3625007_200324APB_FTO_347722 3625007000NRG24200320240214800 2939052988 20/03/2024 Srilatha Srilatha 3625007WL011022 00177 IOBA0003127 448 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 TS3625007_200324APB_FTO_347722 3625007000NRG24200320240214834 2939053129 20/03/2024 vani vani 3625007WL011022 00045 BARB0INOLEX 896 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 TS3625007_200324APB_FTO_347722 3625007000NRG24200320240214894 2939053053 20/03/2024 Upedra Upedra 3625007WL011024 00176 IDIB000P567 1003 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TS3625007_200324APB_FTO_347722 3625007000NRG24200320240214912 2939053022 20/03/2024 Padma Padma 3625007WL011024 00176 IDIB000P567 401 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 TS3625007_200324APB_FTO_347722 3625007000NRG24200320240214923 2939053042 20/03/2024 Anuraadha Anuraadha 3625007WL011024 00176 IDIB000P567 673 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 TS3625007_200324APB_FTO_347722 3625007000NRG24200320240214931 2939053082 20/03/2024 Rajita Rajita 3625007WL011024 00176 IDIB000P567 1203 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 TS3625007_200324APB_FTO_347722 3625007000NRG24200320240214932 2939053029 20/03/2024 Savitri Savitri 3625007WL011024 00176 IDIB000P567 802 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1112 TS3625007_200324APB_FTO_347722 3625007000NRG24200320240214933 2939053049 20/03/2024 Upendra Upendra 3625007WL011024 00176 IDIB000P567 602 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TS3625007_200324APB_FTO_347722 3625007000NRG24200320240214936 2939053041 20/03/2024 Sunitha Sunitha 3625007WL011024 00176 IDIB000P567 1003 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TS3625007_200324APB_FTO_347722 3625007000NRG24200320240214938 2939053088 20/03/2024 Rajita Rajita 3625007WL011024 00176 IDIB000P567 602 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 TS3625007_200324APB_FTO_347722 3625007000NRG24200320240214939 2939053014 20/03/2024 SAMBALAXMI SAMBALAXMI 3625007WL011024 00176 IDIB000P567 1003 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TS3625007_200324APB_FTO_347722 3625007000NRG24200320240214974 2939052971 20/03/2024 Yaakamma Yaakamma 3625007WL011024 00176 IDIB000P567 1203 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 TS3625007_200324APB_FTO_347722 3625007000NRG24200320240214997 2939053130 20/03/2024 vani vani 3625007WL011025 00045 BARB0INOLEX 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 TS3625007_210823APB_FTO_166493 3625007000NRG24210820230142657 7268889111 21/08/2023 Yaakaiah Yaakaiah 3625007WL004845 00045 BARB0INOLEX 1313 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TS3625007_220324APB_FTO_350828 3625007000NRG24220320240218229 2942447296 22/03/2024 priya priya 3625007WL011113 00468 UBIN0567892 376 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TS3625007_251123APB_FTO_250466 3625007000NRG24251120230158200 9016700574 25/11/2023 MD ASHABEE MD ASHABEE 3625007WL007168 00415 SBIN0006695 1408 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TS3625007_260423APB_FTO_29259 3625007000NRG24260420230017350 1491746529 26/04/2023 Pavithra Pavithra 3625007WL000581 00415 SBIN0015517 2684 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 TS3625007_280423APB_FTO_32061 3625007000NRG24280420230020779 1491043305 28/04/2023 Sarojana Sarojana 3625007WL000686 00691 IPOS0000001 285 12/05/2023 Aadhaar Number not Mapped to Account Number
1123 TS3625008_010523FTO_35868 3625008000NRG24010520230023786 1490041127 01/05/2023 Raju Raju 3625008WL000777 00415 SBIN0005326 881 12/05/2023 No Such Account
1124 TS3625008_051023FTO_205748 3625008000NRG24041020230146252 7259701873 05/10/2023 Dasharatham Dasharatham 3625008WL005752 00691 IPOS0000001 2508 09/11/2023 No Such Account
1125 TS3625008_120523FTO_52374 3625008000NRG24120520230038281 1749720241 12/05/2023 Raju Raju 3625008WL001269 00415 SBIN0005326 414 20/05/2023 No Such Account
1126 TS3625008_170423APB_FTO_17338 3625008000NRG24170420230006110 1486705107 17/04/2023 Gattumallu Gattumallu 3625008WL000199 00415 SBIN0005326 3264 12/05/2023 Aadhaar Number not Mapped to Account Number
1127 TS3625008_220224APB_FTO_317684 3625008000NRG24220220240187850 2924927614 22/02/2024 Somalakshmi Somalakshmi 3625008WL009929 00415 SBIN0005326 1240 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 TS3625007_190423FTO_21273 3625007000NRG23270320230172181 1487135641 19/04/2023 Yaadamma Yaadamma 3625007WL0011795 00045 BARB0INOLEX 1846 12/05/2023 A/c Blocked or Frozen
1129 TS3625007_190423FTO_21273 3625007000NRG23270320230172182 1487135642 19/04/2023 Yaadamma Yaadamma 3625007WL0011795 00045 BARB0INOLEX 1486 12/05/2023 A/c Blocked or Frozen
1130 TS3625007_190423FTO_21273 3625007000NRG23270320230172183 1487135643 19/04/2023 Yaadamma Yaadamma 3625007WL0011795 00045 BARB0INOLEX 659 12/05/2023 A/c Blocked or Frozen
1131 TS3625007_190423FTO_21273 3625007000NRG23270320230172184 1487135640 19/04/2023 Yaadamma Yaadamma 3625007WL0011795 00045 BARB0INOLEX 374 12/05/2023 A/c Blocked or Frozen
1132 TS3625007_190423FTO_21273 3625007000NRG23270320230172185 1487135644 19/04/2023 Yaadamma Yaadamma 3625007WL0011795 00045 BARB0INOLEX 531 12/05/2023 A/c Blocked or Frozen
1133 TS3625007_190423FTO_21273 3625007000NRG23270320230172186 1487135645 19/04/2023 Mohinddin Mohinddin 3625007WL0011795 00045 BARB0INOLEX 262 12/05/2023 A/c Blocked or Frozen
1134 TS3625007_170523APB_FTO_58280 3625007000NRG24170520230042906 1819169355 17/05/2023 Rama Rama 3625007WL001498 00415 SBIN0061786 1060 24/05/2023 A/c Blocked or Frozen
1135 TS3625007_170523APB_FTO_58280 3625007000NRG24170520230043520 1819169298 17/05/2023 Bucchayya Bucchayya 3625007WL001512 00045 BARB0INOLEX 2504 24/05/2023 Aadhaar Number not Mapped to Account Number
1136 TS3625007_230623APB_FTO_110287 3625007000NRG24230620230099447 23/06/2023 Saalamma Saalamma 3625007WL003057 00176 IDIB000P567 302 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1137 TS3625007_230623APB_FTO_110287 3625007000NRG24230620230099548 23/06/2023 Vasavi Vasavi 3625007WL003057 00176 IDIB000P567 181 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1138 TS3625007_230623APB_FTO_110287 3625007000NRG24230620230099700 23/06/2023 Vemkatayya Vemkatayya 3625007WL003061 00691 IPOS0000001 1876 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1139 TS3625007_230623APB_FTO_110287 3625007000NRG24230620230099748 23/06/2023 Renuka Renuka 3625007WL003061 00045 BARB0INOLEX 1581 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 TS3625007_300623APB_FTO_117951 3625007000NRG24300620230113432 3326337367 30/06/2023 Vemkatayya Vemkatayya 3625007WL003331 00691 IPOS0000001 1628 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1141 TS3625007_300623APB_FTO_117951 3625007000NRG24300620230113474 3326337422 30/06/2023 Renuka Renuka 3625007WL003331 00045 BARB0INOLEX 1863 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TS3625007_310523APB_FTO_78531 3625007000NRG24310520230062047 2081252880 31/05/2023 Rama Rama 3625007WL002127 00415 SBIN0061786 892 03/06/2023 A/c Blocked or Frozen
1143 TS3625007_310523APB_FTO_78531 3625007000NRG24310520230063490 2081252708 31/05/2023 Rama Rama 3625007WL002158 00045 BARB0INOLEX 1211 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TS3625008_020423APB_FTO_2369 3625008000NRG23010420230179645 1174454392 02/04/2023 Rajita Rajita 3625008WL012190 00415 SBIN0005326 1002 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TS3625008_150523FTO_54361 3625008000NRG23060520230187274 1749709529 15/05/2023 Raju Raju 3625008WL0012605 00415 SBIN0005326 1757 20/05/2023 No Such Account
1146 TS3625008_150523FTO_54361 3625008000NRG23060520230187277 1749709528 15/05/2023 Nirmala Nirmala 3625008WL0012606 00415 SBIN0005326 903 20/05/2023 No Such Account
1147 TS3625008_150523FTO_54361 3625008000NRG23070420230185915 1749709520 15/05/2023 Mankthya Mankthya 3625008WL0012500 00691 IPOS0000001 2827 20/05/2023 No Such Account
1148 TS3625008_010623APB_FTO_80237 3625008000NRG24010620230065160 01/06/2023 Srivani Srivani 3625008WL002227 00415 SBIN0005326 786 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 TS3625008_010623APB_FTO_80237 3625008000NRG24010620230065162 01/06/2023 Lakshmi Lakshmi 3625008WL002227 00691 IPOS0000001 655 04/07/2023 Aadhaar Number not Mapped to Account Number
1150 TS3625008_010623APB_FTO_80237 3625008000NRG24010620230065181 01/06/2023 Laavuryi Laavuryi 3625008WL002227 00691 IPOS0000001 393 04/07/2023 Aadhaar Number not Mapped to Account Number
1151 TS3625008_010623APB_FTO_80237 3625008000NRG24010620230065265 01/06/2023 Sumalatha Sumalatha 3625008WL002229 00415 SBIN0020277 877 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TS3625008_030224APB_FTO_302439 3625008000NRG24030220240178657 2150672894 03/02/2024 Somalakshmi Somalakshmi 3625008WL009193 00415 SBIN0005326 1240 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TS3625008_030224APB_FTO_302439 3625008000NRG24030220240179074 2150672872 03/02/2024 Praveen Praveen 3625008WL009240 00165 IBKL0001638 370 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1154 TS3625008_040723APB_FTO_122753 3625008000NRG24030720230119193 3376541714 04/07/2023 Gattumallu Gattumallu 3625008WL003454 00415 SBIN0005326 3264 13/07/2023 Aadhaar Number not Mapped to Account Number
1155 TS3625008_051023APB_FTO_205751 3625008000NRG24041020230146234 7263491430 05/10/2023 Lavanya Lavanya 3625008WL005746 00415 SBIN0005326 3264 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TS3625008_090523APB_FTO_47594 3625008000NRG24080520230033992 1640013319 09/05/2023 Gattumallu Gattumallu 3625008WL001111 00415 SBIN0005326 1592 18/05/2023 Aadhaar Number not Mapped to Account Number
1157 TS3625008_090523APB_FTO_47594 3625008000NRG24090520230035108 1640013397 09/05/2023 Srivani Srivani 3625008WL001163 00415 SBIN0005326 433 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TS3625008_090523APB_FTO_47594 3625008000NRG24090520230035111 1640013245 09/05/2023 Lakshmi Lakshmi 3625008WL001163 00691 IPOS0000001 346 18/05/2023 Aadhaar Number not Mapped to Account Number
1159 TS3625008_140324APB_FTO_338202 3625008000NRG24130320240205097 2938705672 14/03/2024 Swaroopa Swaroopa 3625008WL010677 00691 IPOS0000001 919 13/04/2024 A/c Blocked or Frozen
1160 TS3625008_130423APB_FTO_14121 3625008000NRG24130420230002723 1436690631 13/04/2023 Srivani Srivani 3625008WL000091 00415 SBIN0005326 807 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TS3625008_130423APB_FTO_14121 3625008000NRG24130420230002727 1436690714 13/04/2023 Lakshmi Lakshmi 3625008WL000091 00691 IPOS0000001 807 12/05/2023 Aadhaar Number not Mapped to Account Number
1162 TS3625008_130423APB_FTO_14121 3625008000NRG24130420230002740 1436690713 13/04/2023 Laavuryi Laavuryi 3625008WL000091 00691 IPOS0000001 605 12/05/2023 Aadhaar Number not Mapped to Account Number
1163 TS3625008_150523FTO_53985 3625008000NRG24150520230039467 1749705352 15/05/2023 Raju Raju 3625008WL0001293 00415 SBIN0005326 1062 20/05/2023 No Such Account
1164 TS3625008_150623FTO_100021 3625008000NRG24150620230086195 15/06/2023 Macharla Pushpa Macharla Pushpa 3625008WL002751 00415 SBIN0005326 193 04/07/2023 No Such Account
1165 TS3625008_190423APB_FTO_20688 3625008000NRG24190420230009528 1487535624 19/04/2023 Sumalatha Sumalatha 3625008WL000395 00415 SBIN0020277 1259 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TS3625008_200523APB_FTO_62880 3625008000NRG24190520230049144 1863471014 20/05/2023 Renuka Renuka 3625008WL001697 00415 SBIN0021399 430 25/05/2023 Aadhaar Number not Mapped to Account Number
1167 TS3625008_200523APB_FTO_62880 3625008000NRG24200520230049257 1863470988 20/05/2023 Maunika Maunika 3625008WL001704 00415 SBIN0005326 1089 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 TS3625008_200523APB_FTO_62880 3625008000NRG24200520230049282 1863470961 20/05/2023 Rajitha Rajitha 3625008WL001704 00415 SBIN0005326 405 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 TS3625008_200523APB_FTO_62880 3625008000NRG24200520230049287 1863470992 20/05/2023 Rajita Rajita 3625008WL001704 00468 UBIN0802999 620 25/05/2023 Aadhaar Number not Mapped to Account Number
1170 TS3625008_270224APB_FTO_321639 3625008000NRG24270220240190257 2937232356 27/02/2024 Swapna Swapna 3625008WL010044 00468 UBIN0802999 340 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 TS3625008_290423APB_FTO_33252 3625008000NRG24270420230020609 1490943373 29/04/2023 Rajitha Rajitha 3625008WL000681 00415 SBIN0005326 520 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TS3625001_160623APB_FTO_101877 3625001000NRG24160620230088712 16/06/2023 nagaraju nagaraju 3625001WL002813 00415 SBIN0013335 713 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 TS3625001_160623APB_FTO_101877 3625001000NRG24160620230088727 16/06/2023 rambabu rambabu 3625001WL002813 00468 UBIN0567906 1566 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1174 TS3625001_160623APB_FTO_101877 3625001000NRG24160620230088728 16/06/2023 Madasi Rajaiah Madasi Rajaiah 3625001WL002813 00468 UBIN0567906 998 04/07/2023 Account closed
1175 TS3625001_160623APB_FTO_101877 3625001000NRG24160620230088917 16/06/2023 Dubbakula Madhavi Dubbakula Madhavi 3625001WL002813 00468 UBIN0567906 550 04/07/2023 Aadhaar Number not Mapped to Account Number
1176 TS3625001_161123FTO_242277 3625001000NRG24161120230154134 9016212896 16/11/2023 Naveen kumar Naveen kumar 3625001WL0006835 00688 FINO0001001 1279 01/01/2024 A/c Blocked or Frozen
1177 TS3625001_161123FTO_242277 3625001000NRG24161120230154135 9016212881 16/11/2023 Akshith Akshith 3625001WL0006835 00688 FINO0001001 730 01/01/2024 A/c Blocked or Frozen
1178 TS3625001_161123FTO_242277 3625001000NRG24161120230154136 9016212883 16/11/2023 Padma Padma 3625001WL0006835 00688 FINO0001001 2176 01/01/2024 A/c Blocked or Frozen
1179 TS3625001_161123FTO_242277 3625001000NRG24161120230154137 9016212882 16/11/2023 Rajendhra Prasad Rajendhra Prasad 3625001WL0006835 00688 FINO0001001 708 01/01/2024 A/c Blocked or Frozen
1180 TS3625001_161123FTO_242277 3625001000NRG24161120230154138 9016212884 16/11/2023 Vishnu vardhan Vishnu vardhan 3625001WL0006835 00688 FINO0001001 732 01/01/2024 A/c Blocked or Frozen
1181 TS3625001_161123FTO_242277 3625001000NRG24161120230154139 9016212885 16/11/2023 Naveen kumar Naveen kumar 3625001WL0006835 00688 FINO0001001 981 01/01/2024 A/c Blocked or Frozen
1182 TS3625001_161123FTO_242277 3625001000NRG24161120230154140 9016212897 16/11/2023 Naveen kumar Naveen kumar 3625001WL0006835 00688 FINO0001001 316 01/01/2024 A/c Blocked or Frozen
1183 TS3625001_161123FTO_242277 3625001000NRG24161120230154141 9016212895 16/11/2023 Naveen kumar Naveen kumar 3625001WL0006835 00688 FINO0001001 1106 01/01/2024 A/c Blocked or Frozen
1184 TS3625001_170224APB_FTO_312801 3625001000NRG24170220240184261 2925006373 17/02/2024 Veeresham Veeresham 3625001WL009676 00683 SBIN0RRDCGB 2440 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TS3625001_180324APB_FTO_342868 3625001000NRG24180320240209456 2942131457 18/03/2024 Komurayya Komurayya 3625001WL010830 00683 SBIN0RRDCGB 407 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TS3625001_180324APB_FTO_342868 3625001000NRG24180320240210340 2942131150 18/03/2024 Kinnera Shirisha Kinnera Shirisha 3625001WL010846 00688 FINO0001001 335 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 TS3625001_240124APB_FTO_294653 3625001000NRG24240120240176924 2142896582 24/01/2024 Kinnera Shirisha Kinnera Shirisha 3625001WL008891 00688 FINO0001001 517 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 TS3625001_240124APB_FTO_294653 3625001000NRG24240120240176942 2142896577 24/01/2024 Lakshmi Lakshmi 3625001WL008897 00691 IPOS0000001 694 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 TS3625001_010723APB_FTO_118936 3625001000NRG24300620230115732 3326568945 01/07/2023 Prabhakar Prabhakar 3625001WL003380 00468 UBIN0532835 1078 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 TS3625002_030723APB_FTO_121846 3625002000NRG24030720230119028 3326648454 03/07/2023 JANAGAM KALPANA JANAGAM KALPANA 3625002WL003451 00691 IPOS0000001 752 11/07/2023 Aadhaar Number not Mapped to Account Number
1191 TS3625002_030723APB_FTO_121846 3625002000NRG24030720230119735 3326648575 03/07/2023 Vimala Vimala 3625002WL003469 00415 SBIN0020476 341 11/07/2023 Aadhaar Number not Mapped to Account Number
1192 TS3625002_040324APB_FTO_327764 3625002000NRG24040320240195499 2938736204 04/03/2024 Manamma Manamma 3625002WL010329 00415 SBIN0020476 1306 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 TS3625002_061223APB_FTO_259761 3625002000NRG24061220230164948 9016780718 06/12/2023 UTKURI SAMBALAXMI UTKURI SAMBALAXMI 3625002WL007570 00691 IPOS0000001 982 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TS3625002_100823APB_FTO_158529 3625002000NRG24100820230140928 7330464938 10/08/2023 Swarupa Swarupa 3625002WL004641 00415 SBIN0020155 739 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TS3625002_130623FTO_97554 3625002000NRG24130620230082038 13/06/2023 Sunita Sunita 3625002WL002641 00415 SBIN0RRAPGB 574 04/07/2023 Participant not mapped to the product
1196 TS3625002_130623FTO_97554 3625002000NRG24130620230082092 13/06/2023 Lakshmi Lakshmi 3625002WL002641 00415 SBIN0021326 1683 04/07/2023 Account closed
1197 TS3625002_150324APB_FTO_340357 3625002000NRG24150320240207356 2942390559 15/03/2024 GOPU RAVALIKA GOPU RAVALIKA 3625002WL010761 00415 SBIN0020155 332 16/04/2024 Aadhaar Number not Mapped to Account Number
1198 TS3625002_150324APB_FTO_340357 3625002000NRG24150320240207675 2942390491 15/03/2024 KALLEBOINA SUMALATHA KALLEBOINA SUMALATHA 3625002WL010788 00415 SBIN0020476 598 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 TS3625002_150324APB_FTO_340357 3625002000NRG24150320240207934 2942390486 15/03/2024 DADDANALA DHILEEP KUMAR DADDANALA DHILEEP KUMAR 3625002WL010797 00468 UBIN0812242 552 13/04/2024 Participant not mapped to the product
1200 TS3625002_150523APB_FTO_54559 3625002000NRG24150520230039823 1750862454 15/05/2023 Raadha Raadha 3625002WL001305 00415 SBIN0020476 359 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 TS3625002_170423APB_FTO_17707 3625002000NRG24170420230005353 1486712561 17/04/2023 BOJJA SARAMMA BOJJA SARAMMA 3625002WL000174 00415 SBIN0020155 769 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 TS3625002_180423APB_FTO_18678 3625002000NRG24180420230007664 1487808718 18/04/2023 Vanga Swapna Vanga Swapna 3625002WL000318 00691 IPOS0000001 2535 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 TS3625002_200423APB_FTO_22763 3625002000NRG24200420230014167 1488809124 20/04/2023 JWALA SRINIVAS REDDY JWALA SRINIVAS REDDY 3625002WL000497 00684 APGV0005127 433 12/05/2023 Account closed
1204 TS3625002_250423APB_FTO_27384 3625002000NRG24250420230016087 1486677029 25/04/2023 BOYINI LALITHA BOYINI LALITHA 3625002WL000550 00684 APGV0005127 364 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 TS3625002_310523APB_FTO_78291 3625002000NRG24310520230061771 2267289217 31/05/2023 THALLAPELLY LATHA THALLAPELLY LATHA 3625002WL002102 00415 SBIN0020155 385 07/06/2023 Account closed
1206 TS3625003_060623APB_FTO_87388 3625003000NRG24060620230071705 06/06/2023 Rupa Rupa 3625003WL002416 00152 HDFC0002236 622 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1207 TS3625003_060623APB_FTO_87388 3625003000NRG24060620230071776 06/06/2023 Vasantha Vasantha 3625003WL002416 00415 SBIN0RRDCGB 622 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1208 TS3625003_130324APB_FTO_337472 3625003000NRG24130320240204629 2938707395 13/03/2024 Pushpalatha Pushpalatha 3625003WL010668 00415 SBIN0RRDCGB 1030 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 TS3625003_130324APB_FTO_337472 3625003000NRG24130320240204944 2938707272 13/03/2024 Sujatha Sujatha 3625003WL010672 00415 SBIN0020143 575 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 TS3625003_140723FTO_133369 3625003000NRG24140720230132802 3780796541 14/07/2023 Kasaraboina Kumaraswamy Kasaraboina Kumaraswamy 3625003WL0003905 00554 KKBK0008381 136 25/07/2023 A/c Blocked or Frozen
1211 TS3625003_181223APB_FTO_269181 3625003000NRG24181220230168923 9993614193 18/12/2023 Sampath Sampath 3625003WL007859 00415 SBIN0020143 723 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 TS3625003_200324APB_FTO_347693 3625003000NRG24200320240214062 2939052877 20/03/2024 Pushpalatha Pushpalatha 3625003WL010988 00415 SBIN0RRDCGB 234 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 TS3625003_280423APB_FTO_31951 3625003000NRG24280420230021522 1490537921 28/04/2023 Anil kumar Anil kumar 3625003WL000705 00554 KKBK0008381 142 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TS3625003_300324APB_FTO_361085 3625003000NRG24300320240227749 3396818645 30/03/2024 Pushpalatha Pushpalatha 3625003WL011434 00415 SBIN0RRDCGB 228 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 TS3625003_311223APB_FTO_280106 3625003000NRG24301220230173067 9990411861 31/12/2023 Mounika Mounika 3625003WL008238 00415 SBIN0020143 745 03/02/2024 A/c Blocked or Frozen
1216 TS3625004_041223APB_FTO_257719 3625004000NRG24041220230163094 8705253014 04/12/2023 CHALLURI BASKAR CHALLURI BASKAR 3625004WL007469 00691 IPOS0000001 419 16/12/2023 Account closed
1217 TS3625004_041223APB_FTO_257719 3625004000NRG24041220230163292 8705253096 04/12/2023 Rajamma Rajamma 3625004WL007486 00415 SBIN0004155 1158 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TS3625004_070823FTO_155593 3625004000NRG24070820230140352 7323568565 07/08/2023 Nallagoni Laxman Nallagoni Laxman 3625004WL0004543 00683 SBIN0RRDCGB 1525 10/11/2023 No Such Account
1219 TS3625004_070823FTO_155593 3625004000NRG24070820230140353 7323568564 07/08/2023 Nallagoni Laxman Nallagoni Laxman 3625004WL0004543 00683 SBIN0RRDCGB 1497 10/11/2023 No Such Account
1220 TS3625004_070823FTO_155593 3625004000NRG24070820230140356 7323568563 07/08/2023 Latha Latha 3625004WL0004545 00554 KKBK0008356 292 10/11/2023 No Such Account
1221 TS3625004_180523APB_FTO_60669 3625004000NRG24180520230046506 1857116893 18/05/2023 LATHA LATHA 3625004WL001623 00685 TSAB0020010 397 25/05/2023 Account closed
1222 TS3625004_180523APB_FTO_60669 3625004000NRG24180520230046710 1857116870 18/05/2023 Sunitha Sunitha 3625004WL001633 00691 IPOS0000001 782 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TS3625004_181223APB_FTO_269848 3625004000NRG24181220230168482 9993623239 18/12/2023 Komala Komala 3625004WL007825 00415 SBIN0020277 1541 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TS3625004_181223APB_FTO_269848 3625004000NRG24181220230168738 9993623335 18/12/2023 GOTTE LAXMI GOTTE LAXMI 3625004WL007845 00691 IPOS0000001 757 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 TS3625004_220324APB_FTO_350296 3625004000NRG24220320240217148 2942183381 22/03/2024 MAHENDER MAHENDER 3625004WL011097 00415 SBIN0RRDCGB 153 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 TS3625005_030423APB_FTO_3139 3625005000NRG23030420230181961 1174484276 03/04/2023 Shiva Shiva 3625005WL012331 00468 UBIN0818283 344 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 TS3625005_100423APB_FTO_9307 3625005000NRG23100420230186558 1434982212 10/04/2023 Saamba Raaju Saamba Raaju 3625005WL012526 00710 SBIN0000DOP 2192 11/05/2023 Aadhaar Number not Mapped to Account Number
1228 TS3625005_010823FTO_149331 3625005000NRG24010820230139327 7253782710 01/08/2023 Shilpana Shilpana 3625005WL004438 00554 KKBK0008373 1041 09/11/2023 A/c Blocked or Frozen
1229 TS3625005_020523APB_FTO_38713 3625005000NRG24020520230026317 1490765104 02/05/2023 Rama Rama 3625005WL000881 00177 IOBA0003183 332 15/05/2023 Aadhaar Number not Mapped to Account Number
1230 TS3625005_020523APB_FTO_38713 3625005000NRG24020520230026607 1490765144 02/05/2023 Sokayya Sokayya 3625005WL000908 00710 SBIN0000DOP 1348 15/05/2023 Aadhaar Number not Mapped to Account Number
1231 TS3625005_030224APB_FTO_302485 3625005000NRG24030220240179053 2154535113 03/02/2024 Jakkula Raajamma Jakkula Raajamma 3625005WL009237 00691 IPOS0000001 602 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TS3625005_040523APB_FTO_42055 3625005000NRG24040520230030051 1490695765 04/05/2023 Shiva Shiva 3625005WL000979 00468 UBIN0818283 1298 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 TS3625005_050723APB_FTO_123809 3625005000NRG24040720230121284 3376426485 05/07/2023 Cilukamma Cilukamma 3625005WL003512 00415 SBIN0005326 920 13/07/2023 Aadhaar Number not Mapped to Account Number
1234 TS3625005_050723APB_FTO_123809 3625005000NRG24040720230121332 3376426428 05/07/2023 Raajamma Raajamma 3625005WL003512 00468 UBIN0818283 920 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TS3625005_050723APB_FTO_123809 3625005000NRG24040720230121338 3376426451 05/07/2023 Thumma Rama Thumma Rama 3625005WL003512 00177 IOBA0003183 767 13/07/2023 Aadhaar Number not Mapped to Account Number
1236 TS3625005_100823FTO_158853 3625005000NRG24100820230141002 7323570025 10/08/2023 Shilpana Shilpana 3625005WL004649 00554 KKBK0008373 707 10/11/2023 A/c Blocked or Frozen
1237 TS3625005_160523FTO_56220 3625005000NRG24160520230041838 1749678718 16/05/2023 Sompelly Sokkaiah Sompelly Sokkaiah 3625005WL0001431 00684 APGV0005152 2140 20/05/2023 Account closed
1238 TS3625005_160523FTO_56220 3625005000NRG24160520230041839 1749678719 16/05/2023 Sompelly Sokkaiah Sompelly Sokkaiah 3625005WL0001431 00684 APGV0005152 1348 20/05/2023 Account closed
1239 TS3625005_160523FTO_56220 3625005000NRG24160520230041841 1749678720 16/05/2023 Sompelly Raju Sompelly Raju 3625005WL0001431 00684 APGV0005152 478 20/05/2023 Account closed
1240 TS3625005_180423APB_FTO_19133 3625005000NRG24180420230007346 1488805769 18/04/2023 Sokayya Sokayya 3625005WL000304 00710 SBIN0000DOP 2140 12/05/2023 Aadhaar Number not Mapped to Account Number
1241 TS3625005_180423APB_FTO_19133 3625005000NRG24180420230007482 1488805772 18/04/2023 Raaju Raaju 3625005WL000304 00710 SBIN0000DOP 478 12/05/2023 Aadhaar Number not Mapped to Account Number
1242 TS3625005_180423APB_FTO_19133 3625005000NRG24180420230008006 1488805745 18/04/2023 Shiva Shiva 3625005WL000357 00468 UBIN0818283 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 TS3625005_180423APB_FTO_19133 3625005000NRG24180420230008068 1488805766 18/04/2023 Cammdramouli Cammdramouli 3625005WL000358 00710 SBIN0000DOP 1181 12/05/2023 Aadhaar Number not Mapped to Account Number
1244 TS3625005_181023APB_FTO_216305 3625005000NRG24181020230147920 7265380213 18/10/2023 Pedda Raajamma Pedda Raajamma 3625005WL006081 00684 APGV0005152 697 09/11/2023 Aadhaar Number not Mapped to Account Number
1245 TS3625005_200723APB_FTO_138151 3625005000NRG24200720230135876 3955194634 20/07/2023 Cilukamma Cilukamma 3625005WL004065 00415 SBIN0005326 155 28/07/2023 Aadhaar Number not Mapped to Account Number
1246 TS3625005_200723APB_FTO_138151 3625005000NRG24200720230135919 3955194586 20/07/2023 Jakkula Raajamma Jakkula Raajamma 3625005WL004065 00691 IPOS0000001 774 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TS3625005_200723APB_FTO_138151 3625005000NRG24200720230135924 3955194730 20/07/2023 Thumma Rama Thumma Rama 3625005WL004065 00691 IPOS0000001 928 28/07/2023 Aadhaar Number not Mapped to Account Number
1248 TS3625005_210324APB_FTO_348994 3625005000NRG24210320240215737 2942894522 21/03/2024 Abdul bi Abdul bi 3625005WL011059 00684 APGV0005161 1100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TS3625005_221123APB_FTO_247841 3625005000NRG24221120230157395 9024262772 22/11/2023 Lakshmi Narayana Lakshmi Narayana 3625005WL007093 00415 SBIN0RRAPGB 611 01/01/2024 Aadhaar Number not Mapped to Account Number
1250 TS3625005_240224APB_FTO_319471 3625005000NRG24240220240189017 2925140287 24/02/2024 Mallayya Mallayya 3625005WL009988 00468 UBIN0828432 655 13/04/2024 Aadhaar Number not Mapped to Account Number
1251 TS3625005_240224APB_FTO_319471 3625005000NRG24240220240189020 2925140300 24/02/2024 Raajamouli Raajamouli 3625005WL009988 00710 SBIN0000DOP 1637 13/04/2024 Aadhaar Number not Mapped to Account Number
1252 TS3625005_280324APB_FTO_356039 3625005000NRG24280320240223398 3039535351 28/03/2024 Uppalayya Uppalayya 3625005WL011291 00415 SBIN0RRAPGB 630 16/04/2024 Aadhaar Number not Mapped to Account Number
1253 TS3625005_280324APB_FTO_356039 3625005000NRG24280320240223407 3039535267 28/03/2024 Saarayya Saarayya 3625005WL011291 00684 APGV0005152 609 16/04/2024 Aadhaar Number not Mapped to Account Number
1254 TS3625005_280324APB_FTO_356039 3625005000NRG24280320240223416 3039535408 28/03/2024 Devamma Devamma 3625005WL011291 00177 IOBA0003183 529 16/04/2024 Aadhaar Number not Mapped to Account Number
1255 TS3625005_280324APB_FTO_356039 3625005000NRG24280320240223574 3039535293 28/03/2024 THATIKAYALA PRABHAKAR THATIKAYALA PRABHAKAR 3625005WL011296 00684 APGV0005116 671 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 TS3625005_280324APB_FTO_356039 3625005000NRG24280320240223594 3039535329 28/03/2024 Thatikayala Sailu Thatikayala Sailu 3625005WL011296 00684 APGV0005116 560 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 TS3625005_280324APB_FTO_356039 3625005000NRG24280320240223619 3039535296 28/03/2024 AROORI KUMARASWAMY AROORI KUMARASWAMY 3625005WL011296 00684 APGV0005116 560 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 TS3625005_280324APB_FTO_356039 3625005000NRG24280320240223741 3039535243 28/03/2024 Gundu Manemma Gundu Manemma 3625005WL011309 00684 APGV0005152 890 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 TS3625005_280324APB_FTO_356039 3625005000NRG24280320240223789 3039535155 28/03/2024 Ellayya Ellayya 3625005WL011309 00684 APGV0005152 742 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 TS3625005_280623APB_FTO_115630 3625005000NRG24280620230109193 3065819523 28/06/2023 Cilukamma Cilukamma 3625005WL003255 00415 SBIN0005326 860 05/07/2023 Aadhaar Number not Mapped to Account Number
1261 TS3625005_280623APB_FTO_115630 3625005000NRG24280620230109250 3065819474 28/06/2023 Raajamma Raajamma 3625005WL003255 00468 UBIN0818283 1534 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 TS3625005_311023APB_FTO_225549 3625005000NRG24311020230150255 7408546551 31/10/2023 Shaamta Shaamta 3625005WL006397 00691 IPOS0000001 719 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 TS3625007_100423APB_FTO_9677 3625007000NRG23100420230186906 1434650867 10/04/2023 Rama Rama 3625007WL012539 00045 BARB0INOLEX 1062 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 TS3625007_100423APB_FTO_9677 3625007000NRG23100420230186968 1434650979 10/04/2023 Vasavi Vasavi 3625007WL012540 00176 IDIB000P567 201 11/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1265 TS3625007_010623APB_FTO_80220 3625007000NRG24010620230064626 2268135897 01/06/2023 Bucchayya Bucchayya 3625007WL002214 00045 BARB0INOLEX 702 07/06/2023 Aadhaar Number not Mapped to Account Number
1266 TS3625007_051223APB_FTO_259085 3625007000NRG24051220230164534 8704788825 05/12/2023 Nagamani Nagamani 3625007WL007546 00415 SBIN0061786 1099 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 TS3625007_051223APB_FTO_259085 3625007000NRG24051220230164571 8704788821 05/12/2023 Anitha Anitha 3625007WL007547 00045 BARB0INOLEX 638 16/12/2023 Account closed
1268 TS3625007_090523APB_FTO_47549 3625007000NRG24090520230034940 1526577921 09/05/2023 Rama Rama 3625007WL001158 00045 BARB0INOLEX 1261 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 TS3625007_110823APB_FTO_160231 3625007000NRG24110820230141151 7253883731 11/08/2023 Vemkatayya Vemkatayya 3625007WL004667 00691 IPOS0000001 203 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1270 TS3625007_120623APB_FTO_95655 3625007000NRG24120620230080163 12/06/2023 Bucchayya Bucchayya 3625007WL002586 00045 BARB0INOLEX 764 04/07/2023 Aadhaar Number not Mapped to Account Number
1271 TS3625007_160324APB_FTO_341052 3625007000NRG24160320240208650 2942583685 16/03/2024 KAVATI NAGARANI KAVATI NAGARANI 3625007WL010814 00176 IDIB000P567 516 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 TS3625007_200523APB_FTO_63411 3625007000NRG24200520230049234 1861238659 20/05/2023 Vemkatayya Vemkatayya 3625007WL001703 00691 IPOS0000001 1080 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1273 TS3625007_200523APB_FTO_63411 3625007000NRG24200520230050159 1861238558 20/05/2023 Saalamma Saalamma 3625007WL001724 00176 IDIB000P567 268 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1274 TS3625007_200523APB_FTO_63411 3625007000NRG24200520230050167 1861238625 20/05/2023 Raaju Raaju 3625007WL001724 00176 IDIB000P567 300 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1275 TS3625007_200523APB_FTO_63411 3625007000NRG24200520230050214 1861238531 20/05/2023 Savitri Savitri 3625007WL001724 00176 IDIB000P567 358 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1276 TS3625007_200523APB_FTO_63411 3625007000NRG24200520230050263 1861238642 20/05/2023 Vasavi Vasavi 3625007WL001724 00176 IDIB000P567 447 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1277 TS3625007_211223APB_FTO_273317 3625007000NRG24211220230170360 9990612709 21/12/2023 Manasa Manasa 3625007WL007975 00415 SBIN0020303 143 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 TS3625007_231223APB_FTO_274735 3625007000NRG24231220230170929 9993459688 23/12/2023 Ramadevi Ramadevi 3625007WL008039 00045 BARB0INOLEX 1003 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 TS3625007_251123APB_FTO_250849 3625007000NRG24251120230158566 9016704178 25/11/2023 Uma Uma 3625007WL007185 00045 BARB0INOLEX 847 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 TS3625007_270324APB_FTO_355151 3625007000NRG24270320240222550 3042049566 27/03/2024 Komurayya Komurayya 3625007WL011273 00468 UBIN0567892 766 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 TS3625007_270324APB_FTO_355151 3625007000NRG24270320240222563 3042049538 27/03/2024 Pocchamma Pocchamma 3625007WL011273 00468 UBIN0567892 835 16/04/2024 Aadhaar Number not Mapped to Account Number
1282 TS3625007_271023FTO_222810 3625007000NRG24280720230138346 7409908572 27/10/2023 Yaakaiah Yaakaiah 3625007WL0004305 00045 BARB0INOLEX 612 11/11/2023 Account closed
1283 TS3625007_291123APB_FTO_252904 3625007000NRG24291120230160325 9016658685 29/11/2023 Srilatha Srilatha 3625007WL007282 00177 IOBA0003127 424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 TS3625007_291123APB_FTO_252904 3625007000NRG24291120230160330 9016658650 29/11/2023 Rama Rama 3625007WL007282 00045 BARB0INOLEX 706 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 TS3625008_090623APB_FTO_92648 3625008000NRG24070620230072744 09/06/2023 Gattumallu Gattumallu 3625008WL002440 00415 SBIN0005326 3264 04/07/2023 Aadhaar Number not Mapped to Account Number
1286 TS3625008_090623APB_FTO_92648 3625008000NRG24080620230075175 09/06/2023 Saritha Saritha 3625008WL002481 00415 SBIN0005326 786 04/07/2023 Aadhaar Number not Mapped to Account Number
1287 TS3625008_120523APB_FTO_52418 3625008000NRG24120520230038605 1750871467 12/05/2023 Maunika Maunika 3625008WL001279 00415 SBIN0005326 954 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 TS3625008_120523APB_FTO_52418 3625008000NRG24120520230038617 1750871484 12/05/2023 Vanamma Vanamma 3625008WL001279 00415 SBIN0005326 69 20/05/2023 Aadhaar Number not Mapped to Account Number
1289 TS3625008_120523APB_FTO_52418 3625008000NRG24120520230038645 1750871448 12/05/2023 Rajitha Rajitha 3625008WL001279 00415 SBIN0005326 892 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 TS3625008_120523APB_FTO_52418 3625008000NRG24120520230038648 1750871426 12/05/2023 Rajita Rajita 3625008WL001279 00468 UBIN0802999 532 20/05/2023 Aadhaar Number not Mapped to Account Number
1291 TS3625008_140324APB_FTO_338200 3625008000NRG24130320240205050 2938831085 14/03/2024 Swapna Swapna 3625008WL010676 00468 UBIN0802999 447 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 TS3625008_150623APB_FTO_99822 3625008000NRG24150620230085778 15/06/2023 Srivani Srivani 3625008WL002742 00415 SBIN0005326 120 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 TS3625008_150623APB_FTO_99822 3625008000NRG24150620230085781 15/06/2023 Lakshmi Lakshmi 3625008WL002742 00691 IPOS0000001 842 04/07/2023 Aadhaar Number not Mapped to Account Number
1294 TS3625008_150623APB_FTO_99822 3625008000NRG24150620230085807 15/06/2023 Laavuryi Laavuryi 3625008WL002742 00691 IPOS0000001 962 04/07/2023 Aadhaar Number not Mapped to Account Number
1295 TS3625008_150723APB_FTO_134257 3625008000NRG24150720230133513 3602074024 15/07/2023 Swaroopa Swaroopa 3625008WL003927 00691 IPOS0000001 1128 20/07/2023 A/c Blocked or Frozen
1296 TS3625008_200923FTO_190840 3625008000NRG24200920230145238 7263146277 20/09/2023 Dasharatham Dasharatham 3625008WL005463 00691 IPOS0000001 3590 09/11/2023 No Such Account
1297 TS3625008_240423APB_FTO_25522 3625008000NRG24240420230015731 1487612941 24/04/2023 Rama Rama 3625008WL000536 00415 SBIN0005326 1308 12/05/2023 Aadhaar Number not Mapped to Account Number
1298 TS3625001_300623APB_FTO_117318 3625001000NRG24300620230112804 3325529962 30/06/2023 Madasi Rajaiah Madasi Rajaiah 3625001WL003324 00468 UBIN0567906 1083 11/07/2023 Account closed
1299 TS3625001_300623APB_FTO_117318 3625001000NRG24300620230113003 3325529875 30/06/2023 Ramadevi Ramadevi 3625001WL003324 00468 UBIN0567906 480 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1300 TS3625001_300623APB_FTO_117318 3625001000NRG24300620230113025 3325530046 30/06/2023 Sravanthi Sravanthi 3625001WL003324 00468 UBIN0567906 831 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1301 TS3625001_300623APB_FTO_117318 3625001000NRG24300620230113131 3325530024 30/06/2023 Vijaya Vijaya 3625001WL003324 00468 UBIN0567906 1410 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 TS3625001_300623APB_FTO_117690 3625001000NRG24300620230113900 3326312615 30/06/2023 Rajitha Rajitha 3625001WL003355 00468 UBIN0532835 649 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 TS3625001_301223APB_FTO_279510 3625001000NRG24301220230173144 9991155083 30/12/2023 Eerla Lakshmi Eerla Lakshmi 3625001WL008244 00468 UBIN0532835 173 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 TS3625002_110423FTO_10414 3625002000NRG23040420230183774 1435475065 11/04/2023 JWALA SRINIVAS REDDY JWALA SRINIVAS REDDY 3625002WL0012393 00684 APGV0005127 248 11/05/2023 Account closed
1305 TS3625002_110423FTO_10414 3625002000NRG23040420230183775 1435475066 11/04/2023 JWALA SRINIVAS REDDY JWALA SRINIVAS REDDY 3625002WL0012393 00684 APGV0005127 554 11/05/2023 Account closed
1306 TS3625002_110423FTO_10414 3625002000NRG23060420230184817 1435475085 11/04/2023 Kumaaraswaami Kumaaraswaami 3625002WL0012450 00415 SBIN0RRAPGB 907 11/05/2023 Participant not mapped to the product
1307 TS3625002_110423FTO_10414 3625002000NRG23060420230184818 1435475086 11/04/2023 Kumaaraswaami Kumaaraswaami 3625002WL0012450 00415 SBIN0RRAPGB 1034 11/05/2023 Participant not mapped to the product
1308 TS3625002_030623APB_FTO_84052 3625002000NRG24030620230067830 2312263554 03/06/2023 Sunderreddy Sunderreddy 3625002WL002306 00415 SBIN0RRAPGB 657 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 TS3625002_150423APB_FTO_15933 3625002000NRG24150420230003117 1436695221 15/04/2023 sambalakshmi sambalakshmi 3625002WL000112 00415 SBIN0020155 1032 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 TS3625002_160523FTO_56319 3625002000NRG24160520230041847 1818791145 16/05/2023 DONGALA RAJALU DONGALA RAJALU 3625002WL0001435 00684 APGV0005127 151 24/05/2023 Account closed
1311 TS3625002_210324APB_FTO_349358 3625002000NRG24210320240216548 2942882009 21/03/2024 DADDANALA DHILEEP KUMAR DADDANALA DHILEEP KUMAR 3625002WL011081 00468 UBIN0812242 1118 16/04/2024 Participant not mapped to the product
1312 TS3625002_250523APB_FTO_70027 3625002000NRG24250520230054806 1977971878 25/05/2023 UTKURI SAMBALAXMI UTKURI SAMBALAXMI 3625002WL001852 00415 SBIN0020155 510 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 TS3625002_260324APB_FTO_353780 3625002000NRG24260320240219401 2942351292 26/03/2024 SUDULA SAMBA REDDY SUDULA SAMBA REDDY 3625002WL011153 00227 KVBL0001445 1258 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 TS3625002_270623APB_FTO_114757 3625002000NRG24270620230107518 3064525010 27/06/2023 Saambareddi Saambareddi 3625002WL003214 00415 SBIN0007166 172 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 TS3625003_070723FTO_127018 3625003000NRG24070720230125474 3408610670 07/07/2023 Ailumallu Ailumallu 3625003WL003633 00554 KKBK0008381 1188 14/07/2023 Account closed
1316 TS3625003_201023APB_FTO_218704 3625003000NRG24201020230148609 7328682530 20/10/2023 Rajamma Rajamma 3625003WL006178 00415 SBIN0RRDCGB 172 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 TS3625004_020423APB_FTO_2250 3625004000NRG23010420230179496 1174449118 02/04/2023 PRASHANTH PRASHANTH 3625004WL012181 00415 SBIN0020277 1494 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 TS3625004_040124APB_FTO_283919 3625004000NRG24040120240173923 9991157522 04/01/2024 Komala Komala 3625004WL008356 00415 SBIN0020277 1142 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 TS3625004_200423APB_FTO_23262 3625004000NRG24200420230014200 1488805630 20/04/2023 Laxmi Laxmi 3625004WL000499 00415 SBIN0020277 802 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 TS3625004_210224APB_FTO_316521 3625004000NRG24210220240186403 2924738592 21/02/2024 ACHA LATHA ACHA LATHA 3625004WL009847 00415 SBIN0020143 828 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 TS3625004_210224APB_FTO_316521 3625004000NRG24210220240187302 2924738572 21/02/2024 Ailaiah Ailaiah 3625004WL009906 00415 SBIN0020277 340 13/04/2024 Participant not mapped to the product
1322 TS3625004_221123APB_FTO_247768 3625004000NRG24221120230157036 9024262285 22/11/2023 GOTTE LAXMI GOTTE LAXMI 3625004WL007065 00691 IPOS0000001 910 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 TS3625004_230523APB_FTO_67099 3625004000NRG24230520230051899 1902395807 23/05/2023 Laxmi Laxmi 3625004WL001763 00468 UBIN0820903 476 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 TS3625004_230623APB_FTO_110842 3625004000NRG24230620230101060 23/06/2023 Swapna Swapna 3625004WL003091 00415 SBIN0020277 657 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 TS3625004_271223APB_FTO_276443 3625004000NRG24271220230171725 9993738604 27/12/2023 Laxmi Laxmi 3625004WL008104 00691 IPOS0000001 869 03/02/2024 Aadhaar Number not Mapped to Account Number
1326 TS3625004_271223APB_FTO_276443 3625004000NRG24271220230172145 9993738434 27/12/2023 Komala Komala 3625004WL008152 00415 SBIN0020277 1610 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 TS3625005_060423FTO_6765 3625005000NRG23040420230183766 1434296557 06/04/2023 Ravi Ravi 3625005WL0012388 00554 KKBK0008373 203 11/05/2023 A/c Blocked or Frozen
1328 TS3625005_060423FTO_6765 3625005000NRG23040420230183767 1434296558 06/04/2023 Ravi Ravi 3625005WL0012388 00554 KKBK0008373 56 11/05/2023 A/c Blocked or Frozen
1329 TS3625005_080423APB_FTO_7955 3625005000NRG23080420230186042 1435896608 08/04/2023 raajamma raajamma 3625005WL012502 00691 IPOS0000001 1564 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 TS3625005_101023FTO_209838 3625005000NRG23140920220129664 7256290795 10/10/2023 Jyothi Jyothi 3625005WL0006281 00415 SBIN0RRAPGB 264 09/11/2023 Participant not mapped to the product
1331 TS3625005_051223APB_FTO_258570 3625005000NRG24051220230164020 8704424401 05/12/2023 Virasvaami Virasvaami 3625005WL007519 00468 UBIN0826642 789 16/12/2023 Aadhaar Number not Mapped to Account Number
1332 TS3625005_051223APB_FTO_258570 3625005000NRG24051220230164034 8704424394 05/12/2023 Buccayya Buccayya 3625005WL007519 00468 UBIN0818283 316 16/12/2023 Aadhaar Number not Mapped to Account Number
1333 TS3625005_051223APB_FTO_258570 3625005000NRG24051220230164053 8704424330 05/12/2023 Jakkula Rajitha Jakkula Rajitha 3625005WL007519 00415 SBIN0061783 631 16/12/2023 Aadhaar Number not Mapped to Account Number
1334 TS3625005_061123APB_FTO_233464 3625005000NRG24061120230151007 7409960120 06/11/2023 Rajitha Rajitha 3625005WL006552 00468 UBIN0818283 558 11/11/2023 Aadhaar Number not Mapped to Account Number
1335 TS3625005_180423APB_FTO_19120 3625005000NRG24180420230007359 1488668752 18/04/2023 Saamba Raaju Saamba Raaju 3625005WL000304 00710 SBIN0000DOP 875 12/05/2023 Aadhaar Number not Mapped to Account Number
1336 TS3625005_200523FTO_63365 3625005000NRG24200520230049696 1860225678 20/05/2023 Cammdramouli Cammdramouli 3625005WL0001718 00684 APGV0005152 1181 25/05/2023 Account closed
1337 TS3625005_201023FTO_218815 3625005000NRG24201020230148402 7325884667 20/10/2023 Shilpana Shilpana 3625005WL006148 00554 KKBK0008373 113 10/11/2023 A/c Blocked or Frozen
1338 TS3625005_210324APB_FTO_348986 3625005000NRG24210320240215163 2943073006 21/03/2024 REGURI HARI REGURI HARI 3625005WL011028 00152 HDFC0000375 2992 13/04/2024 Aadhaar Number not Mapped to Account Number
1339 TS3625005_080623FTO_89986 3625005011NRG24080620230072845 08/06/2023 Anil Kumar Anil Kumar 3625005WL002449 00415 SBIN0RRAPGB 2720 04/07/2023 Participant not mapped to the product
1340 TS3625007_010324APB_FTO_325747 3625007000NRG24010320240193523 2938396419 01/03/2024 Jampayya Jampayya 3625007WL010211 00045 BARB0INOLEX 424 13/04/2024 Aadhaar Number not Mapped to Account Number
1341 TS3625002_210423APB_FTO_24011 3625002000NRG24210420230014703 1488672499 21/04/2023 Jaipaal Jaipaal 3625002WL000518 00415 SBIN0020476 1017 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 TS3625002_210423APB_FTO_24011 3625002000NRG24210420230014748 1488672599 21/04/2023 KALLEBOINA SUMALATHA KALLEBOINA SUMALATHA 3625002WL000518 00415 SBIN0020476 390 12/05/2023 Aadhaar Number not Mapped to Account Number
1343 TS3625002_250523FTO_70034 3625002000NRG24250520230056013 1977673064 25/05/2023 Bucchamma Bucchamma 3625002WL001895 00415 SBIN0020476 145 31/05/2023 Account closed
1344 TS3625002_251123APB_FTO_250800 3625002000NRG24251120230158321 9016391171 25/11/2023 KALLEBOINA SUMALATHA KALLEBOINA SUMALATHA 3625002WL007171 00415 SBIN0020476 1070 01/01/2024 Aadhaar Number not Mapped to Account Number
1345 TS3625003_030723APB_FTO_121323 3625003000NRG24020720230117236 3326655020 03/07/2023 Rupa Rupa 3625003WL003408 00152 HDFC0002236 395 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1346 TS3625003_030723APB_FTO_121323 3625003000NRG24020720230117314 3326654890 03/07/2023 Theegala Vasantha Theegala Vasantha 3625003WL003408 00152 HDFC0002236 395 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1347 TS3625003_030723APB_FTO_121323 3625003000NRG24030720230117756 3326655043 03/07/2023 Sampath Sampath 3625003WL003427 00415 SBIN0RRDCGB 525 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 TS3625003_040523APB_FTO_42052 3625003000NRG24040520230030608 1495551298 04/05/2023 Anil kumar Anil kumar 3625003WL001001 00554 KKBK0008381 1204 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 TS3625003_130623APB_FTO_97161 3625003000NRG24130620230082629 13/06/2023 Rupa Rupa 3625003WL002647 00152 HDFC0002236 962 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1350 TS3625003_190423APB_FTO_20411 3625003000NRG24190420230008903 1487808897 19/04/2023 Laxmi Laxmi 3625003WL000376 00152 HDFC0003446 547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 TS3625003_240623APB_FTO_112015 3625003000NRG24240620230103654 24/06/2023 Renuka Renuka 3625003WL003124 00554 KKBK0008381 754 04/07/2023 Account closed
1352 TS3625003_240623APB_FTO_112015 3625003000NRG24240620230103669 24/06/2023 jyoshna jyoshna 3625003WL003124 00415 SBIN0020155 754 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 TS3625003_240623APB_FTO_112015 3625003000NRG24240620230103681 24/06/2023 Sampath Sampath 3625003WL003124 00415 SBIN0RRDCGB 754 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 TS3625004_050723APB_FTO_124416 3625004000NRG24040720230120214 3952618429 05/07/2023 Latha Latha 3625004WL003495 00554 KKBK0008356 292 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 TS3625004_060723APB_FTO_126188 3625004000NRG24060720230123009 3373585533 06/07/2023 Swapna Swapna 3625004WL003577 00415 SBIN0020277 505 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 TS3625004_060723APB_FTO_126188 3625004000NRG24060720230123132 3373585638 06/07/2023 Anusha Anusha 3625004WL003587 00683 SBIN0RRDCGB 666 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 TS3625004_100523APB_FTO_50026 3625004000NRG24100520230036724 1638700198 10/05/2023 lavanya lavanya 3625004WL001197 00415 SBIN0020277 2143 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 TS3625004_180124APB_FTO_290728 3625004000NRG24180120240175755 1788065270 18/01/2024 RAKESH RAKESH 3625004WL008674 00468 UBIN0820903 1632 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 TS3625004_180124APB_FTO_290728 3625004000NRG24180120240175817 1788065312 18/01/2024 Ellamma Ellamma 3625004WL008683 00415 SBIN0020277 1069 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 TS3625004_180124APB_FTO_290728 3625004000NRG24180120240175877 1788065240 18/01/2024 Komuramma Komuramma 3625004WL008701 00415 SBIN0RRDCGB 1632 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 TS3625004_200423APB_FTO_23183 3625004000NRG24190420230010472 1488840090 20/04/2023 Latha Latha 3625004WL000425 00554 KKBK0008356 514 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 TS3625004_200324APB_FTO_346601 3625004000NRG24200320240213793 2943003543 20/03/2024 CHALLURI BASKAR CHALLURI BASKAR 3625004WL010984 00078 CNRB0013609 692 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 TS3625004_200324APB_FTO_348057 3625004000NRG24200320240214277 2939491501 20/03/2024 Srinivas Srinivas 3625004WL011001 00415 SBIN0020277 539 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 TS3625004_200324APB_FTO_348057 3625004000NRG24200320240214402 2939491355 20/03/2024 ACHA LATHA ACHA LATHA 3625004WL011008 00415 SBIN0020143 872 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 TS3625004_200324APB_FTO_348057 3625004000NRG24200320240214437 2939491280 20/03/2024 Ailaiah Ailaiah 3625004WL011011 00415 SBIN0020277 865 13/04/2024 Participant not mapped to the product
1366 TS3625004_200423APB_FTO_23183 3625004000NRG24200420230014011 1488839996 20/04/2023 LATHA LATHA 3625004WL000494 00415 SBIN0020277 415 12/05/2023 Account closed
1367 TS3625004_250623APB_FTO_112556 3625004000NRG24240620230102818 25/06/2023 Kanukathara Kanukathara 3625004WL003119 00415 SBIN0020277 182 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 TS3625004_250623APB_FTO_112556 3625004000NRG24240620230102886 25/06/2023 lavanya lavanya 3625004WL003119 00415 SBIN0020277 374 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 TS3625004_281123APB_FTO_252078 3625004000NRG24281120230159395 9020298694 28/11/2023 CHALLURI BASKAR CHALLURI BASKAR 3625004WL007227 00691 IPOS0000001 814 01/01/2024 Account closed
1370 TS3625004_281123APB_FTO_252078 3625004000NRG24281120230159502 9020298693 28/11/2023 GOTTE LAXMI GOTTE LAXMI 3625004WL007242 00691 IPOS0000001 839 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 TS3625004_281123APB_FTO_252078 3625004000NRG24281120230159568 9020298692 28/11/2023 Laxmi Laxmi 3625004WL007243 00691 IPOS0000001 612 01/01/2024 Aadhaar Number not Mapped to Account Number
1372 TS3625005_010324APB_FTO_325315 3625005000NRG24010320240193404 2941590642 01/03/2024 Tirupati Tirupati 3625005WL010207 00468 UBIN0818283 151 13/04/2024 Aadhaar Number not Mapped to Account Number
1373 TS3625005_010324APB_FTO_325358 3625005000NRG24010320240193510 2937648373 01/03/2024 Ellayya Ellayya 3625005WL010209 00684 APGV0005152 727 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 TS3625005_030523APB_FTO_39969 3625005000NRG24030520230027863 1491689994 03/05/2023 Vijay Vijay 3625005WL000940 00177 IOBA0003183 632 15/05/2023 Aadhaar Number not Mapped to Account Number
1375 TS3625005_030523APB_FTO_39969 3625005000NRG24030520230027931 1491690040 03/05/2023 Kishan Kishan 3625005WL000940 00684 APGV0005152 1079 15/05/2023 Aadhaar Number not Mapped to Account Number
1376 TS3625005_040324APB_FTO_327579 3625005000NRG24040320240195537 2938170804 04/03/2024 sushila sushila 3625005WL010332 00468 UBIN0826642 863 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 TS3625005_040324APB_FTO_327579 3625005000NRG24040320240195651 2938170817 04/03/2024 REGURI HARI REGURI HARI 3625005WL010339 00152 HDFC0000375 2176 13/04/2024 Aadhaar Number not Mapped to Account Number
1378 TS3625005_080224APB_FTO_305471 3625005000NRG24060220240179819 2143450783 08/02/2024 Jakkula Raajamma Jakkula Raajamma 3625005WL009328 00691 IPOS0000001 156 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 TS3625005_060523APB_FTO_45191 3625005000NRG24060520230033057 1494790289 06/05/2023 Rajaiah Rajaiah 3625005WL001074 00710 SBIN0000DOP 486 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 TS3625005_080224APB_FTO_305471 3625005000NRG24080220240180337 2143450871 08/02/2024 Bairi Laxmi Bairi Laxmi 3625005WL009390 00684 APGV0005152 1452 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 TS3625005_080224APB_FTO_305471 3625005000NRG24080220240180355 2143450785 08/02/2024 Narlagiri Rajamma Narlagiri Rajamma 3625005WL009390 00691 IPOS0000001 1503 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 TS3625005_080823APB_FTO_156789 3625005000NRG24080820230140477 7329280500 08/08/2023 Lakshmi Lakshmi 3625005WL004579 00691 IPOS0000001 1440 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 TS3625005_080823APB_FTO_156789 3625005000NRG24080820230140503 7329280539 08/08/2023 Narlagiri Rajamma Narlagiri Rajamma 3625005WL004579 00684 APGV0005152 1178 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 TS3625005_100823APB_FTO_158882 3625005000NRG24100820230141100 7330466565 10/08/2023 Rajitha Rajitha 3625005WL004652 00468 UBIN0818283 1353 10/11/2023 Aadhaar Number not Mapped to Account Number
1385 TS3625005_161023APB_FTO_213848 3625005000NRG24161020230147414 7324880200 16/10/2023 Rajitha Rajitha 3625005WL005992 00468 UBIN0818283 1240 10/11/2023 Aadhaar Number not Mapped to Account Number
1386 TS3625005_190823APB_FTO_165677 3625005000NRG24190820230142428 7256415195 19/08/2023 Karne Rajaiah Karne Rajaiah 3625005WL004817 00468 UBIN0828432 1326 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 TS3625005_260623APB_FTO_113182 3625005000NRG24260620230105312 26/06/2023 Rajiya Rajiya 3625005WL003137 00415 SBIN0061783 1465 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1388 TS3625005_260623APB_FTO_113182 3625005000NRG24260620230105318 26/06/2023 Rama Rama 3625005WL003137 00684 APGV0005152 799 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 TS3625005_270324APB_FTO_355449 3625005000NRG24270320240222647 3043531122 27/03/2024 Kumaaraswaami Kumaaraswaami 3625005WL011278 00468 UBIN0818283 818 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 TS3625005_300324APB_FTO_360471 3625005000NRG24300320240228646 3037061663 30/03/2024 Saambaraaju Saambaraaju 3625005WL011474 00710 SBIN0000DOP 157 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 TS3625007_031123APB_FTO_231302 3625007000NRG24031120230150757 7408459799 03/11/2023 Nagamani Nagamani 3625007WL006519 00415 SBIN0061786 1002 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 TS3625007_050324APB_FTO_329154 3625007000NRG24040320240195659 2937576570 05/03/2024 Bucchayya Bucchayya 3625007WL010343 00691 IPOS0000001 723 13/04/2024 Aadhaar Number not Mapped to Account Number
1393 TS3625007_050324APB_FTO_329154 3625007000NRG24050320240198157 2937576594 05/03/2024 Jampayya Jampayya 3625007WL010428 00045 BARB0INOLEX 1060 13/04/2024 Aadhaar Number not Mapped to Account Number
1394 TS3625007_050324APB_FTO_329154 3625007000NRG24050320240198214 2937576554 05/03/2024 Ramaadevi Ramaadevi 3625007WL010433 00691 IPOS0000001 1383 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 TS3625007_050324APB_FTO_329154 3625007000NRG24050320240198225 2937576617 05/03/2024 Chilumula Komuramma Chilumula Komuramma 3625007WL010433 00415 SBIN0020303 1383 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 TS3625007_060523APB_FTO_44475 3625007000NRG24050520230031873 1494743534 06/05/2023 Rama Rama 3625007WL001047 00045 BARB0INOLEX 2211 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 TS3625007_120423APB_FTO_12689 3625007000NRG24120420230000764 1435772785 12/04/2023 Jampayya Jampayya 3625007WL000032 00045 BARB0INOLEX 405 12/05/2023 Aadhaar Number not Mapped to Account Number
1398 TS3625007_120723APB_FTO_131293 3625007000NRG24120720230129341 3507776437 12/07/2023 Bucchayya Bucchayya 3625007WL003761 00045 BARB0INOLEX 729 17/07/2023 Aadhaar Number not Mapped to Account Number
