Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:35:11 PM 
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Rejection Details

State : TELANGANA District : Mahabubabad Block : GARLA



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 TS3632009_090623FTO_93654 3632009000NRG24050620230408327 09/06/2023 Muttamma Muttamma 3632009WL008177 00415 SBIN0020337 643 04/07/2023 Account closed
2 TS3632009_090623APB_FTO_93626 3632009000NRG24050620230408340 09/06/2023 Bakkayya Bakkayya 3632009WL008177 00415 SBIN0020337 643 04/07/2023 Aadhaar Number not Mapped to Account Number
3 TS3632009_090623FTO_93654 3632009000NRG24050620230408431 09/06/2023 Susheela Susheela 3632009WL008177 00415 SBIN0020337 320 04/07/2023 Account closed
4 TS3632009_100523APB_FTO_49484 3632009000NRG24090520230164695 1638773631 10/05/2023 Lakshmi Lakshmi 3632009WL004297 00684 APGV0004173 481 18/05/2023 Aadhaar Number not Mapped to Account Number
5 TS3632009_090623FTO_92781 3632009000NRG24090620230457473 09/06/2023 Srinu Srinu 3632009WL008790 00703 AIRP0000001 1500 04/07/2023 A/c Blocked or Frozen
6 TS3632009_090623FTO_92781 3632009000NRG24090620230457588 2977327901 09/06/2023 Suresh Suresh 3632009WL008790 00691 IPOS0000001 780 03/07/2023 No Such Account
7 TS3632009_090623FTO_92781 3632009000NRG24090620230457638 09/06/2023 Saritha Saritha 3632009WL008790 00176 IDIB000M180 1500 04/07/2023 A/c Blocked or Frozen
8 TS3632009_090623APB_FTO_93679 3632009000NRG24090620230462325 09/06/2023 Veeranna Veeranna 3632009WL008868 00684 APGV0004173 600 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TS3632009_100124APB_FTO_287146 3632009000NRG24100120240962207 1899150783 10/01/2024 Nagaraju Nagaraju 3632009WL030392 00415 SBIN0020337 114 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TS3632009_100124APB_FTO_287146 3632009000NRG24100120240962596 1899150814 10/01/2024 Shankari Shankari 3632009WL030422 00415 SBIN0020337 200 16/03/2024 Aadhaar Number not Mapped to Account Number
11 TS3632009_100523APB_FTO_49484 3632009000NRG24100520230165286 1638773802 10/05/2023 Suman Suman 3632009WL004302 00415 SBIN0020337 103 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TS3632009_100523APB_FTO_49484 3632009000NRG24100520230170128 1638773675 10/05/2023 Sarita Sarita 3632009WL004376 00684 APGV0004173 1325 18/05/2023 Aadhaar Number not Mapped to Account Number
13 TS3632009_100523FTO_49648 3632009000NRG24100520230171696 1639800020 10/05/2023 Laxmi Laxmi 3632009WL004399 00684 APGV0004173 1316 17/05/2023 No Such Account
14 TS3632009_161123FTO_241983 3632009000NRG24151120230850357 9016206395 16/11/2023 Kumar Kumar 3632009WL025100 00415 SBIN0020337 174 01/01/2024 No Such Account
15 TS3632009_161123FTO_241983 3632009000NRG24151120230850368 9016206396 16/11/2023 Ganesh Ganesh 3632009WL025100 00415 SBIN0020337 87 01/01/2024 No Such Account
16 TS3632009_160523FTO_56521 3632009000NRG24160520230208777 1819419255 16/05/2023 ANGIDI MALLESHAM ANGIDI MALLESHAM 3632009WL005072 00684 APGV0004173 893 24/05/2023 No Such Account
17 TS3632009_160523APB_FTO_56488 3632009000NRG24160520230213652 1819888391 16/05/2023 Lakshmi Lakshmi 3632009WL005155 00684 APGV0004173 300 24/05/2023 Aadhaar Number not Mapped to Account Number
18 TS3632009_160523APB_FTO_56488 3632009000NRG24160520230216170 1819888541 16/05/2023 Dwali Dwali 3632009WL005217 00684 APGV0004173 1194 24/05/2023 Aadhaar Number not Mapped to Account Number
19 TS3632009_160623FTO_101054 3632009000NRG24160620230535928 16/06/2023 Jhansi Jhansi 3632009WL009796 00415 SBIN0020337 720 04/07/2023 No Such Account
20 TS3632009_160623FTO_101054 3632009000NRG24160620230536082 16/06/2023 China China 3632009WL009796 00415 SBIN0020337 630 04/07/2023 No Such Account
21 TS3632009_160623FTO_101054 3632009000NRG24160620230536084 16/06/2023 Shankar Shankar 3632009WL009796 00415 SBIN0020337 630 04/07/2023 No Such Account
22 TS3632009_160623FTO_101607 3632009000NRG24160620230537627 16/06/2023 Bucchamma Bucchamma 3632009WL009805 00415 SBIN0020337 750 04/07/2023 No Such Account
23 TS3632009_160623FTO_101607 3632009000NRG24160620230537801 16/06/2023 Laxmi Laxmi 3632009WL009805 00691 IPOS0000001 600 04/07/2023 No Such Account
24 TS3632009_160623FTO_101607 3632009000NRG24160620230537812 16/06/2023 Guguloth Bharathi Guguloth Bharathi 3632009WL009805 00691 IPOS0000001 720 04/07/2023 No Such Account
25 TS3632009_160623FTO_101607 3632009000NRG24160620230537865 16/06/2023 mahender mahender 3632009WL009805 00684 APGV0004173 720 04/07/2023 No Such Account
26 TS3632009_160623FTO_101607 3632009000NRG24160620230537870 16/06/2023 Mohan Mohan 3632009WL009805 00415 SBIN0020337 720 04/07/2023 No Such Account
27 TS3632009_160623FTO_101607 3632009000NRG24160620230537872 16/06/2023 N Veeranna N Veeranna 3632009WL009805 00415 SBIN0020337 720 04/07/2023 No Such Account
28 TS3632009_160623APB_FTO_101604 3632009000NRG24160620230539790 16/06/2023 Laxmi Laxmi 3632009WL009821 00415 SBIN0020337 1388 04/07/2023 Aadhaar Number not Mapped to Account Number
29 TS3632009_191223APB_FTO_270253 3632009000NRG24181220230934724 9993507170 19/12/2023 Veeraiah Veeraiah 3632009WL028409 00415 SBIN0020337 913 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TS3632009_200423APB_FTO_22938 3632009000NRG24190420230033096 1486737977 20/04/2023 Mamgilaal Mamgilaal 3632009WL001278 00684 APGV0004133 1191 12/05/2023 Aadhaar Number not Mapped to Account Number
31 TS3632009_200423APB_FTO_22938 3632009000NRG24190420230033100 1488930184 20/04/2023 lakshmi lakshmi 3632009WL001278 00468 UBIN0801038 1191 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 TS3632009_200423APB_FTO_22938 3632009000NRG24190420230033184 1486737976 20/04/2023 Mamgilaal Mamgilaal 3632009WL001281 00684 APGV0004133 1202 12/05/2023 Aadhaar Number not Mapped to Account Number
33 TS3632009_200423APB_FTO_22938 3632009000NRG24190420230033188 1488930183 20/04/2023 lakshmi lakshmi 3632009WL001281 00468 UBIN0801038 1202 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 TS3632009_200523APB_FTO_62747 3632009000NRG24190520230244371 1863468853 20/05/2023 Sakki Sakki 3632009WL005875 00684 APGV0004173 1169 26/05/2023 Aadhaar Number not Mapped to Account Number
35 TS3632009_190623FTO_104931 3632009000NRG24190620230559755 19/06/2023 Mangamma Mangamma 3632009WL010108 00684 APGV0004173 980 04/07/2023 No Such Account