1399 TS3625007_120723APB_FTO_131293 3625007000NRG24120720230130483 3507776398 12/07/2023 Renuka Renuka 3625007WL003800 00045 BARB0INOLEX 1310 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 TS3625007_150723APB_FTO_135086 3625007000NRG24150720230134016 3601669299 15/07/2023 Renuka Renuka 3625007WL003950 00045 BARB0INOLEX 863 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 TS3625007_170224APB_FTO_313082 3625007000NRG24170220240184294 2937842571 17/02/2024 priya priya 3625007WL009680 00468 UBIN0567892 195 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 TS3625007_190423APB_FTO_21265 3625007000NRG24190420230010017 1487538788 19/04/2023 Rama Rama 3625007WL000418 00045 BARB0INOLEX 1486 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 TS3625007_190623APB_FTO_105101 3625007000NRG24190620230093984 19/06/2023 Samdhya Samdhya 3625007WL002911 00045 BARB0INOLEX 1435 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 TS3625007_230324APB_FTO_352223 3625007000NRG24230320240219133 2941715284 23/03/2024 KAVATI NAGARANI KAVATI NAGARANI 3625007WL011143 00176 IDIB000P567 649 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 TS3625007_230523APB_FTO_66475 3625007000NRG24230520230052167 1902136334 23/05/2023 Rama Rama 3625007WL001766 00415 SBIN0061786 918 27/05/2023 A/c Blocked or Frozen
1406 TS3625007_230523APB_FTO_66475 3625007000NRG24230520230052702 1902136568 23/05/2023 Jampayya Jampayya 3625007WL001774 00045 BARB0INOLEX 1199 27/05/2023 Aadhaar Number not Mapped to Account Number
1407 TS3625007_270224APB_FTO_321699 3625007000NRG24270220240189986 2937845934 27/02/2024 Bucchayya Bucchayya 3625007WL010025 00691 IPOS0000001 379 13/04/2024 Aadhaar Number not Mapped to Account Number
1408 TS3625007_290523APB_FTO_75291 3625007000NRG24270520230058679 2001700931 29/05/2023 Bucchayya Bucchayya 3625007WL001974 00045 BARB0INOLEX 1050 01/06/2023 Aadhaar Number not Mapped to Account Number
1409 TS3625007_290523APB_FTO_75291 3625007000NRG24290520230059247 2001700926 29/05/2023 Naagamani Naagamani 3625007WL001984 00045 BARB0INOLEX 1238 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 TS3625008_020523APB_FTO_38394 3625008000NRG24020520230026473 1490964247 02/05/2023 Gattumallu Gattumallu 3625008WL000905 00415 SBIN0005326 3062 15/05/2023 Aadhaar Number not Mapped to Account Number
1411 TS3625008_050623APB_FTO_85254 3625008000NRG24050620230070149 05/06/2023 Renuka Renuka 3625008WL002358 00415 SBIN0021399 1267 04/07/2023 Aadhaar Number not Mapped to Account Number
1412 TS3625008_060523APB_FTO_44952 3625008000NRG24060520230032478 1494723936 06/05/2023 Maunika Maunika 3625008WL001061 00415 SBIN0005326 873 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 TS3625008_060523APB_FTO_44952 3625008000NRG24060520230032516 1494723897 06/05/2023 Rajitha Rajitha 3625008WL001061 00415 SBIN0005326 651 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 TS3625008_090823APB_FTO_157798 3625008000NRG24090820230140673 7330463618 09/08/2023 Raamulu Raamulu 3625008WL004615 00710 SBIN0000DOP 3246 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 TS3625008_120523APB_FTO_52376 3625008000NRG24120520230038265 1750797636 12/05/2023 Lakshmi Lakshmi 3625008WL001269 00415 SBIN0005326 1472 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 TS3625008_150224APB_FTO_310936 3625008000NRG24150220240183131 2924680903 15/02/2024 Saritha Saritha 3625008WL009607 00415 SBIN0005326 1041 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 TS3625008_150324APB_FTO_339940 3625008000NRG24150320240206788 2942220614 15/03/2024 Chiranjeevi Chiranjeevi 3625008WL010732 00415 SBIN0005326 1632 13/04/2024 Account closed
1418 TS3625008_170224APB_FTO_312967 3625008000NRG24170220240184582 2925158391 17/02/2024 Somalakshmi Somalakshmi 3625008WL009704 00415 SBIN0005326 1240 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 TS3625008_190324APB_FTO_343583 3625008000NRG24180320240210998 2942074288 19/03/2024 Lakshmi Lakshmi 3625008WL010872 00415 SBIN0005326 786 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 TS3625007_020324APB_FTO_326795 3625007000NRG24020320240194406 2938397776 02/03/2024 KAVATI NAGARANI KAVATI NAGARANI 3625007WL010267 00176 IDIB000P567 628 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 TS3625007_021223APB_FTO_256003 3625007000NRG24021220230161721 9016482718 02/12/2023 MD ASHABEE MD ASHABEE 3625007WL007386 00415 SBIN0006695 372 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 TS3625007_021223APB_FTO_256003 3625007000NRG24021220230161934 9016482662 02/12/2023 Naagamma Naagamma 3625007WL007407 00176 IDIB000P567 597 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 TS3625007_021223APB_FTO_256003 3625007000NRG24021220230161944 9016482622 02/12/2023 Padma Padma 3625007WL007407 00176 IDIB000P567 544 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 TS3625007_021223APB_FTO_256003 3625007000NRG24021220230161957 9016482649 02/12/2023 Rajita Rajita 3625007WL007407 00176 IDIB000P567 544 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 TS3625007_021223APB_FTO_256003 3625007000NRG24021220230161959 9016482579 02/12/2023 SAMBALAXMI SAMBALAXMI 3625007WL007407 00176 IDIB000P567 544 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 TS3625007_021223APB_FTO_256003 3625007000NRG24021220230161975 9016482619 02/12/2023 Vasavi Vasavi 3625007WL007407 00176 IDIB000P567 544 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1427 TS3625007_021223APB_FTO_256003 3625007000NRG24021220230161992 9016482724 02/12/2023 Yaakamma Yaakamma 3625007WL007407 00176 IDIB000P567 544 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 TS3625007_021223APB_FTO_256003 3625007000NRG24021220230162192 9016482708 02/12/2023 Uma Uma 3625007WL007414 00045 BARB0INOLEX 672 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 TS3625007_030623APB_FTO_84211 3625007000NRG24030620230067277 2311114959 03/06/2023 Naagamani Naagamani 3625007WL002293 00045 BARB0INOLEX 1073 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 TS3625007_030623APB_FTO_84211 3625007000NRG24030620230067565 2311114962 03/06/2023 Samdhya Samdhya 3625007WL002300 00045 BARB0INOLEX 1157 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 TS3625007_030623APB_FTO_84211 3625007000NRG24030620230068367 2311114686 03/06/2023 Saalamma Saalamma 3625007WL002315 00176 IDIB000P567 257 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1432 TS3625007_030623APB_FTO_84211 3625007000NRG24030620230068368 2311114984 03/06/2023 Narsamma Narsamma 3625007WL002315 00176 IDIB000P567 257 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 TS3625007_030623APB_FTO_84211 3625007000NRG24030620230068438 2311114812 03/06/2023 Savitri Savitri 3625007WL002315 00176 IDIB000P567 257 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1434 TS3625007_030623APB_FTO_84211 3625007000NRG24030620230068494 2311114625 03/06/2023 Vasavi Vasavi 3625007WL002315 00176 IDIB000P567 322 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1435 TS3625007_030623APB_FTO_84211 3625007000NRG24030620230068578 2311114870 03/06/2023 Vemkatayya Vemkatayya 3625007WL002320 00691 IPOS0000001 825 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1436 TS3625007_030623APB_FTO_84211 3625007000NRG24030620230069248 2311114574 03/06/2023 Maanasa Maanasa 3625007WL002326 00415 SBIN0006695 480 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 TS3625007_041123APB_FTO_232515 3625007000NRG24041120230150821 7961500203 04/11/2023 Pulamma Pulamma 3625007WL006531 00176 IDIB000P567 2827 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 TS3625007_060324APB_FTO_330431 3625007000NRG24050320240198265 2938310513 06/03/2024 Rama Rama 3625007WL010436 00045 BARB0INOLEX 85 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 TS3625007_060324APB_FTO_330431 3625007000NRG24060320240198625 2938310576 06/03/2024 Jampayya Jampayya 3625007WL010456 00045 BARB0INOLEX 971 13/04/2024 Aadhaar Number not Mapped to Account Number
1440 TS3625007_060324APB_FTO_330431 3625007000NRG24060320240198660 2938310575 06/03/2024 Jampayya Jampayya 3625007WL010457 00045 BARB0INOLEX 1002 13/04/2024 Aadhaar Number not Mapped to Account Number
1441 TS3625007_060324APB_FTO_330431 3625007000NRG24060320240198679 2938310608 06/03/2024 sujatha sujatha 3625007WL010457 00045 BARB0INOLEX 1002 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 TS3625007_060324APB_FTO_330431 3625007000NRG24060320240198694 2938310574 06/03/2024 Jampayya Jampayya 3625007WL010458 00045 BARB0INOLEX 1197 13/04/2024 Aadhaar Number not Mapped to Account Number
1443 TS3625007_060324APB_FTO_330431 3625007000NRG24060320240198714 2938310607 06/03/2024 sujatha sujatha 3625007WL010458 00045 BARB0INOLEX 200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 TS3625007_060723APB_FTO_125471 3625007000NRG24060720230122900 3376422615 06/07/2023 Rama Rama 3625007WL003575 00415 SBIN0061786 485 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 TS3625007_130623APB_FTO_97420 3625007000NRG24130620230081079 13/06/2023 Naagamani Naagamani 3625007WL002605 00045 BARB0INOLEX 172 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 TS3625007_130723APB_FTO_132020 3625007000NRG24130720230131551 3552457943 13/07/2023 Jampayya Jampayya 3625007WL003829 00045 BARB0INOLEX 227 19/07/2023 Aadhaar Number not Mapped to Account Number
1447 TS3625007_130723APB_FTO_132020 3625007000NRG24130720230131595 3552457888 13/07/2023 Yaakaiah Yaakaiah 3625007WL003830 00045 BARB0INOLEX 612 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 TS3625007_130723APB_FTO_132020 3625007000NRG24130720230131607 3552458000 13/07/2023 Rama Rama 3625007WL003830 00415 SBIN0061786 408 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 TS3625007_131123APB_FTO_238767 3625007000NRG24131120230152606 9016528773 13/11/2023 MD ASHABEE MD ASHABEE 3625007WL006698 00415 SBIN0006695 1615 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 TS3625007_160523APB_FTO_56367 3625007000NRG24160520230041555 1752724311 16/05/2023 Jampayya Jampayya 3625007WL001428 00045 BARB0INOLEX 2130 20/05/2023 Aadhaar Number not Mapped to Account Number
1451 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240209571 2943127083 18/03/2024 Pulamma Pulamma 3625007WL010833 00176 IDIB000P567 1111 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240209589 2943126887 18/03/2024 Padma Padma 3625007WL010833 00176 IDIB000P567 408 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240209597 2943126851 18/03/2024 Anuraadha Anuraadha 3625007WL010833 00176 IDIB000P567 1019 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240209604 2943127119 18/03/2024 Rajita Rajita 3625007WL010833 00176 IDIB000P567 815 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240209606 2943126943 18/03/2024 Savitri Savitri 3625007WL010833 00176 IDIB000P567 1019 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1456 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240209607 2943126897 18/03/2024 Upendra Upendra 3625007WL010833 00176 IDIB000P567 408 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240209609 2943126845 18/03/2024 Sunitha Sunitha 3625007WL010833 00176 IDIB000P567 611 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240209611 2943127163 18/03/2024 Rajita Rajita 3625007WL010833 00176 IDIB000P567 204 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240209612 2943126816 18/03/2024 SAMBALAXMI SAMBALAXMI 3625007WL010833 00176 IDIB000P567 1019 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240209644 2943126801 18/03/2024 Yaakamma Yaakamma 3625007WL010833 00176 IDIB000P567 815 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240209861 2943126888 18/03/2024 Padma Padma 3625007WL010837 00176 IDIB000P567 420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240209879 2943126944 18/03/2024 Savitri Savitri 3625007WL010837 00176 IDIB000P567 630 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1463 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240209881 2943126846 18/03/2024 Sunitha Sunitha 3625007WL010837 00176 IDIB000P567 630 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240209883 2943127135 18/03/2024 Rajita Rajita 3625007WL010837 00176 IDIB000P567 630 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240209884 2943126815 18/03/2024 SAMBALAXMI SAMBALAXMI 3625007WL010837 00176 IDIB000P567 210 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240209887 2943126901 18/03/2024 SANDYARANI SANDYARANI 3625007WL010837 00176 IDIB000P567 1352 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240209906 2943127177 18/03/2024 Vasavi Vasavi 3625007WL010837 00176 IDIB000P567 210 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1468 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240209919 2943126802 18/03/2024 Yaakamma Yaakamma 3625007WL010837 00176 IDIB000P567 839 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240209938 2943126649 18/03/2024 Sammakka Sammakka 3625007WL010840 00176 IDIB000P567 1151 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240209940 2943127039 18/03/2024 Naagamma Naagamma 3625007WL010840 00176 IDIB000P567 608 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240209948 2943127084 18/03/2024 Pulamma Pulamma 3625007WL010840 00176 IDIB000P567 249 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240209953 2943126909 18/03/2024 Upedra Upedra 3625007WL010840 00176 IDIB000P567 768 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240209977 2943126886 18/03/2024 Padma Padma 3625007WL010840 00176 IDIB000P567 231 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240209985 2943126790 18/03/2024 Anuraadha Anuraadha 3625007WL010840 00176 IDIB000P567 1215 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240209991 2943126942 18/03/2024 Savitri Savitri 3625007WL010840 00176 IDIB000P567 1215 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1476 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240209994 2943126847 18/03/2024 Sunitha Sunitha 3625007WL010840 00176 IDIB000P567 1013 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240210012 2943127188 18/03/2024 vijaya vijaya 3625007WL010840 00176 IDIB000P567 217 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1478 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240210020 2943127176 18/03/2024 Vasavi Vasavi 3625007WL010840 00176 IDIB000P567 1215 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1479 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240210084 2943126789 18/03/2024 Anuraadha Anuraadha 3625007WL010841 00176 IDIB000P567 914 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240210089 2943127118 18/03/2024 Rajita Rajita 3625007WL010841 00176 IDIB000P567 686 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240210091 2943126848 18/03/2024 Sunitha Sunitha 3625007WL010841 00176 IDIB000P567 686 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240210093 2943126817 18/03/2024 SAMBALAXMI SAMBALAXMI 3625007WL010841 00176 IDIB000P567 914 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240210103 2943127178 18/03/2024 Vasavi Vasavi 3625007WL010841 00176 IDIB000P567 228 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1484 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240210112 2943126800 18/03/2024 Yaakamma Yaakamma 3625007WL010841 00176 IDIB000P567 228 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240210225 2943127152 18/03/2024 vani vani 3625007WL010845 00045 BARB0INOLEX 864 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 TS3625007_180324APB_FTO_343129 3625007000NRG24180320240210775 2943126678 18/03/2024 MD ASHABEE MD ASHABEE 3625007WL010856 00415 SBIN0006695 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 TS3625007_191123APB_FTO_245036 3625007000NRG24181120230155323 9016445376 19/11/2023 Rama Rama 3625007WL006937 00045 BARB0INOLEX 176 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 TS3625007_191123APB_FTO_245036 3625007000NRG24181120230155366 9016445407 19/11/2023 Srilatha Srilatha 3625007WL006940 00177 IOBA0003127 202 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 TS3625007_191123APB_FTO_245036 3625007000NRG24181120230155371 9016445377 19/11/2023 Rama Rama 3625007WL006940 00045 BARB0INOLEX 202 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 TS3625007_250423APB_FTO_27639 3625007000NRG24250420230017144 1488880471 25/04/2023 Rama Rama 3625007WL000576 00045 BARB0INOLEX 572 12/05/2023 A/c Blocked or Frozen
1491 TS3625007_270423APB_FTO_30389 3625007000NRG24270420230019789 1491003508 27/04/2023 Vemkatayya Vemkatayya 3625007WL000649 00691 IPOS0000001 961 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1492 TS3625007_280423APB_FTO_32353 3625007000NRG24280420230021712 1490544174 28/04/2023 Naagamani Naagamani 3625007WL000714 00045 BARB0INOLEX 1460 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 TS3625007_020124APB_FTO_280281 3625007000NRG24301220230173015 9994096042 02/01/2024 Sandhya Rani Sandhya Rani 3625007WL008234 00176 IDIB000P567 1631 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 TS3625008_020523APB_FTO_38385 3625008000NRG24020520230026362 1491685119 02/05/2023 Renuka Renuka 3625008WL000883 00415 SBIN0005326 791 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 TS3625008_020523APB_FTO_38385 3625008000NRG24020520230026550 1491685216 02/05/2023 Sumalatha Sumalatha 3625008WL000907 00415 SBIN0020277 1419 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 TS3625007_010324APB_FTO_325747 3625007000NRG24010320240193770 2938396483 01/03/2024 Anitha Anitha 3625007WL010224 00691 IPOS0000001 783 13/04/2024 Aadhaar Number not Mapped to Account Number
1497 TS3625007_010523APB_FTO_36610 3625007000NRG24010520230024490 1491111720 01/05/2023 Jampayya Jampayya 3625007WL000791 00045 BARB0INOLEX 1045 15/05/2023 Aadhaar Number not Mapped to Account Number
1498 TS3625007_010523APB_FTO_36610 3625007000NRG24010520230025380 1491111625 01/05/2023 Rama Rama 3625007WL000804 00045 BARB0INOLEX 801 15/05/2023 A/c Blocked or Frozen
1499 TS3625007_060623APB_FTO_87029 3625007000NRG24060620230071293 06/06/2023 Jampayya Jampayya 3625007WL002408 00045 BARB0INOLEX 1048 04/07/2023 Aadhaar Number not Mapped to Account Number
1500 TS3625007_070723APB_FTO_127191 3625007000NRG24070720230126069 3409177628 07/07/2023 Vemkatayya Vemkatayya 3625007WL003642 00691 IPOS0000001 1632 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1501 TS3625007_130324APB_FTO_337537 3625007000NRG24120320240203242 2942845056 13/03/2024 MD ASHABEE MD ASHABEE 3625007WL010629 00415 SBIN0006695 1528 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 TS3625007_121223APB_FTO_264579 3625007000NRG24121220230167209 9990575325 12/12/2023 Sandhya Rani Sandhya Rani 3625007WL007719 00176 IDIB000P567 1433 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 TS3625007_130324APB_FTO_337537 3625007000NRG24130320240203933 2942845018 13/03/2024 Bucchayya Bucchayya 3625007WL010654 00691 IPOS0000001 1079 13/04/2024 Aadhaar Number not Mapped to Account Number
1504 TS3625007_150623APB_FTO_100182 3625007000NRG24150620230085341 15/06/2023 Rama Rama 3625007WL002735 00045 BARB0INOLEX 1229 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 TS3625007_150623APB_FTO_100182 3625007000NRG24150620230085504 15/06/2023 Jampayya Jampayya 3625007WL002737 00045 BARB0INOLEX 1214 04/07/2023 Aadhaar Number not Mapped to Account Number
1506 TS3625007_150623APB_FTO_100182 3625007000NRG24150620230086443 15/06/2023 Rama Rama 3625007WL002752 00415 SBIN0061786 795 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 TS3625007_170423APB_FTO_17826 3625007000NRG24170420230005610 1486757257 17/04/2023 Savitri Savitri 3625007WL000178 00176 IDIB000P567 420 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1508 TS3625007_170423APB_FTO_17826 3625007000NRG24170420230005637 1486757308 17/04/2023 Vasavi Vasavi 3625007WL000178 00176 IDIB000P567 300 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1509 TS3625007_181223APB_FTO_269706 3625007000NRG24181220230169038 9990095248 18/12/2023 Pulamma Pulamma 3625007WL007871 00176 IDIB000P567 2570 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 TS3625007_191023APB_FTO_217654 3625007000NRG24191020230148077 7281431700 19/10/2023 Naagamani Naagamani 3625007WL006102 00045 BARB0INOLEX 1198 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 TS3625007_260324APB_FTO_353986 3625007000NRG24260320240219371 2942456719 26/03/2024 Ramaadevi Ramaadevi 3625007WL011148 00691 IPOS0000001 336 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 TS3625007_260324APB_FTO_353986 3625007000NRG24260320240219437 2942456986 26/03/2024 Sammakka Sammakka 3625007WL011158 00176 IDIB000P567 1203 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 TS3625007_260324APB_FTO_353986 3625007000NRG24260320240219440 2942456703 26/03/2024 Naagamma Naagamma 3625007WL011158 00176 IDIB000P567 1203 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 TS3625007_260324APB_FTO_353986 3625007000NRG24260320240219451 2942456849 26/03/2024 Upedra Upedra 3625007WL011158 00176 IDIB000P567 601 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 TS3625007_260324APB_FTO_353986 3625007000NRG24260320240219475 2942456665 26/03/2024 Padma Padma 3625007WL011158 00176 IDIB000P567 1403 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 TS3625007_260324APB_FTO_353986 3625007000NRG24260320240219487 2942456833 26/03/2024 Anuraadha Anuraadha 3625007WL011158 00176 IDIB000P567 1403 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 TS3625007_260324APB_FTO_353986 3625007000NRG24260320240219495 2942456699 26/03/2024 Savitri Savitri 3625007WL011158 00176 IDIB000P567 1203 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1518 TS3625007_260324APB_FTO_353986 3625007000NRG24260320240219499 2942456832 26/03/2024 Sunitha Sunitha 3625007WL011158 00176 IDIB000P567 1403 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 TS3625007_260324APB_FTO_353986 3625007000NRG24260320240219532 2942456673 26/03/2024 Vasavi Vasavi 3625007WL011158 00176 IDIB000P567 1203 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1520 TS3625007_260324APB_FTO_353986 3625007000NRG24260320240219657 2942456635 26/03/2024 Rajita Rajita 3625007WL011161 00176 IDIB000P567 423 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 TS3625007_260324APB_FTO_353986 3625007000NRG24260320240219658 2942456844 26/03/2024 Upendra Upendra 3625007WL011161 00176 IDIB000P567 1479 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 TS3625007_260324APB_FTO_353986 3625007000NRG24260320240219660 2942456653 26/03/2024 SAMBALAXMI SAMBALAXMI 3625007WL011161 00176 IDIB000P567 1479 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 TS3625007_260324APB_FTO_353986 3625007000NRG24260320240219665 2942456938 26/03/2024 Yaakamma Yaakamma 3625007WL011161 00176 IDIB000P567 1479 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 TS3625007_260324APB_FTO_353986 3625007000NRG24260320240220579 2942456758 26/03/2024 Bucchayya Bucchayya 3625007WL011204 00691 IPOS0000001 747 13/04/2024 Aadhaar Number not Mapped to Account Number
1525 TS3625007_260623APB_FTO_113414 3625007000NRG24260620230106062 26/06/2023 Maanasa Maanasa 3625007WL003152 00415 SBIN0006695 948 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 TS3625007_280623APB_FTO_115908 3625007000NRG24280620230109893 3060578419 28/06/2023 Bucchayya Bucchayya 3625007WL003272 00045 BARB0INOLEX 314 05/07/2023 Aadhaar Number not Mapped to Account Number
1527 TS3625007_290423APB_FTO_34324 3625007000NRG24290420230021942 1490506877 29/04/2023 Savitri Savitri 3625007WL000717 00176 IDIB000P567 790 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1528 TS3625007_290423APB_FTO_34324 3625007000NRG24290420230021974 1490506935 29/04/2023 Vasavi Vasavi 3625007WL000717 00176 IDIB000P567 677 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1529 TS3625007_300124APB_FTO_298644 3625007000NRG24300120240177484 2154526315 30/01/2024 MD ASHABEE MD ASHABEE 3625007WL009010 00415 SBIN0006695 1035 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 TS3625007_300324APB_FTO_360900 3625007000NRG24300320240228711 3396873894 30/03/2024 Bucchayya Bucchayya 3625007WL011475 00691 IPOS0000001 343 30/04/2024 Aadhaar Number not Mapped to Account Number
1531 TS3625007_300324APB_FTO_360900 3625007000NRG24300320240228945 3396874088 30/03/2024 Upendra Upendra 3625007WL011490 00176 IDIB000P567 833 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 TS3625007_300324APB_FTO_360900 3625007000NRG24300320240228948 3396874141 30/03/2024 SAMBALAXMI SAMBALAXMI 3625007WL011490 00176 IDIB000P567 1458 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 TS3625007_300324APB_FTO_360900 3625007000NRG24300320240228953 3396874106 30/03/2024 Yaakamma Yaakamma 3625007WL011490 00176 IDIB000P567 1458 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 TS3625007_300324APB_FTO_360900 3625007000NRG24300320240229597 3396874191 30/03/2024 Naagamma Naagamma 3625007WL011502 00176 IDIB000P567 577 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 TS3621037_020523APB_FTO_38811 3621037000NRG24020520230065946 1490709078 02/05/2023 Surayya Surayya 3621037WL002950 00468 UBIN0902888 590 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 TS3621037_020523APB_FTO_38811 3621037000NRG24020520230065953 1490708965 02/05/2023 Saambayya Saambayya 3621037WL002950 00468 UBIN0902888 590 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 TS3621037_020523APB_FTO_38811 3621037000NRG24020520230065963 1490709072 02/05/2023 Lavanya Lavanya 3621037WL002950 00468 UBIN0902888 590 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1538 TS3621037_020523APB_FTO_38811 3621037000NRG24020520230065973 1490709142 02/05/2023 Mallayya Mallayya 3621037WL002950 00691 IPOS0000001 590 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 TS3621037_020523APB_FTO_38811 3621037000NRG24020520230065987 1490709189 02/05/2023 Saambayya Saambayya 3621037WL002950 00468 UBIN0902888 393 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 TS3621037_020523APB_FTO_38811 3621037000NRG24020520230066012 1490709059 02/05/2023 Ayilayya Ayilayya 3621037WL002950 00468 UBIN0902888 393 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 TS3621037_020523APB_FTO_38811 3621037000NRG24020520230066021 1490708825 02/05/2023 Narsayya Narsayya 3621037WL002950 00468 UBIN0902888 197 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 TS3621037_020523APB_FTO_38811 3621037000NRG24020520230066060 1490708885 02/05/2023 Rajamma Rajamma 3621037WL002950 00468 UBIN0902888 590 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 TS3621037_020523APB_FTO_38811 3621037000NRG24020520230066114 1490709000 02/05/2023 Rajaiah Rajaiah 3621037WL002950 00468 UBIN0902888 197 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1544 TS3621037_020523APB_FTO_38811 3621037000NRG24020520230066153 1490709004 02/05/2023 brahma chary brahma chary 3621037WL002950 00468 UBIN0902888 197 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 TS3621037_020523APB_FTO_38811 3621037000NRG24020520230066156 1490708942 02/05/2023 Sammakka Sammakka 3621037WL002950 00468 UBIN0902888 393 12/05/2023 Account closed
1546 TS3621037_020523APB_FTO_38811 3621037000NRG24020520230066210 1490709023 02/05/2023 Ayilayya Ayilayya 3621037WL002950 00468 UBIN0902888 393 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 TS3621037_020523APB_FTO_38811 3621037000NRG24020520230066235 1490709060 02/05/2023 Kumaaraswaami Kumaaraswaami 3621037WL002950 00468 UBIN0902888 590 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 TS3621037_020523APB_FTO_38811 3621037000NRG24020520230068463 1490708929 02/05/2023 Ellamma Ellamma 3621037WL003033 00468 UBIN0916749 888 15/05/2023 Aadhaar Number not Mapped to Account Number
1549 TS3621037_020523APB_FTO_38811 3621037000NRG24020520230069967 1490709091 02/05/2023 Anamdam Anamdam 3621037WL003078 00691 IPOS0000001 3084 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 TS3621037_020623APB_FTO_82379 3621037000NRG24020620230197858 2312803263 02/06/2023 Lalita Lalita 3621037WL007518 00691 IPOS0000001 1061 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 TS3621037_020623APB_FTO_82379 3621037000NRG24020620230199939 2312803085 02/06/2023 Komuramallu Komuramallu 3621037WL007582 00078 CNRB0003607 839 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 TS3621037_020623APB_FTO_82379 3621037000NRG24020620230199955 2312803262 02/06/2023 Komramma Komramma 3621037WL007582 00691 IPOS0000001 503 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 TS3621037_020623APB_FTO_82379 3621037000NRG24020620230200065 2312803136 02/06/2023 Neela Neela 3621037WL007589 00468 UBIN0902888 836 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 TS3621037_020623APB_FTO_82379 3621037000NRG24020620230200096 2312803104 02/06/2023 Komdalu Komdalu 3621037WL007589 00468 UBIN0902888 836 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 TS3621037_020623APB_FTO_82379 3621037000NRG24020620230200890 2312803159 02/06/2023 Mamidipelli Sarikomuraiah Mamidipelli Sarikomuraiah 3621037WL007616 00684 APGV0005132 722 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 TS3621037_020623APB_FTO_82379 3621037000NRG24020620230200893 2312803249 02/06/2023 M Sadanadham M Sadanadham 3621037WL007616 00691 IPOS0000001 722 08/06/2023 Aadhaar Number not Mapped to Account Number
1557 TS3621037_020623APB_FTO_82379 3621037000NRG24020620230200895 2312803266 02/06/2023 Sammayya Sammayya 3621037WL007616 00691 IPOS0000001 722 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 TS3621037_030823APB_FTO_152620 3621037000NRG24030820230373545 7253633687 03/08/2023 Ayilayya Ayilayya 3621037WL014686 00468 UBIN0902888 2940 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 TS3621037_050623APB_FTO_85708 3621037000NRG24050620230207373 05/06/2023 rajya lakshmi rajya lakshmi 3621037WL007760 00691 IPOS0000001 1054 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 TS3621037_050623APB_FTO_85708 3621037000NRG24050620230207375 05/06/2023 VIJAYA VIJAYA 3621037WL007760 00691 IPOS0000001 1054 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 TS3621037_050823APB_FTO_154828 3621037000NRG24050820230374320 7268943960 05/08/2023 Lalitha Lalitha 3621037WL014841 00415 SBIN0021331 543 09/11/2023 Aadhaar Number not Mapped to Account Number
1562 TS3621037_050823APB_FTO_154828 3621037000NRG24050820230374336 7268943946 05/08/2023 Saarayya Saarayya 3621037WL014845 00177 IOBA0003518 507 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 TS3621037_061123APB_FTO_233554 3621037000NRG24061120230406310 7409957922 06/11/2023 More Ramarao More Ramarao 3621037WL022698 00078 CNRB0001325 1225 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 TS3621037_061123APB_FTO_233554 3621037000NRG24061120230406649 7409957912 06/11/2023 Jina Sulochana Jina Sulochana 3621037WL022759 00468 UBIN0902888 349 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 TS3621037_061123APB_FTO_233554 3621037000NRG24061120230406652 7409957908 06/11/2023 Komala Komala 3621037WL022759 00468 UBIN0902888 349 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 TS3621037_070723APB_FTO_127220 3621037000NRG24070720230349182 3410008569 07/07/2023 Radha Radha 3621037WL012011 00078 CNRB0001325 805 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 TS3621037_070723APB_FTO_127220 3621037000NRG24070720230349184 3410008718 07/07/2023 Komaraswami Komaraswami 3621037WL012011 00415 SBIN0021331 402 14/07/2023 Aadhaar Number not Mapped to Account Number
1568 TS3621037_070723APB_FTO_127220 3621037000NRG24070720230349190 3410008659 07/07/2023 Bhagya Bhagya 3621037WL012011 00177 IOBA0003518 1006 14/07/2023 Aadhaar Number not Mapped to Account Number
1569 TS3621037_070723APB_FTO_127220 3621037000NRG24070720230349206 3410008600 07/07/2023 Sunitha Sunitha 3621037WL012011 00078 CNRB0001325 805 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 TS3621037_070723APB_FTO_127220 3621037000NRG24070720230349233 3410008592 07/07/2023 Rama Rama 3621037WL012011 00078 CNRB0001325 402 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 TS3621037_070723APB_FTO_127220 3621037000NRG24070720230349237 3410008548 07/07/2023 Sujatha Sujatha 3621037WL012011 00078 CNRB0001325 1006 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 TS3621037_070723APB_FTO_127220 3621037000NRG24070720230349243 3410008604 07/07/2023 VELDE PRAMILA VELDE PRAMILA 3621037WL012011 00078 CNRB0001325 604 14/07/2023 A/c Blocked or Frozen
1573 TS3621037_070723APB_FTO_127220 3621037000NRG24070720230349267 3410008523 07/07/2023 Vanamaala Vanamaala 3621037WL012011 00078 CNRB0003607 402 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 TS3621037_070723APB_FTO_127220 3621037000NRG24070720230349293 3410008611 07/07/2023 Sreemati Sreemati 3621037WL012011 00078 CNRB0001325 805 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 TS3621037_070723APB_FTO_127220 3621037000NRG24070720230349350 3410008489 07/07/2023 Mamatha Mamatha 3621037WL012011 00468 UBIN0902888 1006 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 TS3621037_070723APB_FTO_127220 3621037000NRG24070720230350515 3410008719 07/07/2023 Lalitha Lalitha 3621037WL012097 00415 SBIN0021331 817 14/07/2023 Aadhaar Number not Mapped to Account Number
1577 TS3621037_071223APB_FTO_260606 3621037000NRG24071220230435230 9016778784 07/12/2023 Saavitri Saavitri 3621037WL025963 00468 UBIN0902888 491 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 TS3621037_071223APB_FTO_260606 3621037000NRG24071220230435237 9016778787 07/12/2023 GolkondaRamchandar GolkondaRamchandar 3621037WL025967 00691 IPOS0000001 773 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 TS3621037_071223APB_FTO_260606 3621037000NRG24071220230435243 9016778779 07/12/2023 Lakshminaaraayana Lakshminaaraayana 3621037WL025970 00468 UBIN0916749 771 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 TS3621037_071223APB_FTO_260606 3621037000NRG24071220230435285 9016778839 07/12/2023 Jannu Kumara swamy Jannu Kumara swamy 3621037WL025973 00415 SBIN0021331 826 01/01/2024 A/c Blocked or Frozen
1581 TS3621037_071223APB_FTO_260606 3621037000NRG24071220230435286 9016778789 07/12/2023 Mallamma Mallamma 3621037WL025973 00691 IPOS0000001 1033 01/01/2024 Aadhaar Number not Mapped to Account Number
1582 TS3621037_071223APB_FTO_260606 3621037000NRG24071220230435296 9016778809 07/12/2023 Kareema Kareema 3621037WL025973 00078 CNRB0001325 207 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 TS3621037_110124APB_FTO_287765 3621037000NRG24110120240450379 1899058743 11/01/2024 shankarayya shankarayya 3621037WL028698 00468 UBIN0902888 609 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 TS3621037_110124APB_FTO_287765 3621037000NRG24110120240450380 1899058744 11/01/2024 roopa roopa 3621037WL028698 00468 UBIN0902888 812 16/03/2024 Aadhaar Number not Mapped to Account Number
1585 TS3621037_110723APB_FTO_129984 3621037000NRG24110720230353876 3507144914 11/07/2023 Sukkamma Sukkamma 3621037WL012317 00691 IPOS0000001 158 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 TS3621037_130324APB_FTO_337350 3621037000NRG24120320240522255 2938711241 13/03/2024 Rama Rama 3621037WL035290 00691 IPOS0000001 707 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 TS3621037_130324APB_FTO_337350 3621037000NRG24120320240522260 2938711262 13/03/2024 Lalita Lalita 3621037WL035290 00691 IPOS0000001 1176 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 TS3621037_130324APB_FTO_337350 3621037000NRG24120320240522277 2938711277 13/03/2024 VIJAYA VIJAYA 3621037WL035290 00691 IPOS0000001 1415 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 TS3621037_120623APB_FTO_95800 3621037000NRG24120620230242311 12/06/2023 Reeta Reeta 3621037WL008746 00078 CNRB0001325 827 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 TS3621037_120623APB_FTO_95800 3621037000NRG24120620230242323 12/06/2023 Vijaya Vijaya 3621037WL008746 00177 IOBA0003518 827 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 TS3621037_120623APB_FTO_95800 3621037000NRG24120620230242347 12/06/2023 Radha Radha 3621037WL008746 00078 CNRB0001325 662 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 TS3621037_120623APB_FTO_95800 3621037000NRG24120620230242354 12/06/2023 Bhagya Bhagya 3621037WL008746 00177 IOBA0003518 331 04/07/2023 Aadhaar Number not Mapped to Account Number
1593 TS3621037_120623APB_FTO_95800 3621037000NRG24120620230242380 12/06/2023 Sunitha Sunitha 3621037WL008746 00078 CNRB0001325 745 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 TS3621037_120623APB_FTO_95800 3621037000NRG24120620230242399 12/06/2023 Sammayya Sammayya 3621037WL008746 00078 CNRB0001325 662 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 TS3621037_120623APB_FTO_95800 3621037000NRG24120620230242408 12/06/2023 Lakshmi Lakshmi 3621037WL008746 00078 CNRB0001325 496 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 TS3621037_120623APB_FTO_95800 3621037000NRG24120620230242416 12/06/2023 Ravindar Ravindar 3621037WL008746 00415 SBIN0003422 83 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 TS3621037_120623APB_FTO_95800 3621037000NRG24120620230242417 12/06/2023 Sujatha Sujatha 3621037WL008746 00078 CNRB0001325 496 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 TS3621037_120623APB_FTO_95800 3621037000NRG24120620230242421 12/06/2023 MANDHALA HAMSA REDDY MANDHALA HAMSA REDDY 3621037WL008746 00685 TSAB0021002 827 04/07/2023 Account closed
1599 TS3621037_120623APB_FTO_95800 3621037000NRG24120620230242432 12/06/2023 Prameela Prameela 3621037WL008746 00415 SBIN0021331 827 04/07/2023 A/c Blocked or Frozen
1600 TS3621037_120623APB_FTO_95800 3621037000NRG24120620230242436 12/06/2023 Saarayya Saarayya 3621037WL008746 00078 CNRB0001325 662 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 TS3621037_120623APB_FTO_95800 3621037000NRG24120620230242449 12/06/2023 Swaroopa Swaroopa 3621037WL008746 00078 CNRB0001325 248 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 TS3621037_120623APB_FTO_95800 3621037000NRG24120620230242471 12/06/2023 Komramma Komramma 3621037WL008746 00177 IOBA0003518 827 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 TS3621037_120623APB_FTO_95800 3621037000NRG24120620230242476 12/06/2023 Lakshmi Lakshmi 3621037WL008746 00078 CNRB0001325 165 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 TS3621037_120623APB_FTO_95800 3621037000NRG24120620230242495 12/06/2023 Sreemati Sreemati 3621037WL008746 00078 CNRB0001325 745 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 TS3621037_120623APB_FTO_95800 3621037000NRG24120620230242543 12/06/2023 KATUKURI SULOCHANA KATUKURI SULOCHANA 3621037WL008746 00078 CNRB0001325 331 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1606 TS3621037_120623APB_FTO_95800 3621037000NRG24120620230242557 12/06/2023 Mamatha Mamatha 3621037WL008746 00468 UBIN0902888 827 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 TS3621037_130324APB_FTO_337350 3621037000NRG24130320240525372 2938711356 13/03/2024 Kumaraswaami Kumaraswaami 3621037WL035438 00415 SBIN0021331 2044 13/04/2024 Aadhaar Number not Mapped to Account Number
1608 TS3621037_130324APB_FTO_337350 3621037000NRG24130320240525378 2938711497 13/03/2024 Rama Rama 3621037WL035438 00078 CNRB0003607 341 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 TS3621037_130324APB_FTO_337350 3621037000NRG24130320240525390 2938711401 13/03/2024 Narsingam Narsingam 3621037WL035438 00078 CNRB0001325 681 13/04/2024 Aadhaar Number not Mapped to Account Number
1610 TS3621037_130324APB_FTO_337350 3621037000NRG24130320240525473 2938711269 13/03/2024 Suvarna Suvarna 3621037WL035444 00691 IPOS0000001 1273 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 TS3621037_130324APB_FTO_337350 3621037000NRG24130320240525807 2938711368 13/03/2024 jamuna jamuna 3621037WL035456 00468 UBIN0916749 201 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1612 TS3621037_011223APB_FTO_254035 3621037000NRG24011220230428280 9016591965 01/12/2023 GolkondaRamchandar GolkondaRamchandar 3621037WL025270 00691 IPOS0000001 1012 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 TS3621037_040324APB_FTO_327573 3621037000NRG24040320240504586 2938735969 04/03/2024 Jannu Kumara swamy Jannu Kumara swamy 3621037WL034381 00415 SBIN0021331 1236 13/04/2024 A/c Blocked or Frozen
1614 TS3621037_040324APB_FTO_327573 3621037000NRG24040320240504589 2938735903 04/03/2024 Kareema Kareema 3621037WL034381 00078 CNRB0001325 1030 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 TS3621037_040324APB_FTO_327573 3621037000NRG24040320240504617 2938735934 04/03/2024 karim bee karim bee 3621037WL034381 00177 IOBA0003518 618 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 TS3621037_040324APB_FTO_327573 3621037000NRG24040320240505208 2938735951 04/03/2024 jamuna jamuna 3621037WL034427 00468 UBIN0916749 94 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1617 TS3621037_050923APB_FTO_180157 3621037000NRG24050920230384883 7327549211 05/09/2023 Shaand Shaand 3621037WL017482 00177 IOBA0003518 1357 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 TS3621037_050923APB_FTO_180157 3621037000NRG24050920230384888 7327549210 05/09/2023 Ailayya Ailayya 3621037WL017482 00177 IOBA0003518 1357 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 TS3621037_050923APB_FTO_180157 3621037000NRG24050920230384914 7327549177 05/09/2023 Suresh Suresh 3621037WL017489 00468 UBIN0902888 2827 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1620 TS3621037_050923APB_FTO_180157 3621037000NRG24050920230384917 7327549202 05/09/2023 Bhaarati Bhaarati 3621037WL017489 00468 UBIN0902888 131 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 TS3621037_050923APB_FTO_180157 3621037000NRG24050920230384927 7327549200 05/09/2023 brahma chary brahma chary 3621037WL017489 00468 UBIN0902888 131 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 TS3621037_050923APB_FTO_180157 3621037000NRG24050920230384942 7327549167 05/09/2023 Srilatha Srilatha 3621037WL017489 00468 UBIN0902888 131 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 TS3621037_050923APB_FTO_180157 3621037000NRG24050920230384951 7327549169 05/09/2023 Raajemdar Raajemdar 3621037WL017491 00468 UBIN0902888 2827 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 TS3621037_050923APB_FTO_180157 3621037000NRG24050920230385010 7327549184 05/09/2023 Ellayya Ellayya 3621037WL017509 00468 UBIN0902888 1542 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 TS3621037_050923APB_FTO_180157 3621037000NRG24050920230385011 7327549175 05/09/2023 shankarayya shankarayya 3621037WL017509 00468 UBIN0902888 1285 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 TS3621037_050923APB_FTO_180157 3621037000NRG24050920230385017 7327549187 05/09/2023 Ramesh Ramesh 3621037WL017511 00177 IOBA0003518 1542 10/11/2023 Aadhaar Number not Mapped to Account Number
1627 TS3621037_071123APB_FTO_234212 3621037000NRG24071120230406985 7962848011 07/11/2023 Saarada Saarada 3621037WL022807 00691 IPOS0000001 1140 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 TS3621037_090523APB_FTO_47915 3621037000NRG24090520230098210 1525988958 09/05/2023 Mamidipelli Sarikomuraiah Mamidipelli Sarikomuraiah 3621037WL003944 00684 APGV0005132 1409 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 TS3621037_090523APB_FTO_47915 3621037000NRG24090520230098213 1525988990 09/05/2023 M Sadanadham M Sadanadham 3621037WL003944 00691 IPOS0000001 1409 15/05/2023 Aadhaar Number not Mapped to Account Number
1630 TS3621037_090523APB_FTO_47915 3621037000NRG24090520230098215 1525989026 09/05/2023 Sammayya Sammayya 3621037WL003944 00691 IPOS0000001 1409 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 TS3621037_090523APB_FTO_47915 3621037000NRG24090520230098228 1525988845 09/05/2023 Srinivaas Srinivaas 3621037WL003944 00078 CNRB0003607 1409 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 TS3621037_090523APB_FTO_47915 3621037000NRG24090520230098241 1525988912 09/05/2023 Ramesh Ramesh 3621037WL003944 00684 APGV0005132 1409 15/05/2023 Aadhaar Number not Mapped to Account Number
1633 TS3621037_090523APB_FTO_47915 3621037000NRG24090520230098242 1525988911 09/05/2023 Rajita Rajita 3621037WL003944 00684 APGV0005132 1409 15/05/2023 Aadhaar Number not Mapped to Account Number
1634 TS3621037_090523APB_FTO_47915 3621037000NRG24090520230098251 1525989129 09/05/2023 Bhaaskar Bhaaskar 3621037WL003944 00684 APGV0005132 1409 15/05/2023 Aadhaar Number not Mapped to Account Number
1635 TS3621037_090523APB_FTO_47915 3621037000NRG24090520230098257 1525988883 09/05/2023 Ravi Ravi 3621037WL003944 00078 CNRB0003607 1409 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 TS3621037_090523APB_FTO_47915 3621037000NRG24090520230099040 1525989034 09/05/2023 padhma padhma 3621037WL003976 00691 IPOS0000001 386 15/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1637 TS3621037_110324APB_FTO_334434 3621037000NRG24110320240515933 2938740447 11/03/2024 Anwar Pasha Anwar Pasha 3621037WL035031 00177 IOBA0003518 1218 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 TS3621037_110324APB_FTO_334434 3621037000NRG24110320240515941 2938740560 11/03/2024 Komrayya Komrayya 3621037WL035031 00691 IPOS0000001 1015 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 TS3621037_110324APB_FTO_334434 3621037000NRG24110320240515952 2938740489 11/03/2024 Jannu Kumara swamy Jannu Kumara swamy 3621037WL035031 00415 SBIN0021331 1015 13/04/2024 A/c Blocked or Frozen
1640 TS3621037_110324APB_FTO_334434 3621037000NRG24110320240515958 2938740487 11/03/2024 Saarayya Saarayya 3621037WL035031 00415 SBIN0021331 812 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 TS3621037_110324APB_FTO_334434 3621037000NRG24110320240515995 2938740432 11/03/2024 karim bee karim bee 3621037WL035031 00177 IOBA0003518 1218 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 TS3621037_110324APB_FTO_334434 3621037000NRG24110320240516574 2938740554 11/03/2024 GolkondaRamchandar GolkondaRamchandar 3621037WL035054 00691 IPOS0000001 1002 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 TS3621037_110324APB_FTO_334434 3621037000NRG24110320240516576 2938740505 11/03/2024 Lalitha Lalitha 3621037WL035054 00415 SBIN0021331 167 13/04/2024 Aadhaar Number not Mapped to Account Number
1644 TS3621037_110324APB_FTO_334434 3621037000NRG24110320240517638 2938740470 11/03/2024 Renuka Renuka 3621037WL035113 00468 UBIN0916749 359 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 TS3621037_110324APB_FTO_334434 3621037000NRG24110320240517691 2938740415 11/03/2024 Vanamaala Vanamaala 3621037WL035113 00468 UBIN0916749 359 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 TS3621037_111223APB_FTO_263209 3621037000NRG24111220230435841 9016850907 11/12/2023 M Sadanadham M Sadanadham 3621037WL026033 00691 IPOS0000001 1333 01/01/2024 Aadhaar Number not Mapped to Account Number
1647 TS3621037_111223APB_FTO_263209 3621037000NRG24111220230436299 9016850922 11/12/2023 MOGILI SHIVARATHRI MOGILI SHIVARATHRI 3621037WL026088 00685 TSAB0021002 779 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 TS3621037_120523APB_FTO_52320 3621037000NRG24120520230112661 1750869029 12/05/2023 Mamidipelli Sarikomuraiah Mamidipelli Sarikomuraiah 3621037WL004344 00684 APGV0005132 1456 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 TS3621037_120523APB_FTO_52320 3621037000NRG24120520230112664 1750869034 12/05/2023 M Sadanadham M Sadanadham 3621037WL004344 00691 IPOS0000001 1456 20/05/2023 Aadhaar Number not Mapped to Account Number
1650 TS3621037_120523APB_FTO_52320 3621037000NRG24120520230112666 1750869035 12/05/2023 Sammayya Sammayya 3621037WL004344 00691 IPOS0000001 1456 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 TS3621037_030124APB_FTO_282272 3621037000NRG24030120240446970 9991061687 03/01/2024 Govardan Govardan 3621037WL027960 00048 BKID0008681 805 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 TS3621037_040124APB_FTO_283169 3621037000NRG24040120240447823 9993731850 04/01/2024 Sarojana Sarojana 3621037WL028133 00177 IOBA0003518 722 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 TS3621037_040723APB_FTO_123322 3621037000NRG24040720230339419 3375706129 04/07/2023 Srinivaas Srinivaas 3621037WL011486 00078 CNRB0003607 748 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 TS3621037_040723APB_FTO_123322 3621037000NRG24040720230339521 3375706122 04/07/2023 KOTHUR SAMBAIAH KOTHUR SAMBAIAH 3621037WL011495 00177 IOBA0003518 256 13/07/2023 Account closed
1655 TS3621037_040723APB_FTO_123322 3621037000NRG24040720230340581 3375706022 04/07/2023 Swapna Swapna 3621037WL011556 00691 IPOS0000001 1160 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 TS3621037_070324APB_FTO_331163 3621037000NRG24060320240509615 2942436544 07/03/2024 Shankarayya Shankarayya 3621037WL034713 00468 UBIN0902888 1179 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 TS3621037_070324APB_FTO_331163 3621037000NRG24060320240509631 2942436531 07/03/2024 Lacchayya Lacchayya 3621037WL034713 00691 IPOS0000001 2358 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 TS3621037_090124APB_FTO_286340 3621037000NRG24090120240449505 9989972203 09/01/2024 Jayamma Jayamma 3621037WL028501 00078 CNRB0003607 2599 03/02/2024 Aadhaar Number not Mapped to Account Number
1659 TS3621037_090124APB_FTO_286340 3621037000NRG24090120240449519 9989972185 09/01/2024 Bhaagya Bhaagya 3621037WL028501 00078 CNRB0001325 2835 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 TS3621037_090124APB_FTO_286340 3621037000NRG24090120240449527 9989972235 09/01/2024 swaami swaami 3621037WL028501 00078 CNRB0001325 1654 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 TS3621037_100723APB_FTO_128736 3621037000NRG24100720230352686 3507148744 10/07/2023 G Ramulu G Ramulu 3621037WL012249 00691 IPOS0000001 2940 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 TS3621037_120423APB_FTO_12446 3621037000NRG24120420230007038 1434989558 12/04/2023 Swapna Swapna 3621037WL000336 00691 IPOS0000001 1164 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 TS3621037_150623APB_FTO_100321 3621037000NRG24150620230259405 15/06/2023 rama rama 3621037WL009259 00415 SBIN0001935 840 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 TS3621037_150623APB_FTO_100321 3621037000NRG24150620230260380 15/06/2023 padhma padhma 3621037WL009275 00691 IPOS0000001 777 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1665 TS3621037_150623APB_FTO_100376 3621037000NRG24150620230261490 15/06/2023 Renuka Renuka 3621037WL009289 00468 UBIN0916749 424 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 TS3621037_150623APB_FTO_100376 3621037000NRG24150620230261492 15/06/2023 Lakshmi Lakshmi 3621037WL009289 00415 SBIN0020903 282 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 TS3621037_150623APB_FTO_100376 3621037000NRG24150620230261527 15/06/2023 Sunita Sunita 3621037WL009289 00415 SBIN0020903 141 04/07/2023 Aadhaar Number not Mapped to Account Number
1668 TS3621037_160623APB_FTO_101575 3621037000NRG24150620230262151 16/06/2023 MADASI MALLAMMA MADASI MALLAMMA 3621037WL009300 00415 SBIN0020903 778 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 TS3621037_160224APB_FTO_312127 3621037000NRG24160220240474783 2922476777 16/02/2024 Kumaaraswaami Kumaaraswaami 3621037WL032316 00078 CNRB0001325 822 13/04/2024 Aadhaar Number not Mapped to Account Number
1670 TS3621037_160224APB_FTO_312127 3621037000NRG24160220240474785 2922476846 16/02/2024 Sambayya Sambayya 3621037WL032316 00177 IOBA0003518 411 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 TS3621037_160224APB_FTO_312127 3621037000NRG24160220240474803 2922476870 16/02/2024 Lalitha Lalitha 3621037WL032316 00415 SBIN0021331 822 13/04/2024 Aadhaar Number not Mapped to Account Number
1672 TS3621037_160224APB_FTO_312127 3621037000NRG24160220240474822 2922476797 16/02/2024 Rajireddi Rajireddi 3621037WL032316 00685 TSAB0021002 685 13/04/2024 Aadhaar Number not Mapped to Account Number
1673 TS3621037_160224APB_FTO_312127 3621037000NRG24160220240475027 2922476755 16/02/2024 GolkondaRamchandar GolkondaRamchandar 3621037WL032325 00691 IPOS0000001 1076 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 TS3621037_160623APB_FTO_101575 3621037000NRG24160620230263456 16/06/2023 Komuramallu Komuramallu 3621037WL009324 00078 CNRB0003607 1518 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 TS3621037_160623APB_FTO_101575 3621037000NRG24160620230263476 16/06/2023 Komramma Komramma 3621037WL009324 00691 IPOS0000001 1518 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 TS3621037_160623APB_FTO_101575 3621037000NRG24160620230263484 16/06/2023 Rama Rama 3621037WL009324 00078 CNRB0003607 1518 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 TS3621037_160623APB_FTO_101575 3621037000NRG24160620230263947 16/06/2023 odemma odemma 3621037WL009344 00468 UBIN0902888 845 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 TS3621037_160623APB_FTO_101575 3621037000NRG24160620230263965 16/06/2023 Rajaiah Rajaiah 3621037WL009344 00468 UBIN0902888 1268 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1679 TS3621037_170523APB_FTO_58169 3621037000NRG24170520230124014 1819231036 17/05/2023 Anwar Pasha Anwar Pasha 3621037WL004930 00177 IOBA0003518 164 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 TS3621037_170523APB_FTO_58169 3621037000NRG24170520230124025 1819230550 17/05/2023 moula bee moula bee 3621037WL004930 00691 IPOS0000001 164 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1681 TS3621037_170523APB_FTO_58169 3621037000NRG24170520230124159 1819231108 17/05/2023 Jannu Kumara swamy Jannu Kumara swamy 3621037WL004930 00415 SBIN0021331 821 24/05/2023 A/c Blocked or Frozen
1682 TS3621037_170523APB_FTO_58169 3621037000NRG24170520230124160 1819230997 17/05/2023 Mallamma Mallamma 3621037WL004930 00691 IPOS0000001 493 24/05/2023 Aadhaar Number not Mapped to Account Number
1683 TS3621037_170523APB_FTO_58169 3621037000NRG24170520230124173 1819231044 17/05/2023 Kaaseem Bee Kaaseem Bee 3621037WL004930 00415 SBIN0021331 1643 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 TS3621037_170523APB_FTO_58169 3621037000NRG24170520230124185 1819231106 17/05/2023 Saarayya Saarayya 3621037WL004930 00415 SBIN0021331 164 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 TS3621037_170523APB_FTO_58169 3621037000NRG24170520230124192 1819230824 17/05/2023 Hussain Bee Hussain Bee 3621037WL004930 00078 CNRB0001325 329 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 TS3621037_170523APB_FTO_58169 3621037000NRG24170520230124248 1819230694 17/05/2023 Moulaana Moulaana 3621037WL004930 00177 IOBA0003518 1479 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 TS3621037_170523APB_FTO_58169 3621037000NRG24170520230124399 1819231051 17/05/2023 kaaseem kaaseem 3621037WL004930 00152 HDFC0000375 164 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 TS3621037_170523APB_FTO_58169 3621037000NRG24170520230124409 1819230512 17/05/2023 Rajiya Rajiya 3621037WL004930 00078 CNRB0001325 1479 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 TS3621037_010224APB_FTO_300574 3621037000NRG24010220240458803 2150823792 01/02/2024 Ramesh Ramesh 3621037WL030482 00177 IOBA0003518 1028 25/03/2024 Aadhaar Number not Mapped to Account Number
1690 TS3621037_010224APB_FTO_300574 3621037000NRG24010220240458940 2150823794 01/02/2024 Sarojana Sarojana 3621037WL030513 00177 IOBA0003518 339 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 TS3621037_010224APB_FTO_300574 3621037000NRG24010220240459665 2150823718 01/02/2024 Lakshmi Lakshmi 3621037WL030620 00415 SBIN0020903 155 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 TS3621037_010224APB_FTO_300574 3621037000NRG24010220240459693 2150823687 01/02/2024 Narsamma Narsamma 3621037WL030620 00415 SBIN0020903 155 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 TS3621037_010523APB_FTO_36606 3621037000NRG24010520230063994 1491876226 01/05/2023 Ramulu Ramulu 3621037WL002800 00685 TSAB0021002 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 TS3621037_010523APB_FTO_36606 3621037000NRG24010520230064063 1491876201 01/05/2023 Sreenu Sreenu 3621037WL002808 00078 CNRB0001325 323 15/05/2023 Aadhaar Number not Mapped to Account Number
1695 TS3621037_010523APB_FTO_36606 3621037000NRG24010520230064085 1491876216 01/05/2023 Mallamma Mallamma 3621037WL002808 00078 CNRB0001325 485 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 TS3621037_010723APB_FTO_119800 3621037000NRG24010720230333080 3326517798 01/07/2023 Komuramallu Komuramallu 3621037WL011245 00078 CNRB0003607 1206 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 TS3621037_010723APB_FTO_119800 3621037000NRG24010720230333099 3326517719 01/07/2023 Komramma Komramma 3621037WL011245 00691 IPOS0000001 1072 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 TS3621037_010723APB_FTO_119800 3621037000NRG24010720230333107 3326517796 01/07/2023 Rama Rama 3621037WL011245 00078 CNRB0003607 804 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 TS3621037_010723APB_FTO_119800 3621037000NRG24010720230333118 3326517735 01/07/2023 Suvarna Suvarna 3621037WL011245 00691 IPOS0000001 938 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 TS3621037_010723APB_FTO_119800 3621037000NRG24010720230333225 3326517784 01/07/2023 rama rama 3621037WL011250 00415 SBIN0001935 162 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 TS3621037_010723APB_FTO_119800 3621037000NRG24010720230333460 3326517722 01/07/2023 padhma padhma 3621037WL011276 00691 IPOS0000001 483 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1702 TS3621037_020623APB_FTO_82916 3621037000NRG24020620230201341 2312171688 02/06/2023 Saambayya Saambayya 3621037WL007631 00468 UBIN0902888 1854 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 TS3621037_020623APB_FTO_82916 3621037000NRG24020620230201348 2312171490 02/06/2023 Lavanya Lavanya 3621037WL007631 00468 UBIN0902888 309 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1704 TS3621037_020623APB_FTO_82916 3621037000NRG24020620230201357 2312171516 02/06/2023 Mallayya Mallayya 3621037WL007631 00691 IPOS0000001 773 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 TS3621037_020623APB_FTO_82916 3621037000NRG24020620230201409 2312171537 02/06/2023 Saaramma Saaramma 3621037WL007631 00468 UBIN0902888 1854 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 TS3621037_020623APB_FTO_82916 3621037000NRG24020620230201413 2312171675 02/06/2023 odemma odemma 3621037WL007631 00468 UBIN0902888 309 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 TS3621037_020623APB_FTO_82916 3621037000NRG24020620230201414 2312171631 02/06/2023 Rajamma Rajamma 3621037WL007631 00468 UBIN0902888 1391 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 TS3621037_020623APB_FTO_82916 3621037000NRG24020620230201465 2312171621 02/06/2023 Rajaiah Rajaiah 3621037WL007631 00468 UBIN0902888 464 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1709 TS3621037_020623APB_FTO_82916 3621037000NRG24020620230201506 2312171686 02/06/2023 NAYAKAPU SAMMAKKA NAYAKAPU SAMMAKKA 3621037WL007631 00468 UBIN0902888 1391 08/06/2023 Account closed
1710 TS3621037_020623APB_FTO_82916 3621037000NRG24020620230201516 2312171489 02/06/2023 Kumaraswaami Kumaraswaami 3621037WL007631 00468 UBIN0902888 464 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 TS3621037_020623APB_FTO_82916 3621037000NRG24020620230201549 2312171454 02/06/2023 Ayilayya Ayilayya 3621037WL007631 00468 UBIN0902888 1854 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 TS3621037_020623APB_FTO_82916 3621037000NRG24020620230201593 2312171656 02/06/2023 sulochana sulochana 3621037WL007631 00468 UBIN0902888 464 08/06/2023 Aadhaar Number not Mapped to Account Number
1713 TS3621037_041123APB_FTO_232096 3621037000NRG24041120230405809 7409926530 04/11/2023 Vijaya Vijaya 3621037WL022636 00691 IPOS0000001 782 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 TS3621037_041123APB_FTO_232096 3621037000NRG24041120230405835 7409926537 04/11/2023 Bhagya Bhagya 3621037WL022639 00177 IOBA0003518 330 11/11/2023 Aadhaar Number not Mapped to Account Number
1715 TS3621037_050723APB_FTO_124681 3621037000NRG24050720230344706 3955183691 05/07/2023 Srinivaas Srinivaas 3621037WL011762 00078 CNRB0003607 379 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 TS3621037_050723APB_FTO_124681 3621037000NRG24050720230344730 3955183723 05/07/2023 Ravi Ravi 3621037WL011762 00078 CNRB0003607 253 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 TS3621037_051023APB_FTO_205771 3621037000NRG24051020230393279 7256727312 05/10/2023 Mallamma Mallamma 3621037WL019944 00691 IPOS0000001 503 09/11/2023 Aadhaar Number not Mapped to Account Number
1718 TS3621037_060923APB_FTO_181595 3621037000NRG24060920230385372 7272407629 06/09/2023 Komramma Komramma 3621037WL017631 00177 IOBA0003518 394 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 TS3621037_111223APB_FTO_263298 3621037000NRG24111220230436672 9016386212 11/12/2023 Suresh Suresh 3621037WL026128 00468 UBIN0902888 189 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1720 TS3621037_111223APB_FTO_263298 3621037000NRG24111220230436680 9016386176 11/12/2023 Raadha Raadha 3621037WL026128 00468 UBIN0902888 379 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 TS3621037_111223APB_FTO_263298 3621037000NRG24111220230436706 9016386201 11/12/2023 Haimavati Haimavati 3621037WL026128 00468 UBIN0902888 379 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 TS3621037_111223APB_FTO_263298 3621037000NRG24111220230436711 9016386206 11/12/2023 Srilatha Srilatha 3621037WL026128 00468 UBIN0902888 189 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 TS3621037_111223APB_FTO_263298 3621037000NRG24111220230436712 9016386196 11/12/2023 Sarojana Sarojana 3621037WL026128 00468 UBIN0902888 568 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 TS3621037_130623APB_FTO_97249 3621037000NRG24130620230244194 13/06/2023 Lalita Lalita 3621037WL008774 00691 IPOS0000001 201 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 TS3621037_130623APB_FTO_97249 3621037000NRG24130620230244323 13/06/2023 KOTHUR SAMBAIAH KOTHUR SAMBAIAH 3621037WL008783 00177 IOBA0003518 980 04/07/2023 Account closed
1726 TS3621037_130623APB_FTO_97249 3621037000NRG24130620230244363 13/06/2023 rajya lakshmi rajya lakshmi 3621037WL008783 00691 IPOS0000001 1470 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 TS3621037_130623APB_FTO_97249 3621037000NRG24130620230244365 13/06/2023 VIJAYA VIJAYA 3621037WL008783 00691 IPOS0000001 1225 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 TS3621037_130623APB_FTO_97249 3621037000NRG24130620230245037 13/06/2023 Kattayya Kattayya 3621037WL008805 00684 APGV0005132 789 04/07/2023 Aadhaar Number not Mapped to Account Number
1729 TS3621037_130623APB_FTO_97249 3621037000NRG24130620230245071 13/06/2023 Saarangam Saarangam 3621037WL008805 00078 CNRB0003607 526 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 TS3621037_130623APB_FTO_97249 3621037000NRG24130620230245072 13/06/2023 Mallikaamba Mallikaamba 3621037WL008805 00415 SBIN0021331 526 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1731 TS3621037_130623APB_FTO_97249 3621037000NRG24130620230245334 13/06/2023 Swapna Swapna 3621037WL008814 00691 IPOS0000001 1090 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 TS3621037_130623APB_FTO_97249 3621037000NRG24130620230246224 13/06/2023 Ramulu Ramulu 3621037WL008836 00685 TSAB0021002 839 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 TS3621037_140324APB_FTO_338914 3621037000NRG24140320240527197 2942483679 14/03/2024 Bhaarati Bhaarati 3621037WL035535 00468 UBIN0902888 201 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 TS3621037_140923APB_FTO_186975 3621037000NRG24140920230387333 7263209114 14/09/2023 Baagyalakshmi Baagyalakshmi 3621037WL018078 00078 CNRB0001325 1960 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 TS3621037_140923APB_FTO_186975 3621037000NRG24140920230387334 7263209104 14/09/2023 Ellayya Ellayya 3621037WL018079 00468 UBIN0902888 270 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 TS3621037_140923APB_FTO_186975 3621037000NRG24140920230387347 7263209097 14/09/2023 Suresh Suresh 3621037WL018086 00468 UBIN0902888 514 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1737 TS3621037_140923APB_FTO_186975 3621037000NRG24140920230387349 7263209121 14/09/2023 Bhaarati Bhaarati 3621037WL018086 00468 UBIN0902888 227 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 TS3621037_140923APB_FTO_186975 3621037000NRG24140920230387357 7263209077 14/09/2023 Srilatha Srilatha 3621037WL018086 00468 UBIN0902888 227 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 TS3621037_140923APB_FTO_186975 3621037000NRG24140920230387398 7263209105 14/09/2023 Ellayya Ellayya 3621037WL018095 00468 UBIN0902888 900 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 TS3621037_140923APB_FTO_186975 3621037000NRG24140920230387399 7263209070 14/09/2023 More Ramarao More Ramarao 3621037WL018096 00078 CNRB0001325 2940 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 TS3621037_140923APB_FTO_186975 3621037000NRG24140920230387453 7263209095 14/09/2023 Lalitha Lalitha 3621037WL018108 00415 SBIN0021331 531 09/11/2023 Aadhaar Number not Mapped to Account Number
1742 TS3621037_140923APB_FTO_186975 3621037000NRG24140920230387470 7263209111 14/09/2023 Ramesh Ramesh 3621037WL018111 00177 IOBA0003518 1285 09/11/2023 Aadhaar Number not Mapped to Account Number
1743 TS3621037_160324APB_FTO_340911 3621037000NRG24150320240533021 2942596494 16/03/2024 Raada Raada 3621037WL035817 00468 UBIN0916749 314 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 TS3621037_151123FTO_240394 3621037000NRG24151120230412557 9016234408 15/11/2023 NAGELLI BUJJANNA NAGELLI BUJJANNA 3621037WL0023433 00177 IOBA0003518 1126 01/01/2024 Account closed
1745 TS3621037_151123FTO_240394 3621037000NRG24151120230412558 9016234409 15/11/2023 NAGELLI BUJJANNA NAGELLI BUJJANNA 3621037WL0023433 00177 IOBA0003518 621 01/01/2024 Account closed
1746 TS3621037_151123FTO_240394 3621037000NRG24151120230412559 9016234410 15/11/2023 NAGELLI BUJJANNA NAGELLI BUJJANNA 3621037WL0023433 00177 IOBA0003518 1619 01/01/2024 Account closed
1747 TS3621037_151123FTO_240394 3621037000NRG24151120230412560 9016234411 15/11/2023 NAGELLI BUJJANNA NAGELLI BUJJANNA 3621037WL0023433 00177 IOBA0003518 1615 01/01/2024 Account closed
1748 TS3625007_300324APB_FTO_360900 3625007000NRG24300320240229609 3396874183 30/03/2024 Komala Komala 3625007WL011502 00176 IDIB000P567 385 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 TS3625007_300324APB_FTO_360900 3625007000NRG24300320240229630 3396874178 30/03/2024 Padma Padma 3625007WL011502 00176 IDIB000P567 1346 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 TS3625007_300324APB_FTO_360900 3625007000NRG24300320240229641 3396874181 30/03/2024 Raajamma Raajamma 3625007WL011502 00176 IDIB000P567 962 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 TS3625007_300324APB_FTO_360900 3625007000NRG24300320240229642 3396874074 30/03/2024 Anuraadha Anuraadha 3625007WL011502 00176 IDIB000P567 962 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 TS3625007_300324APB_FTO_360900 3625007000NRG24300320240229648 3396874187 30/03/2024 Savitri Savitri 3625007WL011502 00176 IDIB000P567 769 30/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1753 TS3625007_300324APB_FTO_360900 3625007000NRG24300320240229653 3396874073 30/03/2024 Sunitha Sunitha 3625007WL011502 00176 IDIB000P567 1154 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 TS3625007_300324APB_FTO_360900 3625007000NRG24300320240229685 3396874224 30/03/2024 Vasavi Vasavi 3625007WL011502 00176 IDIB000P567 1154 30/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1755 TS3625007_300324APB_FTO_360900 3625007000NRG24300320240229716 3396874105 30/03/2024 Satla Bhagyamma Satla Bhagyamma 3625007WL011502 00176 IDIB000P567 577 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 TS3625007_300324APB_FTO_360900 3625007000NRG24300320240229871 3396874253 30/03/2024 KAVATI NAGARANI KAVATI NAGARANI 3625007WL011505 00176 IDIB000P567 487 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 TS3625007_300324APB_FTO_360900 3625007000NRG24300320240229913 3396874019 30/03/2024 Hemani Hemani 3625007WL011505 00045 BARB0INOLEX 475 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 TS3625007_300324APB_FTO_360900 3625007000NRG24300320240230127 3396874051 30/03/2024 Nagamani Nagamani 3625007WL011513 00415 SBIN0061786 1246 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 TS3625008_290923FTO_197383 3625008000NRG23010620230187370 7275671412 29/09/2023 Mankthya Mankthya 3625008WL0012637 00691 IPOS0000001 2827 09/11/2023 No Such Account
1760 TS3625008_290923FTO_197383 3625008000NRG23290520230187365 7275671411 29/09/2023 Raju Raju 3625008WL0012636 00415 SBIN0005326 1757 09/11/2023 No Such Account
1761 TS3625008_010523APB_FTO_35879 3625008000NRG24010520230023737 1490436389 01/05/2023 Lakshmi Lakshmi 3625008WL000777 00415 SBIN0005326 849 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 TS3625008_030623APB_FTO_83712 3625008000NRG24030620230068063 03/06/2023 Saamba lakshmi Saamba lakshmi 3625008WL002312 00415 SBIN0005326 596 04/07/2023 Aadhaar Number not Mapped to Account Number
1763 TS3625008_040124FTO_283050 3625008000NRG24040120240174051 9994191168 04/01/2024 Srivani Srivani 3625008WL0008376 00415 SBIN0005326 923 03/02/2024 No Such Account
1764 TS3625008_040124FTO_283050 3625008000NRG24040120240174052 9994191167 04/01/2024 Srivani Srivani 3625008WL0008376 00415 SBIN0005326 215 03/02/2024 No Such Account
1765 TS3625008_050923APB_FTO_179952 3625008000NRG24040920230143678 7272415413 05/09/2023 Lavanya Lavanya 3625008WL005105 00415 SBIN0005326 3264 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 TS3625008_050224FTO_303312 3625008000NRG24050220240179116 2153853503 05/02/2024 Srivani Srivani 3625008WL0009245 00415 SBIN0005326 742 25/03/2024 No Such Account
1767 TS3621037_110423FTO_11039 3621037000NRG23110420230642346 1435558079 11/04/2023 MANDHALA HAMSA REDDY MANDHALA HAMSA REDDY 3621037WL0040267 00177 IOBA0003518 1958 11/05/2023 Account closed
1768 TS3621037_011123APB_FTO_227406 3621037000NRG24011120230403718 7408550989 01/11/2023 Jina Sulochana Jina Sulochana 3621037WL022256 00468 UBIN0902888 298 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 TS3621037_011123APB_FTO_227406 3621037000NRG24011120230403721 7408551002 01/11/2023 Komala Komala 3621037WL022256 00468 UBIN0902888 1147 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 TS3621037_011123APB_FTO_227406 3621037000NRG24011120230403734 7408550988 01/11/2023 Haimavati Haimavati 3621037WL022256 00468 UBIN0902888 819 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 TS3621037_020923APB_FTO_178398 3621037000NRG24020920230383889 7256694293 02/09/2023 Shankarayya Shankarayya 3621037WL017173 00691 IPOS0000001 1225 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 TS3621037_050324APB_FTO_328928 3621037000NRG24050320240506819 2938170493 05/03/2024 Saambayya Saambayya 3621037WL034561 00468 UBIN0902888 407 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 TS3621037_050324APB_FTO_328928 3621037000NRG24050320240506827 2938170660 05/03/2024 Saambayya Saambayya 3621037WL034561 00468 UBIN0902888 1831 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 TS3621037_050324APB_FTO_328928 3621037000NRG24050320240506845 2938170690 05/03/2024 Kommaalu Kommaalu 3621037WL034561 00468 UBIN0902888 2441 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 TS3621037_050324APB_FTO_328928 3621037000NRG24050320240506846 2938170688 05/03/2024 Bhaarati Bhaarati 3621037WL034561 00468 UBIN0902888 814 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 TS3621037_050324APB_FTO_328928 3621037000NRG24050320240506864 2938170612 05/03/2024 Saaramma Saaramma 3621037WL034561 00468 UBIN0902888 2237 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 TS3621037_050324APB_FTO_328928 3621037000NRG24050320240506876 2938170682 05/03/2024 Manjula Manjula 3621037WL034561 00468 UBIN0902888 407 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 TS3621037_050324APB_FTO_328928 3621037000NRG24050320240506877 2938170679 05/03/2024 Neela Neela 3621037WL034561 00468 UBIN0902888 814 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 TS3621037_050324APB_FTO_328928 3621037000NRG24050320240506903 2938170656 05/03/2024 shantamma shantamma 3621037WL034561 00468 UBIN0902888 2441 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 TS3621037_050324APB_FTO_328928 3621037000NRG24050320240506904 2938170586 05/03/2024 Padhma Padhma 3621037WL034561 00468 UBIN0902888 1627 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 TS3621037_050324APB_FTO_328928 3621037000NRG24050320240507872 2938170748 05/03/2024 Lalita Lalita 3621037WL034625 00691 IPOS0000001 232 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 TS3621037_050324APB_FTO_328928 3621037000NRG24050320240507889 2938170772 05/03/2024 VIJAYA VIJAYA 3621037WL034625 00691 IPOS0000001 232 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 TS3621037_050523APB_FTO_43442 3621037000NRG24050520230088176 1495285394 05/05/2023 padhma padhma 3621037WL003656 00691 IPOS0000001 733 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1784 TS3621037_060124APB_FTO_285182 3621037000NRG24060120240448924 9989978344 06/01/2024 Jannu Kumara swamy Jannu Kumara swamy 3621037WL028395 00415 SBIN0021331 611 03/02/2024 A/c Blocked or Frozen
1785 TS3621037_060124APB_FTO_285182 3621037000NRG24060120240448925 9989978368 06/01/2024 Mallamma Mallamma 3621037WL028395 00691 IPOS0000001 1222 03/02/2024 Aadhaar Number not Mapped to Account Number
1786 TS3621037_060224APB_FTO_304484 3621037000NRG24060220240462845 2157716207 06/02/2024 Jannu Kumara swamy Jannu Kumara swamy 3621037WL031101 00415 SBIN0021331 1094 25/03/2024 A/c Blocked or Frozen
1787 TS3621037_060224APB_FTO_304484 3621037000NRG24060220240463189 2157715972 06/02/2024 Narasayya Narasayya 3621037WL031143 00078 CNRB0003607 547 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 TS3621037_020324APB_FTO_326287 3621037000NRG24020320240501243 2938380806 02/03/2024 Rama Rama 3621037WL034143 00691 IPOS0000001 899 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 TS3621037_020324APB_FTO_326287 3621037000NRG24020320240501247 2938380794 02/03/2024 Lalita Lalita 3621037WL034143 00691 IPOS0000001 1124 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 TS3621037_020324APB_FTO_326287 3621037000NRG24020320240501263 2938380824 02/03/2024 VIJAYA VIJAYA 3621037WL034143 00691 IPOS0000001 450 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 TS3621037_020324APB_FTO_326287 3621037000NRG24020320240502234 2938380890 02/03/2024 Renuka Renuka 3621037WL034214 00468 UBIN0916749 201 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 TS3621037_020324APB_FTO_326287 3621037000NRG24020320240502507 2938380811 02/03/2024 Vijaya Vijaya 3621037WL034234 00691 IPOS0000001 590 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 TS3621037_020324APB_FTO_326287 3621037000NRG24020320240502514 2938380893 02/03/2024 Mahender Mahender 3621037WL034234 00415 SBIN0021331 236 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 TS3621037_080823APB_FTO_156893 3621037000NRG24080820230375325 7327479118 08/08/2023 Lakshminaaraayana Lakshminaaraayana 3621037WL015076 00468 UBIN0916749 2056 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 TS3621037_080823APB_FTO_156893 3621037000NRG24080820230375351 7327479154 08/08/2023 Suresh Suresh 3621037WL015083 00468 UBIN0902888 1542 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1796 TS3621037_080823APB_FTO_156893 3621037000NRG24080820230375524 7327479123 08/08/2023 G Ramulu G Ramulu 3621037WL015132 00691 IPOS0000001 2205 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 TS3621037_080823APB_FTO_156893 3621037000NRG24080820230375540 7327479147 08/08/2023 Reeta Reeta 3621037WL015134 00078 CNRB0001325 1462 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 TS3621037_080823APB_FTO_156893 3621037000NRG24080820230375555 7327479130 08/08/2023 Vijaya Vijaya 3621037WL015134 00691 IPOS0000001 731 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 TS3621037_081123APB_FTO_235835 3621037000NRG24081120230407732 7961502352 08/11/2023 moula bee moula bee 3621037WL022904 00691 IPOS0000001 777 24/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1800 TS3621037_090823APB_FTO_157905 3621037000NRG24090820230375954 7324156624 09/08/2023 Bhaarati Bhaarati 3621037WL015216 00468 UBIN0902888 1087 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 TS3621037_090823APB_FTO_157905 3621037000NRG24090820230375964 7324156623 09/08/2023 Raamaswaami Raamaswaami 3621037WL015216 00468 UBIN0902888 272 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 TS3621037_090823APB_FTO_157905 3621037000NRG24090820230375999 7324156668 09/08/2023 Srilatha Srilatha 3621037WL015216 00468 UBIN0902888 1630 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 TS3621037_090823APB_FTO_157905 3621037000NRG24090820230376116 7324156632 09/08/2023 Shankarayya Shankarayya 3621037WL015235 00691 IPOS0000001 1571 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 TS3621037_100523APB_FTO_49136 3621037000NRG24100520230103147 1640003003 10/05/2023 Sreenu Sreenu 3621037WL004105 00078 CNRB0001325 176 18/05/2023 Aadhaar Number not Mapped to Account Number
1805 TS3621037_100523APB_FTO_49136 3621037000NRG24100520230103168 1640003007 10/05/2023 Mallamma Mallamma 3621037WL004105 00078 CNRB0001325 528 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 TS3621037_100523APB_FTO_49136 3621037000NRG24100520230103419 1640003038 10/05/2023 Ellamma Ellamma 3621037WL004112 00468 UBIN0916749 331 18/05/2023 Aadhaar Number not Mapped to Account Number
1807 TS3621037_060523FTO_45140 3621037000NRG23060520230642884 1494995514 06/05/2023 MANDHALA HAMSA REDDY MANDHALA HAMSA REDDY 3621037WL0040445 00177 IOBA0003518 1462 12/05/2023 Account closed
1808 TS3621037_060523FTO_45140 3621037000NRG23060520230642885 1494995515 06/05/2023 MANDHALA HAMSA REDDY MANDHALA HAMSA REDDY 3621037WL0040445 00177 IOBA0003518 615 12/05/2023 Account closed
1809 TS3621037_060523FTO_45140 3621037000NRG23060520230642915 1494995501 06/05/2023 Rajaiah Rajaiah 3621037WL0040453 00468 UBIN0902888 405 12/05/2023 No Such Account
1810 TS3621037_010324APB_FTO_325571 3621037000NRG24010320240499997 2937630167 01/03/2024 Maadhavi Maadhavi 3621037WL034031 00078 CNRB0001325 591 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 TS3621037_010324APB_FTO_325571 3621037000NRG24010320240500104 2937630162 01/03/2024 Chilukayya Chilukayya 3621037WL034039 00691 IPOS0000001 785 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 TS3621037_010324APB_FTO_325571 3621037000NRG24010320240500109 2937630219 01/03/2024 Saambayya Saambayya 3621037WL034039 00468 UBIN0916749 785 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 TS3621037_041023APB_FTO_203998 3621037000NRG24041020230392609 7276110089 04/10/2023 rajya lakshmi rajya lakshmi 3621037WL019708 00691 IPOS0000001 222 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 TS3621037_041023APB_FTO_203998 3621037000NRG24041020230392682 7276110104 04/10/2023 Shankarayya Shankarayya 3621037WL019759 00691 IPOS0000001 514 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 TS3621037_041023APB_FTO_203998 3621037000NRG24041020230392764 7276110109 04/10/2023 More Ramarao More Ramarao 3621037WL019774 00078 CNRB0001325 1225 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 TS3621037_041023APB_FTO_203998 3621037000NRG24041020230392800 7276110113 04/10/2023 Suresh Suresh 3621037WL019782 00468 UBIN0902888 2056 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1817 TS3621037_041023APB_FTO_203998 3621037000NRG24041020230392801 7276110120 04/10/2023 Raajemdar Raajemdar 3621037WL019783 00468 UBIN0902888 3084 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 TS3621037_041023APB_FTO_203998 3621037000NRG24041020230392820 7276110083 04/10/2023 Lakshminaaraayana Lakshminaaraayana 3621037WL019786 00468 UBIN0916749 2056 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 TS3621037_041223APB_FTO_257334 3621037000NRG24041220230432255 8705259299 04/12/2023 rama rama 3621037WL025641 00415 SBIN0001935 189 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 TS3621037_041223APB_FTO_257334 3621037000NRG24041220230432419 8705259301 04/12/2023 MOGILI SHIVARATHRI MOGILI SHIVARATHRI 3621037WL025649 00685 TSAB0021002 336 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 TS3621037_060623APB_FTO_87313 3621037000NRG24060620230213811 06/06/2023 Sukkamma Sukkamma 3621037WL008031 00691 IPOS0000001 756 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 TS3621037_060623APB_FTO_87313 3621037000NRG24060620230215108 06/06/2023 Kattayya Kattayya 3621037WL008057 00684 APGV0005132 901 04/07/2023 Aadhaar Number not Mapped to Account Number
1823 TS3621037_060623APB_FTO_87313 3621037000NRG24060620230215121 06/06/2023 Saarangam Saarangam 3621037WL008057 00078 CNRB0003607 901 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 TS3621037_060623APB_FTO_87313 3621037000NRG24060620230215122 06/06/2023 Mallikaamba Mallikaamba 3621037WL008057 00415 SBIN0021331 901 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1825 TS3621037_060623APB_FTO_87313 3621037000NRG24060620230215165 06/06/2023 Kumaraswami Kumaraswami 3621037WL008061 00078 CNRB0003607 210 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 TS3621037_060623APB_FTO_87313 3621037000NRG24060620230215169 06/06/2023 Swapna Swapna 3621037WL008061 00691 IPOS0000001 1049 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 TS3621037_060623APB_FTO_87313 3621037000NRG24060620230215896 06/06/2023 G Ramulu G Ramulu 3621037WL008094 00691 IPOS0000001 2940 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 TS3621037_060623APB_FTO_87313 3621037000NRG24060620230216250 06/06/2023 Srinivaas Srinivaas 3621037WL008114 00078 CNRB0003607 720 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 TS3621037_090224APB_FTO_306475 3621037000NRG24070220240463883 2142869581 09/02/2024 jamuna jamuna 3621037WL031217 00468 UBIN0916749 957 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1830 TS3621037_110324APB_FTO_334005 3621037000NRG24070320240511384 2938742505 11/03/2024 Sambayya Sambayya 3621037WL034834 00177 IOBA0003518 750 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 TS3621037_110324APB_FTO_334005 3621037000NRG24070320240511417 2938742476 11/03/2024 Lakshmi Lakshmi 3621037WL034834 00177 IOBA0003518 300 13/04/2024 Aadhaar Number not Mapped to Account Number
1832 TS3621037_070623APB_FTO_88850 3621037000NRG24070620230221449 07/06/2023 M Sadanadham M Sadanadham 3621037WL008245 00691 IPOS0000001 764 04/07/2023 Aadhaar Number not Mapped to Account Number
1833 TS3621037_070623APB_FTO_88850 3621037000NRG24070620230221451 07/06/2023 Sammayya Sammayya 3621037WL008245 00691 IPOS0000001 764 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 TS3621037_070623APB_FTO_88850 3621037000NRG24070620230221474 07/06/2023 Ravi Ravi 3621037WL008245 00078 CNRB0003607 636 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 TS3621037_070623APB_FTO_88850 3621037000NRG24070620230222472 07/06/2023 Lalita Lalita 3621037WL008280 00691 IPOS0000001 213 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 TS3621037_090224APB_FTO_306475 3621037000NRG24080220240465125 2142869557 09/02/2024 Sambayya Sambayya 3621037WL031357 00177 IOBA0003518 244 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 TS3621037_090224APB_FTO_306475 3621037000NRG24080220240465203 2142869508 09/02/2024 GolkondaRamchandar GolkondaRamchandar 3621037WL031369 00691 IPOS0000001 675 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 TS3621037_081123FTO_235803 3621037000NRG24081120230407765 7964289032 08/11/2023 SHAIK KARISHMA SHAIK KARISHMA 3621037WL022904 00078 CNRB0001325 1166 24/11/2023 Account closed
1839 TS3621037_090623APB_FTO_92982 3621037000NRG24090620230231954 09/06/2023 Kumaraswaami Kumaraswaami 3621037WL008482 00415 SBIN0021331 1985 04/07/2023 Aadhaar Number not Mapped to Account Number
1840 TS3621037_090623APB_FTO_92982 3621037000NRG24090620230231960 09/06/2023 Rajayya Rajayya 3621037WL008482 00078 CNRB0003607 199 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 TS3621037_090623APB_FTO_92982 3621037000NRG24090620230231968 09/06/2023 Agamma Agamma 3621037WL008482 00078 CNRB0003607 1985 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 TS3621037_101023APB_FTO_209641 3621037000NRG24101020230394760 7263470984 10/10/2023 Ramesh Ramesh 3621037WL020368 00177 IOBA0003518 3084 09/11/2023 Aadhaar Number not Mapped to Account Number
1843 TS3621037_101023APB_FTO_209641 3621037000NRG24101020230394770 7263470970 10/10/2023 Raajemdar Raajemdar 3621037WL020372 00468 UBIN0902888 544 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 TS3621037_101023APB_FTO_209641 3621037000NRG24101020230394782 7263470977 10/10/2023 Suresh Suresh 3621037WL020374 00468 UBIN0902888 1088 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1845 TS3621037_101023APB_FTO_209641 3621037000NRG24101020230394829 7263470947 10/10/2023 Bhaarati Bhaarati 3621037WL020388 00468 UBIN0902888 1122 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 TS3621037_101023APB_FTO_209641 3621037000NRG24101020230394856 7263470982 10/10/2023 Srilatha Srilatha 3621037WL020388 00468 UBIN0902888 1309 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 TS3621037_110923APB_FTO_183920 3621037000NRG24110920230386300 7272596104 11/09/2023 NAGELLI BUJJANNA NAGELLI BUJJANNA 3621037WL017844 00078 CNRB0001325 1615 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 TS3621037_110923APB_FTO_183920 3621037000NRG24110920230386303 7272596100 11/09/2023 Reeta Reeta 3621037WL017844 00078 CNRB0001325 1615 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 TS3621037_110923APB_FTO_183920 3621037000NRG24110920230386305 7272596099 11/09/2023 Vijaya Vijaya 3621037WL017844 00177 IOBA0003518 1615 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 TS3621037_141123FTO_239684 3621037000NRG24141120230411863 9016234980 14/11/2023 SHAIK KARISHMA SHAIK KARISHMA 3621037WL023351 00078 CNRB0001325 1076 01/01/2024 Account closed
1851 TS3621037_150324APB_FTO_340043 3621037000NRG24150320240531213 2942221949 15/03/2024 GolkondaRamchandar GolkondaRamchandar 3621037WL035730 00691 IPOS0000001 424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 TS3621037_150324APB_FTO_340043 3621037000NRG24150320240531954 2942221961 15/03/2024 Kumaaraswaami Kumaaraswaami 3621037WL035761 00078 CNRB0001325 737 13/04/2024 Aadhaar Number not Mapped to Account Number
1853 TS3621037_150324APB_FTO_340043 3621037000NRG24150320240531957 2942222017 15/03/2024 Sambayya Sambayya 3621037WL035761 00177 IOBA0003518 921 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 TS3621037_150324APB_FTO_340043 3621037000NRG24150320240532286 2942221963 15/03/2024 Raajaiah Raajaiah 3621037WL035777 00468 UBIN0916749 539 13/04/2024 Aadhaar Number not Mapped to Account Number
1855 TS3621037_150723APB_FTO_134893 3621037000NRG24150720230362403 3602066071 15/07/2023 Narsingam Narsingam 3621037WL012929 00078 CNRB0001325 1883 20/07/2023 Aadhaar Number not Mapped to Account Number
1856 TS3621037_160324APB_FTO_340981 3621037000NRG24160320240533710 2942957994 16/03/2024 Sreenu Sreenu 3621037WL035852 00078 CNRB0001325 211 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 TS3621037_160324APB_FTO_340981 3621037000NRG24160320240533841 2942957997 16/03/2024 Chilukayya Chilukayya 3621037WL035857 00691 IPOS0000001 833 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 TS3621037_160324APB_FTO_340981 3621037000NRG24160320240533845 2942957924 16/03/2024 Saambayya Saambayya 3621037WL035857 00468 UBIN0916749 500 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 TS3621037_161023APB_FTO_213916 3621037000NRG24161020230397370 7324879947 16/10/2023 More Ramarao More Ramarao 3621037WL020889 00078 CNRB0001325 3084 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 TS3621037_161023APB_FTO_213916 3621037000NRG24161020230397424 7324879933 16/10/2023 Narsingam Narsingam 3621037WL020920 00078 CNRB0001325 1154 10/11/2023 Aadhaar Number not Mapped to Account Number
1861 TS3621037_170224APB_FTO_312629 3621037000NRG24170220240475131 2922772985 17/02/2024 Ganeeb Ganeeb 3621037WL032340 00078 CNRB0001325 728 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 TS3621037_170423APB_FTO_17567 3621037000NRG24170420230017943 1487800410 17/04/2023 Indra Indra 3621037WL000884 00177 IOBA0003518 940 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 TS3621037_170423APB_FTO_17567 3621037000NRG24170420230018140 1487800455 17/04/2023 Ellamma Ellamma 3621037WL000892 00468 UBIN0916749 356 12/05/2023 Aadhaar Number not Mapped to Account Number
1864 TS3621037_170623APB_FTO_102712 3621037000NRG24170620230269872 17/06/2023 Saambayya Saambayya 3621037WL009543 00468 UBIN0902888 743 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 TS3621037_130324APB_FTO_337350 3621037000NRG24130320240526237 2938711322 13/03/2024 Sadaanandam Sadaanandam 3621037WL035478 00078 CNRB0001325 182 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 TS3621037_130324APB_FTO_337350 3621037000NRG24130320240526244 2938711311 13/03/2024 Vanamaala Vanamaala 3621037WL035478 00078 CNRB0003607 364 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 TS3621037_150224APB_FTO_311190 3621037000NRG24150220240471690 2924684235 15/02/2024 jamuna jamuna 3621037WL032068 00468 UBIN0916749 525 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1868 TS3621037_150224APB_FTO_311190 3621037000NRG24150220240471783 2924684124 15/02/2024 Suneeta Suneeta 3621037WL032072 00691 IPOS0000001 608 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 TS3621037_150224APB_FTO_311190 3621037000NRG24150220240472226 2924684029 15/02/2024 Sunita Sunita 3621037WL032107 00415 SBIN0020903 157 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 TS3621037_150224APB_FTO_311190 3621037000NRG24150220240472230 2924684088 15/02/2024 SILUVERU SADAIAH SILUVERU SADAIAH 3621037WL032107 00048 BKID0008681 786 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 TS3621037_180523APB_FTO_59492 3621037000NRG24180520230132373 1821105225 18/05/2023 Ellamma Ellamma 3621037WL005230 00468 UBIN0916749 1071 24/05/2023 Aadhaar Number not Mapped to Account Number
1872 TS3621037_180523APB_FTO_59492 3621037000NRG24180520230134449 1821105195 18/05/2023 Mallamma Mallamma 3621037WL005346 00078 CNRB0001325 875 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 TS3621037_180523APB_FTO_59492 3621037000NRG24180520230134513 1821105326 18/05/2023 G Ramulu G Ramulu 3621037WL005349 00691 IPOS0000001 2940 24/05/2023 Aadhaar Number not Mapped to Account Number
1874 TS3621037_210324APB_FTO_349052 3621037000NRG24210320240546326 2942924367 21/03/2024 Anwar Pasha Anwar Pasha 3621037WL036572 00177 IOBA0003518 1129 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 TS3621037_210324APB_FTO_349052 3621037000NRG24210320240546336 2942924134 21/03/2024 Komrayya Komrayya 3621037WL036572 00691 IPOS0000001 1129 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 TS3621037_210324APB_FTO_349052 3621037000NRG24210320240546354 2942924432 21/03/2024 Jannu Kumara swamy Jannu Kumara swamy 3621037WL036572 00415 SBIN0021331 1129 16/04/2024 A/c Blocked or Frozen
1877 TS3621037_210324APB_FTO_349052 3621037000NRG24210320240546362 2942924059 21/03/2024 Kumaaraswaami Kumaaraswaami 3621037WL036572 00415 SBIN0021331 1129 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 TS3621037_210324APB_FTO_349052 3621037000NRG24210320240546363 2942924430 21/03/2024 Saarayya Saarayya 3621037WL036572 00415 SBIN0021331 941 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 TS3621037_210324APB_FTO_349052 3621037000NRG24210320240546367 2942924266 21/03/2024 Kareema Kareema 3621037WL036572 00078 CNRB0001325 753 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 TS3621037_210324APB_FTO_349052 3621037000NRG24210320240546398 2942924338 21/03/2024 karim bee karim bee 3621037WL036572 00177 IOBA0003518 1129 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 TS3621037_210324APB_FTO_349052 3621037000NRG24210320240546977 2942924274 21/03/2024 Radha Radha 3621037WL036587 00078 CNRB0001325 280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 TS3621037_210324APB_FTO_349052 3621037000NRG24210320240546979 2942924348 21/03/2024 Bhagya Bhagya 3621037WL036587 00177 IOBA0003518 840 16/04/2024 Aadhaar Number not Mapped to Account Number
1883 TS3621037_210324APB_FTO_349052 3621037000NRG24210320240546988 2942924317 21/03/2024 Ravindar Ravindar 3621037WL036587 00415 SBIN0003422 700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 TS3621037_120523APB_FTO_52320 3621037000NRG24120520230112684 1750869080 12/05/2023 Rajita Rajita 3621037WL004344 00684 APGV0005132 970 20/05/2023 Aadhaar Number not Mapped to Account Number
1885 TS3621037_120523APB_FTO_52320 3621037000NRG24120520230112692 1750869072 12/05/2023 Bhaaskar Bhaaskar 3621037WL004344 00684 APGV0005132 1456 20/05/2023 Aadhaar Number not Mapped to Account Number
1886 TS3621037_120523APB_FTO_52320 3621037000NRG24120520230112697 1750869058 12/05/2023 Ravi Ravi 3621037WL004344 00078 CNRB0003607 1456 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 TS3621037_140224APB_FTO_310030 3621037000NRG24140220240469678 2924677522 14/02/2024 Jannu Kumara swamy Jannu Kumara swamy 3621037WL031853 00415 SBIN0021331 1006 13/04/2024 A/c Blocked or Frozen
1888 TS3621037_140224APB_FTO_310030 3621037000NRG24140220240469683 2924677449 14/02/2024 Kareema Kareema 3621037WL031853 00078 CNRB0001325 604 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 TS3621037_140224APB_FTO_310030 3621037000NRG24140220240470673 2924677516 14/02/2024 Saambayya Saambayya 3621037WL031954 00468 UBIN0902888 901 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 TS3621037_140224APB_FTO_310030 3621037000NRG24140220240470678 2924677523 14/02/2024 Saambayya Saambayya 3621037WL031954 00468 UBIN0902888 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 TS3621037_140224APB_FTO_310030 3621037000NRG24140220240470688 2924677524 14/02/2024 Mogili Mogili 3621037WL031954 00468 UBIN0902888 901 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 TS3621037_140224APB_FTO_310030 3621037000NRG24140220240470699 2924677453 14/02/2024 Saaramma Saaramma 3621037WL031954 00468 UBIN0902888 901 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 TS3621037_140224APB_FTO_310030 3621037000NRG24140220240470716 2924677535 14/02/2024 shantamma shantamma 3621037WL031954 00468 UBIN0902888 901 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 TS3621037_140224APB_FTO_310030 3621037000NRG24140220240470717 2924677500 14/02/2024 shankarayya shankarayya 3621037WL031954 00468 UBIN0902888 180 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 TS3621037_140823APB_FTO_160959 3621037000NRG24140820230377459 7253380936 14/08/2023 Ramesh Ramesh 3621037WL015469 00177 IOBA0003518 3084 09/11/2023 Aadhaar Number not Mapped to Account Number
1896 TS3621037_170124APB_FTO_289914 3621037000NRG24170120240451643 1902454045 17/01/2024 Rama Rama 3621037WL028924 00691 IPOS0000001 926 16/03/2024 Aadhaar Number not Mapped to Account Number
1897 TS3621037_170124APB_FTO_289914 3621037000NRG24170120240452005 1902454083 17/01/2024 Jannu Kumara swamy Jannu Kumara swamy 3621037WL028999 00415 SBIN0021331 876 16/03/2024 A/c Blocked or Frozen
1898 TS3621037_170124APB_FTO_289914 3621037000NRG24170120240452021 1902454053 17/01/2024 Hussain Bee Hussain Bee 3621037WL028999 00691 IPOS0000001 876 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 TS3621037_181223APB_FTO_269113 3621037000NRG24181220230439543 9990091416 18/12/2023 Jayamma Jayamma 3621037WL026592 00078 CNRB0003607 2608 03/02/2024 Aadhaar Number not Mapped to Account Number
1900 TS3621037_181223APB_FTO_269113 3621037000NRG24181220230439557 9990091394 18/12/2023 Bhaagya Bhaagya 3621037WL026592 00078 CNRB0001325 2846 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 TS3621037_181223APB_FTO_269113 3621037000NRG24181220230439565 9990091407 18/12/2023 swaami swaami 3621037WL026592 00078 CNRB0001325 2846 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 TS3621037_190523APB_FTO_61678 3621037000NRG24190520230138909 1858705688 19/05/2023 Lavanya Lavanya 3621037WL005514 00468 UBIN0902888 861 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1903 TS3621037_190523APB_FTO_61678 3621037000NRG24190520230138914 1858705642 19/05/2023 Mallayya Mallayya 3621037WL005514 00691 IPOS0000001 1292 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 TS3621037_190523APB_FTO_61678 3621037000NRG24190520230138983 1858705477 19/05/2023 odemma odemma 3621037WL005514 00468 UBIN0902888 1938 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 TS3621037_190523APB_FTO_61678 3621037000NRG24190520230138984 1858705708 19/05/2023 Rajamma Rajamma 3621037WL005514 00468 UBIN0902888 861 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 TS3621037_190523APB_FTO_61678 3621037000NRG24190520230139031 1858705714 19/05/2023 Rajaiah Rajaiah 3621037WL005514 00468 UBIN0902888 1292 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1907 TS3621037_190523APB_FTO_61678 3621037000NRG24190520230139068 1858705436 19/05/2023 brahma chary brahma chary 3621037WL005514 00468 UBIN0902888 1507 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 TS3621037_190523APB_FTO_61678 3621037000NRG24190520230139071 1858705489 19/05/2023 Sammakka Sammakka 3621037WL005514 00691 IPOS0000001 215 25/05/2023 Account closed
1909 TS3621037_190523APB_FTO_61678 3621037000NRG24190520230139112 1858705453 19/05/2023 Ayilayya Ayilayya 3621037WL005514 00468 UBIN0902888 1938 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 TS3621037_200523APB_FTO_62790 3621037000NRG24190520230142619 1858200154 20/05/2023 Ramulu Ramulu 3621037WL005686 00685 TSAB0021002 1336 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 TS3621037_200523APB_FTO_62790 3621037000NRG24190520230142652 1858200126 20/05/2023 Reeta Reeta 3621037WL005687 00078 CNRB0001325 1517 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 TS3621037_200523APB_FTO_62790 3621037000NRG24190520230142665 1858199912 20/05/2023 Vijaya Vijaya 3621037WL005687 00177 IOBA0003518 843 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 TS3621037_200523APB_FTO_62790 3621037000NRG24190520230142673 1858200082 20/05/2023 Venkateshwarlu Venkateshwarlu 3621037WL005687 00078 CNRB0001325 506 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 TS3621037_200523APB_FTO_62790 3621037000NRG24190520230142688 1858200007 20/05/2023 Sambaiah Sambaiah 3621037WL005687 00691 IPOS0000001 1348 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 TS3621037_200523APB_FTO_62790 3621037000NRG24190520230142689 1858200079 20/05/2023 Radha Radha 3621037WL005687 00078 CNRB0001325 1517 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 TS3621037_200523APB_FTO_62790 3621037000NRG24190520230142690 1858199924 20/05/2023 Komaraswami Komaraswami 3621037WL005687 00415 SBIN0021331 169 25/05/2023 Aadhaar Number not Mapped to Account Number
1917 TS3621037_200523APB_FTO_62790 3621037000NRG24190520230142696 1858200143 20/05/2023 Bhagya Bhagya 3621037WL005687 00177 IOBA0003518 843 25/05/2023 Aadhaar Number not Mapped to Account Number
1918 TS3621037_200523APB_FTO_62790 3621037000NRG24190520230142720 1858200168 20/05/2023 Sunitha Sunitha 3621037WL005687 00078 CNRB0001325 506 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 TS3621037_200523APB_FTO_62790 3621037000NRG24190520230142741 1858200014 20/05/2023 Sammayya Sammayya 3621037WL005687 00078 CNRB0001325 1517 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 TS3621037_200523APB_FTO_62790 3621037000NRG24190520230142751 1858200175 20/05/2023 Lakshmi Lakshmi 3621037WL005687 00078 CNRB0001325 337 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 TS3621037_200523APB_FTO_62790 3621037000NRG24190520230142754 1858200064 20/05/2023 Sujatha Sujatha 3621037WL005687 00078 CNRB0001325 506 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 TS3621037_200523APB_FTO_62790 3621037000NRG24190520230142761 1858200051 20/05/2023 MANDHALA HAMSA REDDY MANDHALA HAMSA REDDY 3621037WL005687 00078 CNRB0001325 843 25/05/2023 Account closed
1923 TS3621037_200523APB_FTO_62790 3621037000NRG24190520230142774 1858199977 20/05/2023 Prameela Prameela 3621037WL005687 00415 SBIN0021331 1517 26/05/2023 A/c Blocked or Frozen
1924 TS3621037_200523APB_FTO_62790 3621037000NRG24190520230142777 1858200081 20/05/2023 Saarayya Saarayya 3621037WL005687 00078 CNRB0001325 843 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 TS3621037_200523APB_FTO_62790 3621037000NRG24190520230142784 1858200048 20/05/2023 Sadaanandam Sadaanandam 3621037WL005687 00078 CNRB0001325 2023 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 TS3621037_200523APB_FTO_62790 3621037000NRG24190520230142811 1858199927 20/05/2023 Komramma Komramma 3621037WL005687 00177 IOBA0003518 843 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 TS3621037_200523APB_FTO_62790 3621037000NRG24190520230142819 1858199881 20/05/2023 Ramana Reddi Ramana Reddi 3621037WL005687 00078 CNRB0001325 1348 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 TS3621037_200523APB_FTO_62790 3621037000NRG24190520230142836 1858200173 20/05/2023 Sreemati Sreemati 3621037WL005687 00078 CNRB0001325 674 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 TS3621037_200523APB_FTO_62790 3621037000NRG24190520230142882 1858200084 20/05/2023 Sulochana Sulochana 3621037WL005687 00078 CNRB0001325 169 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1930 TS3621037_200523APB_FTO_62790 3621037000NRG24190520230142896 1858199982 20/05/2023 Mamatha Mamatha 3621037WL005687 00468 UBIN0902888 674 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 TS3621037_200224APB_FTO_314667 3621037000NRG24200220240478778 2925164347 20/02/2024 Saambayya Saambayya 3621037WL032697 00468 UBIN0902888 1185 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 TS3621037_200224APB_FTO_314667 3621037000NRG24200220240478785 2925164306 20/02/2024 Saambayya Saambayya 3621037WL032697 00468 UBIN0902888 593 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 TS3621037_200224APB_FTO_314667 3621037000NRG24200220240478792 2925164343 20/02/2024 Mogili Mogili 3621037WL032697 00468 UBIN0902888 593 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 TS3621037_200224APB_FTO_314667 3621037000NRG24200220240478799 2925164279 20/02/2024 Kommaalu Kommaalu 3621037WL032697 00468 UBIN0902888 1185 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 TS3621037_200224APB_FTO_314667 3621037000NRG24200220240478800 2925164320 20/02/2024 Bhaarati Bhaarati 3621037WL032697 00468 UBIN0902888 988 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 TS3621037_200224APB_FTO_314667 3621037000NRG24200220240478814 2925164329 20/02/2024 Saaramma Saaramma 3621037WL032697 00468 UBIN0902888 790 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 TS3621037_200224APB_FTO_314667 3621037000NRG24200220240478816 2925164333 20/02/2024 Saarada Saarada 3621037WL032697 00468 UBIN0902888 1185 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 TS3621037_200224APB_FTO_314667 3621037000NRG24200220240478851 2925164307 20/02/2024 shantamma shantamma 3621037WL032697 00468 UBIN0902888 988 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 TS3621037_200224APB_FTO_314667 3621037000NRG24200220240478853 2925164300 20/02/2024 roopa roopa 3621037WL032697 00468 UBIN0902888 1185 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 TS3621037_210423APB_FTO_24185 3621037000NRG24210420230037637 1488792315 21/04/2023 Saambayya Saambayya 3621037WL001781 00468 UBIN0902888 162 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 TS3621037_060224APB_FTO_304484 3621037000NRG24060220240463243 2157716211 06/02/2024 Kumaraswaami Kumaraswaami 3621037WL031143 00415 SBIN0021331 551 25/03/2024 Aadhaar Number not Mapped to Account Number
1942 TS3621037_060224APB_FTO_304484 3621037000NRG24060220240463252 2157715966 06/02/2024 Rama Rama 3621037WL031143 00078 CNRB0003607 330 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 TS3621037_060224APB_FTO_304484 3621037000NRG24060220240463257 2157715970 06/02/2024 Agamma Agamma 3621037WL031143 00078 CNRB0003607 110 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 TS3621037_060224APB_FTO_304484 3621037000NRG24060220240463262 2157716105 06/02/2024 Suvarna Suvarna 3621037WL031143 00691 IPOS0000001 551 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 TS3621037_060224APB_FTO_304484 3621037000NRG24060220240463302 2157716191 06/02/2024 Sunita Sunita 3621037WL031147 00415 SBIN0020903 152 25/03/2024 Aadhaar Number not Mapped to Account Number
1946 TS3621037_060224APB_FTO_304484 3621037000NRG24060220240463306 2157716264 06/02/2024 SILUVERU SADAIAH SILUVERU SADAIAH 3621037WL031147 00048 BKID0008681 608 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 TS3621037_060523APB_FTO_44987 3621037000NRG24060520230091943 1494823100 06/05/2023 Halyamma Halyamma 3621037WL003771 00177 IOBA0003518 856 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 TS3621037_090224FTO_306477 3621037000NRG24070220240463569 2145845303 09/02/2024 Anita Anita 3621037WL0031172 00078 CNRB0003607 1249 25/03/2024 Account closed
1949 TS3621037_090224FTO_306477 3621037000NRG24070220240463570 2145845304 09/02/2024 Anita Anita 3621037WL0031172 00078 CNRB0003607 244 25/03/2024 Account closed
1950 TS3621037_070823APB_FTO_156134 3621037000NRG24070820230375022 7324168268 07/08/2023 Ellayya Ellayya 3621037WL015009 00468 UBIN0902888 270 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 TS3621037_080623APB_FTO_91517 3621037000NRG24080620230227134 08/06/2023 Ellamma Ellamma 3621037WL008394 00468 UBIN0916749 413 04/07/2023 Aadhaar Number not Mapped to Account Number
1952 TS3621037_080623APB_FTO_91517 3621037000NRG24080620230227322 08/06/2023 Mallamma Mallamma 3621037WL008397 00078 CNRB0001325 1042 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 TS3621037_080623APB_FTO_91517 3621037000NRG24080620230227647 08/06/2023 padhma padhma 3621037WL008412 00691 IPOS0000001 734 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1954 TS3621037_080623APB_FTO_91517 3621037000NRG24080620230228052 08/06/2023 rama rama 3621037WL008417 00415 SBIN0001935 604 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 TS3621037_080623APB_FTO_91517 3621037000NRG24080620230228228 08/06/2023 Renuka Renuka 3621037WL008425 00468 UBIN0916749 645 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 TS3621037_120623APB_FTO_95749 3621037000NRG24120620230242036 12/06/2023 Sukkamma Sukkamma 3621037WL008744 00691 IPOS0000001 505 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 TS3621037_120623APB_FTO_95749 3621037000NRG24120620230242184 12/06/2023 Indra Indra 3621037WL008744 00177 IOBA0003518 505 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 TS3621037_130224APB_FTO_309481 3621037000NRG24130220240468478 2924791493 13/02/2024 Lalita Lalita 3621037WL031723 00691 IPOS0000001 1252 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 TS3621037_131023APB_FTO_213130 3621037000NRG24131020230396347 7324883996 13/10/2023 Bhagya Bhagya 3621037WL020706 00177 IOBA0003518 549 10/11/2023 Aadhaar Number not Mapped to Account Number
1960 TS3621037_131023APB_FTO_213130 3621037000NRG24131020230396377 7324883966 13/10/2023 Baagyalakshmi Baagyalakshmi 3621037WL020723 00078 CNRB0001325 514 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 TS3621037_140623APB_FTO_98625 3621037000NRG24140620230251930 14/06/2023 moula bee moula bee 3621037WL009008 00691 IPOS0000001 1673 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1962 TS3621037_140623APB_FTO_98625 3621037000NRG24140620230252023 14/06/2023 Jannu Kumara swamy Jannu Kumara swamy 3621037WL009008 00415 SBIN0021331 186 04/07/2023 A/c Blocked or Frozen
1963 TS3621037_140623APB_FTO_98625 3621037000NRG24140620230252024 14/06/2023 Mallamma Mallamma 3621037WL009008 00691 IPOS0000001 1673 04/07/2023 Aadhaar Number not Mapped to Account Number
1964 TS3621037_140623APB_FTO_98625 3621037000NRG24140620230252032 14/06/2023 Kaaseem Bee Kaaseem Bee 3621037WL009008 00415 SBIN0021331 1487 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 TS3621037_140623APB_FTO_98625 3621037000NRG24140620230252154 14/06/2023 karim bee karim bee 3621037WL009008 00177 IOBA0003518 1673 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 TS3621037_140623APB_FTO_98625 3621037000NRG24140620230252193 14/06/2023 Rajiya Rajiya 3621037WL009008 00078 CNRB0001325 1301 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 TS3621037_140623APB_FTO_98625 3621037000NRG24140620230253290 14/06/2023 Narsingam Narsingam 3621037WL009043 00078 CNRB0001325 1382 04/07/2023 Aadhaar Number not Mapped to Account Number
1968 TS3621037_140623APB_FTO_98625 3621037000NRG24140620230254799 14/06/2023 Ellamma Ellamma 3621037WL009113 00468 UBIN0916749 704 04/07/2023 Aadhaar Number not Mapped to Account Number
1969 TS3621037_141123APB_FTO_239695 3621037000NRG24141120230411840 9016528342 14/11/2023 moula bee moula bee 3621037WL023351 00691 IPOS0000001 1291 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1970 TS3621037_141123APB_FTO_239695 3621037000NRG24141120230411869 9016528349 14/11/2023 Hussain Bee Hussain Bee 3621037WL023351 00691 IPOS0000001 861 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 TS3621037_141123APB_FTO_239695 3621037000NRG24141120230412073 9016528430 14/11/2023 Kumaraswaami Kumaraswaami 3621037WL023386 00415 SBIN0021331 1520 01/01/2024 Aadhaar Number not Mapped to Account Number
1972 TS3621037_141123APB_FTO_239695 3621037000NRG24141120230412095 9016528404 14/11/2023 Agamma Agamma 3621037WL023386 00078 CNRB0003607 1520 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 TS3621037_141123APB_FTO_239695 3621037000NRG24141120230412196 9016528393 14/11/2023 rama rama 3621037WL023402 00415 SBIN0001935 162 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 TS3621037_141223APB_FTO_266682 3621037000NRG24141220230438732 9991145764 14/12/2023 Govardan Govardan 3621037WL026423 00048 BKID0008681 461 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 TS3621037_141223APB_FTO_266682 3621037000NRG24141220230438803 9991145836 14/12/2023 Suneeta Suneeta 3621037WL026430 00691 IPOS0000001 507 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 TS3621037_190224APB_FTO_314090 3621037000NRG24190220240476320 2922558891 19/02/2024 Rama Rama 3621037WL032479 00691 IPOS0000001 639 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 TS3621037_190224APB_FTO_314090 3621037000NRG24190220240476328 2922558893 19/02/2024 Lalita Lalita 3621037WL032479 00691 IPOS0000001 1278 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 TS3621037_190224APB_FTO_314090 3621037000NRG24190220240478343 2922558897 19/02/2024 Chilukayya Chilukayya 3621037WL032653 00691 IPOS0000001 178 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 TS3621037_190623APB_FTO_104788 3621037000NRG24190620230275333 19/06/2023 KOTHUR SAMBAIAH KOTHUR SAMBAIAH 3621037WL009715 00177 IOBA0003518 826 04/07/2023 Account closed
1980 TS3621037_190623APB_FTO_104788 3621037000NRG24190620230275408 19/06/2023 Valipaasha Valipaasha 3621037WL009724 00691 IPOS0000001 1052 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 TS3621037_210324APB_FTO_349052 3621037000NRG24210320240547167 2942924122 21/03/2024 Rama Rama 3621037WL036592 00691 IPOS0000001 633 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 TS3621037_210324APB_FTO_349052 3621037000NRG24210320240547173 2942924151 21/03/2024 Lalita Lalita 3621037WL036592 00691 IPOS0000001 633 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 TS3621037_210324APB_FTO_349052 3621037000NRG24210320240547197 2942924184 21/03/2024 VIJAYA VIJAYA 3621037WL036592 00691 IPOS0000001 422 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 TS3621037_210324APB_FTO_349052 3621037000NRG24210320240549907 2942924116 21/03/2024 M Sadanadham M Sadanadham 3621037WL036678 00691 IPOS0000001 791 16/04/2024 Aadhaar Number not Mapped to Account Number
1985 TS3621037_210324APB_FTO_349052 3621037000NRG24210320240549915 2942924364 21/03/2024 Ailayya Ailayya 3621037WL036678 00177 IOBA0003518 396 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 TS3621037_230523APB_FTO_66435 3621037000NRG24230520230152364 1902132691 23/05/2023 Sukkamma Sukkamma 3621037WL006027 00691 IPOS0000001 849 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 TS3621037_230523APB_FTO_66435 3621037000NRG24230520230153288 1902132730 23/05/2023 Halyamma Halyamma 3621037WL006047 00078 CNRB0001325 1323 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 TS3621037_230523APB_FTO_66435 3621037000NRG24230520230154759 1902132856 23/05/2023 Mamidipelli Sarikomuraiah Mamidipelli Sarikomuraiah 3621037WL006086 00684 APGV0005132 1011 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 TS3621037_230523APB_FTO_66435 3621037000NRG24230520230154762 1902132687 23/05/2023 M Sadanadham M Sadanadham 3621037WL006086 00691 IPOS0000001 1011 27/05/2023 Aadhaar Number not Mapped to Account Number
1990 TS3621037_230523APB_FTO_66435 3621037000NRG24230520230154764 1902132706 23/05/2023 Sammayya Sammayya 3621037WL006086 00691 IPOS0000001 1011 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 TS3621037_230523APB_FTO_66435 3621037000NRG24230520230154770 1902132669 23/05/2023 Kattayya Kattayya 3621037WL006086 00684 APGV0005132 843 27/05/2023 Aadhaar Number not Mapped to Account Number