36 TS3632009_190723APB_FTO_137220 3632009000NRG24190720230716053 3955284870 19/07/2023 Veeranna Veeranna 3632009WL013707 00684 APGV0004173 720 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TS3632009_190923APB_FTO_189740 3632009000NRG24190920230775637 7327868737 19/09/2023 rajkumar rajkumar 3632009WL019169 00415 SBIN0020337 1500 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TS3632009_200324APB_FTO_347271 3632009000NRG24200320241073848 2942704937 20/03/2024 Saroja Saroja 3632009WL037102 00415 SBIN0020337 1002 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TS3632009_200423APB_FTO_22938 3632009000NRG24200420230036482 1486738085 20/04/2023 Devi Devi 3632009WL001378 00684 APGV0004133 370 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TS3632009_200423APB_FTO_22938 3632009000NRG24200420230038408 1488930351 20/04/2023 Veeralakshmi Veeralakshmi 3632009WL001467 00684 APGV0004173 1783 12/05/2023 Aadhaar Number not Mapped to Account Number
41 TS3632009_200423APB_FTO_22938 3632009000NRG24200420230038473 1486738117 20/04/2023 Ramchadar Ramchadar 3632009WL001467 00415 SBIN0020337 1782 12/05/2023 Aadhaar Number not Mapped to Account Number
42 TS3632009_200423APB_FTO_22938 3632009000NRG24200420230039611 1486738291 20/04/2023 prakash prakash 3632009WL001479 00415 SBIN0020337 1066 12/05/2023 Account closed
43 TS3632009_200523APB_FTO_63777 3632009000NRG24200520230245882 1856845673 20/05/2023 Vijayalakshmi Vijayalakshmi 3632009WL005915 00684 APGV0004173 1207 26/05/2023 Aadhaar Number not Mapped to Account Number
44 TS3632009_200523APB_FTO_63741 3632009000NRG24200520230246182 1861187950 20/05/2023 Rukki Rukki 3632009WL005916 00684 APGV0004173 755 26/05/2023 Aadhaar Number not Mapped to Account Number
45 TS3632009_200523APB_FTO_63816 3632009000NRG24200520230247550 1863463658 20/05/2023 Devi Devi 3632009WL005931 00684 APGV0004173 953 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TS3632009_200523APB_FTO_63816 3632009000NRG24200520230247622 1863463651 20/05/2023 Mamgilaal Mamgilaal 3632009WL005931 00684 APGV0004133 953 26/05/2023 Aadhaar Number not Mapped to Account Number
47 TS3632009_200523APB_FTO_63816 3632009000NRG24200520230247631 1863463716 20/05/2023 lakshmi lakshmi 3632009WL005931 00468 UBIN0801038 953 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 TS3632009_120423FTO_12240 3632009000NRG23110420231067445 1435027949 12/04/2023 Devi Devi 3632009WL0041416 00684 APGV0004133 379 11/05/2023 Account closed
49 TS3632009_120423FTO_12240 3632009000NRG23110420231067446 1435027950 12/04/2023 Devi Devi 3632009WL0041416 00684 APGV0004133 285 11/05/2023 Account closed
50 TS3632009_120423FTO_12240 3632009000NRG23110420231067447 1435027948 12/04/2023 Devi Devi 3632009WL0041416 00684 APGV0004133 180 11/05/2023 Account closed
51 TS3632009_120623APB_FTO_95603 3632009000NRG24050620230408499 12/06/2023 Upendarrao Upendarrao 3632009WL008177 00684 APGV0004173 643 04/07/2023 Aadhaar Number not Mapped to Account Number
52 TS3632009_090523FTO_47632 3632009000NRG24080520230149023 1523566886 09/05/2023 Ramini Ramini 3632009WL004034 00415 SBIN0014359 731 13/05/2023 Account closed
53 TS3632009_090523FTO_47632 3632009000NRG24080520230149063 1523566921 09/05/2023 Mankidi kavitha Mankidi kavitha 3632009WL004034 00415 SBIN0020337 1131 13/05/2023 No Such Account
54 TS3632009_090523FTO_47761 3632009000NRG24090520230158481 1523565609 09/05/2023 Lakshmi Naarayana Lakshmi Naarayana 3632009WL004193 00684 APGV0004173 605 13/05/2023 Account closed
55 TS3632009_090623APB_FTO_92795 3632009000NRG24090620230457543 09/06/2023 Lakshmi Lakshmi 3632009WL008790 00684 APGV0004173 720 04/07/2023 Aadhaar Number not Mapped to Account Number
56 TS3632009_090623APB_FTO_92795 3632009000NRG24090620230457616 09/06/2023 Channu Channu 3632009WL008790 00684 APGV0004173 520 04/07/2023 Aadhaar Number not Mapped to Account Number
57 TS3632009_090623APB_FTO_93592 3632009000NRG24090620230460127 2982487685 09/06/2023 Veeralakshmi Veeralakshmi 3632009WL008834 00684 APGV0004173 1236 05/07/2023 Aadhaar Number not Mapped to Account Number
58 TS3632009_090623APB_FTO_93592 3632009000NRG24090620230460251 09/06/2023 Indhu Indhu 3632009WL008834 00415 SBIN0020337 773 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TS3632009_090623APB_FTO_93592 3632009000NRG24090620230460265 2982487680 09/06/2023 Sakki Sakki 3632009WL008834 00684 APGV0004173 629 05/07/2023 Aadhaar Number not Mapped to Account Number
60 TS3632009_090623APB_FTO_93592 3632009000NRG24090620230460307 2982487798 09/06/2023 Ramchadar Ramchadar 3632009WL008834 00415 SBIN0020337 1363 05/07/2023 Aadhaar Number not Mapped to Account Number
61 TS3632009_101023APB_FTO_209857 3632009000NRG24091020230787282 7269025022 10/10/2023 lakshmi lakshmi 3632009WL021028 00468 UBIN0801038 1000 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 TS3632009_110723FTO_129521 3632009000NRG24100720230693751 3507067992 11/07/2023 Karthik Karthik 3632009WL0012660 00684 APGV0004173 816 17/07/2023 Account closed
63 TS3632009_110723FTO_129521 3632009000NRG24100720230693755 3507068000 11/07/2023 Padma Padma 3632009WL0012662 00415 SBIN0020337 704 17/07/2023 Account closed
64 TS3632009_110723FTO_129521 3632009000NRG24100720230693756 3507068001 11/07/2023 Padma Padma 3632009WL0012662 00415 SBIN0020337 543 17/07/2023 Account closed
65 TS3632009_110124APB_FTO_287852 3632009000NRG24110120240963455 1899059297 11/01/2024 Nagaraju Nagaraju 3632009WL030489 00415 SBIN0020337 609 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TS3632009_110423APB_FTO_10588 3632009000NRG24110420230000849 1435139343 11/04/2023 Ramchadar Ramchadar 3632009WL000072 00415 SBIN0020337 1617 11/05/2023 Aadhaar Number not Mapped to Account Number
67 TS3632009_110523FTO_50764 3632009000NRG24110520230173928 1639752100 11/05/2023 Nunavath Rajitha Nunavath Rajitha 3632009WL004452 00415 SBIN0013330 711 18/05/2023 No Such Account
68 TS3632009_110523APB_FTO_50813 3632009000NRG24110520230179917 1639971680 11/05/2023 Bakkayya Bakkayya 3632009WL004584 00415 SBIN0020337 797 18/05/2023 Aadhaar Number not Mapped to Account Number
69 TS3632009_110523APB_FTO_50813 3632009000NRG24110520230179943 1639971736 11/05/2023 Upendarrao Upendarrao 3632009WL004584 00684 APGV0004173 608 18/05/2023 Aadhaar Number not Mapped to Account Number
70 TS3632009_110523APB_FTO_51142 3632009000NRG24110520230182571 1750362749 11/05/2023 Veeralakshmi Veeralakshmi 3632009WL004638 00684 APGV0004173 1023 20/05/2023 Aadhaar Number not Mapped to Account Number
71 TS3632009_120623FTO_95386 3632009000NRG24110620230479194 12/06/2023 Bucchamma Bucchamma 3632009WL009092 00415 SBIN0020337 870 04/07/2023 No Such Account