1992 TS3621037_230523APB_FTO_66435 3621037000NRG24230520230154780 1902132825 23/05/2023 Srinivaas Srinivaas 3621037WL006086 00078 CNRB0003607 1011 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 TS3621037_230523APB_FTO_66435 3621037000NRG24230520230154789 1902132843 23/05/2023 Rajita Rajita 3621037WL006086 00684 APGV0005132 1011 27/05/2023 Aadhaar Number not Mapped to Account Number
1994 TS3621037_230523APB_FTO_66435 3621037000NRG24230520230154796 1902132668 23/05/2023 Bhaaskar Bhaaskar 3621037WL006086 00684 APGV0005132 169 27/05/2023 Aadhaar Number not Mapped to Account Number
1995 TS3621037_230523APB_FTO_66435 3621037000NRG24230520230154802 1902132830 23/05/2023 Ravi Ravi 3621037WL006086 00078 CNRB0003607 674 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 TS3621037_231223APB_FTO_275281 3621037000NRG24231220230443328 9990022170 23/12/2023 Anita Anita 3621037WL027323 00078 CNRB0003607 1249 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 TS3621037_240723APB_FTO_141601 3621037000NRG24240720230368508 3955284554 24/07/2023 Sarojana Sarojana 3621037WL013712 00468 UBIN0902888 271 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 TS3621037_240723APB_FTO_141601 3621037000NRG24240720230368535 3955284538 24/07/2023 sulochana sulochana 3621037WL013712 00468 UBIN0902888 271 28/07/2023 Aadhaar Number not Mapped to Account Number
1999 TS3621037_241123APB_FTO_249836 3621037000NRG24241120230422873 9016701718 24/11/2023 padhma padhma 3621037WL024725 00691 IPOS0000001 949 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2000 TS3621037_280324APB_FTO_356189 3621037000NRG24280320240567790 3039808163 28/03/2024 Radha Radha 3621037WL037440 00078 CNRB0001325 974 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 TS3621037_190623APB_FTO_104788 3621037000NRG24190620230275421 19/06/2023 Lalita Lalita 3621037WL009724 00691 IPOS0000001 1262 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 TS3621037_190623APB_FTO_104788 3621037000NRG24190620230275458 19/06/2023 rajya lakshmi rajya lakshmi 3621037WL009724 00691 IPOS0000001 1262 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 TS3621037_190623APB_FTO_104788 3621037000NRG24190620230275929 19/06/2023 Indra Indra 3621037WL009727 00177 IOBA0003518 144 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 TS3621037_190623APB_FTO_104788 3621037000NRG24190620230275949 19/06/2023 Sukkamma Sukkamma 3621037WL009729 00691 IPOS0000001 779 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 TS3621037_191223APB_FTO_270400 3621037000NRG24191220230440334 9990081625 19/12/2023 Kumaara Swaamy Kumaara Swaamy 3621037WL026739 00468 UBIN0916749 1632 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 TS3621037_191223APB_FTO_270400 3621037000NRG24191220230440544 9990081620 19/12/2023 Gummadi Komuramma Gummadi Komuramma 3621037WL026774 00468 UBIN0916749 508 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 TS3621037_191223APB_FTO_270400 3621037000NRG24191220230440612 9990081575 19/12/2023 Suneeta Suneeta 3621037WL026792 00691 IPOS0000001 1100 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 TS3621037_191223APB_FTO_270400 3621037000NRG24191220230440781 9990081610 19/12/2023 Raajemdar Raajemdar 3621037WL026805 00468 UBIN0902888 514 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 TS3621037_200923APB_FTO_190665 3621037000NRG24200920230389026 7263481589 20/09/2023 NAGELLI BUJJANNA NAGELLI BUJJANNA 3621037WL018643 00078 CNRB0001325 622 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 TS3621037_210623APB_FTO_107757 3621037000NRG24210620230285466 21/06/2023 MANDHALA HAMSA REDDY MANDHALA HAMSA REDDY 3621037WL010027 00685 TSAB0021002 790 04/07/2023 Account closed
2011 TS3621037_210623APB_FTO_107757 3621037000NRG24210620230285735 21/06/2023 G Ramulu G Ramulu 3621037WL010051 00691 IPOS0000001 2940 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 TS3621037_220324APB_FTO_350670 3621037000NRG24220320240551363 2942971802 22/03/2024 Swapna Swapna 3621037WL036763 00691 IPOS0000001 854 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 TS3621037_220324APB_FTO_350670 3621037000NRG24220320240551540 2942971785 22/03/2024 Kumaaraswaami Kumaaraswaami 3621037WL036774 00078 CNRB0001325 869 16/04/2024 Aadhaar Number not Mapped to Account Number
2014 TS3621037_220324APB_FTO_350670 3621037000NRG24220320240551543 2942971772 22/03/2024 Sambayya Sambayya 3621037WL036774 00177 IOBA0003518 435 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 TS3621037_220324APB_FTO_350670 3621037000NRG24220320240551551 2942971754 22/03/2024 Lalitha Lalitha 3621037WL036774 00415 SBIN0021331 579 16/04/2024 Aadhaar Number not Mapped to Account Number
2016 TS3621037_220324APB_FTO_350670 3621037000NRG24220320240551582 2942971783 22/03/2024 Raajaiah Raajaiah 3621037WL036774 00468 UBIN0916749 579 16/04/2024 Aadhaar Number not Mapped to Account Number
2017 TS3621037_220324APB_FTO_350670 3621037000NRG24220320240552190 2942971659 22/03/2024 Lalita Lalita 3621037WL036799 00691 IPOS0000001 264 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 TS3621037_220324APB_FTO_350670 3621037000NRG24220320240552211 2942971664 22/03/2024 SWAMY SWAMY 3621037WL036799 00691 IPOS0000001 264 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 TS3621037_240224APB_FTO_319777 3621037000NRG24240220240487786 2925102311 24/02/2024 Saambayya Saambayya 3621037WL033307 00468 UBIN0916749 631 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 TS3621037_170523APB_FTO_58169 3621037000NRG24170520230124421 1819230526 17/05/2023 raju raju 3621037WL004930 00078 CNRB0001325 329 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 TS3621037_170523APB_FTO_58169 3621037000NRG24170520230126808 1819231152 17/05/2023 Anamdam Anamdam 3621037WL005032 00691 IPOS0000001 2570 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 TS3621037_170523APB_FTO_58169 3621037000NRG24170520230127985 1819231035 17/05/2023 DUNDRA MANITHARUN DUNDRA MANITHARUN 3621037WL005090 00177 IOBA0003518 913 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 TS3621037_191023APB_FTO_217688 3621037000NRG24191020230399182 7275763186 19/10/2023 Raadha Raadha 3621037WL021298 00468 UBIN0902888 1017 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 TS3621037_191023APB_FTO_217688 3621037000NRG24191020230399184 7275763166 19/10/2023 Jina Sulochana Jina Sulochana 3621037WL021298 00468 UBIN0902888 848 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 TS3621037_191023APB_FTO_217688 3621037000NRG24191020230399190 7275763141 19/10/2023 Komala Komala 3621037WL021298 00468 UBIN0902888 1017 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 TS3621037_191023APB_FTO_217688 3621037000NRG24191020230399237 7275763203 19/10/2023 Bhaarati Bhaarati 3621037WL021301 00468 UBIN0902888 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 TS3621037_191023APB_FTO_217688 3621037000NRG24191020230399245 7275763169 19/10/2023 NAYAKAPU SAMMAKKA NAYAKAPU SAMMAKKA 3621037WL021301 00468 UBIN0902888 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 TS3621037_191023APB_FTO_217688 3621037000NRG24191020230399266 7275763193 19/10/2023 Srilatha Srilatha 3621037WL021301 00468 UBIN0902888 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 TS3621037_200324APB_FTO_347538 3621037000NRG24200320240544582 2943015043 20/03/2024 Saambayya Saambayya 3621037WL036488 00468 UBIN0902888 758 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 TS3621037_200324APB_FTO_347538 3621037000NRG24200320240544590 2943015063 20/03/2024 Saambayya Saambayya 3621037WL036488 00468 UBIN0902888 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 TS3621037_200324APB_FTO_347538 3621037000NRG24200320240544614 2943014943 20/03/2024 Kommaalu Kommaalu 3621037WL036488 00468 UBIN0902888 2273 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 TS3621037_200324APB_FTO_347538 3621037000NRG24200320240544615 2943014922 20/03/2024 Bhaarati Bhaarati 3621037WL036488 00468 UBIN0902888 758 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 TS3621037_200324APB_FTO_347538 3621037000NRG24200320240544639 2943015072 20/03/2024 Jina Sulochana Jina Sulochana 3621037WL036488 00468 UBIN0902888 2273 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 TS3621037_200324APB_FTO_347538 3621037000NRG24200320240544643 2943015027 20/03/2024 Saaramma Saaramma 3621037WL036488 00468 UBIN0902888 2083 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 TS3621037_200324APB_FTO_347538 3621037000NRG24200320240544645 2943015028 20/03/2024 Saarada Saarada 3621037WL036488 00468 UBIN0902888 1894 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 TS3621037_200324APB_FTO_347538 3621037000NRG24200320240544661 2943014923 20/03/2024 Neela Neela 3621037WL036488 00468 UBIN0902888 568 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 TS3621037_200324APB_FTO_347538 3621037000NRG24200320240544668 2943015065 20/03/2024 Raamulu Raamulu 3621037WL036488 00468 UBIN0902888 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 TS3621037_200324APB_FTO_347538 3621037000NRG24200320240544669 2943015059 20/03/2024 Rama Rama 3621037WL036488 00468 UBIN0902888 379 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 TS3621037_200324APB_FTO_347538 3621037000NRG24200320240544706 2943015041 20/03/2024 Sarojana Sarojana 3621037WL036488 00468 UBIN0902888 379 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 TS3621037_200324APB_FTO_347538 3621037000NRG24200320240544717 2943015077 20/03/2024 shantamma shantamma 3621037WL036488 00468 UBIN0902888 2083 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 TS3621037_200324APB_FTO_347538 3621037000NRG24200320240544719 2943014992 20/03/2024 Padhma Padhma 3621037WL036488 00468 UBIN0902888 2083 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 TS3621037_220224APB_FTO_317247 3621037000NRG24210220240481562 2922616768 22/02/2024 Kumaraswaami Kumaraswaami 3621037WL032923 00415 SBIN0021331 1614 13/04/2024 Aadhaar Number not Mapped to Account Number
2043 TS3621037_220224APB_FTO_317247 3621037000NRG24210220240481569 2922616649 22/02/2024 Rama Rama 3621037WL032923 00078 CNRB0003607 645 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 TS3621037_220224APB_FTO_317247 3621037000NRG24210220240481576 2922616718 22/02/2024 Suvarna Suvarna 3621037WL032923 00691 IPOS0000001 1614 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 TS3621037_220224APB_FTO_317247 3621037000NRG24210220240481680 2922616643 22/02/2024 Anwar Pasha Anwar Pasha 3621037WL032936 00177 IOBA0003518 194 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 TS3621037_220224APB_FTO_317247 3621037000NRG24210220240481701 2922616865 22/02/2024 Jannu Kumara swamy Jannu Kumara swamy 3621037WL032936 00415 SBIN0021331 1165 13/04/2024 A/c Blocked or Frozen
2047 TS3621037_220224APB_FTO_317247 3621037000NRG24210220240481705 2922616614 22/02/2024 Kareema Kareema 3621037WL032936 00078 CNRB0001325 971 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 TS3621037_220224APB_FTO_317247 3621037000NRG24210220240482769 2922616888 22/02/2024 Maadhavi Maadhavi 3621037WL032989 00078 CNRB0001325 517 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 TS3621037_220224APB_FTO_317247 3621037000NRG24210220240482840 2922616801 22/02/2024 Renuka Renuka 3621037WL032993 00468 UBIN0916749 288 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 TS3621037_220224APB_FTO_317247 3621037000NRG24210220240482866 2922616608 22/02/2024 SILUVERU SADAIAH SILUVERU SADAIAH 3621037WL032993 00048 BKID0008681 719 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 TS3621037_210923APB_FTO_192224 3621037000NRG24210920230389639 7328600024 21/09/2023 Shankarayya Shankarayya 3621037WL018852 00691 IPOS0000001 1225 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 TS3621037_210923APB_FTO_192224 3621037000NRG24210920230389768 7328600050 21/09/2023 Ramesh Ramesh 3621037WL018923 00177 IOBA0003518 1542 10/11/2023 Aadhaar Number not Mapped to Account Number
2053 TS3621037_210923APB_FTO_192224 3621037000NRG24210920230389811 7328600035 21/09/2023 Raajemdar Raajemdar 3621037WL018935 00468 UBIN0902888 1028 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 TS3621037_210923APB_FTO_192224 3621037000NRG24210920230389819 7328600019 21/09/2023 R Kattayya R Kattayya 3621037WL018940 00691 IPOS0000001 771 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 TS3621037_220224APB_FTO_317247 3621037000NRG24220220240484197 2922616661 22/02/2024 Sambayya Sambayya 3621037WL033085 00177 IOBA0003518 620 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 TS3621037_220224APB_FTO_317247 3621037000NRG24220220240484202 2922616709 22/02/2024 GolkondaRamchandar GolkondaRamchandar 3621037WL033085 00691 IPOS0000001 775 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 TS3621037_010623APB_FTO_80529 3621037000NRG24010620230192495 2268130966 01/06/2023 Mallamma Mallamma 3621037WL007316 00078 CNRB0001325 981 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 TS3621037_030523APB_FTO_40097 3621037000NRG24020520230071255 1490259687 03/05/2023 DUNDRA MANITHARUN DUNDRA MANITHARUN 3621037WL003139 00177 IOBA0003518 1961 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 TS3621037_030523APB_FTO_40097 3621037000NRG24020520230071324 1490259464 03/05/2023 Reeta Reeta 3621037WL003140 00078 CNRB0001325 1424 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 TS3621037_030523APB_FTO_40097 3621037000NRG24020520230071362 1490259514 03/05/2023 Sambaiah Sambaiah 3621037WL003140 00691 IPOS0000001 949 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 TS3621037_030523APB_FTO_40097 3621037000NRG24020520230071363 1490259871 03/05/2023 Radha Radha 3621037WL003140 00078 CNRB0001325 1424 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 TS3621037_030523APB_FTO_40097 3621037000NRG24020520230071366 1490259441 03/05/2023 Komaraswami Komaraswami 3621037WL003140 00415 SBIN0021331 316 15/05/2023 Aadhaar Number not Mapped to Account Number
2063 TS3621037_030523APB_FTO_40097 3621037000NRG24020520230071373 1490259483 03/05/2023 Bhagya Bhagya 3621037WL003140 00177 IOBA0003518 1424 15/05/2023 Aadhaar Number not Mapped to Account Number
2064 TS3621037_030523APB_FTO_40097 3621037000NRG24020520230071397 1490259910 03/05/2023 Sunitha Sunitha 3621037WL003140 00078 CNRB0001325 1424 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 TS3621037_030523APB_FTO_40097 3621037000NRG24020520230071418 1490259601 03/05/2023 Sammayya Sammayya 3621037WL003140 00078 CNRB0001325 1582 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 TS3621037_030523APB_FTO_40097 3621037000NRG24020520230071431 1490259537 03/05/2023 Lakshmi Lakshmi 3621037WL003140 00078 CNRB0001325 316 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 TS3621037_030523APB_FTO_40097 3621037000NRG24020520230071440 1490259469 03/05/2023 Ravindar Ravindar 3621037WL003140 00415 SBIN0003422 1266 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 TS3621037_030523APB_FTO_40097 3621037000NRG24020520230071441 1490259673 03/05/2023 Sujatha Sujatha 3621037WL003140 00078 CNRB0001325 1108 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 TS3621037_030523APB_FTO_40097 3621037000NRG24020520230071447 1490259462 03/05/2023 MANDHALA HAMSA REDDY MANDHALA HAMSA REDDY 3621037WL003140 00177 IOBA0003518 1266 15/05/2023 Account closed
2070 TS3621037_030523APB_FTO_40097 3621037000NRG24020520230071458 1490259657 03/05/2023 Saarayya Saarayya 3621037WL003140 00078 CNRB0001325 475 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 TS3621037_030523APB_FTO_40097 3621037000NRG24020520230071465 1490259672 03/05/2023 Sadaanandam Sadaanandam 3621037WL003140 00078 CNRB0001325 1582 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 TS3621037_030523APB_FTO_40097 3621037000NRG24020520230071486 1490259613 03/05/2023 Vanamaala Vanamaala 3621037WL003140 00078 CNRB0003607 1108 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 TS3621037_030523APB_FTO_40097 3621037000NRG24020520230071491 1490259491 03/05/2023 Komramma Komramma 3621037WL003140 00177 IOBA0003518 1424 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 TS3621037_030523APB_FTO_40097 3621037000NRG24020520230071497 1490259423 03/05/2023 Lakshmi Lakshmi 3621037WL003140 00078 CNRB0001325 633 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 TS3621037_030523APB_FTO_40097 3621037000NRG24020520230071502 1490259401 03/05/2023 Ramana Reddi Ramana Reddi 3621037WL003140 00078 CNRB0001325 1424 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 TS3621037_030523APB_FTO_40097 3621037000NRG24020520230071523 1490259412 03/05/2023 Sreemati Sreemati 3621037WL003140 00078 CNRB0001325 1266 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 TS3621037_030523APB_FTO_40097 3621037000NRG24020520230071576 1490259652 03/05/2023 Sulochana Sulochana 3621037WL003140 00078 CNRB0001325 1108 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2078 TS3621037_030523APB_FTO_40097 3621037000NRG24020520230071592 1490259733 03/05/2023 Mamatha Mamatha 3621037WL003140 00468 UBIN0902888 475 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 TS3621037_040523APB_FTO_42497 3621037000NRG24040520230080755 1491633372 04/05/2023 Kumaraswaami Kumaraswaami 3621037WL003434 00415 SBIN0021331 1847 15/05/2023 Aadhaar Number not Mapped to Account Number
2080 TS3621037_040523APB_FTO_42497 3621037000NRG24040520230080766 1491633334 04/05/2023 Agamma Agamma 3621037WL003434 00078 CNRB0003607 840 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 TS3621037_040523APB_FTO_42497 3621037000NRG24040520230085780 1491633329 04/05/2023 Anwar Pasha Anwar Pasha 3621037WL003604 00177 IOBA0003518 574 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 TS3621037_040523APB_FTO_42497 3621037000NRG24040520230085791 1491633136 04/05/2023 moula bee moula bee 3621037WL003604 00691 IPOS0000001 1148 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2083 TS3621037_040523APB_FTO_42497 3621037000NRG24040520230085902 1491633490 04/05/2023 Jannu Kumaraswamy Jannu Kumaraswamy 3621037WL003604 00691 IPOS0000001 957 15/05/2023 A/c Blocked or Frozen
2084 TS3621037_040523APB_FTO_42497 3621037000NRG24040520230085903 1491633137 04/05/2023 Mallamma Mallamma 3621037WL003604 00691 IPOS0000001 1531 15/05/2023 Aadhaar Number not Mapped to Account Number
2085 TS3621037_040523APB_FTO_42497 3621037000NRG24040520230085916 1491633336 04/05/2023 Kaaseem Bee Kaaseem Bee 3621037WL003604 00415 SBIN0021331 1148 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 TS3621037_040523APB_FTO_42497 3621037000NRG24040520230085925 1491633503 04/05/2023 Saarayya Saarayya 3621037WL003604 00415 SBIN0021331 383 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 TS3621037_040523APB_FTO_42497 3621037000NRG24040520230085932 1491633172 04/05/2023 Hussain Bee Hussain Bee 3621037WL003604 00078 CNRB0001325 1340 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 TS3621037_040523APB_FTO_42497 3621037000NRG24040520230085983 1491633290 04/05/2023 Moulaana Moulaana 3621037WL003604 00177 IOBA0003518 1340 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 TS3621037_040523APB_FTO_42497 3621037000NRG24040520230086134 1491633342 04/05/2023 kaaseem kaaseem 3621037WL003604 00152 HDFC0000375 766 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 TS3621037_040523APB_FTO_42497 3621037000NRG24040520230086144 1491633202 04/05/2023 Rajiya Rajiya 3621037WL003604 00078 CNRB0001325 1340 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 TS3621037_040523APB_FTO_42497 3621037000NRG24040520230086156 1491633211 04/05/2023 raju raju 3621037WL003604 00078 CNRB0001325 957 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 TS3621037_060723APB_FTO_126117 3621037000NRG24060720230346569 3376415691 06/07/2023 Lalitha Lalitha 3621037WL011858 00415 SBIN0021331 774 13/07/2023 Aadhaar Number not Mapped to Account Number
2093 TS3621037_060723APB_FTO_126117 3621037000NRG24060720230346981 3376415760 06/07/2023 Neela Neela 3621037WL011932 00468 UBIN0902888 448 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 TS3621037_060723APB_FTO_126117 3621037000NRG24060720230347784 3376415525 06/07/2023 Ellamma Ellamma 3621037WL011946 00468 UBIN0916749 199 13/07/2023 Aadhaar Number not Mapped to Account Number
2095 TS3621037_060723APB_FTO_126117 3621037000NRG24060720230347896 3376415595 06/07/2023 Renuka Renuka 3621037WL011950 00468 UBIN0916749 453 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 TS3621037_060723APB_FTO_126117 3621037000NRG24060720230347987 3376415833 06/07/2023 Sukkamma Sukkamma 3621037WL011952 00691 IPOS0000001 339 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 TS3621037_120124APB_FTO_288457 3621037000NRG24120120240450913 9993792629 12/01/2024 Sarojana Sarojana 3621037WL028776 00177 IOBA0003518 321 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 TS3621037_120324APB_FTO_335686 3621037000NRG24120320240520116 2938804091 12/03/2024 Chilukayya Chilukayya 3621037WL035207 00691 IPOS0000001 812 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 TS3621037_120324APB_FTO_335686 3621037000NRG24120320240520123 2938804111 12/03/2024 Saambayya Saambayya 3621037WL035207 00468 UBIN0916749 812 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 TS3621037_130423APB_FTO_13861 3621037000NRG24130420230010067 1435174447 13/04/2023 Sreenu Sreenu 3621037WL000498 00078 CNRB0001325 397 12/05/2023 Aadhaar Number not Mapped to Account Number
2101 TS3621037_130423APB_FTO_13861 3621037000NRG24130420230010516 1435174501 13/04/2023 Halyamma Halyamma 3621037WL000529 00177 IOBA0003518 1226 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 TS3621037_130423APB_FTO_13861 3621037000NRG24130420230010935 1435174518 13/04/2023 Ellamma Ellamma 3621037WL000564 00468 UBIN0916749 669 12/05/2023 Aadhaar Number not Mapped to Account Number
2103 TS3621037_130423APB_FTO_13861 3621037000NRG24130420230011639 1435174561 13/04/2023 Sarita Sarita 3621037WL000589 00684 APGV0005115 354 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 TS3621037_130423APB_FTO_13861 3621037000NRG24130420230011657 1435174664 13/04/2023 padhma padhma 3621037WL000589 00691 IPOS0000001 702 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2105 TS3621037_130423APB_FTO_13861 3621037000NRG24130420230011689 1435174457 13/04/2023 Mallamma Mallamma 3621037WL000591 00078 CNRB0001325 689 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 TS3621037_160523FTO_56229 3621037000NRG24160520230122082 1749699074 16/05/2023 Kommaalu Kommaalu 3621037WL0004807 00177 IOBA0003518 1119 20/05/2023 Account closed
2107 TS3621037_160523FTO_56229 3621037000NRG24160520230122138 1749699050 16/05/2023 Sulochana Sulochana 3621037WL0004809 00078 CNRB0001325 1108 20/05/2023 Account closed
2108 TS3621037_160523FTO_56229 3621037000NRG24160520230122139 1749699049 16/05/2023 Sulochana Sulochana 3621037WL0004809 00078 CNRB0001325 1190 20/05/2023 Account closed
2109 TS3621037_160523FTO_56229 3621037000NRG24160520230122346 1749699117 16/05/2023 Lalitha Lalitha 3621037WL0004817 00468 UBIN0916749 1095 20/05/2023 Account closed
2110 TS3621037_160523FTO_56229 3621037000NRG24160520230122347 1749699116 16/05/2023 Lalitha Lalitha 3621037WL0004817 00468 UBIN0916749 388 20/05/2023 Account closed
2111 TS3621037_180523APB_FTO_59910 3621037000NRG24180520230136129 1821123110 18/05/2023 Komuramallu Komuramallu 3621037WL005409 00078 CNRB0003607 1643 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 TS3621037_180523APB_FTO_59910 3621037000NRG24180520230136147 1821123084 18/05/2023 Komramma Komramma 3621037WL005409 00691 IPOS0000001 1150 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 TS3621037_180523APB_FTO_59910 3621037000NRG24180520230136153 1821123109 18/05/2023 Rama Rama 3621037WL005409 00078 CNRB0003607 493 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 TS3621037_190124APB_FTO_292095 3621037000NRG24190120240453320 2138301378 19/01/2024 Sarojana Sarojana 3621037WL029354 00177 IOBA0003518 170 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 TS3621037_190124APB_FTO_292095 3621037000NRG24190120240453330 2138301373 19/01/2024 Sarojana Sarojana 3621037WL029354 00177 IOBA0003518 852 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 TS3621037_190124APB_FTO_292095 3621037000NRG24190120240453538 2138301367 19/01/2024 padhma padhma 3621037WL029386 00691 IPOS0000001 151 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2117 TS3621037_200423APB_FTO_22667 3621037000NRG24200420230030210 1488905388 20/04/2023 Venkateshwarlu Venkateshwarlu 3621037WL001468 00078 CNRB0001325 661 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 TS3621037_200423APB_FTO_22667 3621037000NRG24200420230030221 1488905526 20/04/2023 Radha Radha 3621037WL001468 00078 CNRB0001325 793 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 TS3621037_200423APB_FTO_22667 3621037000NRG24200420230030252 1488905494 20/04/2023 Lakshmi Lakshmi 3621037WL001468 00078 CNRB0001325 397 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 TS3621037_200423APB_FTO_22667 3621037000NRG24200420230030269 1488905554 20/04/2023 MANDHALA HAMSA REDDY MANDHALA HAMSA REDDY 3621037WL001468 00177 IOBA0003518 925 12/05/2023 Account closed
2121 TS3621037_200423APB_FTO_22667 3621037000NRG24200420230030277 1488905387 20/04/2023 Saarayya Saarayya 3621037WL001468 00078 CNRB0001325 1454 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 TS3621037_200423APB_FTO_22667 3621037000NRG24200420230030284 1488905315 20/04/2023 Sadaanandam Sadaanandam 3621037WL001468 00078 CNRB0001325 1454 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 TS3621037_200423APB_FTO_22667 3621037000NRG24200420230030299 1488905309 20/04/2023 Vanamaala Vanamaala 3621037WL001468 00078 CNRB0003607 1058 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 TS3621037_200423APB_FTO_22667 3621037000NRG24200420230030302 1488905574 20/04/2023 Komramma Komramma 3621037WL001468 00177 IOBA0003518 925 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 TS3621037_200423APB_FTO_22667 3621037000NRG24200420230030310 1488905458 20/04/2023 Lakshmi Lakshmi 3621037WL001468 00078 CNRB0001325 529 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 TS3621037_200423APB_FTO_22667 3621037000NRG24200420230030314 1488905407 20/04/2023 Ramana Reddi Ramana Reddi 3621037WL001468 00078 CNRB0001325 1058 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 TS3621037_200423APB_FTO_22667 3621037000NRG24200420230030327 1488905443 20/04/2023 Sreemati Sreemati 3621037WL001468 00078 CNRB0001325 1454 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 TS3621037_200423APB_FTO_22667 3621037000NRG24200420230030557 1488905166 20/04/2023 Rajaiah Rajaiah 3621037WL001469 00468 UBIN0902888 1276 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2129 TS3621037_200423APB_FTO_22667 3621037000NRG24200420230030591 1488905170 20/04/2023 brahma chary brahma chary 3621037WL001469 00468 UBIN0902888 1435 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 TS3621037_200423APB_FTO_22667 3621037000NRG24200420230030594 1488905150 20/04/2023 Sammakka Sammakka 3621037WL001469 00468 UBIN0902888 1754 12/05/2023 Account closed
2131 TS3621037_200423APB_FTO_22667 3621037000NRG24200420230034759 1488905335 20/04/2023 Komramma Komramma 3621037WL001666 00691 IPOS0000001 1676 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 TS3621037_200423APB_FTO_22667 3621037000NRG24200420230034761 1488905590 20/04/2023 Rama Rama 3621037WL001666 00078 CNRB0003607 1676 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 TS3621037_200723APB_FTO_138354 3621037000NRG24200720230365561 3951057326 20/07/2023 Reeta Reeta 3621037WL013311 00078 CNRB0001325 417 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 TS3621037_201123FTO_245648 3621037000NRG24201120230418328 9016245371 20/11/2023 SHAIK KARISHMA SHAIK KARISHMA 3621037WL024262 00078 CNRB0001325 1245 01/01/2024 Account closed
2135 TS3621037_260324APB_FTO_353868 3621037000NRG24260320240558789 2942673380 26/03/2024 Anwar Pasha Anwar Pasha 3621037WL037079 00177 IOBA0003518 1096 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 TS3621037_260324APB_FTO_353868 3621037000NRG24260320240558800 2942673226 26/03/2024 Komrayya Komrayya 3621037WL037079 00691 IPOS0000001 548 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 TS3621037_260324APB_FTO_353868 3621037000NRG24260320240558818 2942673135 26/03/2024 Jannu Kumara swamy Jannu Kumara swamy 3621037WL037079 00415 SBIN0021331 183 13/04/2024 A/c Blocked or Frozen
2138 TS3621037_260324APB_FTO_353868 3621037000NRG24260320240558823 2942673183 26/03/2024 Kumaaraswaami Kumaaraswaami 3621037WL037079 00415 SBIN0021331 731 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 TS3621037_260324APB_FTO_353868 3621037000NRG24260320240558825 2942673132 26/03/2024 Saarayya Saarayya 3621037WL037079 00415 SBIN0021331 1096 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 TS3621037_260324APB_FTO_353868 3621037000NRG24260320240558830 2942673284 26/03/2024 Kareema Kareema 3621037WL037079 00078 CNRB0001325 914 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 TS3621037_260324APB_FTO_353868 3621037000NRG24260320240558857 2942673356 26/03/2024 karim bee karim bee 3621037WL037079 00177 IOBA0003518 1096 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 TS3621037_260324APB_FTO_353868 3621037000NRG24260320240558872 2942673243 26/03/2024 Hussain Bee Hussain Bee 3621037WL037079 00691 IPOS0000001 1096 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 TS3621037_260324APB_FTO_353868 3621037000NRG24260320240559057 2942673221 26/03/2024 Rama Rama 3621037WL037087 00691 IPOS0000001 213 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 TS3621037_260324APB_FTO_353868 3621037000NRG24260320240559062 2942673239 26/03/2024 Lalita Lalita 3621037WL037087 00691 IPOS0000001 426 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 TS3621037_260324APB_FTO_353868 3621037000NRG24260320240559079 2942673256 26/03/2024 VIJAYA VIJAYA 3621037WL037087 00691 IPOS0000001 426 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 TS3621037_260324APB_FTO_353868 3621037000NRG24260320240559080 2942673248 26/03/2024 SWAMY SWAMY 3621037WL037087 00691 IPOS0000001 426 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 TS3621037_260324APB_FTO_353868 3621037000NRG24260320240561445 2942673253 26/03/2024 Suvarna Suvarna 3621037WL037183 00691 IPOS0000001 1191 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 TS3621037_260324APB_FTO_353868 3621037000NRG24260320240561822 2942673115 26/03/2024 Kumaara Swaamy Kumaara Swaamy 3621037WL037191 00468 UBIN0916749 1632 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 TS3621037_261023APB_FTO_221642 3621037000NRG24261020230401141 7408944672 26/10/2023 Jina Sulochana Jina Sulochana 3621037WL021706 00468 UBIN0902888 547 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 TS3621037_261023APB_FTO_221642 3621037000NRG24261020230401145 7408944655 26/10/2023 Vasamta Vasamta 3621037WL021706 00468 UBIN0902888 547 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 TS3621037_261023APB_FTO_221642 3621037000NRG24261020230401156 7408944734 26/10/2023 Komala Komala 3621037WL021706 00468 UBIN0902888 656 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 TS3621037_261023APB_FTO_221642 3621037000NRG24261020230401175 7408944671 26/10/2023 Haimavati Haimavati 3621037WL021706 00468 UBIN0902888 547 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 TS3621037_280324APB_FTO_356189 3621037000NRG24280320240567792 3039808349 28/03/2024 Bhagya Bhagya 3621037WL037440 00177 IOBA0003518 974 16/04/2024 Aadhaar Number not Mapped to Account Number
2154 TS3621037_280324APB_FTO_356189 3621037000NRG24280320240567802 3039808346 28/03/2024 Ravindar Ravindar 3621037WL037440 00415 SBIN0003422 812 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 TS3621037_280324APB_FTO_356189 3621037000NRG24280320240567925 3039808161 28/03/2024 VELDE PRAMILA VELDE PRAMILA 3621037WL037444 00078 CNRB0001325 990 16/04/2024 A/c Blocked or Frozen
2156 TS3621037_280324APB_FTO_356189 3621037000NRG24280320240568705 3039808150 28/03/2024 Kumaaraswaami Kumaaraswaami 3621037WL037478 00078 CNRB0001325 802 16/04/2024 Aadhaar Number not Mapped to Account Number
2157 TS3621037_280324APB_FTO_356189 3621037000NRG24280320240568707 3039808626 28/03/2024 Sambayya Sambayya 3621037WL037478 00177 IOBA0003518 802 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 TS3621037_280324APB_FTO_356189 3621037000NRG24280320240568753 3039808128 28/03/2024 Raajaiah Raajaiah 3621037WL037478 00468 UBIN0916749 642 16/04/2024 Aadhaar Number not Mapped to Account Number
2159 TS3621037_280324APB_FTO_356189 3621037000NRG24280320240569074 3039808491 28/03/2024 Lalitha Lalitha 3621037WL037488 00415 SBIN0021331 990 16/04/2024 Aadhaar Number not Mapped to Account Number
2160 TS3621037_280324APB_FTO_356189 3621037000NRG24280320240569103 3039808456 28/03/2024 Renuka Renuka 3621037WL037491 00468 UBIN0916749 339 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 TS3621037_280324APB_FTO_356189 3621037000NRG24280320240569123 3039808446 28/03/2024 Raada Raada 3621037WL037491 00468 UBIN0916749 451 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 TS3621037_280324APB_FTO_356189 3621037000NRG24280320240569170 3039808247 28/03/2024 Vanamaala Vanamaala 3621037WL037491 00468 UBIN0916749 451 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 TS3621037_280324APB_FTO_356189 3621037000NRG24280320240569998 3039808567 28/03/2024 Vimala Vimala 3621037WL037527 00468 UBIN0902888 1270 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 TS3621037_280324APB_FTO_356189 3621037000NRG24280320240570012 3039808437 28/03/2024 Narsayya Narsayya 3621037WL037527 00468 UBIN0902888 1058 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 TS3621037_280324APB_FTO_356189 3621037000NRG24280320240570016 3039808428 28/03/2024 Kommaalu Kommaalu 3621037WL037527 00468 UBIN0902888 1270 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 TS3621037_280324APB_FTO_356189 3621037000NRG24280320240570030 3039808310 28/03/2024 Jina Sulochana Jina Sulochana 3621037WL037527 00468 UBIN0902888 1058 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 TS3621037_280324APB_FTO_356189 3621037000NRG24280320240570035 3039808356 28/03/2024 Saaramma Saaramma 3621037WL037527 00468 UBIN0902888 212 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 TS3621037_280324APB_FTO_356189 3621037000NRG24280320240570036 3039808357 28/03/2024 Saarada Saarada 3621037WL037527 00468 UBIN0902888 846 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 TS3621037_280324APB_FTO_356189 3621037000NRG24280320240570095 3039808301 28/03/2024 shantamma shantamma 3621037WL037527 00468 UBIN0902888 1270 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 TS3621037_280324APB_FTO_356189 3621037000NRG24280320240570097 3039808221 28/03/2024 Padhma Padhma 3621037WL037527 00468 UBIN0902888 1058 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 TS3621037_290823APB_FTO_172622 3621037000NRG24290820230382510 7327079670 29/08/2023 More Ramarao More Ramarao 3621037WL016748 00078 CNRB0001325 2695 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 TS3621037_220224APB_FTO_317247 3621037000NRG24220220240484205 2922616780 22/02/2024 Lalitha Lalitha 3621037WL033085 00415 SBIN0021331 930 13/04/2024 Aadhaar Number not Mapped to Account Number
2173 TS3621037_220224APB_FTO_317247 3621037000NRG24220220240484229 2922616637 22/02/2024 Lakshmi Lakshmi 3621037WL033085 00177 IOBA0003518 775 13/04/2024 Aadhaar Number not Mapped to Account Number
2174 TS3621037_220224APB_FTO_317247 3621037000NRG24220220240484268 2922616686 22/02/2024 jamuna jamuna 3621037WL033089 00468 UBIN0916749 381 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2175 TS3621037_220224APB_FTO_317247 3621037000NRG24220220240485088 2922616788 22/02/2024 Swaami Swaami 3621037WL033133 00691 IPOS0000001 773 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 TS3621037_220224APB_FTO_317247 3621037000NRG24220220240485326 2922616712 22/02/2024 Sadayya Sadayya 3621037WL033156 00691 IPOS0000001 154 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 TS3621037_220823APB_FTO_167235 3621037000NRG24220820230380309 7256928183 22/08/2023 Lakshminaaraayana Lakshminaaraayana 3621037WL016218 00468 UBIN0916749 2313 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 TS3621037_230823APB_FTO_168321 3621037000NRG24230820230380867 7269005314 23/08/2023 Reeta Reeta 3621037WL016350 00078 CNRB0001325 1624 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 TS3621037_230823APB_FTO_168321 3621037000NRG24230820230380870 7269005316 23/08/2023 Vijaya Vijaya 3621037WL016350 00177 IOBA0003518 1624 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 TS3621037_230823APB_FTO_168321 3621037000NRG24230820230380931 7269005330 23/08/2023 Suresh Suresh 3621037WL016365 00468 UBIN0902888 2827 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2181 TS3621037_250723APB_FTO_142702 3621037000NRG24250720230369269 4006588024 25/07/2023 NAGELLI BUJJANNA NAGELLI BUJJANNA 3621037WL013840 00177 IOBA0003518 1224 29/07/2023 Account closed
2182 TS3621037_250723APB_FTO_142702 3621037000NRG24250720230369275 4006588019 25/07/2023 Vijaya Vijaya 3621037WL013840 00177 IOBA0003518 1224 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 TS3621037_250723APB_FTO_142702 3621037000NRG24250720230369279 4006588030 25/07/2023 Komaraswami Komaraswami 3621037WL013840 00415 SBIN0021331 1224 29/07/2023 Aadhaar Number not Mapped to Account Number
2184 TS3621037_250723APB_FTO_142702 3621037000NRG24250720230369318 4006588039 25/07/2023 G Ramulu G Ramulu 3621037WL013851 00691 IPOS0000001 2695 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 TS3621037_281123FTO_251924 3621037000NRG24281120230425385 9016365689 28/11/2023 SHAIK KARISHMA SHAIK KARISHMA 3621037WL024949 00078 CNRB0001325 1195 01/01/2024 Account closed
2186 TS3621037_300823APB_FTO_173753 3621037000NRG24300820230382737 7253950942 30/08/2023 NAGELLI BUJJANNA NAGELLI BUJJANNA 3621037WL016806 00078 CNRB0001325 1619 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 TS3621037_300823APB_FTO_173753 3621037000NRG24300820230382739 7253950919 30/08/2023 Reeta Reeta 3621037WL016806 00078 CNRB0001325 1619 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 TS3621037_300823APB_FTO_173753 3621037000NRG24300820230382741 7253950939 30/08/2023 Vijaya Vijaya 3621037WL016806 00177 IOBA0003518 1619 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 TS3621037_311023APB_FTO_225650 3621037000NRG24311020230403231 7409827214 31/10/2023 Jina Sulochana Jina Sulochana 3621037WL022166 00468 UBIN0902888 590 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 TS3621038_010423FTO_1746 3621038000NRG23010420230635594 1879243408 01/04/2023 Lalita Lalita 3621038WL039741 00415 SBIN0005325 409 26/05/2023 Account closed
2191 TS3621038_020623APB_FTO_81370 3621038000NRG24010620230195048 2312528148 02/06/2023 Bodakunti Surender Bodakunti Surender 3621038WL007432 00177 IOBA0003518 542 08/06/2023 Account closed
2192 TS3621038_020523APB_FTO_39320 3621038000NRG24020520230069656 1491627685 02/05/2023 Bhaasker Bhaasker 3621038WL003069 00685 TSAB0021016 695 15/05/2023 Account closed
2193 TS3621038_020523APB_FTO_39320 3621038000NRG24020520230069696 1491627970 02/05/2023 Jamila Begam Jamila Begam 3621038WL003069 00415 SBIN0005325 541 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 TS3621038_020523APB_FTO_39320 3621038000NRG24020520230070581 1491628145 02/05/2023 Raaju Raaju 3621038WL003110 00691 IPOS0000001 180 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 TS3621038_021123APB_FTO_230138 3621038000NRG24021120230404091 7409114558 02/11/2023 CHANDA PUSHPALATHA CHANDA PUSHPALATHA 3621038WL022346 00415 SBIN0005325 309 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 TS3621038_021123APB_FTO_230225 3621038000NRG24021120230404969 7408555986 02/11/2023 Govarthan Govarthan 3621038WL022487 00177 IOBA0000173 54 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 TS3621038_040523APB_FTO_42872 3621038000NRG24040520230086691 1495545937 04/05/2023 GONDI VIJENDER GONDI VIJENDER 3621038WL003610 00691 IPOS0000001 503 15/05/2023 Aadhaar Number not Mapped to Account Number
2198 TS3621038_050723APB_FTO_124987 3621038000NRG24050720230344093 3951048243 05/07/2023 Sulochana Sulochana 3621038WL011741 00415 SBIN0005325 726 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 TS3621038_050723APB_FTO_124987 3621038000NRG24050720230345027 3951047742 05/07/2023 Raaju Raaju 3621038WL011774 00468 UBIN0824445 502 28/07/2023 Aadhaar Number not Mapped to Account Number
2200 TS3621038_050723APB_FTO_124987 3621038000NRG24050720230345094 3951047935 05/07/2023 Rama Rama 3621038WL011774 00415 SBIN0005325 703 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 TS3621038_050723APB_FTO_124987 3621038000NRG24050720230345115 3951048276 05/07/2023 Shankar Shankar 3621038WL011774 00415 SBIN0005325 502 28/07/2023 Aadhaar Number not Mapped to Account Number
2202 TS3621038_060723APB_FTO_125966 3621038000NRG24060720230346019 3376100633 06/07/2023 GONDI VIJENDER GONDI VIJENDER 3621038WL011813 00691 IPOS0000001 698 13/07/2023 Aadhaar Number not Mapped to Account Number
2203 TS3621038_060723APB_FTO_125966 3621038000NRG24060720230346066 3376100631 06/07/2023 Rajamma Rajamma 3621038WL011813 00691 IPOS0000001 698 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 TS3621038_070224APB_FTO_304864 3621038000NRG24070220240464169 2142886871 07/02/2024 Veena Rani Veena Rani 3621038WL031246 00415 SBIN0005325 1300 25/03/2024 Participant not mapped to the product
2205 TS3621038_080623APB_FTO_92195 3621038000NRG24080620230229482 08/06/2023 Raaju Raaju 3621038WL008439 00468 UBIN0824445 936 04/07/2023 Aadhaar Number not Mapped to Account Number
2206 TS3621038_110324APB_FTO_334571 3621038000NRG24110320240518164 2938860907 11/03/2024 Sadayya Sadayya 3621038WL035126 00691 IPOS0000001 730 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 TS3621038_110324APB_FTO_334571 3621038000NRG24110320240518528 2938860953 11/03/2024 Saambalakshmi Saambalakshmi 3621038WL035142 00415 SBIN0005325 1061 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 TS3621038_110324APB_FTO_334571 3621038000NRG24110320240518533 2938860923 11/03/2024 PAVAN PAVAN 3621038WL035142 00468 UBIN0813851 1061 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 TS3621038_140723APB_FTO_133897 3621038000NRG24140720230360400 3781656613 14/07/2023 T.Ramayya T.Ramayya 3621038WL012790 00691 IPOS0000001 1322 25/07/2023 Aadhaar Number not Mapped to Account Number
2210 TS3621038_140723APB_FTO_133897 3621038000NRG24140720230360414 3781656774 14/07/2023 Mallayya Mallayya 3621038WL012790 00415 SBIN0005325 1202 25/07/2023 Aadhaar Number not Mapped to Account Number
2211 TS3621038_140723APB_FTO_133897 3621038000NRG24140720230360419 3781656777 14/07/2023 Soumdarya Soumdarya 3621038WL012790 00415 SBIN0005325 1202 25/07/2023 Aadhaar Number not Mapped to Account Number
2212 TS3621038_140723APB_FTO_133897 3621038000NRG24140720230360450 3781656677 14/07/2023 Peddasaambayya Peddasaambayya 3621038WL012790 00691 IPOS0000001 1322 25/07/2023 Aadhaar Number not Mapped to Account Number
2213 TS3621038_140723APB_FTO_133897 3621038000NRG24140720230360509 3781656350 14/07/2023 Lakshmi Lakshmi 3621038WL012790 00691 IPOS0000001 1202 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 TS3621038_160224APB_FTO_311678 3621038000NRG24160220240473963 2922482485 16/02/2024 Jayalalita Jayalalita 3621038WL032230 00415 SBIN0005325 388 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 TS3621038_160224APB_FTO_311678 3621038000NRG24160220240473966 2922482471 16/02/2024 Ramesh Ramesh 3621038WL032230 00684 APGV0005120 388 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 TS3621038_160723APB_FTO_135343 3621038000NRG24160720230362515 3602075728 16/07/2023 Raghupati Raghupati 3621038WL012936 00415 SBIN0008811 1039 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 TS3621038_160723APB_FTO_135343 3621038000NRG24160720230362671 3602075654 16/07/2023 Rajita Rajita 3621038WL012937 00691 IPOS0000001 609 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 TS3621038_160723APB_FTO_135343 3621038000NRG24160720230362672 3602075467 16/07/2023 Raajeswar Ravu Raajeswar Ravu 3621038WL012937 00415 SBIN0005325 762 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 TS3621038_160723APB_FTO_135343 3621038000NRG24160720230362838 3602075565 16/07/2023 Odelu Odelu 3621038WL012937 00415 SBIN0005879 762 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 TS3621038_160723FTO_135341 3621038000NRG24160720230362900 3601524851 16/07/2023 Kumaraswami Kumaraswami 3621038WL012937 00415 SBIN0005879 762 20/07/2023 No Such Account
2221 TS3621038_160723FTO_135341 3621038000NRG24160720230362940 3601524878 16/07/2023 CHOLLETI SHANKAR CHOLLETI SHANKAR 3621038WL012937 00688 FINO0001001 762 20/07/2023 A/c Blocked or Frozen
2222 TS3621038_160723FTO_135341 3621038000NRG24160720230362942 3601524874 16/07/2023 KUKKLA PADMA KUKKLA PADMA 3621038WL012937 00688 FINO0001001 762 20/07/2023 A/c Blocked or Frozen
2223 TS3621038_160723FTO_135341 3621038000NRG24160720230362945 3601524876 16/07/2023 MANDA RADHAMMA MANDA RADHAMMA 3621038WL012937 00688 FINO0001001 762 20/07/2023 A/c Blocked or Frozen
2224 TS3621038_160723FTO_135341 3621038000NRG24160720230362946 3601524877 16/07/2023 VEMULAPALLLY LAXMI VEMULAPALLLY LAXMI 3621038WL012937 00688 FINO0001001 762 20/07/2023 A/c Blocked or Frozen
2225 TS3621038_160723FTO_135341 3621038000NRG24160720230362948 3601524875 16/07/2023 THADAKA RAVINDER THADAKA RAVINDER 3621038WL012937 00688 FINO0001001 762 20/07/2023 A/c Blocked or Frozen
2226 TS3621038_160723FTO_135341 3621038000NRG24160720230362949 3601524872 16/07/2023 TADAKA ROHITH TADAKA ROHITH 3621038WL012937 00688 FINO0001001 762 20/07/2023 A/c Blocked or Frozen
2227 TS3621038_160723FTO_135341 3621038000NRG24160720230362950 3601524873 16/07/2023 THADAKA VINEETH THADAKA VINEETH 3621038WL012937 00688 FINO0001001 762 20/07/2023 A/c Blocked or Frozen
2228 TS3621038_160723FTO_135341 3621038000NRG24160720230362953 3601524882 16/07/2023 CHINTALA SRINIVAS CHINTALA SRINIVAS 3621038WL012937 00688 FINO0001001 762 20/07/2023 A/c Blocked or Frozen
2229 TS3621038_160723FTO_135341 3621038000NRG24160720230362954 3601524848 16/07/2023 CHINTHALA NIRMALA CHINTHALA NIRMALA 3621038WL012937 00415 SBIN0005879 762 20/07/2023 No Such Account
2230 TS3621038_160723FTO_135341 3621038000NRG24160720230362964 3601524849 16/07/2023 MACHARLA RAJITHA MACHARLA RAJITHA 3621038WL012937 00415 SBIN0005879 762 20/07/2023 No Such Account
2231 TS3621038_160723FTO_135341 3621038000NRG24160720230362965 3601524850 16/07/2023 MANDA SUNITHA MANDA SUNITHA 3621038WL012937 00415 SBIN0005879 762 20/07/2023 No Such Account
2232 TS3621038_160723FTO_135341 3621038000NRG24160720230362966 3601524871 16/07/2023 KOGILI SUNITHA KOGILI SUNITHA 3621038WL012937 00688 FINO0001001 762 20/07/2023 A/c Blocked or Frozen
2233 TS3621038_160723FTO_135341 3621038000NRG24160720230362967 3601524881 16/07/2023 VEMULAPALLLY SAMPATH KUMAR VEMULAPALLLY SAMPATH KUMAR 3621038WL012937 00688 FINO0001001 762 20/07/2023 A/c Blocked or Frozen
2234 TS3621038_160723FTO_135341 3621038000NRG24160720230362968 3601524879 16/07/2023 VEMULAPALLLY SRIVANI VEMULAPALLLY SRIVANI 3621038WL012937 00688 FINO0001001 762 20/07/2023 A/c Blocked or Frozen
2235 TS3621037_210423APB_FTO_24185 3621037000NRG24210420230037769 1488792348 21/04/2023 Mamidipelli Sarikomuraiah Mamidipelli Sarikomuraiah 3621037WL001813 00684 APGV0005132 1133 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 TS3621037_210423APB_FTO_24185 3621037000NRG24210420230037771 1488792200 21/04/2023 M Sadanadham M Sadanadham 3621037WL001813 00691 IPOS0000001 1133 12/05/2023 Aadhaar Number not Mapped to Account Number
2237 TS3621037_210423APB_FTO_24185 3621037000NRG24210420230037773 1488792210 21/04/2023 Sammayya Sammayya 3621037WL001813 00691 IPOS0000001 690 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 TS3621037_210423APB_FTO_24185 3621037000NRG24210420230037783 1488792253 21/04/2023 Srinivaas Srinivaas 3621037WL001813 00078 CNRB0003607 647 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 TS3621037_210423APB_FTO_24185 3621037000NRG24210420230037797 1488792340 21/04/2023 Rajita Rajita 3621037WL001813 00684 APGV0005132 687 12/05/2023 Aadhaar Number not Mapped to Account Number
2240 TS3621037_210423APB_FTO_24185 3621037000NRG24210420230037813 1488792262 21/04/2023 Ravi Ravi 3621037WL001813 00078 CNRB0003607 932 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 TS3621037_230224APB_FTO_318484 3621037000NRG24230220240486377 2924974262 23/02/2024 Ganeeb Ganeeb 3621037WL033213 00078 CNRB0001325 782 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 TS3621037_230324APB_FTO_351753 3621037000NRG24230320240554768 2942916317 23/03/2024 Shankarayya Shankarayya 3621037WL036912 00468 UBIN0902888 1863 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 TS3621037_230324APB_FTO_351753 3621037000NRG24230320240554785 2942916280 23/03/2024 Bhaagya Bhaagya 3621037WL036912 00691 IPOS0000001 466 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 TS3621037_230324APB_FTO_351753 3621037000NRG24230320240554786 2942916281 23/03/2024 Lacchayya Lacchayya 3621037WL036912 00691 IPOS0000001 2562 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 TS3621037_270423APB_FTO_30817 3621037000NRG24270420230051464 1491810230 27/04/2023 Lalitha Lalitha 3621037WL002313 00468 UBIN0916749 1095 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 TS3621037_270423APB_FTO_30817 3621037000NRG24270420230053332 1491810352 27/04/2023 Saambayya Saambayya 3621037WL002358 00468 UBIN0902888 1186 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 TS3621037_270423APB_FTO_30817 3621037000NRG24270420230053344 1491810221 27/04/2023 Lavanya Lavanya 3621037WL002358 00468 UBIN0902888 988 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2248 TS3621037_270423APB_FTO_30817 3621037000NRG24270420230053350 1491810077 27/04/2023 Suresh Suresh 3621037WL002358 00468 UBIN0902888 988 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2249 TS3621037_270423APB_FTO_30817 3621037000NRG24270420230053354 1491810040 27/04/2023 Mallayya Mallayya 3621037WL002358 00691 IPOS0000001 790 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 TS3621037_270423APB_FTO_30817 3621037000NRG24270420230053370 1491810254 27/04/2023 Saambayya Saambayya 3621037WL002358 00468 UBIN0902888 988 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 TS3621037_270423APB_FTO_30817 3621037000NRG24270420230053404 1491809862 27/04/2023 Narsayya Narsayya 3621037WL002358 00468 UBIN0902888 1186 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 TS3621037_270423APB_FTO_30817 3621037000NRG24270420230053446 1491810056 27/04/2023 Rajamma Rajamma 3621037WL002358 00468 UBIN0902888 1186 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 TS3621037_270423APB_FTO_30817 3621037000NRG24270420230053513 1491809896 27/04/2023 Rajaiah Rajaiah 3621037WL002358 00468 UBIN0902888 790 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2254 TS3621037_270423APB_FTO_30817 3621037000NRG24270420230053555 1491809904 27/04/2023 brahma chary brahma chary 3621037WL002358 00468 UBIN0902888 988 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 TS3621037_270423APB_FTO_30817 3621037000NRG24270420230053558 1491810067 27/04/2023 Sammakka Sammakka 3621037WL002358 00468 UBIN0902888 1186 12/05/2023 Account closed
2256 TS3621037_270423APB_FTO_30817 3621037000NRG24270420230053622 1491810006 27/04/2023 Ayilayya Ayilayya 3621037WL002358 00468 UBIN0902888 1186 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 TS3621037_270423APB_FTO_30817 3621037000NRG24270420230053648 1491810132 27/04/2023 Kumaaraswaami Kumaaraswaami 3621037WL002358 00468 UBIN0902888 790 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 TS3621037_270423APB_FTO_30817 3621037000NRG24270420230054385 1491809939 27/04/2023 Lalita Lalita 3621037WL002392 00691 IPOS0000001 1524 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 TS3621037_270423APB_FTO_30817 3621037000NRG24270420230054506 1491810159 27/04/2023 Lalitha Lalitha 3621037WL002396 00468 UBIN0916749 388 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 TS3621037_300124APB_FTO_298885 3621037000NRG24300120240457419 2154524182 30/01/2024 M Sadanadham M Sadanadham 3621037WL030196 00691 IPOS0000001 922 25/03/2024 Aadhaar Number not Mapped to Account Number
2261 TS3621037_300124APB_FTO_298885 3621037000NRG24300120240457733 2154524207 30/01/2024 Jannu Kumara swamy Jannu Kumara swamy 3621037WL030238 00415 SBIN0021331 1100 25/03/2024 A/c Blocked or Frozen
2262 TS3621037_310124APB_FTO_299613 3621037000NRG24310120240458065 2142972973 31/01/2024 Vijaya Vijaya 3621037WL030341 00691 IPOS0000001 634 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 TS3621038_100423APB_FTO_9870 3621038000NRG23100420230642147 1434549924 10/04/2023 Jamila Begam Jamila Begam 3621038WL040251 00415 SBIN0005325 395 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 TS3621038_010823APB_FTO_149480 3621038000NRG24010820230372016 7253740112 01/08/2023 Odelu Odelu 3621038WL014334 00415 SBIN0005879 1611 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 TS3621038_010823FTO_149356 3621038000NRG24010820230372074 7253858954 01/08/2023 komala komala 3621038WL014334 00415 SBIN0005325 1611 09/11/2023 No Such Account
2266 TS3621038_010823FTO_149356 3621038000NRG24010820230372075 7253858938 01/08/2023 mamata mamata 3621038WL014334 00415 SBIN0005325 1611 09/11/2023 No Such Account
2267 TS3621038_010823FTO_149356 3621038000NRG24010820230372082 7253858955 01/08/2023 BHAGYA LAXMI BHAGYA LAXMI 3621038WL014334 00415 SBIN0005325 1074 09/11/2023 No Such Account
2268 TS3621038_010823APB_FTO_149480 3621038000NRG24010820230372099 7253740216 01/08/2023 Raghupati Raghupati 3621038WL014345 00415 SBIN0008811 2714 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 TS3621038_010823APB_FTO_149480 3621038000NRG24010820230372111 7253740004 01/08/2023 Cheraalu Cheraalu 3621038WL014345 00415 SBIN0005325 1610 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 TS3621038_010823FTO_149356 3621038000NRG24010820230372142 7253858949 01/08/2023 Buchchakka Buchchakka 3621038WL014345 00415 SBIN0005325 1610 09/11/2023 No Such Account
2271 TS3621038_010823APB_FTO_149480 3621038000NRG24010820230372498 7253740162 01/08/2023 Bhagyalakshmi Bhagyalakshmi 3621038WL014431 00078 CNRB0003607 1210 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 TS3621038_060224APB_FTO_304425 3621038000NRG24060220240462674 2150846505 06/02/2024 Raajayya Raajayya 3621038WL031086 00415 SBIN0005325 524 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 TS3621038_060224APB_FTO_304425 3621038000NRG24060220240462965 2150846551 06/02/2024 Lakshmi Lakshmi 3621038WL031116 00691 IPOS0000001 741 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 TS3621038_060324APB_FTO_330721 3621038000NRG24060320240510066 2938752319 06/03/2024 Rapi Rapi 3621038WL034750 00415 SBIN0005325 302 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 TS3621038_060523FTO_44876 3621038000NRG24060520230091641 1494582830 06/05/2023 Prakash Reddi Prakash Reddi 3621038WL003762 00415 SBIN0005325 520 12/05/2023 Account closed
2276 TS3621038_060523FTO_44876 3621038000NRG24060520230091667 1494582816 06/05/2023 Bandi Suresh Bandi Suresh 3621038WL003762 00078 CNRB0001325 416 12/05/2023 Account closed
2277 TS3621038_070324APB_FTO_332110 3621038000NRG24070320240513016 2938164389 07/03/2024 Kumaaraswaami Kumaaraswaami 3621038WL034909 00415 SBIN0005325 1081 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 TS3621038_070324APB_FTO_332110 3621038000NRG24070320240513038 2938164442 07/03/2024 Ramesh Baabu Ramesh Baabu 3621038WL034909 00415 SBIN0005325 1081 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 TS3621038_070324APB_FTO_332110 3621038000NRG24070320240513043 2938164542 07/03/2024 Bhagyalakshmi Bhagyalakshmi 3621038WL034909 00078 CNRB0003607 1081 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 TS3621038_070324APB_FTO_332110 3621038000NRG24070320240514178 2938164694 07/03/2024 Vinoda Vinoda 3621038WL034955 00415 SBIN0005325 297 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 TS3621038_070324APB_FTO_332110 3621038000NRG24070320240514222 2938164558 07/03/2024 balaraju balaraju 3621038WL034958 00415 SBIN0005325 1625 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 TS3621038_070324APB_FTO_332110 3621038000NRG24070320240514365 2938164493 07/03/2024 Maanya Maanya 3621038WL034962 00415 SBIN0005325 1663 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 TS3621038_070823APB_FTO_156317 3621038000NRG24070820230375054 7329278866 07/08/2023 Sadayya Sadayya 3621038WL015016 00684 APGV0005120 1569 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 TS3621038_070823APB_FTO_156317 3621038000NRG24070820230375102 7329278842 07/08/2023 Vanamala Vanamala 3621038WL015016 00415 SBIN0005325 1569 10/11/2023 Aadhaar Number not Mapped to Account Number