72 TS3632009_120623FTO_95386 3632009000NRG24110620230479237 12/06/2023 erraya erraya 3632009WL009092 00691 IPOS0000001 870 04/07/2023 No Such Account
73 TS3632009_120623FTO_95386 3632009000NRG24110620230479238 12/06/2023 arun arun 3632009WL009092 00691 IPOS0000001 870 04/07/2023 No Such Account
74 TS3632009_120623FTO_95386 3632009000NRG24110620230479464 12/06/2023 Laxmi Laxmi 3632009WL009092 00691 IPOS0000001 435 04/07/2023 No Such Account
75 TS3632009_120623FTO_95386 3632009000NRG24110620230479475 12/06/2023 Guguloth Bharathi Guguloth Bharathi 3632009WL009092 00691 IPOS0000001 580 04/07/2023 No Such Account
76 TS3632009_120623FTO_95386 3632009000NRG24110620230479509 12/06/2023 Laxmaiah Laxmaiah 3632009WL009092 00691 IPOS0000001 145 04/07/2023 No Such Account
77 TS3632009_120623FTO_95386 3632009000NRG24110620230479536 12/06/2023 mahender mahender 3632009WL009092 00684 APGV0004173 580 04/07/2023 No Such Account
78 TS3632009_120623FTO_95386 3632009000NRG24110620230479540 12/06/2023 Mohan Mohan 3632009WL009092 00415 SBIN0020337 580 04/07/2023 No Such Account
79 TS3632009_120623FTO_95386 3632009000NRG24110620230479542 12/06/2023 N Veeranna N Veeranna 3632009WL009092 00415 SBIN0020337 580 04/07/2023 No Such Account
80 TS3632009_120623FTO_95386 3632009000NRG24110620230479592 12/06/2023 Lalaiah Lalaiah 3632009WL009094 00691 IPOS0000001 1076 04/07/2023 No Such Account
81 TS3632009_110723APB_FTO_129511 3632009000NRG24110720230697594 3504866264 11/07/2023 Vijayalakshmi Vijayalakshmi 3632009WL012797 00415 SBIN0020337 1500 17/07/2023 Aadhaar Number not Mapped to Account Number
82 TS3632009_110723FTO_129500 3632009000NRG24110720230697616 3508737341 11/07/2023 Suda Suda 3632009WL012797 00688 FINO0000001 1500 17/07/2023 A/c Blocked or Frozen
83 TS3632009_120423APB_FTO_12227 3632009000NRG24120420230004264 1435626679 12/04/2023 Upendarrao Upendarrao 3632009WL000233 00684 APGV0004173 560 11/05/2023 Aadhaar Number not Mapped to Account Number
84 TS3632009_120423APB_FTO_12227 3632009000NRG24120420230004506 1435626644 12/04/2023 Vaalya Vaalya 3632009WL000239 00684 APGV0004173 1290 11/05/2023 Aadhaar Number not Mapped to Account Number
85 TS3632009_120523FTO_52331 3632009000NRG24120520230184190 1691922010 12/05/2023 Jaanaki Jaanaki 3632009WL004661 00415 SBIN0020337 673 19/05/2023 Account closed
86 TS3632009_120523APB_FTO_52347 3632009000NRG24120520230184196 1692481609 12/05/2023 Ramchand Ramchand 3632009WL004661 00691 IPOS0000001 561 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TS3632009_120523APB_FTO_52347 3632009000NRG24120520230184197 1692481608 12/05/2023 Poli Poli 3632009WL004661 00691 IPOS0000001 673 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TS3632009_120523FTO_52331 3632009000NRG24120520230184211 1691922009 12/05/2023 Veeramma Veeramma 3632009WL004661 00415 SBIN0020337 689 19/05/2023 Account closed
89 TS3632009_120623FTO_95386 3632009000NRG24120620230482888 12/06/2023 Chukamma Chukamma 3632009WL009138 00415 SBIN0020337 900 04/07/2023 Account closed
90 TS3632009_120623FTO_95386 3632009000NRG24120620230482891 12/06/2023 Suseela Suseela 3632009WL009138 00415 SBIN0020337 907 04/07/2023 No Such Account
91 TS3632009_120623FTO_95386 3632009000NRG24120620230482942 12/06/2023 Renuka Renuka 3632009WL009138 00415 SBIN0020337 1654 04/07/2023 No Such Account
92 TS3632009_120623FTO_95623 3632009000NRG24120620230485038 12/06/2023 Bucchamma Bucchamma 3632009WL0009181 00415 SBIN0020337 668 04/07/2023 No Such Account
93 TS3632009_120623FTO_95623 3632009000NRG24120620230485039 12/06/2023 Laxmi Laxmi 3632009WL0009181 00691 IPOS0000001 793 04/07/2023 No Such Account
94 TS3632009_120623FTO_95623 3632009000NRG24120620230485040 12/06/2023 Guguloth Bharathi Guguloth Bharathi 3632009WL0009181 00691 IPOS0000001 793 04/07/2023 No Such Account
95 TS3632009_120623FTO_95623 3632009000NRG24120620230485041 12/06/2023 mahender mahender 3632009WL0009181 00684 APGV0004173 793 04/07/2023 No Such Account
96 TS3632009_120623FTO_95623 3632009000NRG24120620230485042 12/06/2023 Mohan Mohan 3632009WL0009181 00415 SBIN0020337 793 04/07/2023 No Such Account
97 TS3632009_120623FTO_95623 3632009000NRG24120620230485043 12/06/2023 N Veeranna N Veeranna 3632009WL0009181 00415 SBIN0020337 793 04/07/2023 No Such Account
98 TS3632009_120623FTO_95623 3632009000NRG24120620230485319 12/06/2023 Suseela Suseela 3632009WL0009183 00415 SBIN0020337 889 04/07/2023 No Such Account
99 TS3632009_120623FTO_95623 3632009000NRG24120620230485320 12/06/2023 Renuka Renuka 3632009WL0009183 00415 SBIN0020337 756 04/07/2023 No Such Account
100 TS3632009_120623FTO_95623 3632009000NRG24120620230485321 12/06/2023 Suresh Suresh 3632009WL0009184 00691 IPOS0000001 306 04/07/2023 No Such Account
101 TS3632009_120623FTO_95623 3632009000NRG24120620230485322 12/06/2023 Muttamma Muttamma 3632009WL0009185 00415 SBIN0020337 831 04/07/2023 No Such Account
102 TS3632009_120623APB_FTO_95510 3632009000NRG24120620230485452 12/06/2023 Padma Padma 3632009WL009187 00415 SBIN0020337 495 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TS3632009_120623FTO_95470 3632009000NRG24120620230485467 12/06/2023 Devoji Devoji 3632009WL009187 00684 APGV0004173 534 04/07/2023 No Such Account
104 TS3632009_120723APB_FTO_131103 3632009000NRG24120720230702110 3629756944 12/07/2023 Mangilal Mangilal 3632009WL012972 00685 TSAB0022012 1940 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TS3632009_130324APB_FTO_337444 3632009000NRG24130320241046328 2938822567 13/03/2024 Varamma Varamma 3632009WL036330 00415 SBIN0020337 465 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TS3632009_130324APB_FTO_337444 3632009000NRG24130320241046357 2938822675 13/03/2024 Lakshmi Lakshmi 3632009WL036330 00684 APGV0004173 426 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TS3632009_130324APB_FTO_337444 3632009000NRG24130320241046395 2938822549 13/03/2024 veeramma veeramma 3632009WL036330 00415 SBIN0020337 643 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TS3632009_130623APB_FTO_97652 3632009000NRG24130620230495556 2981964618 13/06/2023 Lakshmi Lakshmi 3632009WL009322 00415 SBIN0020337 312 05/07/2023 Aadhaar Number not Mapped to Account Number
109 TS3632009_130623APB_FTO_97693 3632009000NRG24130620230497077 13/06/2023 Rukki Rukki 3632009WL009338 00684 APGV0004173 500 04/07/2023 Aadhaar Number not Mapped to Account Number
110 TS3632009_140723FTO_133423 3632009000NRG24130720230703281 3629303055 14/07/2023 Bhukya Ganesh Bhukya Ganesh 3632009WL0013037 00691 IPOS0000001 900 21/07/2023 No Such Account