2285 TS3621038_100523APB_FTO_50113 3621038000NRG24100520230104739 1640169573 10/05/2023 Raaju Raaju 3621038WL004137 00415 SBIN0005325 140 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 TS3621038_120623APB_FTO_96325 3621038000NRG24110620230236968 12/06/2023 Pasula Sambaiah Pasula Sambaiah 3621038WL008596 00078 CNRB0001325 1675 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 TS3621038_120224APB_FTO_308474 3621038000NRG24120220240467388 2924696795 12/02/2024 Bhaagyalakshmi Bhaagyalakshmi 3621038WL031627 00415 SBIN0005325 3046 13/04/2024 Aadhaar Number not Mapped to Account Number
2288 TS3621038_131023FTO_212923 3621038000NRG24131020230396425 7325884387 13/10/2023 TRINTH REDDY TRINTH REDDY 3621038WL020739 00165 IBKL0000210 1117 10/11/2023 Account closed
2289 TS3621038_150324APB_FTO_340763 3621038000NRG24150320240532614 2942084520 15/03/2024 Kumaaraswaami Kumaaraswaami 3621038WL035793 00415 SBIN0005325 1060 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 TS3621038_150324APB_FTO_340763 3621038000NRG24150320240532642 2942084375 15/03/2024 Ramesh Baabu Ramesh Baabu 3621038WL035793 00415 SBIN0005325 1060 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 TS3621038_150324APB_FTO_340763 3621038000NRG24150320240532646 2942084385 15/03/2024 Bhagyalakshmi Bhagyalakshmi 3621038WL035793 00078 CNRB0003607 1060 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 TS3621038_160324APB_FTO_341846 3621038000NRG24160320240534315 2942872090 16/03/2024 Geeta Geeta 3621038WL035893 00415 SBIN0005325 1653 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 TS3621038_160324APB_FTO_341846 3621038000NRG24160320240534325 2942872024 16/03/2024 Ismail Ismail 3621038WL035893 00468 UBIN0813851 601 13/04/2024 Aadhaar Number not Mapped to Account Number
2294 TS3621038_160324APB_FTO_341846 3621038000NRG24160320240534335 2942872157 16/03/2024 Raju Raju 3621038WL035893 00691 IPOS0000001 1503 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 TS3621038_160324APB_FTO_341846 3621038000NRG24160320240534367 2942872094 16/03/2024 Bhaagyalakshmi Bhaagyalakshmi 3621038WL035893 00415 SBIN0005325 1653 13/04/2024 Aadhaar Number not Mapped to Account Number
2296 TS3621038_160523APB_FTO_56893 3621038000NRG24160520230122615 1820116051 16/05/2023 Bhaasker Bhaasker 3621038WL004846 00691 IPOS0000001 1261 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 TS3621038_160523APB_FTO_56893 3621038000NRG24160520230122658 1820115848 16/05/2023 Jamila Begam Jamila Begam 3621038WL004846 00415 SBIN0005325 1261 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 TS3621038_161123APB_FTO_242843 3621038000NRG24161120230415855 9016800722 16/11/2023 CHANDA PUSHPALATHA CHANDA PUSHPALATHA 3621038WL023854 00415 SBIN0005325 827 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 TS3621038_161123APB_FTO_242843 3621038000NRG24161120230415898 9016800708 16/11/2023 Rapi Rapi 3621038WL023858 00415 SBIN0005325 105 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 TS3621038_170623APB_FTO_103890 3621038000NRG24170620230270347 17/06/2023 Ramadevi Bejjanki Ramadevi Bejjanki 3621038WL009545 00415 SBIN0005325 594 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 TS3621038_170623APB_FTO_103890 3621038000NRG24170620230270365 17/06/2023 Bhaagyalakshmi Bhaagyalakshmi 3621038WL009545 00415 SBIN0005325 594 04/07/2023 Aadhaar Number not Mapped to Account Number
2302 TS3621038_180423APB_FTO_19874 3621038000NRG24180420230023656 1488986770 18/04/2023 Tirupati Tirupati 3621038WL001253 00691 IPOS0000001 472 12/05/2023 Aadhaar Number not Mapped to Account Number
2303 TS3621038_180423APB_FTO_19874 3621038000NRG24180420230023679 1488986768 18/04/2023 Sammireddi Sammireddi 3621038WL001253 00691 IPOS0000001 1063 12/05/2023 Aadhaar Number not Mapped to Account Number
2304 TS3621038_180423APB_FTO_19874 3621038000NRG24180420230023711 1488986892 18/04/2023 Srinu Srinu 3621038WL001253 00691 IPOS0000001 590 12/05/2023 Aadhaar Number not Mapped to Account Number
2305 TS3621038_180423APB_FTO_19874 3621038000NRG24180420230023720 1488986933 18/04/2023 Chinnayya Chinnayya 3621038WL001253 00078 CNRB0001325 1063 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 TS3621038_180423APB_FTO_19874 3621038000NRG24180420230023747 1488986916 18/04/2023 Lakshmareddy Lakshmareddy 3621038WL001253 00415 SBIN0005325 1181 12/05/2023 Aadhaar Number not Mapped to Account Number
2307 TS3621038_180423APB_FTO_19874 3621038000NRG24180420230023749 1488986896 18/04/2023 Sammireddy Sammireddy 3621038WL001253 00691 IPOS0000001 709 12/05/2023 Aadhaar Number not Mapped to Account Number
2308 TS3621038_180423APB_FTO_19874 3621038000NRG24180420230023751 1488986772 18/04/2023 PITTALA SRINU PITTALA SRINU 3621038WL001253 00691 IPOS0000001 1417 12/05/2023 Aadhaar Number not Mapped to Account Number
2309 TS3621038_180423APB_FTO_19874 3621038000NRG24180420230023763 1488986771 18/04/2023 Sudhakar Reddy Sudhakar Reddy 3621038WL001253 00691 IPOS0000001 709 12/05/2023 Aadhaar Number not Mapped to Account Number
2310 TS3621038_180423APB_FTO_19874 3621038000NRG24180420230023820 1488986758 18/04/2023 Bakkayya Bakkayya 3621038WL001254 00691 IPOS0000001 712 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 TS3621038_190324APB_FTO_344554 3621038000NRG24190320240542454 2942945937 19/03/2024 Maanya Maanya 3621038WL036343 00415 SBIN0005325 1656 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 TS3621038_190324APB_FTO_344554 3621038000NRG24190320240542473 2942945925 19/03/2024 Lakshmi Lakshmi 3621038WL036343 00684 APGV0005120 1822 13/04/2024 A/c Blocked or Frozen
2313 TS3621038_200324APB_FTO_347931 3621038000NRG24200320240545097 2939778225 20/03/2024 Veena Rani Veena Rani 3621038WL036504 00415 SBIN0005325 1027 13/04/2024 Participant not mapped to the product
2314 TS3621038_200324APB_FTO_347931 3621038000NRG24200320240545287 2939778401 20/03/2024 Kumaaraswaami Kumaaraswaami 3621038WL036513 00415 SBIN0005325 712 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 TS3621037_170623APB_FTO_102712 3621037000NRG24170620230269887 17/06/2023 Suresh Suresh 3621037WL009543 00468 UBIN0902888 743 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2316 TS3621037_170623APB_FTO_102712 3621037000NRG24170620230269889 17/06/2023 Mallayya Mallayya 3621037WL009543 00691 IPOS0000001 1486 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 TS3621037_170623APB_FTO_102712 3621037000NRG24170620230269895 17/06/2023 Saambayya Saambayya 3621037WL009543 00468 UBIN0902888 1040 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 TS3621037_170623APB_FTO_102712 3621037000NRG24170620230269918 17/06/2023 Ayilayya Ayilayya 3621037WL009543 00468 UBIN0902888 1337 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 TS3621037_170623APB_FTO_102712 3621037000NRG24170620230269926 17/06/2023 Narsayya Narsayya 3621037WL009543 00468 UBIN0902888 446 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 TS3621037_170623APB_FTO_102712 3621037000NRG24170620230269950 17/06/2023 Saaramma Saaramma 3621037WL009543 00468 UBIN0902888 1634 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 TS3621037_170623APB_FTO_102712 3621037000NRG24170620230269953 17/06/2023 Rajamma Rajamma 3621037WL009543 00468 UBIN0902888 1486 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 TS3621037_170623APB_FTO_102712 3621037000NRG24170620230270026 17/06/2023 NAYAKAPU SAMMAKKA NAYAKAPU SAMMAKKA 3621037WL009543 00691 IPOS0000001 743 04/07/2023 Account closed
2323 TS3621037_170623APB_FTO_102712 3621037000NRG24170620230270040 17/06/2023 Kumaraswaami Kumaraswaami 3621037WL009543 00468 UBIN0902888 1337 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 TS3621037_170623APB_FTO_102712 3621037000NRG24170620230270073 17/06/2023 Ayilayya Ayilayya 3621037WL009543 00468 UBIN0902888 743 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 TS3621037_170623APB_FTO_102712 3621037000NRG24170620230270101 17/06/2023 sulochana sulochana 3621037WL009543 00468 UBIN0902888 1337 04/07/2023 Aadhaar Number not Mapped to Account Number
2326 TS3621037_170623APB_FTO_102712 3621037000NRG24170620230270392 17/06/2023 Neela Neela 3621037WL009546 00468 UBIN0902888 1031 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 TS3621037_170623APB_FTO_102712 3621037000NRG24170620230270429 17/06/2023 Komdalu Komdalu 3621037WL009546 00468 UBIN0902888 172 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 TS3621037_180324APB_FTO_343061 3621037000NRG24180320240535664 2942324525 18/03/2024 Rama Rama 3621037WL035988 00691 IPOS0000001 1448 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 TS3621037_180324APB_FTO_343061 3621037000NRG24180320240535671 2942324533 18/03/2024 Lalita Lalita 3621037WL035988 00691 IPOS0000001 1448 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 TS3621037_180324APB_FTO_343061 3621037000NRG24180320240535695 2942324541 18/03/2024 VIJAYA VIJAYA 3621037WL035988 00691 IPOS0000001 1207 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 TS3621037_180423APB_FTO_18800 3621037000NRG24180420230020519 1487800194 18/04/2023 Kommaalu Kommaalu 3621037WL001078 00691 IPOS0000001 1119 12/05/2023 Account closed
2332 TS3621037_211123APB_FTO_247228 3621037000NRG24211120230419605 9016637764 21/11/2023 odemma odemma 3621037WL024402 00468 UBIN0902888 686 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 TS3621037_211123APB_FTO_247228 3621037000NRG24211120230419609 9016637765 21/11/2023 Jina Sulochana Jina Sulochana 3621037WL024402 00468 UBIN0902888 686 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 TS3621037_211123APB_FTO_247228 3621037000NRG24211120230419612 9016637709 21/11/2023 Vasamta Vasamta 3621037WL024402 00468 UBIN0902888 686 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 TS3621037_211123APB_FTO_247228 3621037000NRG24211120230419620 9016637670 21/11/2023 Saarada Saarada 3621037WL024402 00691 IPOS0000001 823 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 TS3621037_211123APB_FTO_247228 3621037000NRG24211120230419627 9016637662 21/11/2023 Neela Neela 3621037WL024402 00468 UBIN0902888 686 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 TS3621037_211123APB_FTO_247228 3621037000NRG24211120230419628 9016637695 21/11/2023 Komala Komala 3621037WL024402 00468 UBIN0902888 686 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 TS3621037_211123APB_FTO_247228 3621037000NRG24211120230419640 9016637722 21/11/2023 Raajakka Raajakka 3621037WL024402 00468 UBIN0902888 823 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 TS3621037_211123APB_FTO_247228 3621037000NRG24211120230419663 9016637658 21/11/2023 brahma chary brahma chary 3621037WL024406 00468 UBIN0902888 270 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 TS3621037_211123APB_FTO_247228 3621037000NRG24211120230419740 9016637745 21/11/2023 MOGILI SHIVARATHRI MOGILI SHIVARATHRI 3621037WL024412 00685 TSAB0021002 844 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 TS3621037_231123APB_FTO_248628 3621037000NRG24231120230422124 9908877420 23/11/2023 Swaroopa Swaroopa 3621037WL024642 00468 UBIN0902888 1709 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 TS3621037_231123APB_FTO_248628 3621037000NRG24231120230422128 9908877432 23/11/2023 Saavitri Saavitri 3621037WL024642 00468 UBIN0902888 1519 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 TS3621037_231123APB_FTO_248628 3621037000NRG24231120230422139 9908877435 23/11/2023 GolkondaRamchandar GolkondaRamchandar 3621037WL024644 00691 IPOS0000001 1041 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 TS3621038_010324APB_FTO_325784 3621038000NRG24010320240499680 2938336016 01/03/2024 Sadayya Sadayya 3621038WL034005 00691 IPOS0000001 1049 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 TS3621038_010623APB_FTO_81185 3621038000NRG24010620230191740 2310074552 01/06/2023 Sunita Sunita 3621038WL007286 00415 SBIN0005325 1138 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 TS3621038_010623APB_FTO_81185 3621038000NRG24010620230191758 2310074512 01/06/2023 Rama Rama 3621038WL007286 00415 SBIN0005325 1049 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 TS3621038_010623APB_FTO_81185 3621038000NRG24010620230191928 2310074649 01/06/2023 sadanandam sadanandam 3621038WL007286 00691 IPOS0000001 1138 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 TS3621038_010623APB_FTO_81185 3621038000NRG24010620230194578 2310074608 01/06/2023 Raamayya Raamayya 3621038WL007427 00415 SBIN0005325 818 08/06/2023 Aadhaar Number not Mapped to Account Number
2349 TS3621038_010623APB_FTO_81185 3621038000NRG24010620230194642 2310074490 01/06/2023 Kartik Kartik 3621038WL007427 00415 SBIN0005325 818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 TS3621038_010623APB_FTO_81185 3621038000NRG24010620230194646 2310074853 01/06/2023 Ramadevi Bejjanki Ramadevi Bejjanki 3621038WL007427 00415 SBIN0005325 818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 TS3621038_010623APB_FTO_81185 3621038000NRG24010620230194657 2310074644 01/06/2023 Lakshmi Lakshmi 3621038WL007427 00691 IPOS0000001 681 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 TS3621038_010623APB_FTO_81185 3621038000NRG24010620230194675 2310074702 01/06/2023 Mokide Shyam Mokide Shyam 3621038WL007427 00468 UBIN0813851 681 08/06/2023 Account closed
2353 TS3621038_010623APB_FTO_81185 3621038000NRG24010620230194709 2310074609 01/06/2023 Cheralu Cheralu 3621038WL007427 00415 SBIN0005325 818 08/06/2023 Aadhaar Number not Mapped to Account Number
2354 TS3621038_020124APB_FTO_281521 3621038000NRG24020120240446783 9991033949 02/01/2024 Rapi Rapi 3621038WL027930 00415 SBIN0005325 649 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 TS3621038_020124APB_FTO_281521 3621038000NRG24020120240446924 9991033955 02/01/2024 Madunamma Madunamma 3621038WL027948 00691 IPOS0000001 747 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 TS3621038_020124APB_FTO_281521 3621038000NRG24020120240446935 9991033911 02/01/2024 Gogula Sammireddi Gogula Sammireddi 3621038WL027951 00415 SBIN0005325 487 03/02/2024 Aadhaar Number not Mapped to Account Number
2357 TS3621038_020324APB_FTO_326618 3621038000NRG24020320240503538 2938335757 02/03/2024 Raju Raju 3621038WL034311 00691 IPOS0000001 459 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 TS3621038_020324APB_FTO_326618 3621038000NRG24020320240503555 2938335736 02/03/2024 Bhaagyalakshmi Bhaagyalakshmi 3621038WL034311 00415 SBIN0005325 612 13/04/2024 Aadhaar Number not Mapped to Account Number
2359 TS3621038_040823APB_FTO_154050 3621038000NRG24040820230373957 7253718017 04/08/2023 balaraju balaraju 3621038WL014785 00691 IPOS0000001 1570 09/11/2023 Account closed
2360 TS3621038_060324APB_FTO_330559 3621038000NRG24050320240506721 2942435745 06/03/2024 Bommakanti Sambaiah Bommakanti Sambaiah 3621038WL034553 00415 SBIN0005325 397 13/04/2024 Aadhaar Number not Mapped to Account Number
2361 TS3621038_051223APB_FTO_259023 3621038000NRG24051220230433837 8704416481 05/12/2023 Mallayya Mallayya 3621038WL025844 00415 SBIN0005325 612 16/12/2023 Aadhaar Number not Mapped to Account Number
2362 TS3621038_051223APB_FTO_259023 3621038000NRG24051220230433839 8704416482 05/12/2023 Soumdarya Soumdarya 3621038WL025844 00415 SBIN0005325 122 16/12/2023 Aadhaar Number not Mapped to Account Number
2363 TS3621038_051223APB_FTO_259023 3621038000NRG24051220230433848 8704416449 05/12/2023 Peddasaambayya Peddasaambayya 3621038WL025844 00691 IPOS0000001 122 16/12/2023 Aadhaar Number not Mapped to Account Number
2364 TS3621038_080623APB_FTO_92170 3621038000NRG24070620230223802 08/06/2023 Padma Padma 3621038WL008314 00415 SBIN0005325 774 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 TS3621038_080623APB_FTO_92170 3621038000NRG24080620230228598 08/06/2023 Bakkayya Bakkayya 3621038WL008435 00691 IPOS0000001 205 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 TS3621038_090623APB_FTO_93976 3621038000NRG24080620230229683 09/06/2023 Ravi Ravi 3621038WL008440 00078 CNRB0001325 1106 04/07/2023 Aadhaar Number not Mapped to Account Number
2367 TS3621038_090623APB_FTO_93976 3621038000NRG24080620230229691 09/06/2023 Raajanna Raajanna 3621038WL008440 00078 CNRB0001325 201 04/07/2023 Aadhaar Number not Mapped to Account Number
2368 TS3621038_090623APB_FTO_93976 3621038000NRG24080620230229711 09/06/2023 Gogula Sammireddi Gogula Sammireddi 3621038WL008440 00415 SBIN0005325 503 04/07/2023 Aadhaar Number not Mapped to Account Number
2369 TS3621038_090623APB_FTO_93976 3621038000NRG24080620230229746 09/06/2023 Chilukala Sammayya Chilukala Sammayya 3621038WL008440 00078 CNRB0001325 603 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 TS3621038_090623APB_FTO_93976 3621038000NRG24080620230229815 09/06/2023 Suguna Suguna 3621038WL008440 00415 SBIN0005325 905 04/07/2023 Aadhaar Number not Mapped to Account Number
2371 TS3621038_090623APB_FTO_93976 3621038000NRG24080620230229837 09/06/2023 Lakshmareddy Lakshmareddy 3621038WL008440 00691 IPOS0000001 905 04/07/2023 Aadhaar Number not Mapped to Account Number
2372 TS3621038_090623APB_FTO_93976 3621038000NRG24080620230229846 09/06/2023 Sammireddy Sammireddy 3621038WL008440 00691 IPOS0000001 302 04/07/2023 Aadhaar Number not Mapped to Account Number
2373 TS3621038_090623APB_FTO_93976 3621038000NRG24080620230229851 09/06/2023 Pittala Sreenu Pittala Sreenu 3621038WL008440 00691 IPOS0000001 1005 04/07/2023 Aadhaar Number not Mapped to Account Number
2374 TS3621038_090623APB_FTO_93976 3621038000NRG24080620230229867 09/06/2023 Sudhakar Reddy Sudhakar Reddy 3621038WL008440 00691 IPOS0000001 603 04/07/2023 Aadhaar Number not Mapped to Account Number
2375 TS3621038_090623APB_FTO_93976 3621038000NRG24090620230235625 09/06/2023 Ravi Ravi 3621038WL008557 00415 SBIN0005325 524 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 TS3621038_121023APB_FTO_212256 3621038000NRG24121020230395766 7265293149 12/10/2023 Rama Rama 3621038WL020597 00415 SBIN0005325 986 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 TS3621038_121023APB_FTO_212256 3621038000NRG24121020230395783 7265293129 12/10/2023 Ramadevi Ramadevi 3621038WL020597 00415 SBIN0005325 986 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 TS3621038_121023APB_FTO_212256 3621038000NRG24121020230395787 7265293145 12/10/2023 CHANDA PUSHPALATHA CHANDA PUSHPALATHA 3621038WL020597 00415 SBIN0005325 986 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 TS3621038_150523APB_FTO_55042 3621038000NRG24150520230119049 1750336266 15/05/2023 Ravi Ravi 3621038WL004621 00078 CNRB0001325 1126 20/05/2023 Aadhaar Number not Mapped to Account Number
2380 TS3621038_150523APB_FTO_55042 3621038000NRG24150520230119090 1750336228 15/05/2023 Sammireddi Sammireddi 3621038WL004621 00691 IPOS0000001 1126 20/05/2023 Aadhaar Number not Mapped to Account Number
2381 TS3621038_150523APB_FTO_55042 3621038000NRG24150520230119108 1750336253 15/05/2023 Komrayya Komrayya 3621038WL004621 00691 IPOS0000001 563 20/05/2023 Aadhaar Number not Mapped to Account Number
2382 TS3621038_150523APB_FTO_55042 3621038000NRG24150520230119119 1750336305 15/05/2023 Sammayya Sammayya 3621038WL004621 00078 CNRB0001325 985 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 TS3621038_150523APB_FTO_55042 3621038000NRG24150520230119150 1750336254 15/05/2023 Srinu Srinu 3621038WL004621 00691 IPOS0000001 563 20/05/2023 Aadhaar Number not Mapped to Account Number
2384 TS3621038_150523APB_FTO_55042 3621038000NRG24150520230119201 1750336274 15/05/2023 Lakshmareddy Lakshmareddy 3621038WL004621 00415 SBIN0005325 1267 20/05/2023 Aadhaar Number not Mapped to Account Number
2385 TS3621038_150523APB_FTO_55042 3621038000NRG24150520230119202 1750336407 15/05/2023 Raajireddy Raajireddy 3621038WL004621 00415 SBIN0005325 704 20/05/2023 Aadhaar Number not Mapped to Account Number
2386 TS3621038_150523APB_FTO_55042 3621038000NRG24150520230119207 1750336298 15/05/2023 Kumaaraswaami Kumaaraswaami 3621038WL004621 00078 CNRB0001325 422 20/05/2023 Aadhaar Number not Mapped to Account Number
2387 TS3621038_150523APB_FTO_55042 3621038000NRG24150520230119213 1750336260 15/05/2023 Sammireddy Sammireddy 3621038WL004621 00691 IPOS0000001 704 20/05/2023 Aadhaar Number not Mapped to Account Number
2388 TS3621038_150523APB_FTO_55042 3621038000NRG24150520230119218 1750336232 15/05/2023 PITTALA SRINU PITTALA SRINU 3621038WL004621 00691 IPOS0000001 704 20/05/2023 Aadhaar Number not Mapped to Account Number
2389 TS3621038_150523APB_FTO_55042 3621038000NRG24150520230119233 1750336231 15/05/2023 Sudhakar Reddy Sudhakar Reddy 3621038WL004621 00691 IPOS0000001 1126 20/05/2023 Aadhaar Number not Mapped to Account Number
2390 TS3621038_160623APB_FTO_102307 3621038000NRG24150620230262246 16/06/2023 Raajiraabaayi Raajiraabaayi 3621038WL009303 00415 SBIN0005325 108 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 TS3621038_160623APB_FTO_102307 3621038000NRG24150620230262252 16/06/2023 Padma Padma 3621038WL009303 00415 SBIN0005325 434 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 TS3621038_160623APB_FTO_102307 3621038000NRG24160620230268949 16/06/2023 Harish Harish 3621038WL009516 00415 SBIN0005325 1774 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 TS3621038_180723APB_FTO_136518 3621038000NRG24180720230363721 3662011479 18/07/2023 VIJENDAR VIJENDAR 3621038WL013078 00415 SBIN0005325 476 22/07/2023 Account closed
2394 TS3621038_180723APB_FTO_136518 3621038000NRG24180720230364199 3662011556 18/07/2023 Sulochana Sulochana 3621038WL013117 00415 SBIN0005325 250 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 TS3621038_200423APB_FTO_23051 3621038000NRG24200420230035571 1487806096 20/04/2023 Sai Sai 3621038WL001715 00415 SBIN0005325 234 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2396 TS3621038_210224APB_FTO_316556 3621038000NRG24210220240482663 2922855140 21/02/2024 Rangareddy Rangareddy 3621038WL032986 00415 SBIN0005325 595 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 TS3621038_210224APB_FTO_316556 3621038000NRG24210220240482993 2922855196 21/02/2024 Ramesh Baabu Ramesh Baabu 3621038WL032995 00415 SBIN0005325 901 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 TS3621038_210224APB_FTO_316556 3621038000NRG24210220240483155 2922855204 21/02/2024 Bhagyalakshmi Bhagyalakshmi 3621038WL033000 00078 CNRB0003607 1595 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 TS3621038_210623APB_FTO_108466 3621038000NRG24210620230288981 21/06/2023 Pasula Sambaiah Pasula Sambaiah 3621038WL010110 00078 CNRB0001325 292 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 TS3621038_211123APB_FTO_247306 3621038000NRG24211120230419458 9016627362 21/11/2023 Maanya Maanya 3621038WL024383 00415 SBIN0005325 102 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 TS3621038_211123APB_FTO_247306 3621038000NRG24211120230419473 9016627361 21/11/2023 Suman Suman 3621038WL024383 00415 SBIN0005325 204 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 TS3621038_220224APB_FTO_317708 3621038000NRG24220220240484592 2925201882 22/02/2024 Maanya Maanya 3621038WL033104 00415 SBIN0005325 1714 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 TS3621038_220224APB_FTO_317708 3621038000NRG24220220240484787 2925201752 22/02/2024 Veena Rani Veena Rani 3621038WL033114 00415 SBIN0005325 1002 13/04/2024 Participant not mapped to the product
2404 TS3621038_220224APB_FTO_317708 3621038000NRG24220220240485298 2925201613 22/02/2024 balaraju balaraju 3621038WL033155 00415 SBIN0005325 3110 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 TS3621038_220224APB_FTO_317708 3621038000NRG24220220240485616 2925201759 22/02/2024 Sadayya Sadayya 3621038WL033167 00691 IPOS0000001 404 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 TS3621038_220224APB_FTO_317708 3621038000NRG24220220240485728 2925201598 22/02/2024 Mallayya Mallayya 3621038WL033169 00415 SBIN0005325 1474 13/04/2024 Aadhaar Number not Mapped to Account Number
2407 TS3621038_220224APB_FTO_317708 3621038000NRG24220220240485749 2925201985 22/02/2024 Ismail Ismail 3621038WL033169 00468 UBIN0813851 1179 13/04/2024 Aadhaar Number not Mapped to Account Number
2408 TS3621038_220224APB_FTO_317708 3621038000NRG24220220240485778 2925201839 22/02/2024 Bhaagyalakshmi Bhaagyalakshmi 3621038WL033169 00415 SBIN0005325 884 13/04/2024 Aadhaar Number not Mapped to Account Number
2409 TS3621038_230324APB_FTO_352504 3621038000NRG24230320240555226 2942985011 23/03/2024 Poshayya Poshayya 3621038WL036928 00415 SBIN0005325 2104 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 TS3621038_230324APB_FTO_352504 3621038000NRG24230320240555321 2942984972 23/03/2024 PAVAN PAVAN 3621038WL036931 00468 UBIN0813851 2046 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 TS3621038_230324APB_FTO_352504 3621038000NRG24230320240555350 2942985029 23/03/2024 Mogili Mogili 3621038WL036931 00415 SBIN0005325 1023 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 TS3621038_230623APB_FTO_111210 3621038000NRG24230620230298714 23/06/2023 Raaju Raaju 3621038WL010406 00468 UBIN0824445 1195 04/07/2023 Aadhaar Number not Mapped to Account Number
2413 TS3621038_230823APB_FTO_168564 3621038000NRG24230820230380712 7269183830 23/08/2023 Narsaiah Narsaiah 3621038WL016314 00415 SBIN0005325 1245 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 TS3621037_300523APB_FTO_76932 3621037000NRG24300520230179378 2018185699 30/05/2023 moula bee moula bee 3621037WL006890 00691 IPOS0000001 930 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2415 TS3621037_300523APB_FTO_76932 3621037000NRG24300520230179477 2018185664 30/05/2023 Jannu Kumara swamy Jannu Kumara swamy 3621037WL006890 00415 SBIN0021331 620 01/06/2023 A/c Blocked or Frozen
2416 TS3621037_300523APB_FTO_76932 3621037000NRG24300520230179478 2018185696 30/05/2023 Mallamma Mallamma 3621037WL006890 00691 IPOS0000001 620 01/06/2023 Aadhaar Number not Mapped to Account Number
2417 TS3621037_300523APB_FTO_76932 3621037000NRG24300520230179490 2018185634 30/05/2023 Kaaseem Bee Kaaseem Bee 3621037WL006890 00415 SBIN0021331 1033 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 TS3621037_300523APB_FTO_76932 3621037000NRG24300520230179500 2018185662 30/05/2023 Saarayya Saarayya 3621037WL006890 00415 SBIN0021331 103 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 TS3621037_300523APB_FTO_76932 3621037000NRG24300520230179506 2018184366 30/05/2023 Hussain Bee Hussain Bee 3621037WL006890 00078 CNRB0001325 517 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 TS3621037_300523APB_FTO_76932 3621037000NRG24300520230179509 2018184386 30/05/2023 Kareema Kareema 3621037WL006890 00078 CNRB0001325 207 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 TS3621037_300523APB_FTO_76932 3621037000NRG24300520230179544 2018185601 30/05/2023 Moulaana Moulaana 3621037WL006890 00177 IOBA0003518 620 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 TS3621037_300523APB_FTO_76932 3621037000NRG24300520230179675 2018185638 30/05/2023 kaaseem kaaseem 3621037WL006890 00152 HDFC0000375 620 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 TS3621037_300523APB_FTO_76932 3621037000NRG24300520230179682 2018184392 30/05/2023 Rajiya Rajiya 3621037WL006890 00078 CNRB0001325 1033 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 TS3621037_300523APB_FTO_76932 3621037000NRG24300520230179692 2018184402 30/05/2023 raju raju 3621037WL006890 00078 CNRB0001325 103 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 TS3621037_300623APB_FTO_118279 3621037000NRG24300620230327045 3326038240 30/06/2023 Saaramma Saaramma 3621037WL011016 00468 UBIN0902888 169 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 TS3621037_300623APB_FTO_118279 3621037000NRG24300620230327047 3326038212 30/06/2023 Rajamma Rajamma 3621037WL011016 00468 UBIN0902888 676 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 TS3621037_300623APB_FTO_118279 3621037000NRG24300620230327098 3326038451 30/06/2023 Rajaiah Rajaiah 3621037WL011016 00468 UBIN0902888 507 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2428 TS3621037_300623APB_FTO_118279 3621037000NRG24300620230327214 3326038296 30/06/2023 sulochana sulochana 3621037WL011016 00468 UBIN0902888 507 11/07/2023 Aadhaar Number not Mapped to Account Number
2429 TS3621037_300623APB_FTO_118279 3621037000NRG24300620230327235 3326038155 30/06/2023 Sammayya Sammayya 3621037WL011020 00078 CNRB0001325 1096 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 TS3621037_300623APB_FTO_118279 3621037000NRG24300620230327238 3326038358 30/06/2023 MANDHALA HAMSA REDDY MANDHALA HAMSA REDDY 3621037WL011020 00685 TSAB0021002 1096 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 TS3621037_300623APB_FTO_118279 3621037000NRG24300620230327243 3326038369 30/06/2023 Komramma Komramma 3621037WL011020 00177 IOBA0003518 1096 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 TS3621037_300623APB_FTO_118279 3621037000NRG24300620230327640 3326038244 30/06/2023 MADASI MALLAMMA MADASI MALLAMMA 3621037WL011050 00415 SBIN0020903 500 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 TS3621037_300623APB_FTO_118279 3621037000NRG24300620230330161 3326038376 30/06/2023 Kumaraswaami Kumaraswaami 3621037WL011147 00415 SBIN0021331 893 11/07/2023 Aadhaar Number not Mapped to Account Number
2434 TS3621037_300623APB_FTO_118279 3621037000NRG24300620230330169 3326038417 30/06/2023 Rajayya Rajayya 3621037WL011147 00078 CNRB0003607 446 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 TS3621037_300623APB_FTO_118279 3621037000NRG24300620230330180 3326038598 30/06/2023 Agamma Agamma 3621037WL011147 00078 CNRB0003607 893 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 TS3621037_300623APB_FTO_118279 3621037000NRG24300620230330687 3326038193 30/06/2023 Bujjanna Bujjanna 3621037WL011164 00078 CNRB0001325 621 11/07/2023 Account closed
2437 TS3621037_300623APB_FTO_118279 3621037000NRG24300620230330703 3326038574 30/06/2023 Vijaya Vijaya 3621037WL011164 00177 IOBA0003518 621 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 TS3621037_300623APB_FTO_118279 3621037000NRG24300620230330899 3326038361 30/06/2023 Reeta Reeta 3621037WL011169 00078 CNRB0001325 1016 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 TS3621037_300623APB_FTO_118279 3621037000NRG24300620230331541 3326038622 30/06/2023 Narsingam Narsingam 3621037WL011181 00078 CNRB0001325 1238 11/07/2023 Aadhaar Number not Mapped to Account Number
2440 TS3621037_300623APB_FTO_118279 3621037000NRG24300620230331549 3326038664 30/06/2023 Neelamma Neelamma 3621037WL011181 00078 CNRB0001325 1362 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 TS3621037_300623APB_FTO_118279 3621037000NRG24300620230331610 3326038264 30/06/2023 Ellamma Ellamma 3621037WL011182 00468 UBIN0916749 146 11/07/2023 Aadhaar Number not Mapped to Account Number
2442 TS3621038_010523APB_FTO_37133 3621038000NRG24010520230064423 1490508429 01/05/2023 Bakkayya Bakkayya 3621038WL002819 00691 IPOS0000001 620 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 TS3621038_010523APB_FTO_37133 3621038000NRG24010520230064626 1490508443 01/05/2023 Tirupati Tirupati 3621038WL002839 00691 IPOS0000001 792 15/05/2023 Aadhaar Number not Mapped to Account Number
2444 TS3621038_010523APB_FTO_37133 3621038000NRG24010520230064654 1490508441 01/05/2023 Sammireddi Sammireddi 3621038WL002839 00691 IPOS0000001 792 15/05/2023 Aadhaar Number not Mapped to Account Number
2445 TS3621038_010523APB_FTO_37133 3621038000NRG24010520230064680 1490508522 01/05/2023 Sammayya Sammayya 3621038WL002839 00078 CNRB0001325 924 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 TS3621038_010523APB_FTO_37133 3621038000NRG24010520230064709 1490508466 01/05/2023 Srinu Srinu 3621038WL002839 00691 IPOS0000001 924 15/05/2023 Aadhaar Number not Mapped to Account Number
2447 TS3621038_010523APB_FTO_37133 3621038000NRG24010520230064727 1490508512 01/05/2023 Chinnayya Chinnayya 3621038WL002839 00078 CNRB0001325 660 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 TS3621038_010523APB_FTO_37133 3621038000NRG24010520230064768 1490508489 01/05/2023 Lakshmareddy Lakshmareddy 3621038WL002839 00415 SBIN0005325 792 15/05/2023 Aadhaar Number not Mapped to Account Number
2449 TS3621038_010523APB_FTO_37133 3621038000NRG24010520230064773 1490508472 01/05/2023 Sammireddy Sammireddy 3621038WL002839 00691 IPOS0000001 792 15/05/2023 Aadhaar Number not Mapped to Account Number
2450 TS3621038_010523APB_FTO_37133 3621038000NRG24010520230064778 1490508445 01/05/2023 PITTALA SRINU PITTALA SRINU 3621038WL002839 00691 IPOS0000001 924 15/05/2023 Aadhaar Number not Mapped to Account Number
2451 TS3621038_010523APB_FTO_37133 3621038000NRG24010520230064794 1490508444 01/05/2023 Sudhakar Reddy Sudhakar Reddy 3621038WL002839 00691 IPOS0000001 792 15/05/2023 Aadhaar Number not Mapped to Account Number
2452 TS3621038_011223APB_FTO_254349 3621038000NRG24011220230428618 9024088921 01/12/2023 Ravi Ravi 3621038WL025298 00078 CNRB0001325 448 01/01/2024 Aadhaar Number not Mapped to Account Number
2453 TS3621038_011223APB_FTO_254349 3621038000NRG24011220230428621 9024088901 01/12/2023 Tirupati Tirupati 3621038WL025298 00691 IPOS0000001 537 01/01/2024 Aadhaar Number not Mapped to Account Number
2454 TS3621037_151123FTO_240394 3621037000NRG24151120230412561 9016234407 15/11/2023 NAGELLI BUJJANNA NAGELLI BUJJANNA 3621037WL0023433 00177 IOBA0003518 622 01/01/2024 Account closed
2455 TS3621037_151123APB_FTO_240392 3621037000NRG24151120230412787 9016511737 15/11/2023 Swaami Swaami 3621037WL023471 00691 IPOS0000001 2695 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 TS3621037_151123APB_FTO_240392 3621037000NRG24151120230412913 9016511762 15/11/2023 odemma odemma 3621037WL023486 00468 UBIN0902888 1065 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 TS3621037_151123APB_FTO_240392 3621037000NRG24151120230412915 9016511766 15/11/2023 Jina Sulochana Jina Sulochana 3621037WL023486 00468 UBIN0902888 1065 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 TS3621037_151123APB_FTO_240392 3621037000NRG24151120230412918 9016511733 15/11/2023 Neela Neela 3621037WL023486 00468 UBIN0902888 1065 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 TS3621037_151123APB_FTO_240392 3621037000NRG24151120230412919 9016511753 15/11/2023 Komala Komala 3621037WL023486 00468 UBIN0902888 1065 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 TS3621037_160523APB_FTO_56209 3621037000NRG24160520230119540 1750050476 16/05/2023 Sukkamma Sukkamma 3621037WL004666 00691 IPOS0000001 828 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 TS3621037_160523APB_FTO_56209 3621037000NRG24160520230120351 1750050484 16/05/2023 Halyamma Halyamma 3621037WL004715 00078 CNRB0001325 1222 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 TS3621037_180723FTO_135688 3621037000NRG24180720230363291 3629303964 18/07/2023 NAGELLI BUJJANNA NAGELLI BUJJANNA 3621037WL0012998 00177 IOBA0003518 1126 21/07/2023 Account closed
2463 TS3621037_180723FTO_135688 3621037000NRG24180720230363292 3629303965 18/07/2023 NAGELLI BUJJANNA NAGELLI BUJJANNA 3621037WL0012998 00177 IOBA0003518 621 21/07/2023 Account closed
2464 TS3621037_190423APB_FTO_20988 3621037000NRG24190420230025844 1488892968 19/04/2023 Saramma Saramma 3621037WL001294 00691 IPOS0000001 730 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 TS3621037_190423APB_FTO_20988 3621037000NRG24190420230025960 1488893013 19/04/2023 Reeta Reeta 3621037WL001302 00078 CNRB0001325 1566 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 TS3621037_190423APB_FTO_20988 3621037000NRG24190420230025979 1488893039 19/04/2023 Bhagya Bhagya 3621037WL001302 00177 IOBA0003518 1566 12/05/2023 Aadhaar Number not Mapped to Account Number
2467 TS3621037_190423APB_FTO_20988 3621037000NRG24190420230025991 1488893009 19/04/2023 Sunitha Sunitha 3621037WL001302 00078 CNRB0001325 1566 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 TS3621037_190423APB_FTO_20988 3621037000NRG24190420230027944 1488893051 19/04/2023 Kumaraswami Kumaraswami 3621037WL001396 00078 CNRB0003607 995 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 TS3621037_190423APB_FTO_20988 3621037000NRG24190420230027950 1488893046 19/04/2023 Ramesh Ramesh 3621037WL001396 00078 CNRB0003607 995 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 TS3621037_190423APB_FTO_20988 3621037000NRG24190420230028571 1488893085 19/04/2023 jamuna jamuna 3621037WL001428 00468 UBIN0916749 354 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2471 TS3621037_200423APB_FTO_22026 3621037000NRG24200420230029815 1487471792 20/04/2023 Anwar Pasha Anwar Pasha 3621037WL001466 00177 IOBA0003518 883 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 TS3621037_200423APB_FTO_22697 3621037000NRG24200420230029826 1487799944 20/04/2023 moula bee moula bee 3621037WL001466 00691 IPOS0000001 1942 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2473 TS3621037_200423APB_FTO_22026 3621037000NRG24200420230029924 1487472019 20/04/2023 Jannu Kumaraswamy Jannu Kumaraswamy 3621037WL001466 00691 IPOS0000001 1765 12/05/2023 A/c Blocked or Frozen
2474 TS3621037_240224APB_FTO_319777 3621037000NRG24240220240487904 2925102348 24/02/2024 Suneeta Suneeta 3621037WL033317 00691 IPOS0000001 457 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 TS3621037_240523APB_FTO_68075 3621037000NRG24240520230155869 1944320981 24/05/2023 Ellamma Ellamma 3621037WL006120 00468 UBIN0916749 1001 30/05/2023 Aadhaar Number not Mapped to Account Number
2476 TS3621037_240523APB_FTO_68075 3621037000NRG24240520230160934 1944321024 24/05/2023 Kumaraswaami Kumaraswaami 3621037WL006236 00415 SBIN0021331 1783 30/05/2023 Aadhaar Number not Mapped to Account Number
2477 TS3621037_240523APB_FTO_68075 3621037000NRG24240520230160949 1944320960 24/05/2023 Agamma Agamma 3621037WL006236 00078 CNRB0003607 1486 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 TS3621037_250523APB_FTO_69702 3621037000NRG24250520230162605 1943100415 25/05/2023 padhma padhma 3621037WL006297 00691 IPOS0000001 145 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2479 TS3621037_250523APB_FTO_69702 3621037000NRG24250520230163395 1943100445 25/05/2023 Mallamma Mallamma 3621037WL006339 00078 CNRB0001325 1085 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 TS3621037_250523APB_FTO_69702 3621037000NRG24250520230165476 1943100506 25/05/2023 Shankarayya Shankarayya 3621037WL006396 00468 UBIN0902888 156 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 TS3621037_250523APB_FTO_69702 3621037000NRG24250520230165513 1943100551 25/05/2023 Komdalu Komdalu 3621037WL006396 00468 UBIN0902888 625 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 TS3621037_260224APB_FTO_320682 3621037000NRG24260220240488312 2937515291 26/02/2024 Lalita Lalita 3621037WL033354 00691 IPOS0000001 1368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 TS3621037_260224APB_FTO_320682 3621037000NRG24260220240488450 2937515273 26/02/2024 Rama Rama 3621037WL033361 00691 IPOS0000001 1110 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 TS3621037_260224APB_FTO_320682 3621037000NRG24260220240489886 2937515300 26/02/2024 Ganeeb Ganeeb 3621037WL033438 00078 CNRB0001325 1015 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 TS3621037_260523APB_FTO_72222 3621037000NRG24260520230170180 1978245149 26/05/2023 Sukkamma Sukkamma 3621037WL006553 00691 IPOS0000001 1099 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 TS3621037_260523APB_FTO_72222 3621037000NRG24260520230170462 1978245186 26/05/2023 Halyamma Halyamma 3621037WL006562 00078 CNRB0001325 1218 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 TS3621037_260623APB_FTO_113438 3621037000NRG24260620230308013 26/06/2023 Swapna Swapna 3621037WL010551 00691 IPOS0000001 897 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 TS3621037_260623APB_FTO_113438 3621037000NRG24260620230308519 26/06/2023 Sukkamma Sukkamma 3621037WL010569 00691 IPOS0000001 922 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 TS3621037_260623APB_FTO_113438 3621037000NRG24260620230308793 26/06/2023 Valipaasha Valipaasha 3621037WL010575 00691 IPOS0000001 1113 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 TS3621037_260623APB_FTO_113438 3621037000NRG24260620230308806 26/06/2023 Lalita Lalita 3621037WL010575 00691 IPOS0000001 1113 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 TS3621037_260623APB_FTO_113438 3621037000NRG24260620230308847 26/06/2023 rajya lakshmi rajya lakshmi 3621037WL010575 00691 IPOS0000001 1336 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 TS3621037_260623APB_FTO_113438 3621037000NRG24260620230309925 26/06/2023 KOTHUR SAMBAIAH KOTHUR SAMBAIAH 3621037WL010611 00177 IOBA0003518 1057 04/07/2023 Account closed
2493 TS3621038_160923FTO_189120 3621038000NRG24160920230388058 7265360528 16/09/2023 TRINTH REDDY TRINTH REDDY 3621038WL018345 00165 IBKL0000210 2392 09/11/2023 Account closed
2494 TS3621038_170124APB_FTO_289974 3621038000NRG24170120240452121 1902455844 17/01/2024 Madunamma Madunamma 3621038WL029020 00691 IPOS0000001 3235 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 TS3621038_180124APB_FTO_290971 3621038000NRG24180120240452952 1788077052 18/01/2024 Mallaiah Mallaiah 3621038WL029244 00691 IPOS0000001 148 14/03/2024 Aadhaar Number not Mapped to Account Number
2496 TS3621038_200423APB_FTO_21745 3621038000NRG24190420230029292 1487659307 20/04/2023 Raaju Raaju 3621038WL001460 00691 IPOS0000001 1349 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 TS3621038_200423APB_FTO_21745 3621038000NRG24190420230029445 1487659295 20/04/2023 sadanandam sadanandam 3621038WL001461 00691 IPOS0000001 611 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 TS3621038_200623APB_FTO_107029 3621038000NRG24200620230281825 20/06/2023 VIJENDAR VIJENDAR 3621038WL009908 00691 IPOS0000001 307 04/07/2023 Account closed
2499 TS3621038_201223APB_FTO_272080 3621038000NRG24201220230441253 9993515760 20/12/2023 Mallaiah Mallaiah 3621038WL026875 00691 IPOS0000001 577 03/02/2024 Aadhaar Number not Mapped to Account Number
2500 TS3621038_201223APB_FTO_272080 3621038000NRG24201220230441374 9993515855 20/12/2023 Mallayya Mallayya 3621038WL026889 00415 SBIN0005325 506 03/02/2024 Aadhaar Number not Mapped to Account Number
2501 TS3621038_201223APB_FTO_272080 3621038000NRG24201220230441380 9993515774 20/12/2023 Peddasaambayya Peddasaambayya 3621038WL026889 00691 IPOS0000001 126 03/02/2024 Aadhaar Number not Mapped to Account Number
2502 TS3621038_201223APB_FTO_272080 3621038000NRG24201220230441499 9993515899 20/12/2023 Jayalalita Jayalalita 3621038WL026917 00415 SBIN0005325 270 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 TS3621038_221123APB_FTO_248371 3621038000NRG24221120230420636 9024258907 22/11/2023 Ravi Ravi 3621038WL024494 00078 CNRB0001325 627 01/01/2024 Aadhaar Number not Mapped to Account Number
2504 TS3621038_221123APB_FTO_248371 3621038000NRG24221120230420674 9024258892 22/11/2023 Tirupati Tirupati 3621038WL024500 00691 IPOS0000001 525 01/01/2024 Aadhaar Number not Mapped to Account Number
2505 TS3621038_221123APB_FTO_248371 3621038000NRG24221120230420802 9024258894 22/11/2023 Chinnayya Chinnayya 3621038WL024518 00691 IPOS0000001 397 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 TS3621038_221123APB_FTO_248371 3621038000NRG24221120230421741 9024258935 22/11/2023 Padma Padma 3621038WL024593 00415 SBIN0005325 389 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 TS3621038_221123APB_FTO_248371 3621038000NRG24221120230421976 9024258903 22/11/2023 Peddasaambayya Peddasaambayya 3621038WL024622 00691 IPOS0000001 609 01/01/2024 Aadhaar Number not Mapped to Account Number
2508 TS3621038_221123APB_FTO_248371 3621038000NRG24221120230421996 9024258917 22/11/2023 Vinay Vinay 3621038WL024623 00415 SBIN0005325 1442 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 TS3621038_260623APB_FTO_113820 3621038000NRG24260620230308420 26/06/2023 VIJENDAR VIJENDAR 3621038WL010565 00691 IPOS0000001 750 04/07/2023 Account closed
2510 TS3621038_280224APB_FTO_322920 3621038000NRG24280220240494724 2937319620 28/02/2024 Veena Rani Veena Rani 3621038WL033702 00415 SBIN0005325 1029 13/04/2024 Participant not mapped to the product
2511 TS3621038_280224APB_FTO_322920 3621038000NRG24280220240495626 2937319819 28/02/2024 Raju Raju 3621038WL033746 00691 IPOS0000001 406 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 TS3621038_280224APB_FTO_322920 3621038000NRG24280220240495641 2937319645 28/02/2024 Bhaagyalakshmi Bhaagyalakshmi 3621038WL033746 00415 SBIN0005325 811 13/04/2024 Aadhaar Number not Mapped to Account Number
2513 TS3621038_290423APB_FTO_34327 3621038000NRG24290420230061499 1490407301 29/04/2023 Raaju Raaju 3621038WL002705 00415 SBIN0005879 323 12/05/2023 Account closed
2514 TS3621038_300124APB_FTO_298711 3621038000NRG24300120240457833 2145921318 30/01/2024 Lakshmi Lakshmi 3621038WL030268 00691 IPOS0000001 1631 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 TS3621037_200423APB_FTO_22026 3621037000NRG24200420230029925 1487472034 20/04/2023 Mallamma Mallamma 3621037WL001466 00691 IPOS0000001 2118 12/05/2023 Aadhaar Number not Mapped to Account Number
2516 TS3621037_200423APB_FTO_22026 3621037000NRG24200420230029931 1487471793 20/04/2023 Kaaseem Bee Kaaseem Bee 3621037WL001466 00415 SBIN0021331 1942 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 TS3621037_200423APB_FTO_22026 3621037000NRG24200420230029940 1487471874 20/04/2023 Saarayya Saarayya 3621037WL001466 00415 SBIN0021331 1589 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 TS3621037_200423APB_FTO_22026 3621037000NRG24200420230029947 1487472091 20/04/2023 Hussain Bee Hussain Bee 3621037WL001466 00078 CNRB0001325 2118 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 TS3621037_200423APB_FTO_22026 3621037000NRG24200420230029995 1487471762 20/04/2023 Moulaana Moulaana 3621037WL001466 00177 IOBA0003518 1942 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 TS3621037_200423APB_FTO_22026 3621037000NRG24200420230030132 1487471799 20/04/2023 kaaseem kaaseem 3621037WL001466 00152 HDFC0000375 2118 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 TS3621037_200423APB_FTO_22026 3621037000NRG24200420230030142 1487471708 20/04/2023 Rajiya Rajiya 3621037WL001466 00078 CNRB0001325 2118 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 TS3621037_200423APB_FTO_22697 3621037000NRG24200420230030154 1487800015 20/04/2023 raju raju 3621037WL001466 00078 CNRB0001325 177 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 TS3621037_200423APB_FTO_22697 3621037000NRG24200420230030371 1487799997 20/04/2023 Sulochana Sulochana 3621037WL001468 00078 CNRB0001325 1190 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2524 TS3621037_200423APB_FTO_22697 3621037000NRG24200420230030384 1487799917 20/04/2023 Mamatha Mamatha 3621037WL001468 00468 UBIN0902888 1454 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 TS3621037_200423APB_FTO_22026 3621037000NRG24200420230030423 1487472068 20/04/2023 Mallayya Mallayya 3621037WL001469 00691 IPOS0000001 797 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 TS3621037_200423APB_FTO_22026 3621037000NRG24200420230030456 1487471848 20/04/2023 Shankar Shankar 3621037WL001469 00468 UBIN0902888 638 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 TS3621037_200423APB_FTO_22026 3621037000NRG24200420230030508 1487471830 20/04/2023 Rajamma Rajamma 3621037WL001469 00468 UBIN0902888 1754 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 TS3621037_200423APB_FTO_22697 3621037000NRG24200420230030644 1487799903 20/04/2023 Ayilayya Ayilayya 3621037WL001469 00468 UBIN0902888 1913 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 TS3621037_200423APB_FTO_22697 3621037000NRG24200420230030719 1487799957 20/04/2023 padhma padhma 3621037WL001475 00691 IPOS0000001 970 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2530 TS3621037_200423APB_FTO_22697 3621037000NRG24200420230032366 1487799926 20/04/2023 Anamdam Anamdam 3621037WL001560 00691 IPOS0000001 1028 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 TS3621037_201123APB_FTO_245668 3621037000NRG24201120230418301 9016740770 20/11/2023 Jannu Kumara swamy Jannu Kumara swamy 3621037WL024262 00415 SBIN0021331 623 01/01/2024 A/c Blocked or Frozen
2532 TS3621037_201123APB_FTO_245668 3621037000NRG24201120230418339 9016740720 20/11/2023 Hussain Bee Hussain Bee 3621037WL024262 00691 IPOS0000001 1245 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 TS3621037_201123APB_FTO_245668 3621037000NRG24201120230418590 9016740704 20/11/2023 Saambayya Saambayya 3621037WL024296 00078 CNRB0003607 864 01/01/2024 Aadhaar Number not Mapped to Account Number
2534 TS3621037_201123APB_FTO_245668 3621037000NRG24201120230418614 9016740709 20/11/2023 Jayamma Jayamma 3621037WL024296 00078 CNRB0003607 864 01/01/2024 Aadhaar Number not Mapped to Account Number
2535 TS3621037_201123APB_FTO_245668 3621037000NRG24201120230418625 9016740833 20/11/2023 Bhaagya Bhaagya 3621037WL024296 00078 CNRB0001325 864 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 TS3621037_201123APB_FTO_245668 3621037000NRG24201120230418630 9016740844 20/11/2023 swaami swaami 3621037WL024296 00078 CNRB0001325 864 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 TS3621037_201223APB_FTO_271694 3621037000NRG24201220230441223 9990596591 20/12/2023 Govardan Govardan 3621037WL026874 00048 BKID0008681 811 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 TS3621037_201223APB_FTO_271694 3621037000NRG24201220230441668 9990596503 20/12/2023 Saavitri Saavitri 3621037WL026976 00468 UBIN0902888 1574 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 TS3621037_201223APB_FTO_271694 3621037000NRG24201220230441704 9990596486 20/12/2023 Mallamma Mallamma 3621037WL026987 00691 IPOS0000001 883 03/02/2024 Aadhaar Number not Mapped to Account Number
2540 TS3621037_220124APB_FTO_293394 3621037000NRG24220120240454273 2141049482 22/01/2024 Jannu Kumara swamy Jannu Kumara swamy 3621037WL029588 00415 SBIN0021331 1062 25/03/2024 A/c Blocked or Frozen
2541 TS3621037_220623APB_FTO_109324 3621037000NRG24220620230290166 22/06/2023 Suresh Suresh 3621037WL010169 00468 UBIN0902888 909 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2542 TS3621037_220623APB_FTO_109324 3621037000NRG24220620230290170 22/06/2023 Mallayya Mallayya 3621037WL010169 00691 IPOS0000001 545 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 TS3621037_220623APB_FTO_109324 3621037000NRG24220620230290185 22/06/2023 Saambayya Saambayya 3621037WL010169 00468 UBIN0902888 1090 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 TS3621037_220623APB_FTO_109324 3621037000NRG24220620230290218 22/06/2023 Narsayya Narsayya 3621037WL010169 00468 UBIN0902888 909 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 TS3621037_220623APB_FTO_109324 3621037000NRG24220620230291558 22/06/2023 rama rama 3621037WL010207 00415 SBIN0001935 951 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 TS3621037_220623APB_FTO_109324 3621037000NRG24220620230291756 22/06/2023 Ellamma Ellamma 3621037WL010222 00468 UBIN0916749 298 04/07/2023 Aadhaar Number not Mapped to Account Number
2547 TS3621037_220623APB_FTO_109324 3621037000NRG24220620230293528 22/06/2023 Saaramma Saaramma 3621037WL010280 00468 UBIN0902888 830 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 TS3621037_220623APB_FTO_109324 3621037000NRG24220620230293530 22/06/2023 Rajamma Rajamma 3621037WL010280 00468 UBIN0902888 830 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 TS3621037_220623APB_FTO_109324 3621037000NRG24220620230293574 22/06/2023 Rajaiah Rajaiah 3621037WL010280 00468 UBIN0902888 692 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2550 TS3621037_220623APB_FTO_109324 3621037000NRG24220620230293659 22/06/2023 sulochana sulochana 3621037WL010280 00468 UBIN0902888 830 04/07/2023 Aadhaar Number not Mapped to Account Number
2551 TS3621037_220923APB_FTO_193072 3621037000NRG24220920230390058 7272397889 22/09/2023 Shaand Shaand 3621037WL018993 00177 IOBA0003518 3050 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 TS3621037_220923APB_FTO_193072 3621037000NRG24220920230390063 7272397888 22/09/2023 Ailayya Ailayya 3621037WL018993 00177 IOBA0003518 3050 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 TS3621037_220923APB_FTO_193072 3621037000NRG24220920230390066 7272397887 22/09/2023 suresh suresh 3621037WL018993 00177 IOBA0003518 3050 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2554 TS3621037_230623APB_FTO_110846 3621037000NRG24230620230295939 23/06/2023 Kumaraswaami Kumaraswaami 3621037WL010346 00415 SBIN0021331 2182 04/07/2023 Aadhaar Number not Mapped to Account Number
2555 TS3621037_230623APB_FTO_110846 3621037000NRG24230620230295945 23/06/2023 Rajayya Rajayya 3621037WL010346 00078 CNRB0003607 992 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 TS3621037_230623APB_FTO_110846 3621037000NRG24230620230295951 23/06/2023 Agamma Agamma 3621037WL010346 00078 CNRB0003607 1984 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 TS3621037_230623APB_FTO_110846 3621037000NRG24230620230296400 23/06/2023 MADASI MALLAMMA MADASI MALLAMMA 3621037WL010357 00415 SBIN0020903 636 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 TS3621037_230623APB_FTO_110846 3621037000NRG24230620230298128 23/06/2023 padhma padhma 3621037WL010393 00691 IPOS0000001 815 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2559 TS3621037_250423APB_FTO_27624 3621037000NRG24240420230040685 1487474500 25/04/2023 Sarita Sarita 3621037WL001898 00684 APGV0005115 701 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 TS3621037_250423APB_FTO_27624 3621037000NRG24240420230040698 1487474614 25/04/2023 padhma padhma 3621037WL001898 00691 IPOS0000001 701 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2561 TS3621037_250423APB_FTO_27624 3621037000NRG24250420230043983 1487474275 25/04/2023 Ramulu Ramulu 3621037WL002036 00685 TSAB0021002 1603 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 TS3621037_250423APB_FTO_27624 3621037000NRG24250420230044471 1487474337 25/04/2023 Indra Indra 3621037WL002054 00177 IOBA0003518 464 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 TS3621037_250423APB_FTO_27624 3621037000NRG24250420230044929 1487474406 25/04/2023 Ellamma Ellamma 3621037WL002077 00468 UBIN0916749 882 12/05/2023 Aadhaar Number not Mapped to Account Number
2564 TS3621037_250423APB_FTO_27624 3621037000NRG24250420230044980 1487474553 25/04/2023 Lalitha Lalitha 3621037WL002080 00415 SBIN0021331 524 12/05/2023 Aadhaar Number not Mapped to Account Number
2565 TS3621037_250423APB_FTO_27624 3621037000NRG24250420230045158 1487474235 25/04/2023 Sreenu Sreenu 3621037WL002083 00078 CNRB0001325 817 12/05/2023 Aadhaar Number not Mapped to Account Number
2566 TS3621037_250423APB_FTO_27624 3621037000NRG24250420230045177 1487474250 25/04/2023 Mallamma Mallamma 3621037WL002083 00078 CNRB0001325 1021 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 TS3621037_280423APB_FTO_32316 3621037000NRG24280420230055963 1490848756 28/04/2023 Halyamma Halyamma 3621037WL002464 00177 IOBA0003518 797 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 TS3621037_280423APB_FTO_32316 3621037000NRG24280420230057127 1490848674 28/04/2023 Swapna Swapna 3621037WL002521 00691 IPOS0000001 1471 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 TS3621037_280423APB_FTO_32316 3621037000NRG24280420230057140 1490848840 28/04/2023 Rajita Rajita 3621037WL002521 00684 APGV0005132 245 12/05/2023 Aadhaar Number not Mapped to Account Number
2570 TS3621037_280423APB_FTO_32316 3621037000NRG24280420230058404 1490848833 28/04/2023 Kattayya Kattayya 3621037WL002571 00684 APGV0005132 833 12/05/2023 Aadhaar Number not Mapped to Account Number
2571 TS3621037_280423APB_FTO_32316 3621037000NRG24280420230058437 1490848830 28/04/2023 Bhaaskar Bhaaskar 3621037WL002571 00684 APGV0005132 833 12/05/2023 Aadhaar Number not Mapped to Account Number