111 TS3632009_131123APB_FTO_238538 3632009000NRG24131120230840637 9016797119 13/11/2023 Veeraiah Veeraiah 3632009WL024677 00415 SBIN0020337 1071 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TS3632009_140623FTO_98123 3632009000NRG24140620230507876 14/06/2023 Suda Suda 3632009WL009465 00688 FINO0000001 1483 04/07/2023 A/c Blocked or Frozen
113 TS3632009_140623FTO_98554 3632009000NRG24140620230509206 14/06/2023 Vijaya Vijaya 3632009WL009486 00684 APGV0004173 1320 04/07/2023 No Such Account
114 TS3632009_140623FTO_98554 3632009000NRG24140620230509220 14/06/2023 Kishan Kishan 3632009WL009486 00691 IPOS0000001 1320 04/07/2023 Account closed
115 TS3632009_140623FTO_98554 3632009000NRG24140620230511569 14/06/2023 Srinu Srinu 3632009WL009503 00703 AIRP0000001 1500 04/07/2023 A/c Blocked or Frozen
116 TS3632009_140623FTO_98554 3632009000NRG24140620230511646 14/06/2023 Naresh Naresh 3632009WL009503 00415 SBIN0020337 780 04/07/2023 No Such Account
117 TS3632009_140623APB_FTO_98607 3632009000NRG24140620230511655 14/06/2023 Lakshmi Lakshmi 3632009WL009503 00684 APGV0004173 720 04/07/2023 Aadhaar Number not Mapped to Account Number
118 TS3632009_140623FTO_98554 3632009000NRG24140620230511705 14/06/2023 Suresh Suresh 3632009WL009503 00691 IPOS0000001 726 04/07/2023 No Such Account
119 TS3632009_140623APB_FTO_98607 3632009000NRG24140620230511734 14/06/2023 Channu Channu 3632009WL009503 00684 APGV0004173 605 04/07/2023 Aadhaar Number not Mapped to Account Number
120 TS3632009_140623FTO_98554 3632009000NRG24140620230511754 14/06/2023 Saritha Saritha 3632009WL009503 00176 IDIB000M180 1500 04/07/2023 A/c Blocked or Frozen
121 TS3632009_140623APB_FTO_98607 3632009000NRG24140620230512060 14/06/2023 Mamgilaal Mamgilaal 3632009WL009505 00684 APGV0004173 1141 04/07/2023 Aadhaar Number not Mapped to Account Number
122 TS3632009_140623APB_FTO_98607 3632009000NRG24140620230512064 14/06/2023 lakshmi lakshmi 3632009WL009505 00468 UBIN0801038 1141 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 TS3632009_141123APB_FTO_239596 3632009000NRG24141120230843860 9017006722 14/11/2023 Baarati Baarati 3632009WL024832 00691 IPOS0000001 330 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TS3632009_141123APB_FTO_239622 3632009000NRG24141120230846121 9016800832 14/11/2023 Rukki Rukki 3632009WL024906 00415 SBIN0020337 300 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TS3632009_141123FTO_239505 3632009000NRG24141120230847108 9016206444 14/11/2023 Indhraja Indhraja 3632009WL024948 00415 SBIN0020337 330 01/01/2024 No Such Account
126 TS3632009_141123FTO_239505 3632009000NRG24141120230847115 9016206447 14/11/2023 Banoth Raju Banoth Raju 3632009WL024948 00415 SBIN0020337 493 01/01/2024 No Such Account
127 TS3632009_141123FTO_239505 3632009000NRG24141120230847117 9016206445 14/11/2023 SOLAM VENKATA LAXMI SOLAM VENKATA LAXMI 3632009WL024948 00415 SBIN0020337 385 01/01/2024 No Such Account
128 TS3632009_141123FTO_239739 3632009000NRG24141120230848258 9016287473 14/11/2023 Balaji Balaji 3632009WL024998 00415 SBIN0020337 300 01/01/2024 No Such Account
129 TS3632009_141123APB_FTO_239749 3632009000NRG24141120230848299 9016881469 14/11/2023 jyOti jyOti 3632009WL024998 00415 SBIN0020337 250 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TS3632009_150324APB_FTO_340052 3632009000NRG24150320241055815 2942234972 15/03/2024 Ravi Ravi 3632009WL036609 00415 SBIN0020337 440 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TS3632009_150423FTO_15682 3632009000NRG24150420230015012 1486774013 15/04/2023 Jaanaki Jaanaki 3632009WL000615 00415 SBIN0020337 166 12/05/2023 Account closed
132 TS3632009_150423FTO_15682 3632009000NRG24150420230015028 1486774014 15/04/2023 Veeramma Veeramma 3632009WL000615 00415 SBIN0020337 166 12/05/2023 Account closed
133 TS3632009_150423APB_FTO_15955 3632009000NRG24150420230015753 1489091033 15/04/2023 prakash prakash 3632009WL000637 00415 SBIN0020337 803 12/05/2023 Account closed
134 TS3632009_150623APB_FTO_100317 3632009000NRG24150620230518169 15/06/2023 Veeralakshmi Veeralakshmi 3632009WL009576 00684 APGV0004173 1669 04/07/2023 Aadhaar Number not Mapped to Account Number
135 TS3632009_150623FTO_100451 3632009000NRG24150620230520872 15/06/2023 Guguloth Giridhar Guguloth Giridhar 3632009WL009600 00684 APGV0004173 1320 04/07/2023 No Such Account
136 TS3632009_150623FTO_100451 3632009000NRG24150620230524980 15/06/2023 GUGULOTH SURYA GUGULOTH SURYA 3632009WL009673 00415 SBIN0020337 250 04/07/2023 Account closed
137 TS3632009_150623FTO_100451 3632009000NRG24150620230526366 15/06/2023 Laxmaiah Laxmaiah 3632009WL009697 00691 IPOS0000001 660 04/07/2023 No Such Account
138 TS3632009_150623FTO_100451 3632009000NRG24150620230527844 15/06/2023 Bhukya Laxmi Bhukya Laxmi 3632009WL009705 00684 APGV0004173 770 04/07/2023 No Such Account
139 TS3632009_150623FTO_100451 3632009000NRG24150620230527903 15/06/2023 Bhukya Radha Bhukya Radha 3632009WL009705 00684 APGV0004173 875 04/07/2023 Account closed
140 TS3632009_150623FTO_100451 3632009000NRG24150620230527917 15/06/2023 Bhukya Santosh Bhukya Santosh 3632009WL009705 00415 SBIN0020337 735 04/07/2023 No Such Account
141 TS3632009_150623FTO_100451 3632009000NRG24150620230528850 15/06/2023 Thandu Swarupa Thandu Swarupa 3632009WL009711 00415 SBIN0020337 503 04/07/2023 No Such Account
142 TS3632009_150623FTO_100451 3632009000NRG24150620230529073 15/06/2023 Yugandhar Yugandhar 3632009WL009711 00684 APGV0004173 635 04/07/2023 Account closed
143 TS3632009_150623APB_FTO_100381 3632009000NRG24150620230529238 15/06/2023 prakash prakash 3632009WL009711 00691 IPOS0000001 436 04/07/2023 Account closed
144 TS3632009_151223APB_FTO_267169 3632009000NRG24151220230928950 9993428463 15/12/2023 Upendarrao Upendarrao 3632009WL028149 00684 APGV0004173 505 03/02/2024 Aadhaar Number not Mapped to Account Number
145 TS3632009_200523FTO_63666 3632009000NRG24200520230248024 1856041734 20/05/2023 Bala Kumar Bala Kumar 3632009WL005933 00684 APGV0004173 704 25/05/2023 No Such Account
146 TS3632009_200623FTO_105853 3632009000NRG24200620230565799 20/06/2023 Kishan Kishan 3632009WL010235 00691 IPOS0000001 1109 04/07/2023 Account closed
147 TS3632009_200623APB_FTO_105886 3632009000NRG24200620230567127 20/06/2023 Seetya Seetya 3632009WL010248 00684 APGV0004173 1238 04/07/2023 Aadhaar Number not Mapped to Account Number
148 TS3632009_200623APB_FTO_105908 3632009000NRG24200620230567746 20/06/2023 Lakshmi Lakshmi 3632009WL010260 00415 SBIN0020337 641 04/07/2023 Aadhaar Number not Mapped to Account Number
149 TS3632009_200723APB_FTO_138424 3632009000NRG24200720230718503 3955285871 20/07/2023 Sreenuvaasu Sreenuvaasu 3632009WL013819 00415 SBIN0020337 1929 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TS3632009_200723FTO_138429 3632009000NRG24200720230718566 3955690100 20/07/2023 Sunitha Sunitha 3632009WL013830 00691 IPOS0000001 1500 28/07/2023 No Such Account
151 TS3632009_200723FTO_138429 3632009000NRG24200720230718585 3955690107 20/07/2023 Bhukya Ganesh Bhukya Ganesh 3632009WL013830 00691 IPOS0000001 1500 28/07/2023 No Such Account
152 TS3632009_200523FTO_63666 3632009000NRG24210420230045534 1856041802 20/05/2023 Dharavath.veeranna Dharavath.veeranna 3632009WL001650 00415 SBIN0020337 427 25/05/2023 No Such Account
153 TS3632009_200523FTO_63666 3632009000NRG24240420230054538 1856041801 20/05/2023 Dharavath.veeranna Dharavath.veeranna 3632009WL001880 00415 SBIN0020337 500 25/05/2023 No Such Account
154 TS3632009_090124FTO_286424 3632009000NRG24040120240956237 9989835526 09/01/2024 Indhraja Indhraja 3632009WL0029815 00684 APGV0004173 330 03/02/2024 No Such Account
155 TS3632009_080823FTO_156771 3632009000NRG24050820230740213 7326150120 08/08/2023 Mankidi sreenu Mankidi sreenu 3632009WL0015350 00415 SBIN0020337 330 10/11/2023 No Such Account
156 TS3632009_080823FTO_156771 3632009000NRG24050820230740214 7326150121 08/08/2023 Mankidi sreenu Mankidi sreenu 3632009WL0015350 00415 SBIN0020337 720 10/11/2023 No Such Account
157 TS3632009_080823FTO_156771 3632009000NRG24050820230740215 7326150122 08/08/2023 Mankidi sreenu Mankidi sreenu 3632009WL0015350 00415 SBIN0020337 480 10/11/2023 No Such Account
158 TS3632009_080823FTO_156771 3632009000NRG24050820230740236 7326150124 08/08/2023 Laxmi Laxmi 3632009WL0015352 00415 SBIN0020337 900 10/11/2023 No Such Account
159 TS3632009_080823FTO_156771 3632009000NRG24050820230740237 7326150123 08/08/2023 Laxmi Laxmi 3632009WL0015352 00415 SBIN0020337 1050 10/11/2023 No Such Account
160 TS3632009_090124APB_FTO_286420 3632009000NRG24070120240959044 9994112111 09/01/2024 Susheela Susheela 3632009WL030116 00415 SBIN0020337 1500 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TS3632009_080823FTO_156815 3632009000NRG24070820230741526 7326149970 08/08/2023 Raju Raju 3632009WL015466 00688 FINO0000001 1540 10/11/2023 A/c Blocked or Frozen
162 TS3632009_080823FTO_156815 3632009000NRG24070820230741527 7326149971 08/08/2023 Kavitha Kavitha 3632009WL015466 00688 FINO0000001 1540 10/11/2023 A/c Blocked or Frozen
163 TS3632009_071123APB_FTO_234559 3632009000NRG24071120230828003 7961499026 07/11/2023 Maaru Maaru 3632009WL024160 00684 APGV0004173 2750 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TS3632009_071123APB_FTO_234559 3632009000NRG24071120230828190 7961499040 07/11/2023 Baarati Baarati 3632009WL024173 00691 IPOS0000001 700 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TS3632009_071123APB_FTO_234559 3632009000NRG24071120230828192 7961498998 07/11/2023 Tharun Tharun 3632009WL024173 00691 IPOS0000001 700 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TS3632009_090124FTO_286424 3632009000NRG24080120240959280 9989835511 09/01/2024 Lingayya Lingayya 3632009WL0030156 00684 APGV0004173 117 03/02/2024 Account closed
167 TS3632009_080224FTO_305466 3632009000NRG24080220240978065 2157924591 08/02/2024 Surapaka Jhansi Surapaka Jhansi 3632009WL0032422 00415 SBIN0020337 3067 25/03/2024 A/c Blocked or Frozen
168 TS3632009_080523APB_FTO_46274 3632009000NRG24080520230144051 1495118578 08/05/2023 Ramchadar Ramchadar 3632009WL003959 00415 SBIN0020337 1410 15/05/2023 Aadhaar Number not Mapped to Account Number
169 TS3632009_080523FTO_46263 3632009000NRG24080520230144215 1494572107 08/05/2023 Bhukya Chittibabu Bhukya Chittibabu 3632009WL003959 00691 IPOS0000001 1418 12/05/2023 No Such Account
170 TS3632009_080523APB_FTO_46300 3632009000NRG24080520230144694 1495773857 08/05/2023 Maaru Maaru 3632009WL003968 00684 APGV0004173 646 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TS3632009_090523APB_FTO_47706 3632009000NRG24080520230148915 1525992441 09/05/2023 Rukki Rukki 3632009WL004034 00691 IPOS0000001 471 15/05/2023 Aadhaar Number not Mapped to Account Number
172 TS3632009_090523APB_FTO_47741 3632009000NRG24080520230149397 1525998925 09/05/2023 Vijayalakshmi Vijayalakshmi 3632009WL004037 00415 SBIN0020337 814 15/05/2023 Aadhaar Number not Mapped to Account Number
173 TS3632009_080623APB_FTO_90691 3632009000NRG24080620230450881 08/06/2023 Rukki Rukki 3632009WL008730 00684 APGV0004173 900 04/07/2023 Aadhaar Number not Mapped to Account Number
174 TS3632009_080623APB_FTO_90665 3632009000NRG24080620230451140 2983780607 08/06/2023 Vijayalakshmi Vijayalakshmi 3632009WL008731 00415 SBIN0020337 1200 05/07/2023 Aadhaar Number not Mapped to Account Number
175 TS3632009_080623FTO_91102 3632009000NRG24080620230452434 08/06/2023 Guguloth Giridhar Guguloth Giridhar 3632009WL008742 00684 APGV0004173 1000 04/07/2023 No Such Account
176 TS3632009_080623APB_FTO_91146 3632009000NRG24080620230452700 08/06/2023 Samkar Samkar 3632009WL008744 00684 APGV0004173 780 04/07/2023 Aadhaar Number not Mapped to Account Number
177 TS3632009_080623APB_FTO_91146 3632009000NRG24080620230452740 08/06/2023 Maaru Maaru 3632009WL008744 00684 APGV0004173 720 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TS3632009_080623FTO_91102 3632009000NRG24080620230452753 08/06/2023 Bhukya Laxmi Bhukya Laxmi 3632009WL008744 00684 APGV0004173 720 04/07/2023 No Such Account
179 TS3632009_080623FTO_91102 3632009000NRG24080620230452816 08/06/2023 Bhukya Radha Bhukya Radha 3632009WL008744 00684 APGV0004173 780 04/07/2023 Account closed
180 TS3632009_080623FTO_91102 3632009000NRG24080620230452831 08/06/2023 Bhukya Santosh Bhukya Santosh 3632009WL008744 00415 SBIN0020337 810 04/07/2023 No Such Account
181 TS3632009_081123APB_FTO_235396 3632009000NRG24081120230829605 7969499255 08/11/2023 Ramchand Ramchand 3632009WL024239 00691 IPOS0000001 200 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TS3632009_081123APB_FTO_235396 3632009000NRG24081120230829606 7969499254 08/11/2023 Poli Poli 3632009WL024239 00691 IPOS0000001 200 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TS3632009_081123APB_FTO_235396 3632009000NRG24081120230829757 7969499316 08/11/2023 Rukki Rukki 3632009WL024246 00415 SBIN0020337 300 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TS3632009_081123APB_FTO_235396 3632009000NRG24081120230830323 7969499384 08/11/2023 MALOTH VIVEK MALOTH VIVEK 3632009WL024270 00415 SBIN0020337 595 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TS3632009_081223APB_FTO_262290 3632009000NRG24081220230918488 9016843132 08/12/2023 MALOTH VIVEK MALOTH VIVEK 3632009WL027680 00415 SBIN0020337 300 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TS3632009_090124APB_FTO_286420 3632009000NRG24090120240961084 9994112185 09/01/2024 Surapaka Jhansi Surapaka Jhansi 3632009WL030281 00691 IPOS0000001 3067 03/02/2024 A/c Blocked or Frozen