2572 TS3621037_280423APB_FTO_32316 3621037000NRG24280420230058443 1490848758 28/04/2023 Saarangam Saarangam 3621037WL002571 00078 CNRB0003607 833 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 TS3621037_280423APB_FTO_32316 3621037000NRG24280420230058444 1490848789 28/04/2023 Mallikaamba Mallikaamba 3621037WL002571 00415 SBIN0021331 833 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2574 TS3621037_280623APB_FTO_115835 3621037000NRG24280620230317085 3064527335 28/06/2023 Surayya Surayya 3621037WL010823 00468 UBIN0902888 322 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 TS3621037_280623APB_FTO_115835 3621037000NRG24280620230317098 3064527330 28/06/2023 Lavanya Lavanya 3621037WL010823 00468 UBIN0902888 322 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2576 TS3621037_280623APB_FTO_115835 3621037000NRG24280620230317105 3064527128 28/06/2023 Suresh Suresh 3621037WL010823 00468 UBIN0902888 322 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2577 TS3621037_280623APB_FTO_115835 3621037000NRG24280620230317109 3064527376 28/06/2023 Mallayya Mallayya 3621037WL010823 00691 IPOS0000001 161 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 TS3621037_280623APB_FTO_115835 3621037000NRG24280620230317127 3064527279 28/06/2023 Saambayya Saambayya 3621037WL010823 00468 UBIN0902888 484 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 TS3621037_280623APB_FTO_115835 3621037000NRG24280620230317171 3064527281 28/06/2023 Narsayya Narsayya 3621037WL010823 00468 UBIN0902888 806 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 TS3621037_281123APB_FTO_251935 3621037000NRG24281120230425344 9016695395 28/11/2023 Jannu Kumara swamy Jannu Kumara swamy 3621037WL024949 00415 SBIN0021331 199 01/01/2024 A/c Blocked or Frozen
2581 TS3621037_281123APB_FTO_251935 3621037000NRG24281120230425345 9016695332 28/11/2023 Mallamma Mallamma 3621037WL024949 00691 IPOS0000001 996 01/01/2024 Aadhaar Number not Mapped to Account Number
2582 TS3621037_281123APB_FTO_251935 3621037000NRG24281120230425355 9016695358 28/11/2023 Kareema Kareema 3621037WL024949 00078 CNRB0001325 398 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 TS3621037_290124APB_FTO_297948 3621037000NRG24290120240456650 2150660684 29/01/2024 Saambayya Saambayya 3621037WL030071 00078 CNRB0003607 2830 25/03/2024 Aadhaar Number not Mapped to Account Number
2584 TS3621037_290124APB_FTO_297948 3621037000NRG24290120240456678 2150660458 29/01/2024 Jayamma Jayamma 3621037WL030071 00078 CNRB0003607 472 25/03/2024 Aadhaar Number not Mapped to Account Number
2585 TS3621037_290124APB_FTO_297948 3621037000NRG24290120240456692 2150660641 29/01/2024 Bhaagya Bhaagya 3621037WL030071 00078 CNRB0001325 2594 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 TS3621037_290124APB_FTO_297948 3621037000NRG24290120240456700 2150660544 29/01/2024 rajitha rajitha 3621037WL030071 00078 CNRB0003607 2358 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 TS3621037_290124APB_FTO_297948 3621037000NRG24290120240456702 2150660650 29/01/2024 swaami swaami 3621037WL030071 00078 CNRB0001325 708 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 TS3621037_290124APB_FTO_297948 3621037000NRG24290120240456714 2150660548 29/01/2024 GolkondaRamchandar GolkondaRamchandar 3621037WL030073 00691 IPOS0000001 383 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 TS3621037_290124APB_FTO_297948 3621037000NRG24290120240456804 2150660509 29/01/2024 Saaramma Saaramma 3621037WL030087 00468 UBIN0902888 1015 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 TS3621037_290124APB_FTO_297948 3621037000NRG24290120240456883 2150660504 29/01/2024 Kumaraswaami Kumaraswaami 3621037WL030094 00415 SBIN0021331 539 25/03/2024 Aadhaar Number not Mapped to Account Number
2591 TS3621037_290124APB_FTO_297948 3621037000NRG24290120240456895 2150660557 29/01/2024 Suvarna Suvarna 3621037WL030094 00691 IPOS0000001 539 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 TS3621037_290124APB_FTO_297948 3621037000NRG24290120240456938 2150660469 29/01/2024 Narasayya Narasayya 3621037WL030099 00078 CNRB0003607 777 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 TS3621037_290124APB_FTO_297948 3621037000NRG24290120240456969 2150660583 29/01/2024 Sarojana Sarojana 3621037WL030104 00177 IOBA0003518 157 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 TS3621037_290124APB_FTO_297948 3621037000NRG24290120240456977 2150660580 29/01/2024 Sarojana Sarojana 3621037WL030104 00177 IOBA0003518 314 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 TS3621037_290124APB_FTO_297948 3621037000NRG24290120240457025 2150660679 29/01/2024 Raaju Raaju 3621037WL030108 00177 IOBA0003518 296 25/03/2024 Aadhaar Number not Mapped to Account Number
2596 TS3621037_301023APB_FTO_224523 3621037000NRG24301020230402626 7409842236 30/10/2023 Narsingam Narsingam 3621037WL022046 00078 CNRB0001325 1437 11/11/2023 Aadhaar Number not Mapped to Account Number
2597 TS3621038_070324APB_FTO_332447 3621038000NRG24070320240514439 2942432192 07/03/2024 Rangareddy Rangareddy 3621038WL034963 00415 SBIN0005325 1314 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 TS3621038_070723APB_FTO_127637 3621038000NRG24070720230351207 3409287684 07/07/2023 Jamila Begam Jamila Begam 3621038WL012109 00415 SBIN0005325 784 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 TS3621038_081123APB_FTO_235990 3621038000NRG24071120230407288 7962859288 08/11/2023 Komrayya Komrayya 3621038WL022848 00691 IPOS0000001 66 24/11/2023 Aadhaar Number not Mapped to Account Number
2600 TS3621038_081123APB_FTO_235990 3621038000NRG24071120230407296 7962859262 08/11/2023 Mallamma Mallamma 3621038WL022848 00415 SBIN0005325 197 24/11/2023 Aadhaar Number not Mapped to Account Number
2601 TS3621038_110523APB_FTO_51144 3621038000NRG24110520230109101 1749832617 11/05/2023 Raaju Raaju 3621038WL004231 00468 UBIN0824445 623 20/05/2023 Aadhaar Number not Mapped to Account Number
2602 TS3621038_110523APB_FTO_51144 3621038000NRG24110520230109123 1749832694 11/05/2023 Rama Rama 3621038WL004231 00415 SBIN0005325 1246 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 TS3621038_120623APB_FTO_96348 3621038000NRG24120620230238021 12/06/2023 VIJENDAR VIJENDAR 3621038WL008636 00691 IPOS0000001 1050 04/07/2023 Account closed
2604 TS3621038_131023APB_FTO_213300 3621038000NRG24131020230396871 7325897123 13/10/2023 Shrinivaas Shrinivaas 3621038WL020824 00684 APGV0005120 1620 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 TS3621038_150224APB_FTO_311128 3621038000NRG24150220240472627 2924682148 15/02/2024 Rangareddy Rangareddy 3621038WL032130 00415 SBIN0005325 837 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 TS3621038_150224APB_FTO_311128 3621038000NRG24150220240472774 2924682297 15/02/2024 Veena Rani Veena Rani 3621038WL032133 00415 SBIN0005325 1218 13/04/2024 Participant not mapped to the product
2607 TS3621038_240623FTO_111975 3621038000NRG24150620230262213 24/06/2023 MATIKE RADHABAI MATIKE RADHABAI 3621038WL009302 00415 SBIN0005325 972 04/07/2023 No Such Account
2608 TS3621038_151123APB_FTO_241467 3621038000NRG24151120230413300 9016459161 15/11/2023 Ravi Ravi 3621038WL023530 00078 CNRB0001325 809 01/01/2024 Aadhaar Number not Mapped to Account Number
2609 TS3621038_151123APB_FTO_241467 3621038000NRG24151120230413724 9016459163 15/11/2023 Saarayya Saarayya 3621038WL023574 00415 SBIN0005325 1541 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 TS3621038_180523APB_FTO_60499 3621038000NRG24180520230132966 1857107765 18/05/2023 SURENDAR SURENDAR 3621038WL005278 00691 IPOS0000001 272 25/05/2023 Account closed
2611 TS3621038_180523APB_FTO_60499 3621038000NRG24180520230136711 1857107767 18/05/2023 Pedda Saarayya Pedda Saarayya 3621038WL005430 00691 IPOS0000001 1124 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 TS3621038_180723FTO_136519 3621038000NRG24180720230363310 3661951363 18/07/2023 RAYINI RAJU RAYINI RAJU 3621038WL0013010 00415 SBIN0005325 802 22/07/2023 No Such Account
2613 TS3621038_210324APB_FTO_349659 3621038000NRG24210320240550224 2943085227 21/03/2024 Sadayya Sadayya 3621038WL036697 00691 IPOS0000001 677 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 TS3621038_210324APB_FTO_349659 3621038000NRG24210320240550916 2943085244 21/03/2024 Rangareddy Rangareddy 3621038WL036740 00415 SBIN0005325 1335 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 TS3621038_230923APB_FTO_194250 3621038000NRG24230920230390310 7327091290 23/09/2023 Raajayya Raajayya 3621038WL019053 00415 SBIN0005325 1285 10/11/2023 Aadhaar Number not Mapped to Account Number
2616 TS3621038_240523APB_FTO_68745 3621038000NRG24240520230159891 1946313736 24/05/2023 Sunita Sunita 3621038WL006220 00415 SBIN0005325 1828 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 TS3621038_240523APB_FTO_68745 3621038000NRG24240520230159909 1946313731 24/05/2023 Rama Rama 3621038WL006220 00415 SBIN0005325 1464 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 TS3621038_240523APB_FTO_68745 3621038000NRG24240520230159915 1946313558 24/05/2023 Rajita Rajita 3621038WL006220 00691 IPOS0000001 1464 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 TS3621038_240523APB_FTO_68745 3621038000NRG24240520230159918 1946313832 24/05/2023 Raajeswar Ravu Raajeswar Ravu 3621038WL006220 00415 SBIN0005325 1464 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 TS3621038_240523APB_FTO_68745 3621038000NRG24240520230160111 1946313494 24/05/2023 sadanandam sadanandam 3621038WL006220 00691 IPOS0000001 2161 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 TS3621038_240623APB_FTO_112385 3621038000NRG24240620230305891 24/06/2023 Sunita Sunita 3621038WL010532 00415 SBIN0005325 255 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 TS3621038_240623APB_FTO_112385 3621038000NRG24240620230305994 24/06/2023 Odelu Odelu 3621038WL010532 00415 SBIN0005879 764 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 TS3621038_240623APB_FTO_112385 3621038000NRG24240620230306006 24/06/2023 Lalita Lalita 3621038WL010534 00415 SBIN0005325 465 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 TS3621038_240623APB_FTO_112385 3621038000NRG24240620230306008 24/06/2023 Sarita Sarita 3621038WL010534 00415 SBIN0005325 465 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 TS3621038_250523APB_FTO_70325 3621038000NRG24250520230162587 1946371392 25/05/2023 Chinnayya Chinnayya 3621038WL006296 00691 IPOS0000001 789 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 TS3621038_250523APB_FTO_70325 3621038000NRG24250520230166624 1946371475 25/05/2023 Sumalatha Sumalatha 3621038WL006421 00415 SBIN0005325 665 30/05/2023 Aadhaar Number not Mapped to Account Number
2627 TS3621038_270923APB_FTO_196777 3621038000NRG24270920230391128 7327743303 27/09/2023 Cheraalu Cheraalu 3621038WL019309 00415 SBIN0005325 211 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 TS3621038_270923APB_FTO_196777 3621038000NRG24270920230391130 7327743282 27/09/2023 Rama Rama 3621038WL019309 00415 SBIN0005325 1267 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 TS3621038_270923APB_FTO_196777 3621038000NRG24270920230391159 7327743314 27/09/2023 CHANDA PUSHPALATHA CHANDA PUSHPALATHA 3621038WL019309 00415 SBIN0005325 1267 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 TS3621038_281223APB_FTO_277904 3621038000NRG24281220230445572 9993770164 28/12/2023 Mallaiah Mallaiah 3621038WL027642 00691 IPOS0000001 529 03/02/2024 Aadhaar Number not Mapped to Account Number
2631 TS3621038_281223APB_FTO_277904 3621038000NRG24281220230445601 9993770120 28/12/2023 CHANDA PUSHPALATHA CHANDA PUSHPALATHA 3621038WL027643 00415 SBIN0005325 468 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 TS3621038_281223APB_FTO_277904 3621038000NRG24281220230445610 9993770147 28/12/2023 Raamaswaami Raamaswaami 3621038WL027644 00415 SBIN0005325 544 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 TS3621037_290224APB_FTO_323809 3621037000NRG24290220240497533 2937620108 29/02/2024 Sambayya Sambayya 3621037WL033870 00177 IOBA0003518 475 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 TS3621037_290224APB_FTO_323809 3621037000NRG24290220240497539 2937620124 29/02/2024 GolkondaRamchandar GolkondaRamchandar 3621037WL033870 00691 IPOS0000001 792 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 TS3621037_290224APB_FTO_323809 3621037000NRG24290220240497542 2937620101 29/02/2024 Lalitha Lalitha 3621037WL033870 00415 SBIN0021331 475 13/04/2024 Aadhaar Number not Mapped to Account Number
2636 TS3621037_290224APB_FTO_323809 3621037000NRG24290220240497578 2937620070 29/02/2024 Lakshmi Lakshmi 3621037WL033870 00177 IOBA0003518 475 13/04/2024 Aadhaar Number not Mapped to Account Number
2637 TS3621037_290423APB_FTO_33324 3621037000NRG24290420230058830 1490461552 29/04/2023 jamuna jamuna 3621037WL002589 00468 UBIN0916749 940 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2638 TS3621038_060423FTO_6268 3621038000NRG23210620220368123 1434214119 06/04/2023 saramma saramma 3621038WL0009253 00688 FINO0001001 711 11/05/2023 A/c Blocked or Frozen
2639 TS3621038_060423FTO_6268 3621038000NRG23220620220373649 1434214120 06/04/2023 saramma saramma 3621038WL0009452 00688 FINO0001001 553 11/05/2023 A/c Blocked or Frozen
2640 TS3621038_060423FTO_6268 3621038000NRG23310320230633371 1434214125 06/04/2023 Sruthi Sruthi 3621038WL039590 00415 SBIN0005325 462 11/05/2023 No Such Account
2641 TS3621038_021123FTO_230125 3621038000NRG24021120230404920 7408393540 02/11/2023 Babu Bunny Babu Bunny 3621038WL022485 00415 SBIN0005325 3240 11/11/2023 No Such Account
2642 TS3621038_021223FTO_256187 3621038000NRG24021220230430755 9016277477 02/12/2023 Krishnamraaju Krishnamraaju 3621038WL025468 00684 APGV0005120 861 01/01/2024 No Such Account
2643 TS3621038_021223APB_FTO_256188 3621038000NRG24021220230430877 9016650715 02/12/2023 Vinay Vinay 3621038WL025482 00415 SBIN0005325 1372 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 TS3621038_040324APB_FTO_328085 3621038000NRG24040320240506000 2938169914 04/03/2024 Saambalakshmi Saambalakshmi 3621038WL034490 00415 SBIN0005325 353 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 TS3621038_060523APB_FTO_44891 3621038000NRG24060520230091575 1495254244 06/05/2023 Bhumayya Bhumayya 3621038WL003762 00415 SBIN0005325 520 15/05/2023 Aadhaar Number not Mapped to Account Number
2646 TS3621038_060523APB_FTO_44891 3621038000NRG24060520230091598 1495254363 06/05/2023 Ramadevi Bejjanki Ramadevi Bejjanki 3621038WL003762 00415 SBIN0005325 520 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 TS3621038_060523APB_FTO_44891 3621038000NRG24060520230091610 1495254289 06/05/2023 Lakshmi Lakshmi 3621038WL003762 00691 IPOS0000001 104 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 TS3621038_060523APB_FTO_44891 3621038000NRG24060520230091622 1495254413 06/05/2023 Shyaam Shyaam 3621038WL003762 00468 UBIN0813851 104 15/05/2023 Account closed
2649 TS3621038_060523APB_FTO_44891 3621038000NRG24060520230091969 1495254440 06/05/2023 Sunita Sunita 3621038WL003772 00415 SBIN0005325 2191 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 TS3621038_060523APB_FTO_44891 3621038000NRG24060520230092083 1495254293 06/05/2023 sadanandam sadanandam 3621038WL003772 00691 IPOS0000001 2008 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 TS3621038_071223APB_FTO_261500 3621038000NRG24061220230435051 9016504658 07/12/2023 CHANDA PUSHPALATHA CHANDA PUSHPALATHA 3621038WL025939 00415 SBIN0005325 682 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 TS3621038_080623FTO_92152 3621038000NRG24070620230223762 08/06/2023 RAYINI RAJU RAYINI RAJU 3621038WL008313 00415 SBIN0005325 802 04/07/2023 Account closed
2653 TS3621038_100723APB_FTO_129152 3621038000NRG24100720230353050 3952318401 10/07/2023 VIJENDAR VIJENDAR 3621038WL012277 00415 SBIN0005325 1238 28/07/2023 Account closed
2654 TS3621038_100723APB_FTO_129152 3621038000NRG24100720230353090 3952318504 10/07/2023 Bakkayya Bakkayya 3621038WL012279 00691 IPOS0000001 125 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 TS3621038_100823APB_FTO_159344 3621038000NRG24100820230376532 7330468932 10/08/2023 Chinnayya Chinnayya 3621038WL015313 00691 IPOS0000001 707 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 TS3621038_110423APB_FTO_11337 3621038000NRG24110420230004352 1434973549 11/04/2023 Bakkayya Bakkayya 3621038WL000229 00691 IPOS0000001 254 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 TS3621038_110423APB_FTO_11337 3621038000NRG24110420230004364 1434973598 11/04/2023 Raaju Raaju 3621038WL000229 00415 SBIN0005325 762 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 TS3621038_110423APB_FTO_11337 3621038000NRG24110420230005036 1434973555 11/04/2023 Raaju Raaju 3621038WL000264 00691 IPOS0000001 1249 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 TS3621038_110623APB_FTO_94829 3621038000NRG24110620230236768 11/06/2023 Ramadevi Bejjanki Ramadevi Bejjanki 3621038WL008594 00415 SBIN0005325 707 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 TS3621038_110623APB_FTO_94829 3621038000NRG24110620230236789 11/06/2023 Lakshmi Lakshmi 3621038WL008594 00691 IPOS0000001 707 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 TS3621038_120723APB_FTO_131529 3621038000NRG24120720230357309 7324138597 12/07/2023 Padma Padma 3621038WL012545 00415 SBIN0005325 255 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 TS3621038_131223APB_FTO_266003 3621038000NRG24131220230437685 9993425972 13/12/2023 Mallaiah Mallaiah 3621038WL026255 00691 IPOS0000001 481 03/02/2024 Aadhaar Number not Mapped to Account Number
2663 TS3621038_140324APB_FTO_339043 3621038000NRG24140320240528337 2942554755 14/03/2024 Swapna Swapna 3621038WL035573 00691 IPOS0000001 173 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 TS3621038_140324APB_FTO_339043 3621038000NRG24140320240528345 2942554734 14/03/2024 Virasammayya Virasammayya 3621038WL035573 00691 IPOS0000001 520 13/04/2024 Aadhaar Number not Mapped to Account Number
2665 TS3621038_140324APB_FTO_339043 3621038000NRG24140320240528349 2942554738 14/03/2024 Tirupati Tirupati 3621038WL035573 00691 IPOS0000001 693 13/04/2024 Aadhaar Number not Mapped to Account Number
2666 TS3621038_140324APB_FTO_339043 3621038000NRG24140320240528362 2942554842 14/03/2024 Raajanna Raajanna 3621038WL035573 00078 CNRB0001325 1906 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 TS3621038_140324APB_FTO_339043 3621038000NRG24140320240528382 2942554854 14/03/2024 Chilukala Sammayya Chilukala Sammayya 3621038WL035573 00078 CNRB0001325 2079 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 TS3621038_140324APB_FTO_339043 3621038000NRG24140320240528384 2942554620 14/03/2024 Rama Rama 3621038WL035573 00415 SBIN0005325 173 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 TS3621038_140324APB_FTO_339043 3621038000NRG24140320240528404 2942554946 14/03/2024 Ayilayya Ayilayya 3621038WL035573 00415 SBIN0005325 520 13/04/2024 Aadhaar Number not Mapped to Account Number
2670 TS3621038_140324APB_FTO_339043 3621038000NRG24140320240528437 2942554771 14/03/2024 Pittala Sreenu Pittala Sreenu 3621038WL035573 00691 IPOS0000001 866 13/04/2024 Aadhaar Number not Mapped to Account Number
2671 TS3621038_141223APB_FTO_267044 3621038000NRG24141220230438884 9993422508 14/12/2023 Raamaswaami Raamaswaami 3621038WL026435 00415 SBIN0005325 816 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 TS3621038_141223APB_FTO_267044 3621038000NRG24141220230438904 9993422501 14/12/2023 Madunamma Madunamma 3621038WL026442 00691 IPOS0000001 1493 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 TS3621038_171023FTO_215645 3621038000NRG24171020230398271 7265363857 17/10/2023 KONDA YASHODA KONDA YASHODA 3621038WL021110 00415 SBIN0005325 1555 09/11/2023 No Such Account
2674 TS3621038_171123APB_FTO_243993 3621038000NRG24171120230417302 9016686887 17/11/2023 Peddasaambayya Peddasaambayya 3621038WL024108 00691 IPOS0000001 365 01/01/2024 Aadhaar Number not Mapped to Account Number
2675 TS3621038_190623APB_FTO_105600 3621038000NRG24180620230274306 19/06/2023 Sunita Sunita 3621038WL009675 00415 SBIN0005325 1605 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 TS3621038_190623APB_FTO_105600 3621038000NRG24180620230274310 19/06/2023 Sarita Sarita 3621038WL009675 00415 SBIN0005325 1873 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 TS3621038_190623APB_FTO_105600 3621038000NRG24180620230274326 19/06/2023 Rama Rama 3621038WL009675 00415 SBIN0005325 1873 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 TS3621038_190623APB_FTO_105600 3621038000NRG24180620230274332 19/06/2023 Rajita Rajita 3621038WL009675 00691 IPOS0000001 1873 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 TS3621038_190623APB_FTO_105600 3621038000NRG24180620230274335 19/06/2023 Raajeswar Ravu Raajeswar Ravu 3621038WL009675 00415 SBIN0005325 1873 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 TS3621038_190623APB_FTO_105600 3621038000NRG24180620230274519 19/06/2023 sadanandam sadanandam 3621038WL009675 00691 IPOS0000001 1472 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 TS3621038_210423APB_FTO_24650 3621038000NRG24190420230029349 1487805821 21/04/2023 Sunita Sunita 3621038WL001461 00415 SBIN0005325 672 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 TS3621038_191023APB_FTO_218169 3621038000NRG24191020230399419 7326787628 19/10/2023 Arikrishna Arikrishna 3621038WL021352 00691 IPOS0000001 349 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 TS3621038_200224APB_FTO_314693 3621038000NRG24200220240478384 2924988114 20/02/2024 Saambalakshmi Saambalakshmi 3621038WL032657 00415 SBIN0005325 546 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 TS3621038_210723APB_FTO_139875 3621038000NRG24210720230367199 3962703987 21/07/2023 Chinnayya Chinnayya 3621038WL013569 00691 IPOS0000001 980 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 TS3621038_230523APB_FTO_67083 3621038000NRG24230520230155367 1902358694 23/05/2023 Bakkayya Bakkayya 3621038WL006098 00691 IPOS0000001 913 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 TS3621038_230523APB_FTO_67083 3621038000NRG24230520230155387 1902358875 23/05/2023 Raaju Raaju 3621038WL006098 00415 SBIN0005325 261 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 TS3621038_251123APB_FTO_250340 3621038000NRG24241120230423007 9024254889 25/11/2023 Saarayya Saarayya 3621038WL024734 00415 SBIN0005325 1617 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 TS3621038_251123APB_FTO_250340 3621038000NRG24241120230423405 9024254884 25/11/2023 Jayalalita Jayalalita 3621038WL024772 00415 SBIN0005325 444 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 TS3621038_260723FTO_143257 3621038000NRG24250720230369251 4006247282 26/07/2023 KOTHAPALLI VASANTHA KOTHAPALLI VASANTHA 3621038WL013837 00415 SBIN0005325 892 29/07/2023 No Such Account
2690 TS3621038_260723FTO_143257 3621038000NRG24250720230369369 4006247284 26/07/2023 MARAPELLI JAYAMMA MARAPELLI JAYAMMA 3621038WL013852 00415 SBIN0005325 777 29/07/2023 No Such Account
2691 TS3621038_260423FTO_29694 3621038000NRG24260420230047969 1487258339 26/04/2023 Rama Rama 3621038WL002173 00415 SBIN0005325 277 12/05/2023 No Such Account
2692 TS3621038_260423FTO_29694 3621038000NRG24260420230047990 1487258342 26/04/2023 Prakash Reddi Prakash Reddi 3621038WL002173 00415 SBIN0005325 462 12/05/2023 Account closed
2693 TS3621038_270324APB_FTO_355515 3621038000NRG24270320240564406 3041996952 27/03/2024 Kumaaraswaami Kumaaraswaami 3621038WL037304 00415 SBIN0005325 1204 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 TS3621038_270324APB_FTO_355515 3621038000NRG24270320240564433 3041997010 27/03/2024 Ramesh Baabu Ramesh Baabu 3621038WL037304 00415 SBIN0005325 1204 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 TS3621037_261023APB_FTO_221642 3621037000NRG24261020230401457 7408944713 26/10/2023 Baagyalakshmi Baagyalakshmi 3621037WL021783 00078 CNRB0001325 245 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 TS3621037_261023APB_FTO_221642 3621037000NRG24261020230401480 7408944678 26/10/2023 Lalitha Lalitha 3621037WL021796 00415 SBIN0021331 571 11/11/2023 Aadhaar Number not Mapped to Account Number
2697 TS3621037_270224APB_FTO_321659 3621037000NRG24270220240492060 2937381635 27/02/2024 Anwar Pasha Anwar Pasha 3621037WL033556 00177 IOBA0003518 599 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 TS3621037_270224APB_FTO_321659 3621037000NRG24270220240492081 2937381432 27/02/2024 Jannu Kumara swamy Jannu Kumara swamy 3621037WL033556 00415 SBIN0021331 798 13/04/2024 A/c Blocked or Frozen
2699 TS3621037_270224APB_FTO_321659 3621037000NRG24270220240492086 2937381573 27/02/2024 Kareema Kareema 3621037WL033556 00078 CNRB0001325 599 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 TS3621037_270224APB_FTO_321659 3621037000NRG24270220240492102 2937381627 27/02/2024 karim bee karim bee 3621037WL033556 00177 IOBA0003518 599 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 TS3621037_270224APB_FTO_321659 3621037000NRG24270220240492263 2937381501 27/02/2024 Renuka Renuka 3621037WL033579 00468 UBIN0916749 636 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 TS3621037_270224APB_FTO_321659 3621037000NRG24270220240492289 2937381509 27/02/2024 SILUVERU SADAIAH SILUVERU SADAIAH 3621037WL033579 00048 BKID0008681 212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 TS3621037_270224APB_FTO_321659 3621037000NRG24270220240492315 2937381610 27/02/2024 Vanamaala Vanamaala 3621037WL033579 00468 UBIN0916749 424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 TS3621037_270224APB_FTO_321659 3621037000NRG24270220240492465 2937381507 27/02/2024 jamuna jamuna 3621037WL033583 00468 UBIN0916749 286 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2705 TS3621037_271223APB_FTO_275934 3621037000NRG24271220230444190 9991046685 27/12/2023 Mallamma Mallamma 3621037WL027404 00691 IPOS0000001 979 03/02/2024 Aadhaar Number not Mapped to Account Number
2706 TS3621037_271223APB_FTO_275934 3621037000NRG24271220230444548 9991046725 27/12/2023 Sarojana Sarojana 3621037WL027446 00177 IOBA0003518 907 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 TS3621037_280324APB_FTO_356450 3621037000NRG24280320240571897 3042078319 28/03/2024 GUMMADI LALITHA GUMMADI LALITHA 3621037WL037580 00468 UBIN0916749 342 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 TS3621037_280324APB_FTO_356450 3621037000NRG24280320240571946 3042078304 28/03/2024 jamuna jamuna 3621037WL037580 00468 UBIN0916749 137 18/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2709 TS3621037_280324APB_FTO_356450 3621037000NRG24280320240571953 3042078320 28/03/2024 Mounika Mounika 3621037WL037580 00468 UBIN0916749 274 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 TS3621037_280723APB_FTO_145731 3621037000NRG24280720230370103 7253616056 28/07/2023 shankarayya shankarayya 3621037WL013969 00468 UBIN0902888 517 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 TS3621037_280723APB_FTO_145731 3621037000NRG24280720230370118 7253616005 28/07/2023 Lakshminaaraayana Lakshminaaraayana 3621037WL013973 00468 UBIN0916749 1542 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 TS3621037_280723FTO_145712 3621037000NRG24280720230370219 7253774296 28/07/2023 NAGELLI BUJJANNA NAGELLI BUJJANNA 3621037WL0014012 00177 IOBA0003518 621 09/11/2023 Account closed
2713 TS3621037_280723FTO_145712 3621037000NRG24280720230370220 7253774295 28/07/2023 NAGELLI BUJJANNA NAGELLI BUJJANNA 3621037WL0014012 00177 IOBA0003518 1126 09/11/2023 Account closed
2714 TS3621037_300324APB_FTO_360553 3621037000NRG24300320240574560 3040092549 30/03/2024 Saambayya Saambayya 3621037WL037726 00468 UBIN0916749 559 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 TS3621037_300324APB_FTO_360553 3621037000NRG24300320240576050 3040092569 30/03/2024 Narasayya Narasayya 3621037WL037788 00078 CNRB0003607 432 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 TS3621037_300324APB_FTO_360553 3621037000NRG24300320240576988 3040092514 30/03/2024 Swapna Swapna 3621037WL037845 00691 IPOS0000001 1102 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 TS3621037_301223APB_FTO_279649 3621037000NRG24301220230446104 9990467806 30/12/2023 Anita Anita 3621037WL027774 00078 CNRB0003607 244 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 TS3621038_010423APB_FTO_1840 3621038000NRG23010420230635434 1879708949 01/04/2023 Sunita Sunita 3621038WL039741 00415 SBIN0005325 613 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 TS3621038_010623FTO_81176 3621038000NRG24010620230194659 2311813771 01/06/2023 Sarojana Sarojana 3621038WL007427 00415 SBIN0005325 818 08/06/2023 Account closed
2720 TS3621038_030723APB_FTO_122166 3621038000NRG24030720230337778 3373562065 03/07/2023 Bakkayya Bakkayya 3621038WL011451 00691 IPOS0000001 597 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 TS3621038_030723APB_FTO_122166 3621038000NRG24030720230338364 3373562184 03/07/2023 Padma Padma 3621038WL011463 00415 SBIN0005325 483 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 TS3621038_051023APB_FTO_206057 3621038000NRG24051020230393213 7263487576 05/10/2023 Rama Rama 3621038WL019925 00415 SBIN0005325 862 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 TS3621038_051023APB_FTO_206057 3621038000NRG24051020230393232 7263487610 05/10/2023 CHANDA PUSHPALATHA CHANDA PUSHPALATHA 3621038WL019925 00415 SBIN0005325 862 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 TS3621038_060923APB_FTO_182219 3621038000NRG24060920230385599 7263199590 06/09/2023 Raajayya Raajayya 3621038WL017693 00415 SBIN0005325 1285 09/11/2023 Aadhaar Number not Mapped to Account Number
2725 TS3621038_071123FTO_235023 3621038000NRG24071120230407244 7962105764 07/11/2023 TRINTH REDDY TRINTH REDDY 3621038WL022841 00165 IBKL0000210 2158 24/11/2023 Account closed
2726 TS3621038_091123APB_FTO_237112 3621038000NRG24091120230409451 7962563478 09/11/2023 Arikrishna Arikrishna 3621038WL023096 00691 IPOS0000001 545 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 TS3621038_120723FTO_131533 3621038000NRG24120720230357088 7323512095 12/07/2023 Raajiraabaayi Raajiraabaayi 3621038WL0012531 00415 SBIN0005325 108 10/11/2023 Account closed
2728 TS3621038_120723FTO_131533 3621038000NRG24120720230357098 7323512119 12/07/2023 Sarita Sarita 3621038WL0012535 00415 SBIN0005325 1873 10/11/2023 Account closed
2729 TS3621038_130224APB_FTO_309420 3621038000NRG24130220240468630 2924693311 13/02/2024 Virasammayya Virasammayya 3621038WL031734 00691 IPOS0000001 905 13/04/2024 Aadhaar Number not Mapped to Account Number
2730 TS3621038_130224APB_FTO_309420 3621038000NRG24130220240468658 2924693314 13/02/2024 Pittala Sreenu Pittala Sreenu 3621038WL031734 00691 IPOS0000001 1509 13/04/2024 Aadhaar Number not Mapped to Account Number
2731 TS3621038_130224APB_FTO_309420 3621038000NRG24130220240468660 2924693339 13/02/2024 Vijaya Vijaya 3621038WL031734 00415 SBIN0005325 1207 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 TS3621038_170523APB_FTO_58623 3621038000NRG24170520230131364 1821236740 17/05/2023 Rajamma Rajamma 3621038WL005213 00691 IPOS0000001 398 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 TS3621038_170823APB_FTO_164064 3621038000NRG24170820230378867 7253591790 17/08/2023 Sadayya Sadayya 3621038WL015783 00691 IPOS0000001 772 09/11/2023 Aadhaar Number not Mapped to Account Number
2734 TS3621038_200324APB_FTO_347931 3621038000NRG24200320240545316 2939778299 20/03/2024 Ramesh Baabu Ramesh Baabu 3621038WL036513 00415 SBIN0005325 1068 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 TS3621038_200324APB_FTO_347931 3621038000NRG24200320240545323 2939778306 20/03/2024 Bhagyalakshmi Bhagyalakshmi 3621038WL036513 00078 CNRB0003607 1068 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 TS3621038_200324APB_FTO_347931 3621038000NRG24200320240545355 2939778543 20/03/2024 Suman Suman 3621038WL036513 00691 IPOS0000001 890 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 TS3621038_200324APB_FTO_347931 3621038000NRG24200320240545843 2939778485 20/03/2024 Jyothi Jyothi 3621038WL036533 00691 IPOS0000001 3780 13/04/2024 A/c Blocked or Frozen
2738 TS3621038_201223FTO_272077 3621038000NRG24201220230441497 9993603009 20/12/2023 Krishnamraaju Krishnamraaju 3621038WL026917 00684 APGV0005120 1079 03/02/2024 No Such Account
2739 TS3621038_211123FTO_247302 3621038000NRG24211120230419466 9016382918 21/11/2023 Basha Basha 3621038WL024383 00415 SBIN0005325 204 01/01/2024 No Such Account
2740 TS3621038_260324APB_FTO_354055 3621038000NRG24260320240562096 2942731137 26/03/2024 Swapna Swapna 3621038WL037202 00691 IPOS0000001 341 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 TS3621038_260324APB_FTO_354055 3621038000NRG24260320240562110 2942731149 26/03/2024 Raajanna Raajanna 3621038WL037202 00078 CNRB0001325 1534 13/04/2024 Aadhaar Number not Mapped to Account Number
2742 TS3621038_260324APB_FTO_354055 3621038000NRG24260320240562112 2942731126 26/03/2024 Tirupati Tirupati 3621038WL037202 00691 IPOS0000001 2046 13/04/2024 Aadhaar Number not Mapped to Account Number
2743 TS3621038_260324APB_FTO_354055 3621038000NRG24260320240562131 2942731154 26/03/2024 Raajanna Raajanna 3621038WL037202 00078 CNRB0001325 1364 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 TS3621038_260324APB_FTO_354055 3621038000NRG24260320240562149 2942731168 26/03/2024 Chilukala Sammayya Chilukala Sammayya 3621038WL037202 00078 CNRB0001325 2046 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 TS3621038_260324APB_FTO_354055 3621038000NRG24260320240562197 2942731222 26/03/2024 Raajireddy Raajireddy 3621038WL037202 00415 SBIN0005325 1023 13/04/2024 Aadhaar Number not Mapped to Account Number
2746 TS3621038_260423APB_FTO_29717 3621038000NRG24260420230047946 1492003559 26/04/2023 Bhumayya Bhumayya 3621038WL002173 00415 SBIN0005325 739 12/05/2023 Aadhaar Number not Mapped to Account Number
2747 TS3621038_260423APB_FTO_29717 3621038000NRG24260420230047962 1492003608 26/04/2023 Ramadevi Bejjanki Ramadevi Bejjanki 3621038WL002173 00415 SBIN0005325 831 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 TS3621038_260423APB_FTO_29717 3621038000NRG24260420230047979 1492003691 26/04/2023 Shyaam Shyaam 3621038WL002173 00468 UBIN0813851 369 12/05/2023 Account closed
2749 TS3621038_260423APB_FTO_29717 3621038000NRG24260420230050323 1492003465 26/04/2023 Sai Sai 3621038WL002273 00415 SBIN0005325 445 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2750 TS3621038_270224APB_FTO_322123 3621038000NRG24270220240493417 2937353445 27/02/2024 Virasammayya Virasammayya 3621038WL033646 00691 IPOS0000001 1522 13/04/2024 Aadhaar Number not Mapped to Account Number
2751 TS3621038_270224APB_FTO_322123 3621038000NRG24270220240493427 2937353494 27/02/2024 Raajanna Raajanna 3621038WL033646 00078 CNRB0001325 913 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 TS3621038_270224APB_FTO_322123 3621038000NRG24270220240493434 2937353486 27/02/2024 Chilukala Sammayya Chilukala Sammayya 3621038WL033646 00078 CNRB0001325 1826 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 TS3621038_270224APB_FTO_322123 3621038000NRG24270220240493459 2937353450 27/02/2024 Pittala Sreenu Pittala Sreenu 3621038WL033646 00691 IPOS0000001 1826 13/04/2024 Aadhaar Number not Mapped to Account Number
2754 TS3621038_270623APB_FTO_115217 3621038000NRG24270620230312140 3066698332 27/06/2023 Rajamma Rajamma 3621038WL010690 00691 IPOS0000001 834 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 TS3621037_170823APB_FTO_163634 3621037000NRG24170820230378906 7253594507 17/08/2023 Haimavathi Haimavathi 3621037WL015786 00691 IPOS0000001 1607 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 TS3621037_200623APB_FTO_106579 3621037000NRG24200620230280390 20/06/2023 Reeta Reeta 3621037WL009854 00078 CNRB0001325 1084 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 TS3621037_200623APB_FTO_106579 3621037000NRG24200620230280780 20/06/2023 Bujjanna Bujjanna 3621037WL009869 00078 CNRB0001325 1126 04/07/2023 Account closed
2758 TS3621037_200623APB_FTO_106579 3621037000NRG24200620230280791 20/06/2023 Vijaya Vijaya 3621037WL009869 00177 IOBA0003518 1351 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 TS3621037_200623APB_FTO_106579 3621037000NRG24200620230280793 20/06/2023 Sadaanandam Sadaanandam 3621037WL009869 00078 CNRB0001325 1351 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 TS3621037_200623APB_FTO_106579 3621037000NRG24200620230282156 20/06/2023 moula bee moula bee 3621037WL009948 00691 IPOS0000001 987 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2761 TS3621037_200623APB_FTO_106579 3621037000NRG24200620230282241 20/06/2023 Mallamma Mallamma 3621037WL009948 00691 IPOS0000001 592 04/07/2023 Aadhaar Number not Mapped to Account Number
2762 TS3621037_200623APB_FTO_106579 3621037000NRG24200620230282252 20/06/2023 Kaaseem Bee Kaaseem Bee 3621037WL009948 00415 SBIN0021331 987 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 TS3621037_200623APB_FTO_106579 3621037000NRG24200620230282268 20/06/2023 Hussain Bee Hussain Bee 3621037WL009948 00078 CNRB0001325 987 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 TS3621037_200623APB_FTO_106579 3621037000NRG24200620230282271 20/06/2023 Kareema Kareema 3621037WL009948 00078 CNRB0001325 395 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 TS3621037_200623APB_FTO_106579 3621037000NRG24200620230282375 20/06/2023 karim bee karim bee 3621037WL009948 00177 IOBA0003518 592 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 TS3621037_200623APB_FTO_106579 3621037000NRG24200620230282412 20/06/2023 kaaseem kaaseem 3621037WL009948 00152 HDFC0000375 987 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 TS3621037_200623APB_FTO_106579 3621037000NRG24200620230282420 20/06/2023 Rajiya Rajiya 3621037WL009948 00078 CNRB0001325 987 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 TS3621037_230324APB_FTO_352129 3621037000NRG24230320240556139 2942992771 23/03/2024 Sreenu Sreenu 3621037WL036958 00078 CNRB0001325 657 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 TS3621037_230324APB_FTO_352129 3621037000NRG24230320240556161 2942992822 23/03/2024 Narasayya Narasayya 3621037WL036958 00078 CNRB0003607 131 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 TS3621037_230324APB_FTO_352129 3621037000NRG24230320240556727 2942992801 23/03/2024 Vanamaala Vanamaala 3621037WL036977 00468 UBIN0916749 155 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 TS3621037_230324APB_FTO_352129 3621037000NRG24230320240556972 2942992753 23/03/2024 Chilukayya Chilukayya 3621037WL036992 00691 IPOS0000001 591 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 TS3621037_230324APB_FTO_352129 3621037000NRG24230320240556977 2942992793 23/03/2024 Saambayya Saambayya 3621037WL036992 00468 UBIN0916749 473 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 TS3621037_251023APB_FTO_220373 3621037000NRG24251020230400621 7265536507 25/10/2023 Lalitha Lalitha 3621037WL021598 00415 SBIN0021331 728 09/11/2023 Aadhaar Number not Mapped to Account Number
2774 TS3621037_251123APB_FTO_250837 3621037000NRG24251120230424018 9016402831 25/11/2023 rama rama 3621037WL024842 00415 SBIN0001935 451 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 TS3621037_251123APB_FTO_250837 3621037000NRG24251120230424089 9016402790 25/11/2023 Lalita Lalita 3621037WL024848 00691 IPOS0000001 1138 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 TS3621037_260923APB_FTO_195857 3621037000NRG24260920230390760 7260146824 26/09/2023 Ramesh Ramesh 3621037WL019193 00177 IOBA0003518 1542 09/11/2023 Aadhaar Number not Mapped to Account Number
2777 TS3621037_270124APB_FTO_296965 3621037000NRG24270120240456298 2154515846 27/01/2024 padhma padhma 3621037WL030007 00691 IPOS0000001 336 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2778 TS3621037_270923APB_FTO_196425 3621037000NRG24270920230391022 7323593093 27/09/2023 Baagyalakshmi Baagyalakshmi 3621037WL019289 00078 CNRB0001325 1225 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 TS3621037_270923APB_FTO_196425 3621037000NRG24270920230391030 7323593103 27/09/2023 Saarayya Saarayya 3621037WL019293 00177 IOBA0003518 216 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 TS3621037_281223APB_FTO_277432 3621037000NRG24281220230445269 9990005213 28/12/2023 Govardan Govardan 3621037WL027592 00048 BKID0008681 765 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 TS3621037_281223APB_FTO_277432 3621037000NRG24281220230445378 9990005215 28/12/2023 shankarayya shankarayya 3621037WL027609 00468 UBIN0902888 201 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 TS3621037_281223APB_FTO_277432 3621037000NRG24281220230445436 9990005251 28/12/2023 Suneeta Suneeta 3621037WL027630 00691 IPOS0000001 1290 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 TS3621037_291123APB_FTO_252800 3621037000NRG24291120230427605 9016604490 29/11/2023 odemma odemma 3621037WL025173 00468 UBIN0902888 842 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 TS3621037_291123APB_FTO_252800 3621037000NRG24291120230427609 9016604492 29/11/2023 Jina Sulochana Jina Sulochana 3621037WL025173 00468 UBIN0902888 842 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 TS3621037_291123APB_FTO_252800 3621037000NRG24291120230427622 9016604422 29/11/2023 Saarada Saarada 3621037WL025173 00691 IPOS0000001 842 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 TS3621037_291123APB_FTO_252800 3621037000NRG24291120230427632 9016604407 29/11/2023 Neela Neela 3621037WL025173 00468 UBIN0902888 702 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 TS3621037_291123APB_FTO_252800 3621037000NRG24291120230427633 9016604446 29/11/2023 Komala Komala 3621037WL025173 00468 UBIN0902888 842 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 TS3621037_291123APB_FTO_252800 3621037000NRG24291120230427643 9016604501 29/11/2023 Raamulu Raamulu 3621037WL025173 00468 UBIN0902888 842 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 TS3621037_291123APB_FTO_252800 3621037000NRG24291120230427644 9016604461 29/11/2023 Rama Rama 3621037WL025173 00468 UBIN0902888 702 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 TS3621037_291123APB_FTO_252800 3621037000NRG24291120230427654 9016604472 29/11/2023 Padma Padma 3621037WL025173 00468 UBIN0902888 842 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 TS3621037_291123APB_FTO_252800 3621037000NRG24291120230427655 9016604409 29/11/2023 Raajakka Raajakka 3621037WL025173 00468 UBIN0902888 421 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 TS3621037_291123APB_FTO_252800 3621037000NRG24291120230427675 9016604475 29/11/2023 Srilatha Srilatha 3621037WL025173 00468 UBIN0902888 281 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 TS3621037_291123APB_FTO_252800 3621037000NRG24291120230427682 9016604515 29/11/2023 Padhma Padhma 3621037WL025173 00468 UBIN0902888 421 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 TS3621037_291123APB_FTO_252800 3621037000NRG24291120230427709 9016604430 29/11/2023 Swaami Swaami 3621037WL025189 00691 IPOS0000001 1960 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 TS3621037_310523APB_FTO_78241 3621037000NRG24310520230181587 2081251091 31/05/2023 Reeta Reeta 3621037WL006932 00078 CNRB0001325 2434 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 TS3621037_310523APB_FTO_78241 3621037000NRG24310520230181598 2081251607 31/05/2023 Vijaya Vijaya 3621037WL006932 00177 IOBA0003518 609 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 TS3621037_310523APB_FTO_78241 3621037000NRG24310520230181615 2081251334 31/05/2023 Radha Radha 3621037WL006932 00078 CNRB0001325 1826 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 TS3621037_310523APB_FTO_78241 3621037000NRG24310520230181620 2081251454 31/05/2023 Bhagya Bhagya 3621037WL006932 00177 IOBA0003518 1826 03/06/2023 Aadhaar Number not Mapped to Account Number
2799 TS3621037_310523APB_FTO_78241 3621037000NRG24310520230181654 2081251299 31/05/2023 Sammayya Sammayya 3621037WL006932 00078 CNRB0001325 2231 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 TS3621037_310523APB_FTO_78241 3621037000NRG24310520230181666 2081251098 31/05/2023 Ravindar Ravindar 3621037WL006932 00415 SBIN0003422 2231 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 TS3621037_310523APB_FTO_78241 3621037000NRG24310520230181669 2081251326 31/05/2023 MANDHALA HAMSA REDDY MANDHALA HAMSA REDDY 3621037WL006932 00078 CNRB0001325 1014 03/06/2023 Account closed
2802 TS3621037_310523APB_FTO_78241 3621037000NRG24310520230181676 2081251223 31/05/2023 Prameela Prameela 3621037WL006932 00415 SBIN0021331 2028 03/06/2023 A/c Blocked or Frozen
2803 TS3621037_310523APB_FTO_78241 3621037000NRG24310520230181679 2081251316 31/05/2023 Saarayya Saarayya 3621037WL006932 00078 CNRB0001325 2231 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 TS3621037_310523APB_FTO_78241 3621037000NRG24310520230181686 2081251383 31/05/2023 Sadaanandam Sadaanandam 3621037WL006932 00078 CNRB0001325 1623 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 TS3621037_310523APB_FTO_78241 3621037000NRG24310520230181706 2081251460 31/05/2023 Komramma Komramma 3621037WL006932 00177 IOBA0003518 1623 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 TS3621037_310523APB_FTO_78241 3621037000NRG24310520230181712 2081251419 31/05/2023 Ramana Reddi Ramana Reddi 3621037WL006932 00078 CNRB0001325 2434 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 TS3621037_310523APB_FTO_78241 3621037000NRG24310520230181724 2081251345 31/05/2023 Sreemati Sreemati 3621037WL006932 00078 CNRB0001325 406 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 TS3621037_310523APB_FTO_78241 3621037000NRG24310520230181766 2081251058 31/05/2023 Mamatha Mamatha 3621037WL006932 00468 UBIN0902888 1217 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 TS3621037_310523APB_FTO_78241 3621037000NRG24310520230183354 2081251088 31/05/2023 Sarita Sarita 3621037WL006982 00684 APGV0005115 861 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 TS3621037_310523APB_FTO_78241 3621037000NRG24310520230183376 2081251270 31/05/2023 padhma padhma 3621037WL006982 00691 IPOS0000001 861 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2811 TS3621037_310523APB_FTO_78241 3621037000NRG24310520230183424 2081251538 31/05/2023 Ramulu Ramulu 3621037WL006986 00685 TSAB0021002 1457 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 TS3621038_010224APB_FTO_300867 3621038000NRG24010220240460122 2142973428 01/02/2024 Veena Rani Veena Rani 3621038WL030660 00415 SBIN0005325 627 25/03/2024 Participant not mapped to the product
2813 TS3621038_050523APB_FTO_44378 3621038000NRG24040520230086818 1495305082 05/05/2023 Sai Sai 3621038WL003611 00415 SBIN0005325 204 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2814 TS3621038_050723FTO_124976 3621038000NRG24040720230342808 3952268467 05/07/2023 BOMMAKANTI VIJAY KUMAR BOMMAKANTI VIJAY KUMAR 3621038WL011642 00415 SBIN0005325 402 28/07/2023 No Such Account
2815 TS3621038_050723FTO_124976 3621038000NRG24040720230342809 3952268468 05/07/2023 BOMMAKANTI JYOTHI BOMMAKANTI JYOTHI 3621038WL011642 00415 SBIN0005325 402 28/07/2023 No Such Account
2816 TS3621038_070823FTO_156313 3621038000NRG24070820230374712 7326153121 07/08/2023 Suresh Suresh 3621038WL014925 00415 SBIN0005325 1496 10/11/2023 Account closed
2817 TS3621038_080823APB_FTO_156984 3621038000NRG24080820230375609 7329277367 08/08/2023 Bhagyalakshmi Bhagyalakshmi 3621038WL015137 00078 CNRB0003607 1016 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 TS3621038_110923APB_FTO_184561 3621038000NRG24110920230386553 7272587979 11/09/2023 Cheraalu Cheraalu 3621038WL017914 00415 SBIN0005325 1375 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 TS3621038_110923APB_FTO_184561 3621038000NRG24110920230386554 7272587950 11/09/2023 Rama Rama 3621038WL017914 00415 SBIN0005325 1375 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 TS3621038_130423APB_FTO_14505 3621038000NRG24130420230010181 1435418097 13/04/2023 Pramila Pramila 3621038WL000504 00078 CNRB0013008 397 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 TS3621038_130423APB_FTO_14505 3621038000NRG24130420230012056 1435417971 13/04/2023 Soumdarya Soumdarya 3621038WL000603 00415 SBIN0005325 430 12/05/2023 Aadhaar Number not Mapped to Account Number
2822 TS3621038_131023FTO_213303 3621038000NRG24131020230397048 7325880723 13/10/2023 Babu Bunny Babu Bunny 3621038WL020826 00415 SBIN0005325 2700 10/11/2023 No Such Account
2823 TS3621038_160823FTO_162976 3621038000NRG24160820230378185 7256324012 16/08/2023 Buchchakka Buchchakka 3621038WL015604 00415 SBIN0005325 1390 09/11/2023 No Such Account
2824 TS3621038_180324APB_FTO_343536 3621038000NRG24180320240537343 2943123978 18/03/2024 Rapi Rapi 3621038WL036069 00415 SBIN0005325 1627 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 TS3621038_180324APB_FTO_343536 3621038000NRG24180320240537976 2943123723 18/03/2024 Bommakanti Sambaiah Bommakanti Sambaiah 3621038WL036086 00415 SBIN0005325 1201 13/04/2024 Aadhaar Number not Mapped to Account Number
2826 TS3621038_190523APB_FTO_62285 3621038000NRG24190520230141988 1858710568 19/05/2023 Raamayya Raamayya 3621038WL005651 00415 SBIN0005325 1474 25/05/2023 Aadhaar Number not Mapped to Account Number
2827 TS3621038_190523APB_FTO_62285 3621038000NRG24190520230141998 1858710639 19/05/2023 Mallayya Mallayya 3621038WL005651 00415 SBIN0005325 1206 25/05/2023 Aadhaar Number not Mapped to Account Number
2828 TS3621038_190523APB_FTO_62285 3621038000NRG24190520230142049 1858710646 19/05/2023 Ramadevi Bejjanki Ramadevi Bejjanki 3621038WL005651 00415 SBIN0005325 1742 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 TS3621038_190523APB_FTO_62285 3621038000NRG24190520230142071 1858710476 19/05/2023 Lakshmi Lakshmi 3621038WL005651 00691 IPOS0000001 268 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 TS3621038_190523APB_FTO_62285 3621038000NRG24190520230142095 1858710663 19/05/2023 Shyaam Shyaam 3621038WL005651 00032 UTIB0004237 804 25/05/2023 Account closed
2831 TS3621038_190523APB_FTO_62285 3621038000NRG24190520230142133 1858710571 19/05/2023 Cheralu Cheralu 3621038WL005651 00415 SBIN0005325 1608 25/05/2023 Aadhaar Number not Mapped to Account Number
2832 TS3621038_190723APB_FTO_137736 3621038000NRG24190720230365443 3955191313 19/07/2023 Raajayya Raajayya 3621038WL013308 00415 SBIN0005325 279 28/07/2023 Aadhaar Number not Mapped to Account Number
2833 TS3621038_190723APB_FTO_137736 3621038000NRG24190720230365499 3955191235 19/07/2023 Rajamma Rajamma 3621038WL013308 00691 IPOS0000001 279 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 TS3621038_221223APB_FTO_274468 3621038000NRG24221220230442620 9993460461 22/12/2023 CHANDA PUSHPALATHA CHANDA PUSHPALATHA 3621038WL027171 00415 SBIN0005325 634 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 TS3621038_240124APB_FTO_295065 3621038000NRG24240120240454910 2141040456 24/01/2024 Niramjan Niramjan 3621038WL029763 00415 SBIN0005325 454 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 TS3621038_240124APB_FTO_295065 3621038000NRG24240120240455141 2141040489 24/01/2024 Bhagyalakshmi Bhagyalakshmi 3621038WL029783 00078 CNRB0003607 534 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 TS3621038_290224APB_FTO_324484 3621038000NRG24290220240498846 2937611434 29/02/2024 Ramesh Baabu Ramesh Baabu 3621038WL033942 00415 SBIN0005325 1082 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 TS3621038_290224APB_FTO_324484 3621038000NRG24290220240498935 2937611589 29/02/2024 Bhagyalakshmi Bhagyalakshmi 3621038WL033945 00078 CNRB0003607 1589 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 TS3621038_290324APB_FTO_358116 3621038000NRG24290320240572931 3039721901 29/03/2024 Lata Lata 3621038WL037621 00688 FINO0001001 889 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 TS3621038_290324APB_FTO_358116 3621038000NRG24290320240572946 3039721917 29/03/2024 Sakku Sakku 3621038WL037621 00415 SBIN0005325 148 16/04/2024 Aadhaar Number not Mapped to Account Number
2841 TS3621038_290324APB_FTO_358116 3621038000NRG24290320240572959 3039721888 29/03/2024 raghupathi raghupathi 3621038WL037621 00078 CNRB0001325 593 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 TS3621038_300523APB_FTO_77488 3621038000NRG24300520230180400 2081545472 30/05/2023 Bhaasker Bhaasker 3621038WL006913 00691 IPOS0000001 666 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 TS3621038_300523APB_FTO_77488 3621038000NRG24300520230180433 2081545906 30/05/2023 Jamila Begam Jamila Begam 3621038WL006913 00415 SBIN0005325 666 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 TS3621038_300623APB_FTO_118337 3621038000NRG24300620230325772 3955179326 30/06/2023 T.Ramayya T.Ramayya 3621038WL010979 00691 IPOS0000001 1677 28/07/2023 Aadhaar Number not Mapped to Account Number
2845 TS3621038_300623APB_FTO_118337 3621038000NRG24300620230325778 3955179102 30/06/2023 Mallayya Mallayya 3621038WL010979 00415 SBIN0005325 1537 28/07/2023 Aadhaar Number not Mapped to Account Number
2846 TS3621038_300623APB_FTO_118337 3621038000NRG24300620230325781 3955179105 30/06/2023 Soumdarya Soumdarya 3621038WL010979 00415 SBIN0005325 1258 28/07/2023 Aadhaar Number not Mapped to Account Number
2847 TS3621038_300623APB_FTO_118337 3621038000NRG24300620230325803 3955179349 30/06/2023 Peddasaambayya Peddasaambayya 3621038WL010979 00691 IPOS0000001 1677 28/07/2023 Aadhaar Number not Mapped to Account Number
2848 TS3621038_300623APB_FTO_118337 3621038000NRG24300620230325857 3955179355 30/06/2023 Lakshmi Lakshmi 3621038WL010979 00691 IPOS0000001 1677 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 TS3621038_020723FTO_120453 3621038000NRG24300620230331904 3325668430 02/07/2023 CHELUPURI SAMBAIAH CHELUPURI SAMBAIAH 3621038WL011190 00415 SBIN0005325 814 11/07/2023 No Such Account
2850 TS3621038_310124APB_FTO_299629 3621038000NRG24310120240458384 2150819263 31/01/2024 Bhagyalakshmi Bhagyalakshmi 3621038WL030428 00078 CNRB0003607 733 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 TS3621038_310124APB_FTO_299629 3621038000NRG24310120240458416 2150819276 31/01/2024 Ramesh Ramesh 3621038WL030433 00684 APGV0005120 910 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 TS3621038_171023APB_FTO_215646 3621038000NRG24171020230398224 7265548342 17/10/2023 Chinnayya Chinnayya 3621038WL021107 00691 IPOS0000001 133 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 TS3621038_171023APB_FTO_215646 3621038000NRG24171020230398239 7265548321 17/10/2023 Rama Rama 3621038WL021108 00415 SBIN0005325 1461 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 TS3621038_171023APB_FTO_215646 3621038000NRG24171020230398256 7265548354 17/10/2023 Ramadevi Ramadevi 3621038WL021108 00415 SBIN0005325 1461 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 TS3621038_171023APB_FTO_215646 3621038000NRG24171020230398260 7265548307 17/10/2023 CHANDA PUSHPALATHA CHANDA PUSHPALATHA 3621038WL021108 00415 SBIN0005325 1461 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 TS3621038_200923APB_FTO_191337 3621038000NRG24190920230388534 7323583366 20/09/2023 Rama Rama 3621038WL018495 00415 SBIN0005325 1231 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 TS3621038_260523FTO_72797 3621038000NRG24260520230171059 1980233483 26/05/2023 Sarojana Sarojana 3621038WL006578 00415 SBIN0005325 740 31/05/2023 Account closed
2858 TS3621038_260923FTO_196046 3621038000NRG24260920230390867 7259705200 26/09/2023 TRINTH REDDY TRINTH REDDY 3621038WL019244 00165 IBKL0000210 1625 09/11/2023 Account closed
2859 TS3621038_280823FTO_172159 3621038000NRG24280820230382213 7326046016 28/08/2023 mamata mamata 3621038WL016677 00415 SBIN0005325 990 10/11/2023 No Such Account
2860 TS3621038_280823FTO_172159 3621038000NRG24280820230382222 7326046024 28/08/2023 sadaiah sadaiah 3621038WL016677 00415 SBIN0005325 1273 10/11/2023 No Such Account
2861 TS3621039_050523APB_FTO_43675 3621039000NRG24050520230087271 1495217966 05/05/2023 Shreelata Shreelata 3621039WL003627 00691 IPOS0000001 254 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2862 TS3621039_070523APB_FTO_45863 3621039000NRG24070520230093313 1494797087 07/05/2023 Mallamma Mallamma 3621039WL003807 00415 SBIN0020159 1296 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 TS3621039_070523APB_FTO_45863 3621039000NRG24070520230093450 1494797092 07/05/2023 Rajitha Rajitha 3621039WL003808 00415 SBIN0008811 1283 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 TS3621039_070623APB_FTO_88908 3621039000NRG24070620230220885 07/06/2023 Bhaagyalakshmi Bhaagyalakshmi 3621039WL008239 00468 UBIN0813851 1041 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 TS3621039_120723APB_FTO_131302 3621039000NRG24120720230355044 3506284760 12/07/2023 Shreelata Shreelata 3621039WL012438 00691 IPOS0000001 946 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2866 TS3621039_120723APB_FTO_131302 3621039000NRG24120720230356905 3506284933 12/07/2023 Mallamma Mallamma 3621039WL012526 00415 SBIN0021559 98 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 TS3621039_120723APB_FTO_131302 3621039000NRG24120720230356939 3506284947 12/07/2023 Sadayya Sadayya 3621039WL012526 00691 IPOS0000001 208 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 TS3621039_130423APB_FTO_14039 3621039000NRG24130420230011812 1486934962 13/04/2023 Shamkarayya Shamkarayya 3621039WL000594 00691 IPOS0000001 1314 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 TS3621039_141123APB_FTO_239858 3621039000NRG24141120230412321 9016422778 14/11/2023 Raada Raada 3621039WL023412 00468 UBIN0813851 1408 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 TS3621039_141123APB_FTO_239858 3621039000NRG24141120230412362 9016422800 14/11/2023 padma padma 3621039WL023412 00468 UBIN0813851 1408 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 TS3621039_190523APB_FTO_61253 3621039000NRG24190520230138450 1858556493 19/05/2023 Haimavati Haimavati 3621039WL005494 00684 APGV0005134 329 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 TS3621038_011223APB_FTO_254349 3621038000NRG24011220230428643 9024088918 01/12/2023 Lakshmareddy Lakshmareddy 3621038WL025298 00691 IPOS0000001 448 01/01/2024 Aadhaar Number not Mapped to Account Number