187 TS3632009_090523APB_FTO_47758 3632009000NRG24090520230156151 1526582883 09/05/2023 prakash prakash 3632009WL004152 00684 APGV0004173 507 15/05/2023 Account closed
188 TS3632009_090523APB_FTO_47683 3632009000NRG24090520230158545 1526590848 09/05/2023 Veeranna Veeranna 3632009WL004193 00684 APGV0004173 638 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TS3632009_160224FTO_311532 3632009000NRG24130220240983492 2924830967 16/02/2024 Jayamma Jayamma 3632009WL0032862 00415 SBIN0020337 543 13/04/2024 No Such Account
190 TS3632009_160224FTO_311532 3632009000NRG24130220240983610 2924830966 16/02/2024 Lingayya Lingayya 3632009WL0032871 00684 APGV0004173 117 13/04/2024 No Such Account
191 TS3632009_160523FTO_56401 3632009000NRG24150520230204356 1819388375 16/05/2023 Vemkateswarlu Vemkateswarlu 3632009WL004994 00415 SBIN0020337 549 24/05/2023 Account closed
192 TS3632009_150623APB_FTO_100442 3632009000NRG24150620230524158 15/06/2023 Veeranna Veeranna 3632009WL009663 00684 APGV0004173 720 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TS3632009_150623APB_FTO_100407 3632009000NRG24150620230527786 15/06/2023 Samkar Samkar 3632009WL009705 00684 APGV0004173 875 04/07/2023 Aadhaar Number not Mapped to Account Number
194 TS3632009_150623APB_FTO_100425 3632009000NRG24150620230527831 15/06/2023 Maaru Maaru 3632009WL009705 00684 APGV0004173 910 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TS3632009_150623APB_FTO_100442 3632009000NRG24150620230527936 15/06/2023 Saroja Saroja 3632009WL009705 00415 SBIN0020337 840 04/07/2023 Aadhaar Number not Mapped to Account Number
196 TS3632009_150623APB_FTO_100425 3632009000NRG24150620230528936 15/06/2023 Sreenuvaasu Sreenuvaasu 3632009WL009711 00415 SBIN0020337 461 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TS3632009_160324APB_FTO_341354 3632009000NRG24160320241059283 2942605623 16/03/2024 Shankari Shankari 3632009WL036680 00415 SBIN0020337 1632 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TS3632009_170523APB_FTO_57352 3632009000NRG24160520230209084 1819888781 17/05/2023 prakash prakash 3632009WL005072 00684 APGV0004173 1116 24/05/2023 Account closed
199 TS3632009_160523FTO_56401 3632009000NRG24160520230213700 1819388347 16/05/2023 Dharavath.veeranna Dharavath.veeranna 3632009WL005155 00415 SBIN0020337 540 24/05/2023 No Such Account
200 TS3632009_170623FTO_102847 3632009000NRG24160620230540617 17/06/2023 Mankidi sreenu Mankidi sreenu 3632009WL009828 00415 SBIN0020337 330 04/07/2023 No Such Account
201 TS3632009_161023APB_FTO_213932 3632009000NRG24161020230793001 7269019042 16/10/2023 lakshmi lakshmi 3632009WL021702 00468 UBIN0801038 1350 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 TS3632009_161123APB_FTO_241966 3632009000NRG24161120230853472 9016854838 16/11/2023 Vijayalakshmi Vijayalakshmi 3632009WL025202 00415 SBIN0020337 609 01/01/2024 Aadhaar Number not Mapped to Account Number
203 TS3632009_161123APB_FTO_241966 3632009000NRG24161120230853506 9016854715 16/11/2023 MALOTH VIVEK MALOTH VIVEK 3632009WL025202 00415 SBIN0020337 420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TS3632009_170423APB_FTO_17703 3632009000NRG24170420230019592 1486712281 17/04/2023 Maaru Maaru 3632009WL000799 00684 APGV0004173 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TS3632009_170623APB_FTO_102868 3632009000NRG24170620230546975 2982186086 17/06/2023 Karthik Karthik 3632009WL009948 00684 APGV0004173 816 05/07/2023 Aadhaar Number not Mapped to Account Number
206 TS3632009_170623FTO_102847 3632009000NRG24170620230546989 17/06/2023 Chukamma Chukamma 3632009WL009948 00415 SBIN0020337 952 04/07/2023 Account closed
207 TS3632009_170623FTO_102847 3632009000NRG24170620230546992 17/06/2023 Suseela Suseela 3632009WL009948 00415 SBIN0020337 635 04/07/2023 No Such Account
208 TS3632009_170623FTO_102847 3632009000NRG24170620230547050 17/06/2023 Renuka Renuka 3632009WL009948 00415 SBIN0020337 1252 04/07/2023 No Such Account
209 TS3632009_170623FTO_102847 3632009000NRG24170620230547298 17/06/2023 Lalaiah Lalaiah 3632009WL009948 00691 IPOS0000001 1039 04/07/2023 No Such Account
210 TS3632009_170623APB_FTO_103229 3632009000NRG24170620230551779 17/06/2023 rajkumar rajkumar 3632009WL010007 00415 SBIN0020337 720 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TS3632009_170623FTO_103238 3632009000NRG24170620230551849 17/06/2023 Kishoor Kishoor 3632009WL010007 00415 SBIN0020337 600 04/07/2023 No Such Account
212 TS3632009_170623FTO_103238 3632009000NRG24170620230551854 17/06/2023 Vinod Kumar Vinod Kumar 3632009WL010007 00415 SBIN0020337 240 04/07/2023 No Such Account
213 TS3632009_170623FTO_103238 3632009000NRG24170620230552144 17/06/2023 Baalasaidulu Baalasaidulu 3632009WL010011 00415 SBIN0020337 525 04/07/2023 No Such Account
214 TS3632009_170623FTO_103238 3632009000NRG24170620230552199 17/06/2023 Muttamma Muttamma 3632009WL010011 00415 SBIN0020337 540 04/07/2023 No Such Account
215 TS3632009_170623APB_FTO_103302 3632009000NRG24170620230552211 17/06/2023 Bakkayya Bakkayya 3632009WL010011 00415 SBIN0020337 527 04/07/2023 Aadhaar Number not Mapped to Account Number
216 TS3632009_170623FTO_103238 3632009000NRG24170620230552294 17/06/2023 Susheela Susheela 3632009WL010011 00415 SBIN0020337 552 04/07/2023 Account closed
217 TS3632009_170623FTO_103238 3632009000NRG24170620230552309 17/06/2023 Immadi Manasa Immadi Manasa 3632009WL010011 00415 SBIN0020337 502 04/07/2023 No Such Account
218 TS3632009_170623APB_FTO_103302 3632009000NRG24170620230552363 17/06/2023 Upendarrao Upendarrao 3632009WL010011 00684 APGV0004173 595 04/07/2023 Aadhaar Number not Mapped to Account Number
219 TS3632009_170623FTO_103238 3632009000NRG24170620230552380 17/06/2023 Sambaiah Sambaiah 3632009WL010011 00415 SBIN0020337 525 04/07/2023 No Such Account
220 TS3632009_170623FTO_103238 3632009000NRG24170620230552381 17/06/2023 Upendra Upendra 3632009WL010011 00415 SBIN0020337 525 04/07/2023 No Such Account
221 TS3632009_190623FTO_104596 3632009000NRG24170620230553080 19/06/2023 Veeramma Veeramma 3632009WL010018 00415 SBIN0020337 1050 04/07/2023 No Such Account
222 TS3632009_190623FTO_104596 3632009000NRG24170620230553097 19/06/2023 lal bee lal bee 3632009WL010018 00415 SBIN0020337 1050 04/07/2023 No Such Account
223 TS3632009_190623FTO_104596 3632009000NRG24170620230553184 19/06/2023 goribi goribi 3632009WL010018 00415 SBIN0020337 1050 04/07/2023 No Such Account
224 TS3632009_190623FTO_104596 3632009000NRG24170620230553187 19/06/2023 veeraiah veeraiah 3632009WL010018 00415 SBIN0020337 1050 04/07/2023 No Such Account
225 TS3632009_180324APB_FTO_342916 3632009000NRG24180320241064943 2943050655 18/03/2024 Ramesh Ramesh 3632009WL036862 00684 APGV0004173 785 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TS3632009_180324APB_FTO_342916 3632009000NRG24180320241064990 2943050685 18/03/2024 Varamma Varamma 3632009WL036862 00415 SBIN0020337 612 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TS3632009_180324APB_FTO_342916 3632009000NRG24180320241065014 2943050773 18/03/2024 Lakshmi Lakshmi 3632009WL036862 00684 APGV0004173 341 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TS3632009_180324APB_FTO_342916 3632009000NRG24180320241065050 2943050668 18/03/2024 veeramma veeramma 3632009WL036862 00415 SBIN0020337 429 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TS3632009_180723FTO_135765 3632009000NRG24180720230712519 3629305480 18/07/2023 Bhukya Ganesh Bhukya Ganesh 3632009WL0013499 00691 IPOS0000001 1000 21/07/2023 No Such Account
230 TS3632009_190423APB_FTO_20899 3632009000NRG24190420230031349 1487911929 19/04/2023 Devi Devi 3632009WL001225 00684 APGV0004133 718 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TS3632009_190623APB_FTO_104609 3632009000NRG24190620230558283 19/06/2023 Vijayalakshmi Vijayalakshmi 3632009WL010080 00415 SBIN0020337 1632 04/07/2023 Aadhaar Number not Mapped to Account Number
232 TS3632009_190623FTO_104596 3632009000NRG24190620230558304 19/06/2023 Suda Suda 3632009WL010080 00688 FINO0000001 1500 04/07/2023 A/c Blocked or Frozen
233 TS3632009_190623FTO_104596 3632009000NRG24190620230559786 19/06/2023 Laxmi Laxmi 3632009WL010109 00415 SBIN0020337 1050 04/07/2023 Account closed
234 TS3632009_190623FTO_104596 3632009000NRG24190620230559815 19/06/2023 Raamulamma Raamulamma 3632009WL010109 00415 SBIN0020337 900 04/07/2023 Account closed
235 TS3632009_190623FTO_104596 3632009000NRG24190620230559817 19/06/2023 Uma Uma 3632009WL010109 00415 SBIN0020337 900 04/07/2023 Account closed
236 TS3632009_190623FTO_104596 3632009000NRG24190620230559839 19/06/2023 Kotamma Kotamma 3632009WL010109 00415 SBIN0020337 912 04/07/2023 Account closed
237 TS3632009_190623FTO_104596 3632009000NRG24190620230559939 19/06/2023 madhu madhu 3632009WL010109 00415 SBIN0020337 660 04/07/2023 No Such Account
238 TS3632009_190623FTO_104596 3632009000NRG24190620230559949 19/06/2023 raamulu raamulu 3632009WL010109 00415 SBIN0020337 720 04/07/2023 No Such Account
239 TS3632009_190623APB_FTO_104973 3632009000NRG24190620230561143 19/06/2023 Maaru Maaru 3632009WL010133 00684 APGV0004173 1500 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TS3632009_040423APB_FTO_4448 3632009000NRG23040420231063883 1434538969 04/04/2023 lakshmi lakshmi 3632009WL041178 00468 UBIN0801038 1500 11/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 TS3632009_040423APB_FTO_4448 3632009000NRG23040420231063893 1434539042 04/04/2023 Devi Devi 3632009WL041180 00684 APGV0004133 418 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TS3632009_040423APB_FTO_4448 3632009000NRG23040420231063961 1434539036 04/04/2023 Mamgilaal Mamgilaal 3632009WL041180 00684 APGV0004133 418 11/05/2023 Aadhaar Number not Mapped to Account Number
243 TS3632009_070623FTO_88170 3632009000NRG24010620230376878 2977780205 07/06/2023 Laxmi Laxmi 3632009WL0007657 00691 IPOS0000001 1113 03/07/2023 No Such Account
244 TS3632009_070623FTO_88170 3632009000NRG24010620230376879 2977780206 07/06/2023 Laxmi Laxmi 3632009WL0007657 00691 IPOS0000001 822 03/07/2023 No Such Account
245 TS3632009_070623FTO_88170 3632009000NRG24010620230376884 2977780207 07/06/2023 Laxmi Laxmi 3632009WL0007657 00691 IPOS0000001 1316 03/07/2023 No Such Account
246 TS3632009_050623APB_FTO_85700 3632009000NRG24030620230402695 05/06/2023 Bicchu Bicchu 3632009WL008083 00691 IPOS0000001 600 04/07/2023 Aadhaar Number not Mapped to Account Number
247 TS3632009_040523APB_FTO_42294 3632009000NRG24040520230124403 1495433978 04/05/2023 Tharun Tharun 3632009WL003487 00691 IPOS0000001 1172 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TS3632009_040523FTO_42310 3632009000NRG24040520230125180 1494973320 04/05/2023 Jaanaki Jaanaki 3632009WL003508 00415 SBIN0020337 691 12/05/2023 Account closed
249 TS3632009_040523APB_FTO_42294 3632009000NRG24040520230125185 1495434020 04/05/2023 Ramchand Ramchand 3632009WL003508 00691 IPOS0000001 691 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TS3632009_040523APB_FTO_42294 3632009000NRG24040520230125186 1495434019 04/05/2023 Poli Poli 3632009WL003508 00691 IPOS0000001 691 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TS3632009_040523FTO_42310 3632009000NRG24040520230125200 1494973319 04/05/2023 Veeramma Veeramma 3632009WL003508 00415 SBIN0020337 691 12/05/2023 Account closed
252 TS3632009_040523FTO_42310 3632009000NRG24040520230125902 1494973311 04/05/2023 Vemkateswarlu Vemkateswarlu 3632009WL003538 00415 SBIN0020337 303 12/05/2023 Account closed
253 TS3632009_040723FTO_122859 3632009000NRG24040720230674083 3375364030 04/07/2023 Laxmi Laxmi 3632009WL011929 00691 IPOS0000001 435 13/07/2023 No Such Account
254 TS3632009_040723FTO_122859 3632009000NRG24040720230674090 3375364031 04/07/2023 Guguloth Bharathi Guguloth Bharathi 3632009WL011929 00691 IPOS0000001 290 13/07/2023 No Such Account
255 TS3632009_040723FTO_122859 3632009000NRG24040720230674124 3375364015 04/07/2023 mahender mahender 3632009WL011929 00684 APGV0004173 290 13/07/2023 No Such Account
256 TS3632009_040723FTO_122859 3632009000NRG24040720230674127 3375364044 04/07/2023 Mohan Mohan 3632009WL011929 00415 SBIN0020337 290 13/07/2023 No Such Account
257 TS3632009_040723FTO_122859 3632009000NRG24040720230674129 3375364038 04/07/2023 N Veeranna N Veeranna 3632009WL011929 00415 SBIN0020337 344 13/07/2023 No Such Account
258 TS3632009_040723FTO_122859 3632009000NRG24040720230674395 3375364010 04/07/2023 Guguloth Giridhar Guguloth Giridhar 3632009WL011936 00684 APGV0004173 1500 13/07/2023 No Such Account