2873 TS3621038_011223APB_FTO_254349 3621038000NRG24011220230428645 9024088915 01/12/2023 Sammireddy Sammireddy 3621038WL025298 00691 IPOS0000001 537 01/01/2024 Aadhaar Number not Mapped to Account Number
2874 TS3621038_011223APB_FTO_254349 3621038000NRG24011220230429224 9024088940 01/12/2023 Mallayya Mallayya 3621038WL025338 00415 SBIN0005325 122 01/01/2024 Aadhaar Number not Mapped to Account Number
2875 TS3621038_011223APB_FTO_254349 3621038000NRG24011220230429242 9024088916 01/12/2023 Peddasaambayya Peddasaambayya 3621038WL025338 00691 IPOS0000001 612 01/01/2024 Aadhaar Number not Mapped to Account Number
2876 TS3621038_031023FTO_203517 3621038000NRG24031020230392469 7275673523 03/10/2023 TRINTH REDDY TRINTH REDDY 3621038WL019659 00165 IBKL0000210 1218 09/11/2023 Account closed
2877 TS3621038_050923APB_FTO_179994 3621038000NRG24040920230384386 7327542803 05/09/2023 Rama Rama 3621038WL017360 00415 SBIN0005325 439 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 TS3621038_050723FTO_124988 3621038000NRG24050720230343361 3952263236 05/07/2023 Sarita Sarita 3621038WL0011702 00415 SBIN0005325 465 28/07/2023 Account closed
2879 TS3621038_090324APB_FTO_333258 3621038000NRG24080320240514738 2942431410 09/03/2024 Veena Rani Veena Rani 3621038WL034976 00415 SBIN0005325 1260 13/04/2024 Participant not mapped to the product
2880 TS3621038_110623FTO_94833 3621038000NRG24110620230236856 11/06/2023 Kartik Kartik 3621038WL0008595 00415 SBIN0005325 818 04/07/2023 Account closed
2881 TS3621038_110823APB_FTO_160385 3621038000NRG24110820230377123 7253971364 11/08/2023 Raajayya Raajayya 3621038WL015397 00415 SBIN0005325 2313 09/11/2023 Aadhaar Number not Mapped to Account Number
2882 TS3621038_140224APB_FTO_310069 3621038000NRG24140220240470121 2922447333 14/02/2024 Saambalakshmi Saambalakshmi 3621038WL031910 00415 SBIN0005325 980 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 TS3621038_160823APB_FTO_162984 3621038000NRG24160820230378117 7256942121 16/08/2023 Raghupati Raghupati 3621038WL015603 00415 SBIN0008811 2118 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 TS3621038_160823APB_FTO_162984 3621038000NRG24160820230378153 7256942146 16/08/2023 CHANDA PUSHPALATHA CHANDA PUSHPALATHA 3621038WL015603 00415 SBIN0005325 2118 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 TS3621038_160823APB_FTO_162984 3621038000NRG24160820230378589 7256942101 16/08/2023 Raajayya Raajayya 3621038WL015711 00415 SBIN0005325 1028 09/11/2023 Aadhaar Number not Mapped to Account Number
2886 TS3621038_180723FTO_136511 3621038000NRG24180720230363771 3661951185 18/07/2023 KOTHAPALLI VASANTHA KOTHAPALLI VASANTHA 3621038WL013093 00415 SBIN0005325 699 22/07/2023 No Such Account
2887 TS3621038_180723FTO_136511 3621038000NRG24180720230364098 3661951188 18/07/2023 BOMMAKANTI VIJAY KUMAR BOMMAKANTI VIJAY KUMAR 3621038WL013114 00415 SBIN0005325 709 22/07/2023 No Such Account
2888 TS3621038_180723FTO_136511 3621038000NRG24180720230364099 3661951189 18/07/2023 BOMMAKANTI JYOTHI BOMMAKANTI JYOTHI 3621038WL013114 00415 SBIN0005325 709 22/07/2023 No Such Account
2889 TS3621038_180723FTO_136511 3621038000NRG24180720230364273 3661951184 18/07/2023 Nagaraju Nimmala Nagaraju Nimmala 3621038WL013117 00415 SBIN0005325 2073 22/07/2023 No Such Account
2890 TS3621038_230623APB_FTO_111240 3621038000NRG24230620230299178 23/06/2023 Ravi Ravi 3621038WL010408 00415 SBIN0005325 1444 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 TS3621038_251123FTO_250337 3621038000NRG24241120230423400 9024269493 25/11/2023 Krishnamraaju Krishnamraaju 3621038WL024772 00684 APGV0005120 222 01/01/2024 No Such Account
2892 TS3621038_251123FTO_250337 3621038000NRG24241120230423465 9024269494 25/11/2023 MOHAMMAD RAHEMUNISA MOHAMMAD RAHEMUNISA 3621038WL024772 00415 SBIN0005325 333 01/01/2024 No Such Account
2893 TS3621038_250423APB_FTO_28217 3621038000NRG24250420230044315 1490176816 25/04/2023 Raaju Raaju 3621038WL002054 00691 IPOS0000001 1210 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 TS3621038_251023APB_FTO_220830 3621038000NRG24251020230400746 7263196638 25/10/2023 Mallamma Mallamma 3621038WL021614 00415 SBIN0005325 663 09/11/2023 Aadhaar Number not Mapped to Account Number
2895 TS3621038_270623APB_FTO_115217 3621038000NRG24270620230314348 3066698664 27/06/2023 Bakkayya Bakkayya 3621038WL010747 00691 IPOS0000001 540 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 TS3621038_270623APB_FTO_115217 3621038000NRG24270620230314467 3066698419 27/06/2023 Padma Padma 3621038WL010750 00415 SBIN0005325 626 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 TS3621038_270623APB_FTO_115217 3621038000NRG24270620230314614 3066698556 27/06/2023 Jamila Begam Jamila Begam 3621038WL010753 00415 SBIN0005325 1325 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 TS3621038_280623APB_FTO_116513 3621038000NRG24280620230322654 3060587071 28/06/2023 Pasula Sambaiah Pasula Sambaiah 3621038WL010928 00078 CNRB0001325 849 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 TS3621039_080124FTO_285990 3621039000NRG24060120240448814 9989836130 08/01/2024 Raada kancha Raada kancha 3621039WL0028366 00710 SBIN0000DOP 1408 03/02/2024 No Such Account
2900 TS3621039_060723APB_FTO_125104 3621039000NRG24060720230345764 3506280560 06/07/2023 Bhaagyalakshmi Bhaagyalakshmi 3621039WL011791 00468 UBIN0813851 1147 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 TS3621039_070623FTO_88867 3621039000NRG24070620230220941 07/06/2023 D Shirisha D Shirisha 3621039WL008239 00468 UBIN0813851 1009 04/07/2023 No Such Account
2902 TS3621039_140324APB_FTO_338959 3621039000NRG24140320240529903 2942549080 14/03/2024 Vanakka Vanakka 3621039WL035665 00415 SBIN0021559 706 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 TS3621039_140324APB_FTO_338959 3621039000NRG24140320240529912 2942549095 14/03/2024 Sarita Sarita 3621039WL035665 00415 SBIN0021559 1330 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 TS3621039_190723APB_FTO_136954 3621039000NRG24190720230365089 7327862149 19/07/2023 Raajanarsu Raajanarsu 3621039WL013260 00415 SBIN0006639 647 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 TS3621039_190723APB_FTO_136954 3621039000NRG24190720230365243 7327862098 19/07/2023 raama chander raama chander 3621039WL013260 00691 IPOS0000001 285 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 TS3621039_240224APB_FTO_319043 3621039000NRG24220220240484336 2938408274 24/02/2024 Sarita Sarita 3621039WL033091 00415 SBIN0021559 1073 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 TS3621039_270224APB_FTO_321378 3621039000NRG24270220240491699 2938404609 27/02/2024 ravi ravi 3621039WL033534 00415 SBIN0005879 143 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 TS3621039_270224APB_FTO_321378 3621039000NRG24270220240491700 2938404611 27/02/2024 mallakka mallakka 3621039WL033534 00415 SBIN0005879 286 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 TS3621039_281123APB_FTO_252214 3621039000NRG24281120230425863 9016691120 28/11/2023 Peddalimgayya Peddalimgayya 3621039WL024989 00415 SBIN0021559 1157 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 TS3621039_281123APB_FTO_252214 3621039000NRG24281120230426723 9016691196 28/11/2023 Maniganti Padma Maniganti Padma 3621039WL025105 00468 UBIN0813851 1260 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 TS3621039_300324APB_FTO_360689 3621039000NRG24300320240575195 3396868813 30/03/2024 Dayaakar Dayaakar 3621039WL037764 00468 UBIN0813851 650 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 TS3621040_010523APB_FTO_36293 3621040000NRG24010520230061608 1490711182 01/05/2023 Kumaaraswaami Kumaaraswaami 3621040WL002714 00078 CNRB0013600 702 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 TS3621040_010523APB_FTO_36293 3621040000NRG24010520230061631 1490711285 01/05/2023 Jaya Jaya 3621040WL002714 00078 CNRB0013600 877 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 TS3621040_010523APB_FTO_36293 3621040000NRG24010520230061692 1490711010 01/05/2023 Chamdramouli Chamdramouli 3621040WL002714 00691 IPOS0000001 1228 15/05/2023 Aadhaar Number not Mapped to Account Number
2915 TS3621040_010523APB_FTO_36293 3621040000NRG24010520230061722 1490711184 01/05/2023 Narsimharaam Narsimharaam 3621040WL002714 00078 CNRB0013600 1228 15/05/2023 A/c Blocked or Frozen
2916 TS3621040_010523APB_FTO_36293 3621040000NRG24010520230061725 1490711344 01/05/2023 Raaju Raaju 3621040WL002714 00078 CNRB0003607 526 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 TS3621040_010523APB_FTO_36293 3621040000NRG24010520230061833 1490711008 01/05/2023 sampath kumar sampath kumar 3621040WL002714 00691 IPOS0000001 1228 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 TS3621040_010523APB_FTO_36293 3621040000NRG24010520230061858 1490711001 01/05/2023 saritha saritha 3621040WL002714 00691 IPOS0000001 526 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 TS3621040_010523APB_FTO_36293 3621040000NRG24010520230061880 1490711103 01/05/2023 Ashok Ashok 3621040WL002714 00078 CNRB0013600 1228 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 TS3621040_030523APB_FTO_41190 3621040000NRG24030520230078349 1490247740 03/05/2023 Saarayya Saarayya 3621040WL003372 00078 CNRB0013600 580 15/05/2023 Aadhaar Number not Mapped to Account Number
2921 TS3621040_030523APB_FTO_41190 3621040000NRG24030520230078372 1490247785 03/05/2023 Anil Anil 3621040WL003372 00078 CNRB0013600 1015 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 TS3621040_030523APB_FTO_41190 3621040000NRG24030520230078373 1490247608 03/05/2023 Haarika Haarika 3621040WL003372 00691 IPOS0000001 725 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 TS3621040_030523APB_FTO_41190 3621040000NRG24030520230078406 1490247576 03/05/2023 Lacchamma Lacchamma 3621040WL003372 00691 IPOS0000001 1015 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 TS3621040_030523APB_FTO_41190 3621040000NRG24030520230078411 1490247767 03/05/2023 Sudhaakar Sudhaakar 3621040WL003372 00078 CNRB0013600 580 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 TS3621040_030523APB_FTO_41190 3621040000NRG24030520230078413 1490247595 03/05/2023 Lalita Lalita 3621040WL003372 00691 IPOS0000001 580 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 TS3621040_030523APB_FTO_41190 3621040000NRG24030520230078428 1490247837 03/05/2023 Sharabandam Sharabandam 3621040WL003372 00078 CNRB0013600 870 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 TS3621040_030523APB_FTO_41190 3621040000NRG24030520230078437 1490247700 03/05/2023 Maadhavi Maadhavi 3621040WL003372 00078 CNRB0013600 1015 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 TS3621040_030523APB_FTO_41190 3621040000NRG24030520230078466 1490247691 03/05/2023 Shaaradha Shaaradha 3621040WL003372 00078 CNRB0013600 870 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 TS3621040_030523APB_FTO_41190 3621040000NRG24030520230078472 1490247775 03/05/2023 Kamalakar Kamalakar 3621040WL003372 00078 CNRB0013600 1015 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 TS3621040_030523APB_FTO_41190 3621040000NRG24030520230078488 1490247730 03/05/2023 Yaadamma Yaadamma 3621040WL003372 00078 CNRB0013600 435 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 TS3621040_030523APB_FTO_41190 3621040000NRG24030520230078504 1490247759 03/05/2023 ramesh ramesh 3621040WL003372 00078 CNRB0013600 145 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 TS3621040_030523APB_FTO_41190 3621040000NRG24030520230078531 1490247604 03/05/2023 Ashok Ashok 3621040WL003372 00691 IPOS0000001 580 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 TS3621038_251023FTO_220816 3621038000NRG24251020230400760 7263133099 25/10/2023 TRINTH REDDY TRINTH REDDY 3621038WL021615 00165 IBKL0000210 813 09/11/2023 Account closed
2934 TS3621038_251023APB_FTO_220830 3621038000NRG24251020230400934 7263196579 25/10/2023 Rama Rama 3621038WL021659 00415 SBIN0005325 945 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 TS3621038_251023APB_FTO_220830 3621038000NRG24251020230400952 7263196577 25/10/2023 Ramadevi Ramadevi 3621038WL021659 00415 SBIN0005325 945 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 TS3621038_251023APB_FTO_220830 3621038000NRG24251020230400958 7263196614 25/10/2023 CHANDA PUSHPALATHA CHANDA PUSHPALATHA 3621038WL021659 00415 SBIN0005325 945 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 TS3621038_251023FTO_220816 3621038000NRG24251020230400963 7263133100 25/10/2023 KONDA YASHODA KONDA YASHODA 3621038WL021659 00415 SBIN0005325 945 09/11/2023 No Such Account
2938 TS3621038_251023FTO_220816 3621038000NRG24251020230401000 7263133101 25/10/2023 KUKKALA ANAND KUKKALA ANAND 3621038WL021662 00415 SBIN0005325 1555 09/11/2023 No Such Account
2939 TS3621038_251023FTO_220816 3621038000NRG24251020230401001 7263133097 25/10/2023 KUKKALA SANDHYA KUKKALA SANDHYA 3621038WL021662 00415 SBIN0005325 1555 09/11/2023 No Such Account
2940 TS3621038_260523APB_FTO_72803 3621038000NRG24260520230170820 1980340243 26/05/2023 Harish Harish 3621038WL006575 00415 SBIN0005325 1734 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 TS3621038_260523APB_FTO_72803 3621038000NRG24260520230170960 1980340256 26/05/2023 Raamayya Raamayya 3621038WL006578 00415 SBIN0005325 889 31/05/2023 Aadhaar Number not Mapped to Account Number
2942 TS3621038_260523APB_FTO_72803 3621038000NRG24260520230170967 1980340334 26/05/2023 Mallayya Mallayya 3621038WL006578 00415 SBIN0005325 444 31/05/2023 Aadhaar Number not Mapped to Account Number
2943 TS3621038_260523APB_FTO_72803 3621038000NRG24260520230171033 1980340342 26/05/2023 Ramadevi Bejjanki Ramadevi Bejjanki 3621038WL006578 00415 SBIN0005325 889 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 TS3621038_260523APB_FTO_72803 3621038000NRG24260520230171057 1980340379 26/05/2023 Lakshmi Lakshmi 3621038WL006578 00691 IPOS0000001 444 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 TS3621038_260523APB_FTO_72803 3621038000NRG24260520230171083 1980340358 26/05/2023 Shyaam Shyaam 3621038WL006578 00032 UTIB0004237 740 31/05/2023 Account closed
2946 TS3621038_260523APB_FTO_72803 3621038000NRG24260520230171119 1980340259 26/05/2023 Cheralu Cheralu 3621038WL006578 00415 SBIN0005325 592 31/05/2023 Aadhaar Number not Mapped to Account Number
2947 TS3621039_040423APB_FTO_4078 3621039000NRG23010420230636111 1174310233 04/04/2023 Sujaata Sujaata 3621039WL039758 00415 SBIN0021559 267 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 TS3621039_011223APB_FTO_254001 3621039000NRG24011220230428815 9016593167 01/12/2023 Poshamma Poshamma 3621039WL025307 00415 SBIN0020159 1063 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 TS3621039_070324APB_FTO_331897 3621039000NRG24070320240513789 2939807436 07/03/2024 Vanakka Vanakka 3621039WL034943 00415 SBIN0021559 536 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 TS3621039_070324APB_FTO_331897 3621039000NRG24070320240513800 2939807266 07/03/2024 Sarita Sarita 3621039WL034943 00415 SBIN0021559 977 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 TS3621039_071223APB_FTO_261234 3621039000NRG24071220230435520 9016498456 07/12/2023 Poshamma Poshamma 3621039WL025997 00415 SBIN0020159 517 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 TS3621039_110723APB_FTO_129961 3621039000NRG24100720230352852 3506292621 11/07/2023 siddhu siddhu 3621039WL012269 00415 SBIN0020159 1134 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2953 TS3621039_110723APB_FTO_129961 3621039000NRG24100720230352857 3506292708 11/07/2023 Raajayya Raajayya 3621039WL012269 00468 UBIN0813851 1128 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 TS3621039_110723APB_FTO_129961 3621039000NRG24100720230352859 3506292695 11/07/2023 Saarayya Saarayya 3621039WL012269 00468 UBIN0813851 1152 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 TS3621039_110723APB_FTO_129961 3621039000NRG24110720230354255 3506292762 11/07/2023 Umaa Umaa 3621039WL012347 00415 SBIN0005879 384 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 TS3621039_110723APB_FTO_129961 3621039000NRG24110720230354268 3506292811 11/07/2023 Ravi Ravi 3621039WL012347 00415 SBIN0005879 381 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 TS3621039_110723APB_FTO_129961 3621039000NRG24110720230354317 3506292935 11/07/2023 Bhadrayya Bhadrayya 3621039WL012347 00415 SBIN0005879 932 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 TS3621039_110723APB_FTO_129961 3621039000NRG24110720230354360 3506292487 11/07/2023 Chelpuri Bhagya Laxmi Chelpuri Bhagya Laxmi 3621039WL012347 00691 IPOS0000001 744 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 TS3621039_110723APB_FTO_129961 3621039000NRG24110720230354393 3506292614 11/07/2023 ravi ravi 3621039WL012347 00415 SBIN0005879 384 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 TS3621039_110723APB_FTO_129961 3621039000NRG24110720230354394 3506292512 11/07/2023 mallakka mallakka 3621039WL012347 00415 SBIN0005879 769 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 TS3621039_200423APB_FTO_22107 3621039000NRG24200420230032623 1488006575 20/04/2023 Umaa Umaa 3621039WL001572 00415 SBIN0005879 1093 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 TS3621039_200423APB_FTO_22107 3621039000NRG24200420230032629 1488006524 20/04/2023 Sunita Sunita 3621039WL001572 00691 IPOS0000001 916 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 TS3621039_200423APB_FTO_22107 3621039000NRG24200420230032635 1488006515 20/04/2023 kavita kavita 3621039WL001572 00691 IPOS0000001 1114 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2964 TS3621039_200423APB_FTO_22107 3621039000NRG24200420230032651 1488006512 20/04/2023 Shamkarayya Shamkarayya 3621039WL001572 00691 IPOS0000001 1052 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 TS3621039_200423APB_FTO_22107 3621039000NRG24200420230032656 1488006532 20/04/2023 Bhadrayya Bhadrayya 3621039WL001572 00415 SBIN0005879 1022 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 TS3621039_200723APB_FTO_138185 3621039000NRG24200720230365730 3955194993 20/07/2023 Raajayya Raajayya 3621039WL013315 00468 UBIN0813851 912 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 TS3621039_200723APB_FTO_138185 3621039000NRG24200720230365732 3955194997 20/07/2023 Saarayya Saarayya 3621039WL013315 00468 UBIN0813851 930 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 TS3621039_300523APB_FTO_76678 3621039000NRG24300520230177887 2018170823 30/05/2023 Radhika Radhika 3621039WL006815 00691 IPOS0000001 1172 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2969 TS3621040_080623APB_FTO_91282 3621040000NRG24080620230224046 08/06/2023 Haarika Haarika 3621040WL008319 00691 IPOS0000001 349 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 TS3621040_080623APB_FTO_91282 3621040000NRG24080620230224127 08/06/2023 Racha Shaaradha Racha Shaaradha 3621040WL008319 00078 CNRB0003607 349 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 TS3621040_080623APB_FTO_91282 3621040000NRG24080620230224144 08/06/2023 BODDU YADAMMA BODDU YADAMMA 3621040WL008319 00078 CNRB0003607 1162 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 TS3621039_050723APB_FTO_123826 3621039000NRG24030720230335569 3373791689 05/07/2023 Ella Swaami Ella Swaami 3621039WL011360 00468 UBIN0813851 1311 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 TS3621039_050723APB_FTO_123826 3621039000NRG24030720230335653 3373791390 05/07/2023 Bhaagyalakshmi Bhaagyalakshmi 3621039WL011360 00468 UBIN0813851 1342 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 TS3621039_050723APB_FTO_123826 3621039000NRG24030720230336872 3373791683 05/07/2023 Raajayya Raajayya 3621039WL011389 00468 UBIN0813851 990 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 TS3621039_050723APB_FTO_123826 3621039000NRG24030720230337223 3373791801 05/07/2023 Shreelata Shreelata 3621039WL011422 00691 IPOS0000001 1101 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2976 TS3621039_050723APB_FTO_123826 3621039000NRG24030720230338097 3373791613 05/07/2023 Ravi Ravi 3621039WL011460 00415 SBIN0005879 629 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 TS3621039_050723APB_FTO_123826 3621039000NRG24030720230338149 3373791641 05/07/2023 Bhadrayya Bhadrayya 3621039WL011460 00415 SBIN0005879 217 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 TS3621039_050723APB_FTO_123826 3621039000NRG24030720230338161 3373791211 05/07/2023 Komala Bandi Komala Bandi 3621039WL011460 00691 IPOS0000001 831 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 TS3621039_050723APB_FTO_123826 3621039000NRG24030720230338194 3373791263 05/07/2023 Chelpuri Bhagya Laxmi Chelpuri Bhagya Laxmi 3621039WL011460 00691 IPOS0000001 855 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 TS3621039_051223APB_FTO_259012 3621039000NRG24051220230433295 8704788394 05/12/2023 Maniganti Padma Maniganti Padma 3621039WL025780 00468 UBIN0813851 1023 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 TS3621039_051223APB_FTO_259012 3621039000NRG24051220230433942 8704788424 05/12/2023 Peddalimgayya Peddalimgayya 3621039WL025849 00415 SBIN0021559 612 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 TS3621039_190723APB_FTO_136881 3621039000NRG24150720230362288 3662007915 19/07/2023 Sarojana Sarojana 3621039WL012917 00415 SBIN0021559 353 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 TS3621039_160124APB_FTO_289319 3621039000NRG24160120240451423 1902147219 16/01/2024 Bhadrayya Bhadrayya 3621039WL028889 00468 UBIN0813851 709 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 TS3621039_170423APB_FTO_17604 3621039000NRG24170420230018453 1487811365 17/04/2023 Sujaata Sujaata 3621039WL000906 00415 SBIN0021559 615 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 TS3621039_180523APB_FTO_60377 3621039000NRG24170520230125468 1858209324 18/05/2023 Rajitha Rajitha 3621039WL004974 00415 SBIN0008811 557 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 TS3621039_180523APB_FTO_60377 3621039000NRG24180520230134311 1858209391 18/05/2023 Sammakka Sammakka 3621039WL005345 00415 SBIN0020159 518 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 TS3621039_190523APB_FTO_61478 3621039000NRG24190520230139579 1856696056 19/05/2023 Sunita Sunita 3621039WL005553 00691 IPOS0000001 564 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 TS3621039_190523APB_FTO_61478 3621039000NRG24190520230139582 1856696051 19/05/2023 kavita kavita 3621039WL005553 00691 IPOS0000001 1467 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2989 TS3621039_190523APB_FTO_61478 3621039000NRG24190520230139593 1856696049 19/05/2023 Shamkarayya Shamkarayya 3621039WL005553 00691 IPOS0000001 953 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 TS3621039_190723APB_FTO_136881 3621039000NRG24190720230364917 3662008093 19/07/2023 Shreelata Shreelata 3621039WL013237 00691 IPOS0000001 434 22/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2991 TS3621039_240523APB_FTO_67315 3621039000NRG24230520230151989 1902340399 24/05/2023 Rajitha Rajitha 3621039WL006018 00415 SBIN0008811 1056 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 TS3621039_240523APB_FTO_67315 3621039000NRG24230520230154622 1902340494 24/05/2023 Radhika Radhika 3621039WL006074 00691 IPOS0000001 1132 27/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2993 TS3621039_240523APB_FTO_67315 3621039000NRG24240520230156066 1902340468 24/05/2023 Mallamma Mallamma 3621039WL006123 00415 SBIN0020159 209 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 TS3621039_240523APB_FTO_67315 3621039000NRG24240520230156099 1902340515 24/05/2023 Sammakka Sammakka 3621039WL006123 00415 SBIN0020159 911 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 TS3621039_240523APB_FTO_67317 3621039000NRG24240520230156433 1902401456 24/05/2023 Vasanta Vasanta 3621039WL006130 00415 SBIN0021559 1632 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 TS3621039_250723APB_FTO_142085 3621039000NRG24240720230368795 4006412681 25/07/2023 Raajayya Raajayya 3621039WL013802 00468 UBIN0813851 658 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 TS3621039_250723APB_FTO_142085 3621039000NRG24240720230368797 4006413026 25/07/2023 Saarayya Saarayya 3621039WL013802 00468 UBIN0813851 898 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 TS3621039_250723APB_FTO_142085 3621039000NRG24240720230368970 4006412925 25/07/2023 Lacchamma Lacchamma 3621039WL013808 00415 SBIN0005879 493 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 TS3621039_250723APB_FTO_142085 3621039000NRG24240720230369096 4006412911 25/07/2023 mallakka mallakka 3621039WL013808 00415 SBIN0005879 910 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 TS3621040_020623APB_FTO_81246 3621040000NRG24010620230195578 2313955730 02/06/2023 kumaraswamy kumaraswamy 3621040WL007439 00415 SBIN0020476 158 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 TS3621040_040324APB_FTO_327684 3621040000NRG24020320240502469 2937977093 04/03/2024 Pedda Chinna Ayilayya Pedda Chinna Ayilayya 3621040WL034228 00177 IOBA0000173 343 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 TS3621040_040324APB_FTO_327684 3621040000NRG24040320240505034 2937977189 04/03/2024 SILUVERU MAHESH SILUVERU MAHESH 3621040WL034420 00415 SBIN0021331 1214 13/04/2024 Participant not mapped to the product
3003 TS3621040_041023APB_FTO_204085 3621040000NRG24041020230392894 7281195974 04/10/2023 Pushpa Pushpa 3621040WL019807 00691 IPOS0000001 1799 09/11/2023 Aadhaar Number not Mapped to Account Number
3004 TS3621040_060723APB_FTO_125331 3621040000NRG24050720230344422 3373599842 06/07/2023 PRAMILA PRAMILA 3621040WL011758 00691 IPOS0000001 718 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 TS3621040_051223APB_FTO_258792 3621040000NRG24051220230432798 8704418136 05/12/2023 Ravi Ravi 3621040WL025714 00415 SBIN0021331 795 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 TS3621040_051223APB_FTO_258792 3621040000NRG24051220230432831 8704418135 05/12/2023 Ravi Ravi 3621040WL025716 00415 SBIN0021331 326 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 TS3621040_051223APB_FTO_258792 3621040000NRG24051220230433121 8704418128 05/12/2023 BODDU YADAMMA BODDU YADAMMA 3621040WL025775 00078 CNRB0013600 149 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 TS3621040_080523APB_FTO_46467 3621040000NRG24080520230095313 1495112117 08/05/2023 Lacchamma Lacchamma 3621040WL003860 00691 IPOS0000001 520 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 TS3621038_270324APB_FTO_355515 3621038000NRG24270320240564435 3041996730 27/03/2024 Bhagyalakshmi Bhagyalakshmi 3621038WL037304 00078 CNRB0003607 1204 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 TS3621038_270324APB_FTO_355515 3621038000NRG24270320240564468 3041996813 27/03/2024 Suman Suman 3621038WL037304 00691 IPOS0000001 401 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 TS3621038_270324APB_FTO_355515 3621038000NRG24270320240564943 3041996845 27/03/2024 Sukuna Sukuna 3621038WL037335 00078 CNRB0001325 3508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 TS3621038_270324APB_FTO_355515 3621038000NRG24270320240566440 3041996800 27/03/2024 Sadayya Sadayya 3621038WL037384 00691 IPOS0000001 776 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 TS3621038_280823APB_FTO_172163 3621038000NRG24280820230381913 7331331795 28/08/2023 Odelu Odelu 3621038WL016612 00415 SBIN0005879 855 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 TS3621038_280823APB_FTO_172163 3621038000NRG24280820230382142 7331331832 28/08/2023 Raghupati Raghupati 3621038WL016677 00415 SBIN0008811 1273 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 TS3621038_280823APB_FTO_172163 3621038000NRG24280820230382157 7331331789 28/08/2023 Rama Rama 3621038WL016677 00415 SBIN0005325 1273 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 TS3621038_280823APB_FTO_172163 3621038000NRG24280820230382161 7331331823 28/08/2023 Raajeswar Ravu Raajeswar Ravu 3621038WL016677 00415 SBIN0005325 566 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 TS3621038_280823APB_FTO_172163 3621038000NRG24280820230382260 7331331939 28/08/2023 CHANDA PUSHPALATHA CHANDA PUSHPALATHA 3621038WL016677 00415 SBIN0005325 1131 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 TS3621038_281123APB_FTO_252135 3621038000NRG24281120230426267 9020299573 28/11/2023 Padma Padma 3621038WL025067 00415 SBIN0005325 262 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 TS3621038_291123APB_FTO_253273 3621038000NRG24291120230427828 9016661009 29/11/2023 Chinnayya Chinnayya 3621038WL025202 00691 IPOS0000001 843 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 TS3621038_291123APB_FTO_253273 3621038000NRG24291120230428030 9016660984 29/11/2023 CHANDA PUSHPALATHA CHANDA PUSHPALATHA 3621038WL025215 00415 SBIN0005325 758 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 TS3621038_300324APB_FTO_361219 3621038000NRG24300320240575384 3396578413 30/03/2024 Vanakka Vanakka 3621038WL037773 00415 SBIN0005325 167 30/04/2024 Aadhaar Number not Mapped to Account Number
3022 TS3621038_300324APB_FTO_361219 3621038000NRG24300320240575385 3396578421 30/03/2024 Krishnareddi Krishnareddi 3621038WL037773 00415 SBIN0005325 837 30/04/2024 Aadhaar Number not Mapped to Account Number
3023 TS3621038_300324APB_FTO_361219 3621038000NRG24300320240575394 3396578698 30/03/2024 Raajanna Raajanna 3621038WL037773 00078 CNRB0001325 837 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 TS3621038_300324APB_FTO_361219 3621038000NRG24300320240575413 3396578626 30/03/2024 Chilukala Sammayya Chilukala Sammayya 3621038WL037773 00078 CNRB0001325 837 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 TS3621038_300324APB_FTO_361219 3621038000NRG24300320240575451 3396578638 30/03/2024 Raajireddy Raajireddy 3621038WL037773 00415 SBIN0005325 837 30/04/2024 Aadhaar Number not Mapped to Account Number
3026 TS3621038_300324APB_FTO_361219 3621038000NRG24300320240575457 3396578628 30/03/2024 Aruna Aruna 3621038WL037773 00415 SBIN0005325 670 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 TS3621038_300324APB_FTO_361219 3621038000NRG24300320240577911 3396578803 30/03/2024 Shyaam Shyaam 3621038WL037897 00415 SBIN0005325 167 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 TS3621038_281223FTO_277897 3621038000NRG24281220230445650 9993812574 28/12/2023 Pylla Veeraswamy Pylla Veeraswamy 3621038WL027651 00415 SBIN0005325 589 03/02/2024 Account closed
3029 TS3621038_290124APB_FTO_297978 3621038000NRG24290120240457263 2154158662 29/01/2024 Raajayya Raajayya 3621038WL030145 00415 SBIN0005325 626 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 TS3621038_290623FTO_116825 3621038000NRG24290620230324454 3064354562 29/06/2023 Ellaswaami Ellaswaami 3621038WL010946 00415 SBIN0005325 202 05/07/2023 No Such Account
3031 TS3621038_310723APB_FTO_147527 3621038000NRG24310720230371475 7253924165 31/07/2023 Rajamma Rajamma 3621038WL014210 00691 IPOS0000001 1061 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 TS3621039_020324APB_FTO_326404 3621039000NRG24020320240503079 2938395960 02/03/2024 Sarita Sarita 3621039WL034284 00415 SBIN0021559 896 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 TS3621039_060224APB_FTO_304028 3621039000NRG24060220240462423 2143447585 06/02/2024 Saambayya Saambayya 3621039WL031052 00415 SBIN0006639 397 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 TS3621039_080623APB_FTO_90758 3621039000NRG24080620230224460 08/06/2023 Poshamma Poshamma 3621039WL008329 00415 SBIN0020159 922 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 TS3621039_080623APB_FTO_90758 3621039000NRG24080620230224530 08/06/2023 Sadayya Sadayya 3621039WL008329 00415 SBIN0020159 1480 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 TS3621039_140623APB_FTO_98093 3621039000NRG24080620230225919 14/06/2023 Manuganti Radhika Manuganti Radhika 3621039WL008358 00415 SBIN0020159 986 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3037 TS3621039_100124APB_FTO_287231 3621039000NRG24100120240449966 1899138557 10/01/2024 Bhadrayya Bhadrayya 3621039WL028623 00468 UBIN0813851 877 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 TS3621039_140623APB_FTO_98093 3621039000NRG24130620230246391 14/06/2023 Chelpuri Bhagya Laxmi Chelpuri Bhagya Laxmi 3621039WL008840 00691 IPOS0000001 1169 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 TS3621039_260723FTO_144017 3621039000NRG24160620230267497 4006245399 26/07/2023 Ekkati Bhagavaan Reddi Ekkati Bhagavaan Reddi 3621039WL0009477 00688 FINO0001001 1218 29/07/2023 A/c Blocked or Frozen
3040 TS3621039_240623APB_FTO_111601 3621039000NRG24160620230269496 3067566645 24/06/2023 Bhaagyalakshmi Bhaagyalakshmi 3621039WL009522 00468 UBIN0813851 1192 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 TS3621039_161123APB_FTO_242587 3621039000NRG24161120230415942 9016795698 16/11/2023 Saarayya Saarayya 3621039WL023867 00468 UBIN0813851 196 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 TS3621039_180423APB_FTO_19228 3621039000NRG24180420230023289 1487738235 18/04/2023 Sujaata Sujaata 3621039WL001222 00415 SBIN0021559 922 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 TS3621039_240623APB_FTO_111601 3621039000NRG24180620230273843 3067566841 24/06/2023 Sadayya Sadayya 3621039WL009663 00415 SBIN0020159 894 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 TS3621039_240623APB_FTO_111601 3621039000NRG24200620230282577 3067566573 24/06/2023 Komala Bandi Komala Bandi 3621039WL009950 00691 IPOS0000001 912 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 TS3621039_240623APB_FTO_111601 3621039000NRG24200620230282593 3067566613 24/06/2023 Chelpuri Bhagya Laxmi Chelpuri Bhagya Laxmi 3621039WL009950 00691 IPOS0000001 872 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 TS3621039_201123APB_FTO_245780 3621039000NRG24201120230418957 9016738133 20/11/2023 Maniganti Padma Maniganti Padma 3621039WL024329 00468 UBIN0813851 616 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 TS3621038_310324APB_FTO_362601 3621038000NRG24310320240579916 3396630959 31/03/2024 SAI KRISHNA SAI KRISHNA 3621038WL037962 00468 UBIN0813826 531 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 TS3621038_310324APB_FTO_362601 3621038000NRG24310320240579918 3396630847 31/03/2024 Bhagyalakshmi Bhagyalakshmi 3621038WL037962 00078 CNRB0003607 1062 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 TS3621038_310324APB_FTO_362601 3621038000NRG24310320240580359 3396630926 31/03/2024 Ramadevi Ramadevi 3621038WL037981 00691 IPOS0000001 131 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 TS3621039_260723FTO_144093 3621039000NRG23280420230642744 4006245533 26/07/2023 Krishna Krishna 3621039WL0040395 00688 FINO0000001 541 29/07/2023 A/c Blocked or Frozen
3051 TS3621039_260723FTO_144093 3621039000NRG23280420230642745 4006245532 26/07/2023 Tirumala Tirumala 3621039WL0040395 00688 FINO0000001 449 29/07/2023 A/c Blocked or Frozen
3052 TS3621039_260723FTO_144093 3621039000NRG23280420230642746 4006245531 26/07/2023 Tirumala Tirumala 3621039WL0040395 00688 FINO0000001 758 29/07/2023 A/c Blocked or Frozen
3053 TS3621039_260723FTO_144093 3621039000NRG23280420230642747 4006245530 26/07/2023 Tirumala Tirumala 3621039WL0040395 00688 FINO0000001 703 29/07/2023 A/c Blocked or Frozen
3054 TS3621039_260723FTO_144093 3621039000NRG23280420230642748 4006245529 26/07/2023 Tirumala Tirumala 3621039WL0040395 00688 FINO0000001 309 29/07/2023 A/c Blocked or Frozen
3055 TS3621039_260723FTO_144093 3621039000NRG23280420230642749 4006245528 26/07/2023 Tirumala Tirumala 3621039WL0040395 00688 FINO0000001 1252 29/07/2023 A/c Blocked or Frozen
3056 TS3621039_050523APB_FTO_43703 3621039000NRG24050520230087845 1495212295 05/05/2023 Sunita Sunita 3621039WL003641 00691 IPOS0000001 581 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 TS3621039_050523APB_FTO_43703 3621039000NRG24050520230087849 1495212290 05/05/2023 kavita kavita 3621039WL003641 00691 IPOS0000001 554 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3058 TS3621039_050523APB_FTO_43703 3621039000NRG24050520230087865 1495212289 05/05/2023 Shamkarayya Shamkarayya 3621039WL003641 00691 IPOS0000001 534 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 TS3621039_050623APB_FTO_85850 3621039000NRG24050620230209206 05/06/2023 Padma Padma 3621039WL007832 00684 APGV0005134 223 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 TS3621039_100823APB_FTO_158481 3621039000NRG24100820230376253 7268921429 10/08/2023 Sadayya Sadayya 3621039WL015249 00691 IPOS0000001 212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 TS3621039_110324APB_FTO_334518 3621039000NRG24110320240518296 2938751837 11/03/2024 ravi ravi 3621039WL035135 00415 SBIN0005879 190 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 TS3621039_120523APB_FTO_52470 3621039000NRG24110520230107620 1691662680 12/05/2023 Sunita Sunita 3621039WL004201 00691 IPOS0000001 802 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 TS3621039_120523APB_FTO_52470 3621039000NRG24110520230107623 1691662517 12/05/2023 kavita kavita 3621039WL004201 00691 IPOS0000001 1102 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3064 TS3621039_120523APB_FTO_52470 3621039000NRG24110520230107637 1691662515 12/05/2023 Shamkarayya Shamkarayya 3621039WL004201 00691 IPOS0000001 897 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 TS3621039_160623APB_FTO_101087 3621039000NRG24140620230251172 16/06/2023 Manuganti Radhika Manuganti Radhika 3621039WL008983 00415 SBIN0020159 787 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3066 TS3621039_160623APB_FTO_101087 3621039000NRG24150620230257257 16/06/2023 Sadayya Sadayya 3621039WL009171 00691 IPOS0000001 1237 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 TS3621039_250723FTO_142080 3621039000NRG24240720230369126 4008800413 25/07/2023 Srimatha Putta Srimatha Putta 3621039WL013808 00415 SBIN0005879 966 29/07/2023 Account closed
3068 TS3621040_180124APB_FTO_290703 3621040000NRG24170120240452163 2157718176 18/01/2024 Mahendhar Mahendhar 3621040WL029027 00691 IPOS0000001 3264 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 TS3621040_170523APB_FTO_58466 3621040000NRG24170520230130725 1821113990 17/05/2023 Chamdramouli Chamdramouli 3621040WL005192 00691 IPOS0000001 2035 25/05/2023 Aadhaar Number not Mapped to Account Number
3070 TS3621040_170523APB_FTO_58466 3621040000NRG24170520230130799 1821114044 17/05/2023 komuramma komuramma 3621040WL005192 00078 CNRB0013600 2035 25/05/2023 Aadhaar Number not Mapped to Account Number
3071 TS3621040_170523APB_FTO_58466 3621040000NRG24170520230130825 1821114028 17/05/2023 Ashok Ashok 3621040WL005192 00078 CNRB0013600 452 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 TS3621040_170523APB_FTO_58730 3621040000NRG24170520230131912 1821227902 17/05/2023 Jangili Ashok Jangili Ashok 3621040WL005223 00415 SBIN0020476 441 25/05/2023 Aadhaar Number not Mapped to Account Number
3073 TS3621040_170523APB_FTO_58730 3621040000NRG24170520230132048 1821227896 17/05/2023 ANIL ANIL 3621040WL005223 00078 CNRB0013601 441 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 TS3621040_170523FTO_58725 3621040000NRG24170520230132086 1820518318 17/05/2023 Sanganaboina Gangaputra Sanganaboina Gangaputra 3621040WL005223 00684 APGV0005109 1322 24/05/2023 No Such Account
3075 TS3621040_180124APB_FTO_290703 3621040000NRG24180120240452627 2157718138 18/01/2024 SIDDOJU UMA SIDDOJU UMA 3621040WL029149 00078 CNRB0013600 545 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 TS3621040_180423APB_FTO_19841 3621040000NRG24180420230021431 1487750594 18/04/2023 Saarayya Saarayya 3621040WL001125 00078 CNRB0013600 386 12/05/2023 Aadhaar Number not Mapped to Account Number
3077 TS3621040_180423APB_FTO_19841 3621040000NRG24180420230021454 1487750654 18/04/2023 Anil Anil 3621040WL001125 00078 CNRB0013600 704 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 TS3621040_180423APB_FTO_19841 3621040000NRG24180420230021491 1487750762 18/04/2023 Lacchamma Lacchamma 3621040WL001125 00691 IPOS0000001 928 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 TS3621040_180423APB_FTO_19841 3621040000NRG24180420230021498 1487750711 18/04/2023 Sudhaakar Sudhaakar 3621040WL001125 00078 CNRB0013600 1309 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 TS3621040_180423APB_FTO_19841 3621040000NRG24180420230021500 1487750783 18/04/2023 Lalita Lalita 3621040WL001125 00691 IPOS0000001 440 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3081 TS3621040_180423APB_FTO_19841 3621040000NRG24180420230021520 1487750683 18/04/2023 Maadhavi Maadhavi 3621040WL001125 00078 CNRB0013600 928 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 TS3621040_180423APB_FTO_19880 3621040000NRG24180420230021550 1488797028 18/04/2023 Shaaradha Shaaradha 3621040WL001125 00078 CNRB0013600 1001 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 TS3621040_180423APB_FTO_19841 3621040000NRG24180420230021555 1487750563 18/04/2023 Kamalakar Kamalakar 3621040WL001125 00078 CNRB0013600 867 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3084 TS3621040_180423APB_FTO_19841 3621040000NRG24180420230021589 1487750612 18/04/2023 PRABAKAR PRABAKAR 3621040WL001125 00078 CNRB0013600 1242 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 TS3621040_180423APB_FTO_19841 3621040000NRG24180420230021595 1487750704 18/04/2023 ramesh ramesh 3621040WL001125 00078 CNRB0013600 1035 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 TS3621040_180423APB_FTO_19841 3621040000NRG24180420230021597 1487750768 18/04/2023 parameshwar parameshwar 3621040WL001125 00691 IPOS0000001 653 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 TS3621038_230823APB_FTO_168564 3621038000NRG24230820230380738 7269183824 23/08/2023 Raajayya Raajayya 3621038WL016317 00415 SBIN0005325 1285 09/11/2023 Aadhaar Number not Mapped to Account Number
3088 TS3621038_231223APB_FTO_275434 3621038000NRG24231220230443380 9993740274 23/12/2023 Rapi Rapi 3621038WL027332 00415 SBIN0005325 280 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 TS3621038_280324APB_FTO_356819 3621038000NRG24280320240570502 3042077721 28/03/2024 Bakkayya Bakkayya 3621038WL037535 00691 IPOS0000001 533 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 TS3621038_020723APB_FTO_120446 3621038000NRG24300620230331943 3324352704 02/07/2023 Sunita Sunita 3621038WL011191 00415 SBIN0005325 709 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 TS3621038_020723APB_FTO_120446 3621038000NRG24300620230331995 3324352674 02/07/2023 Odelu Odelu 3621038WL011191 00415 SBIN0005879 827 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 TS3621038_020723APB_FTO_120446 3621038000NRG24300620230332034 3324352503 02/07/2023 Raghupati Raghupati 3621038WL011192 00415 SBIN0008811 258 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 TS3621039_020623APB_FTO_81406 3621039000NRG24010620230193923 2312537026 02/06/2023 Sujaata Sujaata 3621039WL007389 00415 SBIN0021559 1495 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 TS3621039_020623APB_FTO_81406 3621039000NRG24010620230193967 2312537204 02/06/2023 Mallayya Mallayya 3621039WL007389 00415 SBIN0021559 1149 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 TS3621039_020623APB_FTO_81406 3621039000NRG24010620230193970 2312536944 02/06/2023 Rama Rama 3621039WL007389 00415 SBIN0021559 1127 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 TS3621039_020623APB_FTO_81406 3621039000NRG24010620230193982 2312537193 02/06/2023 Bhagavaan Reddi Bhagavaan Reddi 3621039WL007389 00415 SBIN0021559 1218 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 TS3621039_020623APB_FTO_81406 3621039000NRG24010620230194101 2312536986 02/06/2023 Bhaaskar Bhaaskar 3621039WL007389 00415 SBIN0020159 1218 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 TS3621039_020623APB_FTO_81406 3621039000NRG24020620230195814 2312537096 02/06/2023 Koyyada Vasantha Koyyada Vasantha 3621039WL007442 00415 SBIN0021559 1632 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 TS3621039_020623APB_FTO_81406 3621039000NRG24020620230197060 2312536877 02/06/2023 Bhaagyalakshmi Bhaagyalakshmi 3621039WL007492 00415 SBIN0005879 627 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 TS3621039_080224FTO_305706 3621039000NRG24080220240464668 2153859843 08/02/2024 Palleboina Sambaiah Palleboina Sambaiah 3621039WL0031288 00688 FINO0001001 604 25/03/2024 A/c Blocked or Frozen
3101 TS3621039_080523APB_FTO_46320 3621039000NRG24080520230094039 1638558002 08/05/2023 Vasanta Vasanta 3621039WL003822 00415 SBIN0021559 1632 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 TS3621039_121223APB_FTO_264383 3621039000NRG24121220230437354 9991151001 12/12/2023 Saambayya Saambayya 3621039WL026208 00415 SBIN0006639 604 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 TS3621039_160224APB_FTO_311971 3621039000NRG24160220240474629 2922483536 16/02/2024 Sarita Sarita 3621039WL032306 00415 SBIN0021559 644 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 TS3621039_280423APB_FTO_31607 3621039000NRG24270420230052606 1490586539 28/04/2023 Sunita Sunita 3621039WL002334 00691 IPOS0000001 863 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 TS3621039_280423APB_FTO_31607 3621039000NRG24270420230052610 1490586532 28/04/2023 kavita kavita 3621039WL002334 00691 IPOS0000001 950 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3106 TS3621039_280423APB_FTO_31607 3621039000NRG24270420230052626 1490586529 28/04/2023 Shamkarayya Shamkarayya 3621039WL002334 00691 IPOS0000001 935 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 TS3621039_290623APB_FTO_116701 3621039000NRG24290620230323869 3066699213 29/06/2023 Umaa Umaa 3621039WL010943 00415 SBIN0005879 868 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 TS3621039_290623APB_FTO_116701 3621039000NRG24290620230323889 3066699267 29/06/2023 Ravi Ravi 3621039WL010943 00415 SBIN0005879 695 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 TS3621039_290623APB_FTO_116701 3621039000NRG24290620230323943 3066699379 29/06/2023 Bhadrayya Bhadrayya 3621039WL010943 00415 SBIN0005879 877 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 TS3621039_290623APB_FTO_116701 3621039000NRG24290620230323955 3066699151 29/06/2023 Komala Bandi Komala Bandi 3621039WL010943 00691 IPOS0000001 552 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 TS3621039_290623APB_FTO_116701 3621039000NRG24290620230323991 3066699161 29/06/2023 Chelpuri Bhagya Laxmi Chelpuri Bhagya Laxmi 3621039WL010943 00691 IPOS0000001 826 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 TS3621039_290623APB_FTO_116701 3621039000NRG24290620230324023 3066699309 29/06/2023 mallakka mallakka 3621039WL010943 00415 SBIN0005879 449 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 TS3621040_020124APB_FTO_281233 3621040000NRG24020120240446805 9990410391 02/01/2024 Saambayya Saambayya 3621040WL027933 00078 CNRB0013600 735 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 TS3621040_020124APB_FTO_281233 3621040000NRG24020120240446817 9990410410 02/01/2024 Saraswati Saraswati 3621040WL027933 00078 CNRB0013600 735 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 TS3621040_020124APB_FTO_281233 3621040000NRG24020120240446824 9990410405 02/01/2024 Rajita Rajita 3621040WL027933 00078 CNRB0013600 735 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 TS3621040_020124APB_FTO_281233 3621040000NRG24020120240446840 9990410384 02/01/2024 Sravanthi Sravanthi 3621040WL027933 00078 CNRB0013600 735 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 TS3621040_020523APB_FTO_39239 3621040000NRG24020520230065663 1490823057 02/05/2023 Medipelli Srikanth Medipelli Srikanth 3621040WL002942 00078 CNRB0003607 236 15/05/2023 Account closed
3118 TS3621040_020523FTO_39201 3621040000NRG24020520230070224 1489991510 02/05/2023 JABGILI MALLESH JABGILI MALLESH 3621040WL003083 00415 SBIN0020476 386 12/05/2023 No Such Account
3119 TS3621040_020523APB_FTO_39239 3621040000NRG24020520230070703 1490823031 02/05/2023 Swarupa Swarupa 3621040WL003113 00177 IOBA0003518 1275 15/05/2023 Aadhaar Number not Mapped to Account Number
3120 TS3621040_030124APB_FTO_282342 3621040000NRG24030120240447441 9991034607 03/01/2024 Kunati Mamatha Kunati Mamatha 3621040WL028038 00078 CNRB0003607 839 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 TS3621040_040124APB_FTO_283434 3621040000NRG24040120240448043 9990407620 04/01/2024 Manda Madhavi Manda Madhavi 3621040WL028184 00415 SBIN0020516 746 03/02/2024 Account closed
3122 TS3621040_040124APB_FTO_283434 3621040000NRG24040120240448272 9990407616 04/01/2024 Shanigaram Shiva Shanigaram Shiva 3621040WL028215 00415 SBIN0021326 995 03/02/2024 Account closed
3123 TS3621040_090224APB_FTO_306715 3621040000NRG24050220240461910 2937221260 09/02/2024 Pushpa Pushpa 3621040WL030963 00691 IPOS0000001 2720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 TS3621040_090224APB_FTO_306715 3621040000NRG24070220240463766 2937221185 09/02/2024 Raadha Raadha 3621040WL031208 00078 CNRB0013600 706 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 TS3621040_090224APB_FTO_306715 3621040000NRG24070220240463788 2937221413 09/02/2024 Veeramallu Veeramallu 3621040WL031208 00078 CNRB0013600 565 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 TS3621040_090224APB_FTO_306715 3621040000NRG24070220240463791 2937221181 09/02/2024 Bhagyalaxmi Bhagyalaxmi 3621040WL031208 00078 CNRB0013600 565 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 TS3621040_090224APB_FTO_306715 3621040000NRG24070220240463914 2937221443 09/02/2024 Kethamma Kethamma 3621040WL031220 00078 CNRB0013600 608 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 TS3621040_090224APB_FTO_306715 3621040000NRG24070220240463940 2937221172 09/02/2024 Rajitha Rajitha 3621040WL031220 00078 CNRB0003607 1014 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 TS3621040_090224APB_FTO_306715 3621040000NRG24070220240463965 2937221486 09/02/2024 BODDU RAVITEJA BODDU RAVITEJA 3621040WL031220 00078 CNRB0003607 811 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 TS3621040_090224APB_FTO_306715 3621040000NRG24070220240464032 2937221463 09/02/2024 SILUVERU MAHESH SILUVERU MAHESH 3621040WL031225 00415 SBIN0021331 913 13/04/2024 Participant not mapped to the product
3131 TS3621040_130224APB_FTO_309320 3621040000NRG24130220240468026 2924662731 13/02/2024 SILUVERU MAHESH SILUVERU MAHESH 3621040WL031685 00415 SBIN0021331 1289 13/04/2024 Participant not mapped to the product
3132 TS3621040_130224APB_FTO_309320 3621040000NRG24130220240468182 2924662698 13/02/2024 Ramya Ramya 3621040WL031694 00078 CNRB0013600 1025 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 TS3621040_130224APB_FTO_309320 3621040000NRG24130220240468192 2924662718 13/02/2024 BODDU RAVITEJA BODDU RAVITEJA 3621040WL031694 00078 CNRB0003607 1025 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 TS3621040_130224APB_FTO_309320 3621040000NRG24130220240468199 2924662779 13/02/2024 Mahendhar Mahendhar 3621040WL031699 00691 IPOS0000001 1632 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 TS3621040_150623APB_FTO_99932 3621040000NRG24150620230259456 15/06/2023 Ellayya Ellayya 3621040WL009261 00691 IPOS0000001 335 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 TS3621040_150623APB_FTO_99932 3621040000NRG24150620230259457 15/06/2023 Poolamma Poolamma 3621040WL009261 00691 IPOS0000001 335 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 TS3621040_150623APB_FTO_99932 3621040000NRG24150620230259479 15/06/2023 Jangili Ashok Jangili Ashok 3621040WL009261 00691 IPOS0000001 335 04/07/2023 Aadhaar Number not Mapped to Account Number
3138 TS3621040_150623APB_FTO_99932 3621040000NRG24150620230259741 15/06/2023 Chamdramouli Chamdramouli 3621040WL009263 00078 CNRB0003607 1028 04/07/2023 Aadhaar Number not Mapped to Account Number
3139 TS3621040_150623APB_FTO_99932 3621040000NRG24150620230259759 15/06/2023 R.Narsimha ramulu R.Narsimha ramulu 3621040WL009263 00691 IPOS0000001 1371 04/07/2023 A/c Blocked or Frozen
3140 TS3621040_150623APB_FTO_99932 3621040000NRG24150620230259811 15/06/2023 Josna Josna 3621040WL009263 00078 CNRB0003607 1371 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 TS3621040_150623APB_FTO_99932 3621040000NRG24150620230259848 15/06/2023 sarojana sarojana 3621040WL009263 00078 CNRB0013600 1028 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 TS3621040_150623APB_FTO_99932 3621040000NRG24150620230259862 15/06/2023 BARDUPAKA SARITHA BARDUPAKA SARITHA 3621040WL009263 00415 SBIN0020903 1028 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3143 TS3621040_150623APB_FTO_99932 3621040000NRG24150620230259879 15/06/2023 Ashok Ashok 3621040WL009263 00078 CNRB0013600 171 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 TS3621040_180423APB_FTO_19869 3621040000NRG24180420230024480 1488797196 18/04/2023 Jaya Jaya 3621040WL001265 00078 CNRB0013600 530 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 TS3621040_080623APB_FTO_91282 3621040000NRG24080620230224150 08/06/2023 PRABAKAR PRABAKAR 3621040WL008319 00078 CNRB0013600 465 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 TS3621040_080623APB_FTO_91282 3621040000NRG24080620230224175 08/06/2023 Renuka Renuka 3621040WL008319 00078 CNRB0003607 1046 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 TS3621040_080623APB_FTO_91282 3621040000NRG24080620230224237 08/06/2023 SHARADHA SHARADHA 3621040WL008319 00415 SBIN0003422 814 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 TS3621040_080623APB_FTO_91282 3621040000NRG24080620230224238 08/06/2023 Pavani Pavani 3621040WL008319 00415 SBIN0005325 1278 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 TS3621040_080623APB_FTO_91282 3621040000NRG24080620230224365 08/06/2023 Swarupa Swarupa 3621040WL008321 00691 IPOS0000001 598 04/07/2023 Aadhaar Number not Mapped to Account Number
3150 TS3621040_080623APB_FTO_91282 3621040000NRG24080620230226641 08/06/2023 PRAMILA PRAMILA 3621040WL008385 00691 IPOS0000001 156 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 TS3621040_120324APB_FTO_336014 3621040000NRG24120320240521136 2938716147 12/03/2024 Raadha Raadha 3621040WL035249 00078 CNRB0013600 554 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 TS3621040_120324APB_FTO_336014 3621040000NRG24120320240521152 2938716070 12/03/2024 Komaneela Komaneela 3621040WL035249 00078 CNRB0013600 554 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 TS3621040_120324APB_FTO_336014 3621040000NRG24120320240521157 2938716139 12/03/2024 Sarojana Sarojana 3621040WL035249 00078 CNRB0013600 185 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 TS3621040_120324APB_FTO_336014 3621040000NRG24120320240521176 2938716141 12/03/2024 Saraswati Saraswati 3621040WL035249 00078 CNRB0013600 1108 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 TS3621040_120324APB_FTO_336014 3621040000NRG24120320240521199 2938716128 12/03/2024 mallamma mallamma 3621040WL035249 00078 CNRB0013600 1108 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 TS3621040_120324APB_FTO_336014 3621040000NRG24120320240521202 2938716071 12/03/2024 lingayya lingayya 3621040WL035249 00078 CNRB0013600 923 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 TS3621040_120324APB_FTO_336014 3621040000NRG24120320240521204 2938716163 12/03/2024 raaju raaju 3621040WL035249 00078 CNRB0013600 923 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 TS3621040_120324APB_FTO_336014 3621040000NRG24120320240522457 2938716257 12/03/2024 Soorayya Soorayya 3621040WL035307 00691 IPOS0000001 182 13/04/2024 Aadhaar Number not Mapped to Account Number
3159 TS3621040_120324APB_FTO_336014 3621040000NRG24120320240522480 2938716051 12/03/2024 Racha Shaaradha Racha Shaaradha 3621040WL035307 00078 CNRB0013600 1093 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 TS3621040_120324APB_FTO_336014 3621040000NRG24120320240522563 2938716177 12/03/2024 RACCHA SHARADHA RACCHA SHARADHA 3621040WL035307 00078 CNRB0003607 1093 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 TS3621040_120324APB_FTO_336014 3621040000NRG24120320240522577 2938716184 12/03/2024 BODDU RAVITEJA BODDU RAVITEJA 3621040WL035307 00078 CNRB0003607 364 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 TS3621040_120324APB_FTO_336014 3621040000NRG24120320240522868 2938716227 12/03/2024 Mahendhar Mahendhar 3621040WL035320 00691 IPOS0000001 1632 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 TS3621041_160623FTO_101273 3621041000NRG24160620230266249 16/06/2023 Kumaraswaami Kumaraswaami 3621041WL009439 00688 FINO0001001 835 04/07/2023 A/c Blocked or Frozen
3164 TS3621041_160623FTO_101273 3621041000NRG24160620230266250 16/06/2023 saritha saritha 3621041WL009439 00688 FINO0001001 835 04/07/2023 A/c Blocked or Frozen
3165 TS3621041_160923APB_FTO_189111 3621041000NRG24160920230388018 7263201222 16/09/2023 Baalakishan Baalakishan 3621041WL018331 00032 UTIB0004595 1172 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 TS3621041_160923APB_FTO_189111 3621041000NRG24160920230388336 7263201196 16/09/2023 Sammayya Sammayya 3621041WL018419 00415 SBIN0020159 1060 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 TS3621041_170523APB_FTO_58996 3621041000NRG24170520230132199 1821236662 17/05/2023 Suneeta Suneeta 3621041WL005226 00415 SBIN0005879 639 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 TS3621041_180523APB_FTO_60747 3621041000NRG24180520230137545 1856703902 18/05/2023 Vanamaala Vanamaala 3621041WL005465 00691 IPOS0000001 916 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 TS3621041_190523APB_FTO_61837 3621041000NRG24190520230141816 1858059823 19/05/2023 Naagaraaju Naagaraaju 3621041WL005646 00684 APGV0005134 453 25/05/2023 Aadhaar Number not Mapped to Account Number
3170 TS3621041_190523APB_FTO_61837 3621041000NRG24190520230141871 1858059981 19/05/2023 Shaantamma Shaantamma 3621041WL005646 00684 APGV0005134 151 25/05/2023 Aadhaar Number not Mapped to Account Number
3171 TS3621041_211123FTO_246679 3621041000NRG24201120230418680 9024271160 21/11/2023 Mogili Mogili 3621041WL0024304 00688 FINO0001001 856 01/01/2024 A/c Blocked or Frozen
3172 TS3621041_211123FTO_246679 3621041000NRG24201120230418681 9024271161 21/11/2023 Mogili Mogili 3621041WL0024304 00688 FINO0001001 1009 01/01/2024 A/c Blocked or Frozen
3173 TS3621041_211123FTO_246679 3621041000NRG24201120230418682 9024271162 21/11/2023 Mogili Mogili 3621041WL0024304 00688 FINO0001001 1463 01/01/2024 A/c Blocked or Frozen
3174 TS3621041_211123FTO_246679 3621041000NRG24201120230418683 9024271163 21/11/2023 Mogili Mogili 3621041WL0024304 00688 FINO0001001 869 01/01/2024 A/c Blocked or Frozen
3175 TS3621041_220723APB_FTO_140885 3621041000NRG24220720230368179 3965491485 22/07/2023 Songa Vinodha Songa Vinodha 3621041WL013704 00691 IPOS0000001 618 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 TS3621041_270224APB_FTO_321715 3621041000NRG24270220240492142 2937393132 27/02/2024 Raamaswaami Raamaswaami 3621041WL033559 00468 UBIN0813851 2986 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 TS3621041_270224APB_FTO_321715 3621041000NRG24270220240493369 2937393135 27/02/2024 Chinnalingayya Chinnalingayya 3621041WL033645 00691 IPOS0000001 1273 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 TS3621041_270324APB_FTO_355210 3621041000NRG24270320240564801 3043459831 27/03/2024 Songa Vinodha Songa Vinodha 3621041WL037326 00415 SBIN0021559 247 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 TS3621041_270324APB_FTO_355210 3621041000NRG24270320240566558 3043459835 27/03/2024 Lakshmi Lakshmi 3621041WL037390 00415 SBIN0020159 1218 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 TS3621041_270423FTO_30131 3621041000NRG24270420230052499 1489960118 27/04/2023 Bharath Bharath 3621041WL002330 00691 IPOS0000001 668 12/05/2023 No Such Account
3181 TS3621041_290523APB_FTO_74913 3621041000NRG24290520230175429 2001684959 29/05/2023 Saarayya Saarayya 3621041WL006727 00691 IPOS0000001 942 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 TS3625008_220324APB_FTO_350659 3625008000NRG24220320240217864 2942181230 22/03/2024 Swaroopa Swaroopa 3625008WL011109 00691 IPOS0000001 1252 16/04/2024 A/c Blocked or Frozen
3183 TS3625008_220324APB_FTO_350659 3625008000NRG24220320240218284 2942181216 22/03/2024 Swapna Swapna 3625008WL011114 00468 UBIN0802999 284 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 TS3625008_240523APB_FTO_67580 3625008000NRG24240520230053691 1944658730 24/05/2023 Srivani Srivani 3625008WL001819 00415 SBIN0005326 294 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 TS3621038_300324APB_FTO_361219 3621038000NRG24300320240578013 3396578519 30/03/2024 Sadayya Sadayya 3621038WL037904 00691 IPOS0000001 631 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 TS3621038_300324APB_FTO_361219 3621038000NRG24300320240578662 3396578598 30/03/2024 Sadayya Sadayya 3621038WL037918 00684 APGV0005120 704 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 TS3621039_010523APB_FTO_36787 3621039000NRG24010520230062331 1490611704 01/05/2023 Rajitha Rajitha 3621039WL002743 00415 SBIN0008811 429 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 TS3621039_010523APB_FTO_36787 3621039000NRG24010520230063844 1490611655 01/05/2023 Sujaata Sujaata 3621039WL002795 00415 SBIN0021559 881 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 TS3621039_020224APB_FTO_301671 3621039000NRG24020220240460340 2154533284 02/02/2024 S.Saraiah S.Saraiah 3621039WL030692 00710 SBIN0000DOP 226 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 TS3621039_050723APB_FTO_124800 3621039000NRG24030720230336867 3507771872 05/07/2023 siddhu siddhu 3621039WL011389 00415 SBIN0020159 689 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3191 TS3621039_050723APB_FTO_124800 3621039000NRG24030720230338080 3507771738 05/07/2023 Umaa Umaa 3621039WL011460 00415 SBIN0005879 639 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 TS3621039_050723APB_FTO_124800 3621039000NRG24030720230338225 3507771864 05/07/2023 ravi ravi 3621039WL011460 00415 SBIN0005879 416 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 TS3621039_050723APB_FTO_124800 3621039000NRG24030720230338226 3507771725 05/07/2023 mallakka mallakka 3621039WL011460 00415 SBIN0005879 832 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 TS3621039_040324APB_FTO_327668 3621039000NRG24040320240505174 2942007694 04/03/2024 ravi ravi 3621039WL034422 00415 SBIN0005879 1099 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 TS3621039_040324APB_FTO_327668 3621039000NRG24040320240505175 2942007690 04/03/2024 mallakka mallakka 3621039WL034422 00415 SBIN0005879 916 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 TS3621039_050723APB_FTO_124800 3621039000NRG24050720230344437 3507771279 05/07/2023 Mallamma Mallamma 3621039WL011761 00415 SBIN0021559 1243 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 TS3621039_050723APB_FTO_124800 3621039000NRG24050720230344444 3507771234 05/07/2023 Sarojana Sarojana 3621039WL011761 00415 SBIN0021559 1060 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 TS3621039_050723APB_FTO_124800 3621039000NRG24050720230344511 3507771883 05/07/2023 Sadayya Sadayya 3621039WL011761 00691 IPOS0000001 1020 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 TS3621039_071123APB_FTO_234808 3621039000NRG24071120230407359 7969498214 07/11/2023 padma padma 3621039WL022849 00468 UBIN0813851 830 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 TS3625008_050523APB_FTO_43190 3625008000NRG24050520230031575 1495356602 05/05/2023 Srivani Srivani 3625008WL001043 00415 SBIN0005326 223 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 TS3625008_050523APB_FTO_43190 3625008000NRG24050520230031579 1495356515 05/05/2023 Lakshmi Lakshmi 3625008WL001043 00691 IPOS0000001 223 15/05/2023 Aadhaar Number not Mapped to Account Number
3202 TS3625008_050523APB_FTO_43190 3625008000NRG24050520230031601 1495356516 05/05/2023 Laavuryi Laavuryi 3625008WL001043 00691 IPOS0000001 223 15/05/2023 Aadhaar Number not Mapped to Account Number
3203 TS3625008_070324APB_FTO_331486 3625008000NRG24070320240199311 2938687572 07/03/2024 Swaroopa Swaroopa 3625008WL010489 00691 IPOS0000001 879 13/04/2024 A/c Blocked or Frozen
3204 TS3625008_070324APB_FTO_331486 3625008000NRG24070320240199559 2938687632 07/03/2024 Saritha Saritha 3625008WL010489 00415 SBIN0005326 293 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 TS3625008_070324APB_FTO_331486 3625008000NRG24070320240199629 2938687649 07/03/2024 Ramesh Ramesh 3625008WL010489 00415 SBIN0005326 733 13/04/2024 Aadhaar Number not Mapped to Account Number
3206 TS3625008_080224APB_FTO_305632 3625008000NRG24080220240180374 2143450908 08/02/2024 Somalakshmi Somalakshmi 3625008WL009392 00415 SBIN0005326 1240 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 TS3625008_130423APB_FTO_14104 3625008000NRG24130420230002296 1434418636 13/04/2023 Lakshmi Lakshmi 3625008WL000073 00415 SBIN0005326 1252 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 TS3625008_161123APB_FTO_242224 3625008000NRG24161120230154378 9017006378 16/11/2023 Srivani Srivani 3625008WL006864 00415 SBIN0005326 923 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 TS3625008_161123APB_FTO_242224 3625008000NRG24161120230154379 9017006442 16/11/2023 Lakshmi Lakshmi 3625008WL006864 00691 IPOS0000001 739 01/01/2024 Aadhaar Number not Mapped to Account Number
3210 TS3625008_190523APB_FTO_61063 3625008000NRG24170520230042110 1858395014 19/05/2023 Sumalatha Sumalatha 3625008WL001456 00415 SBIN0020277 780 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 TS3625008_190423APB_FTO_20697 3625008000NRG24190420230009750 1487804173 19/04/2023 Srivani Srivani 3625008WL000404 00415 SBIN0005326 1038 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 TS3625008_190423APB_FTO_20697 3625008000NRG24190420230009753 1487804263 19/04/2023 Lakshmi Lakshmi 3625008WL000404 00691 IPOS0000001 831 12/05/2023 Aadhaar Number not Mapped to Account Number
3213 TS3625008_190423APB_FTO_20697 3625008000NRG24190420230009768 1487804262 19/04/2023 Laavuryi Laavuryi 3625008WL000404 00691 IPOS0000001 831 12/05/2023 Aadhaar Number not Mapped to Account Number
3214 TS3625008_240324APB_FTO_352513 3625008000NRG24230320240218891 2942098147 24/03/2024 Lakshmi Lakshmi 3625008WL011142 00415 SBIN0005326 616 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 TS3625008_260623APB_FTO_112824 3625008000NRG24240620230101512 26/06/2023 Rajitha Rajitha 3625008WL003101 00415 SBIN0005326 567 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 TS3625008_010523APB_FTO_35879 3625008000NRG24300420230022114 1490300843 01/05/2023 Rama Rama 3625008WL000739 00415 SBIN0005326 564 15/05/2023 Aadhaar Number not Mapped to Account Number
3217 TS3625008_010523APB_FTO_35879 3625008000NRG24300420230022131 1490300797 01/05/2023 Rajita Rajita 3625008WL000739 00468 UBIN0802999 451 15/05/2023 Aadhaar Number not Mapped to Account Number
3218 TS3625008_300623APB_FTO_117460 3625008000NRG24300620230114017 3326045142 30/06/2023 Swaroopa Swaroopa 3625008WL003356 00691 IPOS0000001 1483 11/07/2023 A/c Blocked or Frozen
3219 TS3621041_190923FTO_189620 3621041000NRG24190920230388512 7330826821 19/09/2023 Rajitha Rajitha 3621041WL018485 00468 UBIN0813851 2204 10/11/2023 No Such Account
3220 TS3621041_200423APB_FTO_22119 3621041000NRG24200420230033288 1488979984 20/04/2023 Naagaraaju Naagaraaju 3621041WL001602 00688 FINO0001001 215 12/05/2023 Aadhaar Number not Mapped to Account Number
3221 TS3621041_200423APB_FTO_22119 3621041000NRG24200420230033549 1488979900 20/04/2023 Vanamaala Vanamaala 3621041WL001605 00691 IPOS0000001 85 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 TS3621041_200423APB_FTO_22119 3621041000NRG24200420230033587 1488979880 20/04/2023 Lakshmi Lakshmi 3621041WL001605 00691 IPOS0000001 339 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 TS3621041_200523APB_FTO_63268 3621041000NRG24200520230144609 1857068879 20/05/2023 Ayilayya Ayilayya 3621041WL005764 00415 SBIN0020159 495 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3224 TS3621041_200523APB_FTO_63268 3621041000NRG24200520230144889 1857068882 20/05/2023 Komuraiah Komuraiah 3621041WL005764 00415 SBIN0020159 495 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 TS3625007_260523APB_FTO_72218 3625007000NRG24260520230057720 1978250047 26/05/2023 Savitri Savitri 3625007WL001956 00176 IDIB000P567 246 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3226 TS3625007_260523APB_FTO_72218 3625007000NRG24260520230057771 1978250121 26/05/2023 Vasavi Vasavi 3625007WL001956 00176 IDIB000P567 174 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3227 TS3625007_280324APB_FTO_356548 3625007000NRG24280320240225703 3043553510 28/03/2024 sujatha sujatha 3625007WL011359 00045 BARB0INOLEX 560 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 TS3625007_310523FTO_78514 3625007000NRG24310520230062099 2081045406 31/05/2023 Ravua Naveen Ravua Naveen 3625007WL002127 00045 BARB0INOLEX 99 03/06/2023 No Such Account
3229 TS3625007_310723APB_FTO_147075 3625007000NRG24310720230139067 7253936582 31/07/2023 Naagamani Naagamani 3625007WL004362 00045 BARB0INOLEX 661 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 TS3625008_040523APB_FTO_41655 3625008000NRG24020520230027572 1495276808 04/05/2023 Komuramma Komuramma 3625008WL000935 00415 SBIN0005326 2570 15/05/2023 Aadhaar Number not Mapped to Account Number
3231 TS3625008_110723FTO_129260 3625008000NRG24110720230128202 3505726624 11/07/2023 Macharla Pushpa Macharla Pushpa 3625008WL0003701 00415 SBIN0012718 193 17/07/2023 No Such Account
3232 TS3625008_140723APB_FTO_133068 3625008000NRG24120720230129609 3781659747 14/07/2023 Renuka Renuka 3625008WL003772 00415 SBIN0005326 1270 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 TS3625008_280623APB_FTO_115444 3625008000NRG24280620230108431 3326760233 28/06/2023 Renuka Renuka 3625008WL003243 00415 SBIN0005326 2061 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 TS3625008_290523APB_FTO_75016 3625008000NRG24290520230059269 2268549978 29/05/2023 Renuka Renuka 3625008WL001985 00415 SBIN0021399 1172 07/06/2023 Aadhaar Number not Mapped to Account Number
3235 TS3621041_130324APB_FTO_337162 3621041000NRG24130320240524878 2938565059 13/03/2024 Naagireddi Naagireddi 3621041WL035419 00691 IPOS0000001 1207 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 TS3621041_170423APB_FTO_17405 3621041000NRG24170420230016995 1488908400 17/04/2023 Saarayya Saarayya 3621041WL000835 00691 IPOS0000001 844 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 TS3621041_170523FTO_58801 3621041000NRG24170520230132135 1818801648 17/05/2023 boini praveen boini praveen 3621041WL005225 00415 SBIN0005879 686 24/05/2023 No Such Account
3238 TS3621041_200324APB_FTO_347739 3621041000NRG24200320240545705 2942758374 20/03/2024 Swaami Swaami 3621041WL036527 00415 SBIN0020159 994 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 TS3621041_200523FTO_63149 3621041000NRG24200520230143704 1860224726 20/05/2023 Naagaraaju Naagaraaju 3621041WL0005727 00684 APGV0005134 1698 25/05/2023 Account closed
3240 TS3621041_200523FTO_63149 3621041000NRG24200520230143705 1860224725 20/05/2023 Naagaraaju Naagaraaju 3621041WL0005727 00684 APGV0005134 215 25/05/2023 Account closed
3241 TS3621041_200523FTO_63149 3621041000NRG24200520230143706 1860224724 20/05/2023 Shaantamma Shaantamma 3621041WL0005727 00684 APGV0005134 463 25/05/2023 Account closed
3242 TS3621041_200523APB_FTO_63278 3621041000NRG24200520230144611 1861191735 20/05/2023 Lakshmi Lakshmi 3621041WL005764 00415 SBIN0020159 707 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 TS3621041_200523APB_FTO_63278 3621041000NRG24200520230144859 1861191653 20/05/2023 Soundarya Soundarya 3621041WL005764 00691 IPOS0000001 660 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3244 TS3621041_230523APB_FTO_67069 3621041000NRG24230520230154239 1902250500 23/05/2023 Naagaraaju Naagaraaju 3621041WL006071 00684 APGV0005134 850 27/05/2023 Aadhaar Number not Mapped to Account Number
3245 TS3621041_250623APB_FTO_112594 3621041000NRG24250620230307306 25/06/2023 Naagaraaju Naagaraaju 3621041WL010549 00415 SBIN0021559 646 04/07/2023 Aadhaar Number not Mapped to Account Number
3246 TS3621041_271223APB_FTO_275854 3621041000NRG24271220230444000 9993745445 27/12/2023 Lakshmi Lakshmi 3621041WL027391 00415 SBIN0020159 953 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 TS3625008_140623APB_FTO_98051 3625008000NRG24130620230082583 14/06/2023 Renuka Renuka 3625008WL002645 00415 SBIN0005326 1753 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 TS3625008_150623APB_FTO_100028 3625008000NRG24150620230086224 15/06/2023 Raaju Raaju 3625008WL002751 00415 SBIN0005326 770 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 TS3625008_150623APB_FTO_100028 3625008000NRG24150620230086300 2982840177 15/06/2023 Saritha Saritha 3625008WL002751 00415 SBIN0005326 1155 05/07/2023 Aadhaar Number not Mapped to Account Number
3250 TS3625008_150623APB_FTO_100028 3625008000NRG24150620230086353 15/06/2023 Lavanya Lavanya 3625008WL002751 00415 SBIN0005326 1540 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 TS3625008_190523APB_FTO_61071 3625008000NRG24170520230044147 1858827857 19/05/2023 Srivani Srivani 3625008WL001547 00415 SBIN0005326 325 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 TS3625008_190523APB_FTO_61071 3625008000NRG24170520230044152 1858827714 19/05/2023 Lakshmi Lakshmi 3625008WL001547 00691 IPOS0000001 975 25/05/2023 Aadhaar Number not Mapped to Account Number
3253 TS3625008_200423APB_FTO_22429 3625008000NRG24190420230009950 1487702506 20/04/2023 Komuramma Komuramma 3625008WL000417 00415 SBIN0005326 2570 12/05/2023 Aadhaar Number not Mapped to Account Number
3254 TS3625008_200923APB_FTO_190753 3625008000NRG24200920230145183 7263167494 20/09/2023 Raamulu Raamulu 3625008WL005451 00710 SBIN0000DOP 3264 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 TS3625008_270423APB_FTO_29918 3625008000NRG24260420230017539 1492005032 27/04/2023 Srivani Srivani 3625008WL000589 00415 SBIN0005326 670 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 TS3625008_270423APB_FTO_29918 3625008000NRG24260420230017543 1492005063 27/04/2023 Lakshmi Lakshmi 3625008WL000589 00691 IPOS0000001 804 12/05/2023 Aadhaar Number not Mapped to Account Number
3257 TS3625008_270423APB_FTO_29918 3625008000NRG24260420230017559 1492005062 27/04/2023 Laavuryi Laavuryi 3625008WL000589 00691 IPOS0000001 536 12/05/2023 Aadhaar Number not Mapped to Account Number
3258 TS3625008_290324APB_FTO_357126 3625008000NRG24280320240225122 3039672974 29/03/2024 Bucchamma Bucchamma 3625008WL011353 00710 SBIN0000DOP 346 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 TS3625008_290324APB_FTO_357126 3625008000NRG24280320240225134 3039672877 29/03/2024 Swaroopa Swaroopa 3625008WL011353 00691 IPOS0000001 577 16/04/2024 A/c Blocked or Frozen
3260 TS3625008_281123APB_FTO_251773 3625008000NRG24281120230159080 9016410411 28/11/2023 Srivani Srivani 3625008WL007208 00415 SBIN0005326 215 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 TS3625008_281123APB_FTO_251773 3625008000NRG24281120230159083 9016410343 28/11/2023 Lakshmi Lakshmi 3625008WL007208 00691 IPOS0000001 644 01/01/2024 Aadhaar Number not Mapped to Account Number
3262 TS3625008_310324APB_FTO_361981 3625008000NRG24300320240228018 3396620284 31/03/2024 VIJENDER VIJENDER 3625008WL011440 00468 UBIN0802999 359 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 TS3621041_080923APB_FTO_182776 3621041000NRG24080920230385857 7256715718 08/09/2023 Padma Padma 3621041WL017744 00415 SBIN0020159 767 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 TS3621041_090623APB_FTO_93615 3621041000NRG24090620230232104 09/06/2023 Naagaraaju Naagaraaju 3621041WL008488 00415 SBIN0021559 137 04/07/2023 Aadhaar Number not Mapped to Account Number
3265 TS3621041_090623APB_FTO_93615 3621041000NRG24090620230232154 09/06/2023 Shaantamma Shaantamma 3621041WL008488 00691 IPOS0000001 137 04/07/2023 Aadhaar Number not Mapped to Account Number
3266 TS3621041_180324APB_FTO_343173 3621041000NRG24180320240537742 2942057449 18/03/2024 Saarayya Saarayya 3621041WL036076 00691 IPOS0000001 1007 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 TS3625008_240423APB_FTO_25522 3625008000NRG24240420230015847 1487612894 24/04/2023 Rajitha Rajitha 3625008WL000538 00415 SBIN0005326 2596 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 TS3625008_250523APB_FTO_68978 3625008000NRG24240520230054194 1945704522 25/05/2023 Gattumallu Gattumallu 3625008WL001831 00415 SBIN0005326 3246 30/05/2023 Aadhaar Number not Mapped to Account Number
3269 TS3625008_260823APB_FTO_170935 3625008000NRG24260820230143105 7268899927 26/08/2023 Raamulu Raamulu 3625008WL004967 00710 SBIN0000DOP 2992 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 TS3625008_010623FTO_79580 3625008000NRG24290520230059409 2267566179 01/06/2023 Raju Raju 3625008WL0002003 00415 SBIN0005326 1062 07/06/2023 No Such Account
3271 TS3625008_010623FTO_79580 3625008000NRG24290520230059410 2267566181 01/06/2023 Raju Raju 3625008WL0002003 00415 SBIN0005326 414 07/06/2023 No Such Account
3272 TS3625008_010623FTO_79580 3625008000NRG24290520230059411 2267566180 01/06/2023 Raju Raju 3625008WL0002003 00415 SBIN0005326 881 07/06/2023 No Such Account
3273 TS3625008_310324APB_FTO_361977 3625008000NRG24300320240228983 3396625173 31/03/2024 Laxmi Laxmi 3625008WL011492 00415 SBIN0005326 645 30/04/2024 Aadhaar Number not Mapped to Account Number
3274 TS3625008_310324APB_FTO_361977 3625008000NRG24310320240232511 3396624901 31/03/2024 Bucchamma Bucchamma 3625008WL011587 00710 SBIN0000DOP 180 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 TS3625008_310324APB_FTO_361977 3625008000NRG24310320240232524 3396625045 31/03/2024 Swaroopa Swaroopa 3625008WL011587 00691 IPOS0000001 540 30/04/2024 A/c Blocked or Frozen
3276 TS3621041_220324APB_FTO_350168 3621041000NRG24210320240546234 2942927429 22/03/2024 Sidda Reddy Sidda Reddy 3621041WL036568 00684 APGV0005134 1225 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 TS3621041_220324APB_FTO_350168 3621041000NRG24220320240551639 2942927261 22/03/2024 Chinnalingayya Chinnalingayya 3621041WL036776 00691 IPOS0000001 1218 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 TS3621041_230623APB_FTO_110846 3621041000NRG24230620230297519 23/06/2023 Saarayya Saarayya 3621041WL010374 00691 IPOS0000001 706 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 TS3621041_230623APB_FTO_110846 3621041000NRG24230620230297523 23/06/2023 Saambayya Saambayya 3621041WL010374 00415 SBIN0020159 353 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 TS3621041_260224APB_FTO_320772 3621041000NRG24260220240489829 2941482452 26/02/2024 Naagireddi Naagireddi 3621041WL033436 00691 IPOS0000001 1309 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 TS3621041_260823APB_FTO_171375 3621041000NRG24260820230381740 7268893724 26/08/2023 Lakshmi Lakshmi 3621041WL016591 00415 SBIN0020159 2421 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 TS3621041_260823APB_FTO_171375 3621041000NRG24260820230381746 7268893752 26/08/2023 Padma Padma 3621041WL016591 00415 SBIN0020159 807 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 TS3621041_280324APB_FTO_356593 3621041000NRG24280320240568414 3041856910 28/03/2024 Mogili Mogili 3621041WL037471 00415 SBIN0021559 325 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 TS3621041_280324APB_FTO_356593 3621041000NRG24280320240568432 3041856787 28/03/2024 Sarojana Sarojana 3621041WL037471 00691 IPOS0000001 488 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 TS3621041_280324APB_FTO_356593 3621041000NRG24280320240571977 3041856790 28/03/2024 Chinnalingayya Chinnalingayya 3621041WL037581 00691 IPOS0000001 1238 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 TS3621039_190723FTO_136945 3621039000NRG24190720230365265 3661959478 19/07/2023 Srimatha Putta Srimatha Putta 3621039WL013260 00415 SBIN0005879 614 22/07/2023 Account closed
3287 TS3625008_190324APB_FTO_343583 3625008000NRG24180320240211023 2942074281 19/03/2024 Rajita Rajita 3625008WL010872 00177 IOBA0003183 262 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 TS3625008_230623APB_FTO_110221 3625008000NRG24210620230095462 23/06/2023 Sumalatha Sumalatha 3625008WL002937 00415 SBIN0020277 618 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 TS3625008_230623APB_FTO_110221 3625008000NRG24210620230095615 23/06/2023 Gattumallu Gattumallu 3625008WL002947 00415 SBIN0005326 3264 04/07/2023 Aadhaar Number not Mapped to Account Number
3290 TS3625008_231123APB_FTO_248394 3625008000NRG24221120230157495 9908864721 23/11/2023 Srivani Srivani 3625008WL007098 00415 SBIN0005326 742 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 TS3625008_281123FTO_251766 3625008000NRG24281120230159333 9016377489 28/11/2023 Srikanth Srikanth 3625008WL007224 00152 HDFC0003446 1041 01/01/2024 No Such Account
3292 TS3621041_210723FTO_139571 3621041000NRG24210720230367146 3965205833 21/07/2023 Shaantamma Shaantamma 3621041WL0013558 00684 APGV0005134 137 28/07/2023 Account closed
3293 TS3621041_230224APB_FTO_318209 3621041000NRG24230220240486328 2925112372 23/02/2024 Chinnalingayya Chinnalingayya 3621041WL033212 00691 IPOS0000001 511 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 TS3621041_230823APB_FTO_168253 3621041000NRG24230820230380632 7269182530 23/08/2023 Baalakishan Baalakishan 3621041WL016298 00032 UTIB0004595 1217 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 TS3621041_250423APB_FTO_26998 3621041000NRG24250420230041574 1487323505 25/04/2023 Lakshmi Lakshmi 3621041WL001939 00691 IPOS0000001 845 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 TS3621041_250623APB_FTO_112576 3621041000NRG24250620230306436 25/06/2023 Bandi Devender Bandi Devender 3621041WL010546 00688 FINO0001001 579 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3297 TS3621041_250623APB_FTO_112576 3621041000NRG24250620230306454 25/06/2023 Pasupula Neela Pasupula Neela 3621041WL010546 00688 FINO0001001 579 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3298 TS3621041_250623APB_FTO_112576 3621041000NRG24250620230306605 25/06/2023 Yashoda Yashoda 3621041WL010546 00688 FINO0001001 579 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 TS3621041_250723FTO_142395 3621041000NRG24250720230369311 4006243474 25/07/2023 Mogili Mogili 3621041WL0013848 00688 FINO0001001 856 29/07/2023 A/c Blocked or Frozen
3300 TS3621041_250723FTO_142395 3621041000NRG24250720230369312 4006243475 25/07/2023 Mogili Mogili 3621041WL0013848 00688 FINO0001001 1009 29/07/2023 A/c Blocked or Frozen
3301 TS3621041_250723FTO_142395 3621041000NRG24250720230369313 4006243477 25/07/2023 Mogili Mogili 3621041WL0013848 00688 FINO0001001 869 29/07/2023 A/c Blocked or Frozen
3302 TS3621041_250723FTO_142395 3621041000NRG24250720230369314 4006243476 25/07/2023 Mogili Mogili 3621041WL0013848 00688 FINO0001001 1463 29/07/2023 A/c Blocked or Frozen
3303 TS3621040_180423APB_FTO_19841 3621040000NRG24180420230021598 1487750769 18/04/2023 kalyani kalyani 3621040WL001125 00691 IPOS0000001 653 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 TS3621040_180423APB_FTO_19841 3621040000NRG24180420230021630 1487750792 18/04/2023 Ashok Ashok 3621040WL001125 00691 IPOS0000001 1034 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 TS3621040_180423APB_FTO_19841 3621040000NRG24180420230021631 1487750782 18/04/2023 Renuka Renuka 3621040WL001125 00691 IPOS0000001 1034 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 TS3621040_180423APB_FTO_19841 3621040000NRG24180420230021633 1487750557 18/04/2023 Rajitha Rajitha 3621040WL001125 00078 CNRB0013600 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 TS3621040_180423APB_FTO_19841 3621040000NRG24180420230021665 1487750578 18/04/2023 swapna swapna 3621040WL001125 00078 CNRB0003607 783 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 TS3621041_180324APB_FTO_343173 3621041000NRG24180320240537749 2942057505 18/03/2024 Mogili Mogili 3621041WL036076 00415 SBIN0021559 1007 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 TS3621041_180324APB_FTO_343173 3621041000NRG24180320240537763 2942057470 18/03/2024 Sarojana Sarojana 3621041WL036076 00691 IPOS0000001 604 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 TS3621041_181123APB_FTO_244810 3621041000NRG24181120230418031 9024263357 18/11/2023 Deshapathi Deshapathi 3621041WL024242 00684 APGV0005134 1059 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 TS3621041_181223FTO_269155 3621041000NRG24181220230439803 9993613020 18/12/2023 botla babu botla babu 3621041WL026646 00688 FINO0001001 1632 03/02/2024 A/c Blocked or Frozen
3312 TS3621041_201223APB_FTO_271241 3621041000NRG24201220230441403 9990597164 20/12/2023 Songa Vinodha Songa Vinodha 3621041WL026890 00415 SBIN0021559 573 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 TS3621041_230523APB_FTO_66137 3621041000NRG24230520230151861 1902203326 23/05/2023 Saarayya Saarayya 3621041WL006017 00691 IPOS0000001 716 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 TS3621041_230523APB_FTO_66137 3621041000NRG24230520230151870 1902203319 23/05/2023 Sarojana Sarojana 3621041WL006017 00684 APGV0005134 537 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 TS3621041_230523APB_FTO_66137 3621041000NRG24230520230152984 1902203235 23/05/2023 Suneeta Suneeta 3621041WL006039 00415 SBIN0005879 1388 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 TS3621041_230823APB_FTO_168285 3621041000NRG24230820230380935 7269179282 23/08/2023 Raani Raani 3621041WL016367 00691 IPOS0000001 3248 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 TS3621041_240523FTO_67440 3621041000NRG24240520230157429 1901814059 24/05/2023 Mogili Mogili 3621041WL0006159 00688 FINO0001001 1009 27/05/2023 A/c Blocked or Frozen
3318 TS3621041_240523FTO_67440 3621041000NRG24240520230157430 1901814058 24/05/2023 Mogili Mogili 3621041WL0006159 00688 FINO0001001 856 27/05/2023 A/c Blocked or Frozen
3319 TS3621041_250623APB_FTO_112531 3621041000NRG24250620230306222 25/06/2023 Sarojana Sarojana 3621041WL010545 00415 SBIN0005879 221 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 TS3621041_261023APB_FTO_221413 3621041000NRG24261020230401251 7408714415 26/10/2023 Sammayya Sammayya 3621041WL021735 00415 SBIN0020159 527 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 TS3621041_281223APB_FTO_276878 3621041000NRG24281220230445054 9990472502 28/12/2023 Songa Vinodha Songa Vinodha 3621041WL027555 00415 SBIN0021559 535 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 TS3621039_241123APB_FTO_249807 3621039000NRG24241120230423244 9016401451 24/11/2023 Praveen Praveen 3621039WL024762 00415 SBIN0021559 132 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3323 TS3621039_241123APB_FTO_249807 3621039000NRG24241120230423345 9016401429 24/11/2023 Saarayya Saarayya 3621039WL024767 00468 UBIN0813851 644 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 TS3621039_250423APB_FTO_27134 3621039000NRG24250420230041449 1487380617 25/04/2023 Shreelata Shreelata 3621039WL001937 00691 IPOS0000001 689 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3325 TS3621039_250423APB_FTO_27134 3621039000NRG24250420230042591 1487380687 25/04/2023 Rajitha Rajitha 3621039WL001974 00415 SBIN0008811 827 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 TS3621039_280423APB_FTO_31616 3621039000NRG24280420230056022 1490581692 28/04/2023 Haimavati Haimavati 3621039WL002470 00684 APGV0005134 488 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 TS3625008_150723APB_FTO_134258 3625008000NRG24150720230133664 3602064601 15/07/2023 Saritha Saritha 3625008WL003927 00415 SBIN0005326 705 20/07/2023 Aadhaar Number not Mapped to Account Number
3328 TS3625008_180723APB_FTO_136399 3625008000NRG24180720230134376 3662000736 18/07/2023 Gattumallu Gattumallu 3625008WL003959 00415 SBIN0005326 3264 22/07/2023 Aadhaar Number not Mapped to Account Number
3329 TS3625008_190523FTO_61507 3625008000NRG24190520230048286 1858095445 19/05/2023 Sumalatha Sumalatha 3625008WL0001679 00415 SBIN0020277 1259 25/05/2023 Account closed
3330 TS3625008_190523FTO_61507 3625008000NRG24190520230048287 1858095446 19/05/2023 Sumalatha Sumalatha 3625008WL0001679 00415 SBIN0020277 1419 25/05/2023 Account closed
3331 TS3625008_190523FTO_61507 3625008000NRG24190520230048288 1858095443 19/05/2023 Raju Raju 3625008WL0001680 00415 SBIN0005326 881 25/05/2023 No Such Account
3332 TS3625008_200923APB_FTO_190843 3625008000NRG24200920230145199 7263170899 20/09/2023 Lavanya Lavanya 3625008WL005460 00415 SBIN0005326 3264 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3333 TS3625008_210324APB_FTO_349150 3625008000NRG24210320240216449 2942926620 21/03/2024 Laxmi Laxmi 3625008WL011077 00415 SBIN0005326 327 13/04/2024 Aadhaar Number not Mapped to Account Number
3334 TS3625008_280324APB_FTO_356158 3625008000NRG24280320240223697 3043375022 28/03/2024 Chiranjeevi Chiranjeevi 3625008WL011297 00415 SBIN0005326 3264 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 TS3625008_280324APB_FTO_356158 3625008000NRG24280320240224609 3043375065 28/03/2024 Laxmi Laxmi 3625008WL011335 00415 SBIN0005326 531 16/04/2024 Aadhaar Number not Mapped to Account Number
3336 TS3625008_290224APB_FTO_324004 3625008000NRG24290220240192521 2941518623 29/02/2024 Swaroopa Swaroopa 3625008WL010172 00691 IPOS0000001 1116 13/04/2024 A/c Blocked or Frozen
3337 TS3625008_290224APB_FTO_324004 3625008000NRG24290220240192785 2941518534 29/02/2024 Somalakshmi Somalakshmi 3625008WL010178 00415 SBIN0005326 1240 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 TS3625008_310324APB_FTO_361973 3625008000NRG24300320240227827 3396921576 31/03/2024 Rama Rama 3625008WL011436 00415 SBIN0005326 633 30/04/2024 Aadhaar Number not Mapped to Account Number
3339 TS3625008_300623APB_FTO_117471 3625008000NRG24300620230114324 3326101749 30/06/2023 Raaju Raaju 3625008WL003357 00415 SBIN0005326 299 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 TS3625008_300623APB_FTO_117471 3625008000NRG24300620230114386 3326101759 30/06/2023 Lavanya Lavanya 3625008WL003357 00415 SBIN0005326 1496 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 TS3621041_291123APB_FTO_252811 3621041000NRG24281120230426449 9016658241 29/11/2023 Songa Vinodha Songa Vinodha 3621041WL025071 00415 SBIN0020159 386 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 TS3621041_291123APB_FTO_252811 3621041000NRG24291120230427587 9016658244 29/11/2023 Raamaswaami Raamaswaami 3621041WL025172 00468 UBIN0813851 3235 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 TS3621041_300124APB_FTO_298244 3621041000NRG24300120240457453 2150662050 30/01/2024 Sammayya Sammayya 3621041WL030201 00415 SBIN0020159 625 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 TS3621040_030523APB_FTO_41190 3621040000NRG24030520230078532 1490247594 03/05/2023 Renuka Renuka 3621040WL003372 00691 IPOS0000001 870 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 TS3621040_030523APB_FTO_41190 3621040000NRG24030520230078534 1490247685 03/05/2023 Rajitha Rajitha 3621040WL003372 00078 CNRB0013600 1015 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 TS3621040_030523APB_FTO_41190 3621040000NRG24030520230078561 1490247818 03/05/2023 swapna swapna 3621040WL003372 00078 CNRB0003607 290 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 TS3621040_030523APB_FTO_41190 3621040000NRG24030520230078594 1490247780 03/05/2023 Ramya Ramya 3621040WL003372 00078 CNRB0013600 1015 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 TS3621041_210923APB_FTO_192048 3621041000NRG24210920230389672 7328316362 21/09/2023 Raani Raani 3621041WL018872 00691 IPOS0000001 2488 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 TS3621041_240423APB_FTO_25868 3621041000NRG24240420230039547 1488454548 24/04/2023 Saarayya Saarayya 3621041WL001855 00691 IPOS0000001 939 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 TS3621041_250623FTO_112634 3621041000NRG24250620230308004 25/06/2023 Kumaraswaami Kumaraswaami 3621041WL010550 00688 FINO0001001 1065 04/07/2023 A/c Blocked or Frozen
3351 TS3621041_250623FTO_112634 3621041000NRG24250620230308005 25/06/2023 saritha saritha 3621041WL010550 00688 FINO0001001 1065 04/07/2023 A/c Blocked or Frozen
3352 TS3621041_260324APB_FTO_353909 3621041000NRG24260320240558971 2942671207 26/03/2024 Deshapathi Deshapathi 3621041WL037082 00468 UBIN0567906 405 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 TS3621041_260324APB_FTO_353909 3621041000NRG24260320240558981 2942671213 26/03/2024 Pedda Sammayya Pedda Sammayya 3621041WL037082 00415 SBIN0RRAPGB 202 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 TS3621041_260324APB_FTO_353909 3621041000NRG24260320240559032 2942671241 26/03/2024 Sidda Reddy Sidda Reddy 3621041WL037082 00684 APGV0005134 1214 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3355 TS3621041_260324APB_FTO_353909 3621041000NRG24260320240559033 2942671264 26/03/2024 Kalyani Kalyani 3621041WL037082 00684 APGV0005134 1214 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 TS3621039_130423APB_FTO_14032 3621039000NRG24130420230011798 1486930001 13/04/2023 Sunita Sunita 3621039WL000594 00691 IPOS0000001 756 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 TS3621039_130423APB_FTO_14032 3621039000NRG24130420230011802 1486929994 13/04/2023 kavita kavita 3621039WL000594 00691 IPOS0000001 1150 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3358 TS3621039_160623FTO_101096 3621039000NRG24140620230255648 16/06/2023 Koyyada Vasantha Koyyada Vasantha 3621039WL0009124 00688 FINO0001001 1632 04/07/2023 A/c Blocked or Frozen
3359 TS3621039_190324APB_FTO_343902 3621039000NRG24180320240537310 2942498315 19/03/2024 ravi ravi 3621039WL036068 00415 SBIN0005879 176 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 TS3621039_190324APB_FTO_343902 3621039000NRG24180320240537311 2942498298 19/03/2024 mallakka mallakka 3621039WL036068 00415 SBIN0005879 176 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 TS3621039_190224APB_FTO_313942 3621039000NRG24190220240476945 2938584035 19/02/2024 ravi ravi 3621039WL032530 00415 SBIN0005879 781 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 TS3621039_190224APB_FTO_313942 3621039000NRG24190220240476946 2938584003 19/02/2024 mallakka mallakka 3621039WL032530 00415 SBIN0005879 937 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 TS3621039_220723APB_FTO_140048 3621039000NRG24220720230367429 3962705349 22/07/2023 Shreelata Shreelata 3621039WL013612 00691 IPOS0000001 471 28/07/2023 Aadhaar Number not Mapped to Account Number
3364 TS3621039_280324APB_FTO_356506 3621039000NRG24280320240570582 3041644390 28/03/2024 Sampath Sampath 3621039WL037538 00684 APGV0005134 158 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 TS3621039_311023APB_FTO_225035 3621039000NRG24281020230402443 7409840827 31/10/2023 padma padma 3621039WL022016 00468 UBIN0813851 806 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 TS3621039_300623APB_FTO_118253 3621039000NRG24300620230330944 3326041522 30/06/2023 Sarojana Sarojana 3621039WL011174 00415 SBIN0020159 1208 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 TS3621039_311023APB_FTO_225035 3621039000NRG24301020230402781 7409840858 31/10/2023 Sadayya Sadayya 3621039WL022086 00691 IPOS0000001 345 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 TS3621039_280623APB_FTO_115767 3621039000NRG24240620230299489 3066153831 28/06/2023 Sadayya Sadayya 3621039WL010416 00691 IPOS0000001 1076 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 TS3621039_280623APB_FTO_115767 3621039000NRG24240620230305662 3066153491 28/06/2023 Manuganti Radhika Manuganti Radhika 3621039WL010530 00415 SBIN0020159 902 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3370 TS3621039_250423APB_FTO_27835 3621039000NRG24250420230045252 1491996223 25/04/2023 Sujaata Sujaata 3621039WL002090 00415 SBIN0021559 996 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 TS3621039_280623APB_FTO_115767 3621039000NRG24270620230311505 3066153519 28/06/2023 Bhaagyalakshmi Bhaagyalakshmi 3621039WL010646 00468 UBIN0813851 1258 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3372 TS3621039_280623APB_FTO_115767 3621039000NRG24280620230317905 3066153560 28/06/2023 Sadayya Sadayya 3621039WL010837 00415 SBIN0020159 1046 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 TS3621040_050324APB_FTO_328842 3621040000NRG24050320240507340 2938098522 05/03/2024 Bucchaya Bucchaya 3621040WL034602 00078 CNRB0003607 564 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 TS3621040_050324APB_FTO_328842 3621040000NRG24050320240507483 2938098578 05/03/2024 Swarupa Swarupa 3621040WL034609 00691 IPOS0000001 975 13/04/2024 Aadhaar Number not Mapped to Account Number
3375 TS3621040_050324APB_FTO_328842 3621040000NRG24050320240507574 2938098721 05/03/2024 BODDU YADAMMA BODDU YADAMMA 3621040WL034614 00078 CNRB0013600 223 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 TS3621040_050324APB_FTO_328842 3621040000NRG24050320240507641 2938098476 05/03/2024 Ramya Ramya 3621040WL034614 00078 CNRB0013600 112 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 TS3621040_050324APB_FTO_328842 3621040000NRG24050320240507649 2938098516 05/03/2024 RACCHA SHARADHA RACCHA SHARADHA 3621040WL034614 00078 CNRB0003607 670 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 TS3621040_050324APB_FTO_328842 3621040000NRG24050320240507661 2938098523 05/03/2024 BODDU RAVITEJA BODDU RAVITEJA 3621040WL034614 00078 CNRB0003607 670 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 TS3621040_060923APB_FTO_181681 3621040000NRG24060920230385567 7272601041 06/09/2023 Pushpa Pushpa 3621040WL017686 00691 IPOS0000001 3084 09/11/2023 Aadhaar Number not Mapped to Account Number
3380 TS3621040_080124APB_FTO_286058 3621040000NRG24080120240449052 9989970335 08/01/2024 Pushpa Pushpa 3621040WL028414 00691 IPOS0000001 1088 03/02/2024 Aadhaar Number not Mapped to Account Number
3381 TS3621040_080523FTO_46446 3621040000NRG24080520230095591 1494927293 08/05/2023 GUNDEBOINA MALLAMA GUNDEBOINA MALLAMA 3621040WL003864 00684 APGV0005109 231 12/05/2023 No Such Account
3382 TS3621040_090823APB_FTO_157466 3621040000NRG24090820230375837 7324156471 09/08/2023 Pushpa Pushpa 3621040WL015183 00691 IPOS0000001 1542 10/11/2023 Aadhaar Number not Mapped to Account Number
3383 TS3621040_110324APB_FTO_334225 3621040000NRG24110320240516651 2938736937 11/03/2024 SILUVERU MAHESH SILUVERU MAHESH 3621040WL035064 00415 SBIN0021331 1398 13/04/2024 Participant not mapped to the product
3384 TS3621040_180423APB_FTO_19861 3621040000NRG24180420230021582 1487426401 18/04/2023 Tirupati Tirupati 3621040WL001125 00691 IPOS0000001 83 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 TS3621041_271223FTO_275845 3621041000NRG24271220230444312 9994186402 27/12/2023 botla babu botla babu 3621041WL027410 00688 FINO0001001 619 03/02/2024 A/c Blocked or Frozen
3386 TS3621041_290224APB_FTO_324161 3621041000NRG24290220240497094 2941571048 29/02/2024 Swaami Swaami 3621041WL033844 00415 SBIN0020159 994 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 TS3621041_290224APB_FTO_324161 3621041000NRG24290220240498230 2941571019 29/02/2024 Saarayya Saarayya 3621041WL033921 00691 IPOS0000001 716 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 TS3621041_290224APB_FTO_324161 3621041000NRG24290220240498233 2941570993 29/02/2024 Mogili Mogili 3621041WL033921 00415 SBIN0021559 143 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 TS3621041_290224APB_FTO_324161 3621041000NRG24290220240498237 2941571007 29/02/2024 Sarojana Sarojana 3621041WL033921 00691 IPOS0000001 430 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 TS3621040_180423APB_FTO_19869 3621040000NRG24180420230024564 1488797105 18/04/2023 Narsimharaam Narsimharaam 3621040WL001265 00078 CNRB0013600 464 12/05/2023 A/c Blocked or Frozen
3391 TS3621040_180423APB_FTO_19869 3621040000NRG24180420230024682 1488797086 18/04/2023 komuramma komuramma 3621040WL001265 00078 CNRB0013600 802 12/05/2023 Aadhaar Number not Mapped to Account Number
3392 TS3621040_180423APB_FTO_19869 3621040000NRG24180420230024699 1488797179 18/04/2023 saritha saritha 3621040WL001265 00691 IPOS0000001 213 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 TS3621040_010224APB_FTO_300633 3621040000NRG24010220240459773 2157718504 01/02/2024 Shaarada Shaarada 3621040WL030627 00078 CNRB0013600 808 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 TS3621040_020224APB_FTO_301496 3621040000NRG24020220240460509 2153890748 02/02/2024 Veeramallu Veeramallu 3621040WL030732 00078 CNRB0013600 878 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 TS3621040_020523APB_FTO_39252 3621040000NRG24020520230070070 1490810603 02/05/2023 Ashok Ashok 3621040WL003083 00691 IPOS0000001 386 15/05/2023 Aadhaar Number not Mapped to Account Number
3396 TS3621040_100124APB_FTO_287252 3621040000NRG24090120240449642 1899146627 10/01/2024 Komaneela Komaneela 3621040WL028529 00078 CNRB0013600 104 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 TS3621040_100124APB_FTO_287252 3621040000NRG24090120240449673 1899146662 10/01/2024 SIDDOJU UMA SIDDOJU UMA 3621040WL028529 00078 CNRB0013600 522 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 TS3621040_110124APB_FTO_287896 3621040000NRG24110120240450415 1902446038 11/01/2024 Manda Madhavi Manda Madhavi 3621040WL028714 00415 SBIN0020516 747 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 TS3621040_110124APB_FTO_287896 3621040000NRG24110120240450438 1902446034 11/01/2024 Shanigaram Shiva Shanigaram Shiva 3621040WL028726 00415 SBIN0021326 1244 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 TS3621040_130923APB_FTO_186155 3621040000NRG24130920230387213 7263209204 13/09/2023 Lalita Lalita 3621040WL018053 00691 IPOS0000001 527 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 TS3621040_170523APB_FTO_58227 3621040000NRG24170520230125983 1820084669 17/05/2023 Swarupa Swarupa 3621040WL004997 00177 IOBA0003518 412 24/05/2023 Aadhaar Number not Mapped to Account Number
3402 TS3625008_300623APB_FTO_117128 3625008000NRG24300620230112312 3324363254 30/06/2023 Laavuryi Laavuryi 3625008WL003319 00691 IPOS0000001 912 11/07/2023 Aadhaar Number not Mapped to Account Number
3403 TS3621041_210224APB_FTO_316099 3621041000NRG24210220240481253 2924745981 21/02/2024 Saarayya Saarayya 3621041WL032908 00691 IPOS0000001 1033 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 TS3621041_210224APB_FTO_316099 3621041000NRG24210220240481263 2924746027 21/02/2024 Sarojana Sarojana 3621041WL032908 00691 IPOS0000001 1240 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 TS3621041_210224APB_FTO_316099 3621041000NRG24210220240481525 2924745943 21/02/2024 Swaami Swaami 3621041WL032919 00415 SBIN0020159 544 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 TS3621041_210224APB_FTO_316099 3621041000NRG24210220240482218 2924745889 21/02/2024 ravikumar ravikumar 3621041WL032968 00691 IPOS0000001 389 13/04/2024 Participant not mapped to the product
3407 TS3621041_210224APB_FTO_316099 3621041000NRG24210220240482325 2924745989 21/02/2024 Naagireddi Naagireddi 3621041WL032977 00691 IPOS0000001 1038 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 TS3621041_220723FTO_140875 3621041000NRG24220720230368267 3965204614 22/07/2023 umesh chandra umesh chandra 3621041WL013704 00415 SBIN0005879 206 28/07/2023 Account closed
3409 TS3621040_080523APB_FTO_46467 3621040000NRG24080520230095316 1495111950 08/05/2023 Sudhaakar Sudhaakar 3621040WL003860 00078 CNRB0013600 520 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 TS3621040_080523APB_FTO_46467 3621040000NRG24080520230095326 1495111963 08/05/2023 Sharabandam Sharabandam 3621040WL003860 00078 CNRB0013600 347 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 TS3621040_080523APB_FTO_46467 3621040000NRG24080520230095331 1495111922 08/05/2023 Maadhavi Maadhavi 3621040WL003860 00078 CNRB0013600 347 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 TS3621040_080523APB_FTO_46467 3621040000NRG24080520230095348 1495111913 08/05/2023 Shaaradha Shaaradha 3621040WL003860 00078 CNRB0013600 347 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 TS3621040_080523APB_FTO_46467 3621040000NRG24080520230095352 1495111955 08/05/2023 Kamalakar Kamalakar 3621040WL003860 00078 CNRB0013600 520 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 TS3621040_080523APB_FTO_46467 3621040000NRG24080520230095364 1495111941 08/05/2023 PRABAKAR PRABAKAR 3621040WL003860 00078 CNRB0013600 173 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 TS3621040_080523APB_FTO_46467 3621040000NRG24080520230095377 1495112249 08/05/2023 Rajitha Rajitha 3621040WL003860 00078 CNRB0013600 173 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 TS3621040_080523APB_FTO_46467 3621040000NRG24080520230095396 1495111958 08/05/2023 Ramya Ramya 3621040WL003860 00078 CNRB0013600 173 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 TS3621040_080523APB_FTO_46467 3621040000NRG24080520230095465 1495112186 08/05/2023 Ashok Ashok 3621040WL003864 00691 IPOS0000001 694 15/05/2023 Aadhaar Number not Mapped to Account Number
3418 TS3621040_080523APB_FTO_46467 3621040000NRG24080520230095563 1495111966 08/05/2023 ANIL ANIL 3621040WL003864 00078 CNRB0013601 231 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 TS3621040_140324APB_FTO_338122 3621040000NRG24130320240525567 2942423120 14/03/2024 Swarupa Swarupa 3621040WL035447 00691 IPOS0000001 930 13/04/2024 Aadhaar Number not Mapped to Account Number
3420 TS3621040_080623APB_FTO_92190 3621040000NRG24080620230228912 08/06/2023 Jangili Ashok Jangili Ashok 3621040WL008438 00691 IPOS0000001 318 04/07/2023 Aadhaar Number not Mapped to Account Number
3421 TS3621040_080623APB_FTO_92190 3621040000NRG24080620230229171 08/06/2023 Sadu Anil Sadu Anil 3621040WL008438 00691 IPOS0000001 188 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 TS3621040_080623APB_FTO_92190 3621040000NRG24080620230229181 08/06/2023 kumaraswamy kumaraswamy 3621040WL008438 00415 SBIN0020476 848 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 TS3621040_110423APB_FTO_10584 3621040000NRG24110420230001952 1434594989 11/04/2023 ANIL ANIL 3621040WL000119 00078 CNRB0013601 358 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 TS3621040_131223APB_FTO_265340 3621040000NRG24131220230437642 9989999972 13/12/2023 Swarupa Swarupa 3621040WL026249 00691 IPOS0000001 386 03/02/2024 Aadhaar Number not Mapped to Account Number
3425 TS3621040_160623APB_FTO_101372 3621040000NRG24160620230265136 16/06/2023 Saaramma Saaramma 3621040WL009396 00177 IOBA0000173 1308 04/07/2023 Account closed
3426 TS3621040_180423APB_FTO_19841 3621040000NRG24180420230021697 1487750649 18/04/2023 Ramya Ramya 3621040WL001125 00078 CNRB0013600 1543 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 TS3621040_180423APB_FTO_19841 3621040000NRG24180420230021698 1487750601 18/04/2023 Bhikshapati Bhikshapati 3621040WL001125 00078 CNRB0013600 1543 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 TS3621040_180423APB_FTO_19841 3621040000NRG24180420230024455 1487750715 18/04/2023 Kumaaraswaami Kumaaraswaami 3621040WL001265 00078 CNRB0013600 301 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 TS3621040_180423APB_FTO_19841 3621040000NRG24180420230024567 1487750573 18/04/2023 Raaju Raaju 3621040WL001265 00078 CNRB0003607 520 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3430 TS3621040_180423APB_FTO_19880 3621040000NRG24180420230024655 1488797045 18/04/2023 Chamdramogili Chamdramogili 3621040WL001265 00078 CNRB0013600 181 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 TS3621040_180423APB_FTO_19880 3621040000NRG24180420230024703 1488797034 18/04/2023 raaj kumar raaj kumar 3621040WL001265 00078 CNRB0013600 57 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 TS3621040_030523APB_FTO_41190 3621040000NRG24030520230078595 1490247744 03/05/2023 Bhikshapati Bhikshapati 3621040WL003372 00078 CNRB0013600 870 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 TS3621040_050523APB_FTO_43927 3621040000NRG24040520230085205 1495221879 05/05/2023 PRAMILA PRAMILA 3621040WL003594 00691 IPOS0000001 155 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 TS3621040_060324APB_FTO_330179 3621040000NRG24060320240508877 2938556186 06/03/2024 Raadha Raadha 3621040WL034684 00078 CNRB0013600 648 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 TS3621040_060324APB_FTO_330179 3621040000NRG24060320240508891 2938556187 06/03/2024 Chamdramouli Chamdramouli 3621040WL034684 00078 CNRB0003607 1080 13/04/2024 Aadhaar Number not Mapped to Account Number
3436 TS3621040_060324APB_FTO_330179 3621040000NRG24060320240508897 2938556188 06/03/2024 Komaneela Komaneela 3621040WL034684 00078 CNRB0013600 864 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 TS3621040_060324APB_FTO_330179 3621040000NRG24060320240508914 2938556182 06/03/2024 Bhagyalaxmi Bhagyalaxmi 3621040WL034684 00078 CNRB0013600 1296 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 TS3621040_070623FTO_88691 3621040000NRG24060620230213537 07/06/2023 Racha Shaaradha Racha Shaaradha 3621040WL0008014 00078 CNRB0003607 449 04/07/2023 No Such Account
3439 TS3621040_130623APB_FTO_97842 3621040000NRG24130620230250266 13/06/2023 Haarika Haarika 3621040WL008968 00691 IPOS0000001 639 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 TS3621040_130623APB_FTO_97842 3621040000NRG24130620230250340 13/06/2023 Racha Shaaradha Racha Shaaradha 3621040WL008968 00078 CNRB0003607 767 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 TS3621040_130623APB_FTO_97842 3621040000NRG24130620230250349 13/06/2023 BODDU YADAMMA BODDU YADAMMA 3621040WL008968 00078 CNRB0003607 256 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 TS3621040_130623APB_FTO_97842 3621040000NRG24130620230250382 13/06/2023 Ashok Ashok 3621040WL008968 00078 CNRB0003607 639 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 TS3621040_130623APB_FTO_97842 3621040000NRG24130620230250383 13/06/2023 Renuka Renuka 3621040WL008968 00078 CNRB0003607 511 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 TS3621040_130623APB_FTO_97842 3621040000NRG24130620230250437 13/06/2023 Pavani Pavani 3621040WL008968 00415 SBIN0005325 384 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 TS3625008_240523APB_FTO_67580 3625008000NRG24240520230053692 1944658648 24/05/2023 Lakshmi Lakshmi 3625008WL001819 00691 IPOS0000001 442 30/05/2023 Aadhaar Number not Mapped to Account Number
3446 TS3625008_260523APB_FTO_71458 3625008000NRG24260520230056463 1980352063 26/05/2023 Rajitha Rajitha 3625008WL001916 00415 SBIN0005326 771 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 TS3625008_290923APB_FTO_197382 3625008000NRG24290920230145810 7281196780 29/09/2023 Renuka Renuka 3625008WL005619 00415 SBIN0005326 1764 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 TS3625008_300623APB_FTO_117126 3625008000NRG24300620230112287 3326323541 30/06/2023 Srivani Srivani 3625008WL003319 00415 SBIN0005326 261 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 TS3625008_300623APB_FTO_117126 3625008000NRG24300620230112290 3326323551 30/06/2023 Lakshmi Lakshmi 3625008WL003319 00691 IPOS0000001 1043 11/07/2023 Aadhaar Number not Mapped to Account Number
3450 TS3621040_150224APB_FTO_311062 3621040000NRG24150220240471341 2924683441 15/02/2024 Shanigaram Shiva Shanigaram Shiva 3621040WL032053 00685 TSAB0021002 995 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 TS3621040_150224APB_FTO_311062 3621040000NRG24150220240472330 2924683449 15/02/2024 Sammakka Sammakka 3621040WL032109 00078 CNRB0013600 966 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 TS3621040_150224APB_FTO_311062 3621040000NRG24150220240472331 2924683475 15/02/2024 Vinoda Vinoda 3621040WL032109 00078 CNRB0013600 773 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 TS3621040_150224APB_FTO_311062 3621040000NRG24150220240472349 2924683470 15/02/2024 Saraswati Saraswati 3621040WL032109 00078 CNRB0013600 1159 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 TS3621040_150224APB_FTO_311062 3621040000NRG24150220240472381 2924683544 15/02/2024 SIDDOJU UMA SIDDOJU UMA 3621040WL032109 00078 CNRB0013600 1159 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3455 TS3621040_150823APB_FTO_161814 3621040000NRG24150820230377560 7327490823 15/08/2023 Takkala Venkata Sambaiah Takkala Venkata Sambaiah 3621040WL015494 00415 SBIN0021331 530 10/11/2023 Aadhaar Number not Mapped to Account Number

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