259 TS3632009_060923FTO_181328 3632009000NRG24040920230766297 7256286345 06/09/2023 Mangilal Mangilal 3632009WL0017943 00684 APGV0004173 1940 09/11/2023 No Such Account
260 TS3632009_041123FTO_232356 3632009000NRG24041120230823094 7409891870 04/11/2023 Indhraja Indhraja 3632009WL023874 00415 SBIN0020337 596 11/11/2023 No Such Account
261 TS3632009_041223FTO_257191 3632009000NRG24041220230908419 8703104038 04/12/2023 umesh umesh 3632009WL027291 00415 SBIN0020337 763 16/12/2023 No Such Account
262 TS3632009_041223APB_FTO_257299 3632009000NRG24041220230909856 8705261463 04/12/2023 Veeraiah Veeraiah 3632009WL027340 00415 SBIN0020337 683 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TS3632009_050324APB_FTO_328744 3632009000NRG24050320241016562 2938204378 05/03/2024 Chandraiah Chandraiah 3632009WL035162 00684 APGV0004173 1100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TS3632009_050324APB_FTO_328744 3632009000NRG24050320241016870 2938204362 05/03/2024 Laxmi Laxmi 3632009WL035190 00415 SBIN0020337 574 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TS3632009_050523APB_FTO_43452 3632009000NRG24050520230132762 1495218433 05/05/2023 Vaalya Vaalya 3632009WL003709 00684 APGV0004173 1480 15/05/2023 Aadhaar Number not Mapped to Account Number
266 TS3632009_050523FTO_43795 3632009000NRG24050520230135801 1494641999 05/05/2023 Laxmi Laxmi 3632009WL003769 00684 APGV0004173 822 12/05/2023 No Such Account
267 TS3632009_050523FTO_43795 3632009000NRG24050520230136135 1494642008 05/05/2023 Nunavath Rajitha Nunavath Rajitha 3632009WL003773 00415 SBIN0013330 490 12/05/2023 No Such Account
268 TS3632009_060623APB_FTO_87102 3632009000NRG24050620230406492 06/06/2023 Swarupa Swarupa 3632009WL008155 00691 IPOS0000001 816 04/07/2023 Aadhaar Number not Mapped to Account Number
269 TS3632009_130623FTO_97289 3632009000NRG24050620230408276 13/06/2023 Baalasaidulu Baalasaidulu 3632009WL008177 00684 APGV0004173 400 04/07/2023 No Such Account
270 TS3632009_130623FTO_97289 3632009000NRG24050620230408553 13/06/2023 Mattapalli Ramarao Mattapalli Ramarao 3632009WL008177 00684 APGV0004173 643 04/07/2023 No Such Account
271 TS3632009_060623APB_FTO_87102 3632009000NRG24050620230412819 06/06/2023 Lakshmi Lakshmi 3632009WL008239 00415 SBIN0020337 300 04/07/2023 Aadhaar Number not Mapped to Account Number
272 TS3632009_060623APB_FTO_87102 3632009000NRG24060620230417810 06/06/2023 Devi Devi 3632009WL008314 00684 APGV0004173 1230 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TS3632009_060623APB_FTO_87102 3632009000NRG24060620230417884 06/06/2023 Mamgilaal Mamgilaal 3632009WL008314 00684 APGV0004173 1230 04/07/2023 Aadhaar Number not Mapped to Account Number
274 TS3632009_060623APB_FTO_87102 3632009000NRG24060620230417894 06/06/2023 lakshmi lakshmi 3632009WL008314 00468 UBIN0801038 1230 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 TS3632009_070623FTO_88170 3632009000NRG24060620230418052 07/06/2023 Devi Devi 3632009WL0008319 00684 APGV0004173 953 04/07/2023 Account closed
276 TS3632009_070623FTO_88170 3632009000NRG24060620230418054 07/06/2023 Devi Devi 3632009WL0008319 00684 APGV0004173 1200 04/07/2023 Account closed
277 TS3632009_070623FTO_88170 3632009000NRG24060620230418061 07/06/2023 Devi Devi 3632009WL0008319 00684 APGV0004173 1235 04/07/2023 Account closed
278 TS3632009_060623APB_FTO_87046 3632009000NRG24060620230418284 06/06/2023 Satyaavati Satyaavati 3632009WL008327 00684 APGV0004173 1369 04/07/2023 Account closed
279 TS3632009_060623FTO_86966 3632009000NRG24060620230421429 06/06/2023 aruna aruna 3632009WL008352 00415 SBIN0014383 600 04/07/2023 No Such Account
280 TS3632009_060623APB_FTO_87014 3632009000NRG24060620230421431 06/06/2023 Padma Padma 3632009WL008352 00415 SBIN0020337 509 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TS3632009_060723FTO_125396 3632009000NRG24060720230682372 3408605373 06/07/2023 Mattapalli Ramarao Mattapalli Ramarao 3632009WL0012205 00684 APGV0004173 643 14/07/2023 No Such Account
282 TS3632009_060723FTO_125396 3632009000NRG24060720230683306 3408605375 06/07/2023 Suda Suda 3632009WL0012246 00688 FINO0000001 1500 14/07/2023 A/c Blocked or Frozen
283 TS3632009_060723FTO_125396 3632009000NRG24060720230683307 3408605374 06/07/2023 Suda Suda 3632009WL0012246 00688 FINO0000001 1483 14/07/2023 A/c Blocked or Frozen
284 TS3632009_060723FTO_125396 3632009000NRG24060720230683323 3408605400 06/07/2023 Padma Padma 3632009WL0012249 00415 SBIN0020337 509 14/07/2023 Account closed
285 TS3632009_060723FTO_125396 3632009000NRG24060720230683356 3408605364 06/07/2023 Srinu Srinu 3632009WL0012252 00703 AIRP0000001 1524 14/07/2023 A/c Blocked or Frozen
286 TS3632009_060723FTO_125396 3632009000NRG24060720230683357 3408605362 06/07/2023 Srinu Srinu 3632009WL0012252 00703 AIRP0000001 1500 14/07/2023 A/c Blocked or Frozen
287 TS3632009_060723FTO_125396 3632009000NRG24060720230683358 3408605363 06/07/2023 Srinu Srinu 3632009WL0012252 00703 AIRP0000001 1500 14/07/2023 A/c Blocked or Frozen
288 TS3632009_060723FTO_125396 3632009000NRG24060720230683363 3408605379 06/07/2023 Saritha Saritha 3632009WL0012252 00176 IDIB000M180 1500 14/07/2023 A/c Blocked or Frozen
289 TS3632009_060723FTO_125396 3632009000NRG24060720230683364 3408605380 06/07/2023 Saritha Saritha 3632009WL0012252 00176 IDIB000M180 1500 14/07/2023 A/c Blocked or Frozen
290 TS3632009_060723FTO_125396 3632009000NRG24060720230683365 3408605378 06/07/2023 Saritha Saritha 3632009WL0012252 00176 IDIB000M180 1524 14/07/2023 A/c Blocked or Frozen
291 TS3632009_060923APB_FTO_181325 3632009000NRG24060920230768260 7265542377 06/09/2023 Maaru Maaru 3632009WL018209 00684 APGV0004173 1765 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TS3632009_071023APB_FTO_207603 3632009000NRG24061020230786287 7410012362 07/10/2023 Maaru Maaru 3632009WL020887 00684 APGV0004173 800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TS3632009_061123APB_FTO_233125 3632009000NRG24061120230823776 7408453847 06/11/2023 lakshmi lakshmi 3632009WL023918 00468 UBIN0801038 1505 11/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 TS3632009_070224FTO_304897 3632009000NRG24070220240977119 2150569927 07/02/2024 Nagaraju Nagaraju 3632009WL0032270 00415 SBIN0020337 1053 25/03/2024 Account closed
295 TS3632009_070224FTO_304897 3632009000NRG24070220240977120 2150569928 07/02/2024 Nagaraju Nagaraju 3632009WL0032270 00415 SBIN0020337 236 25/03/2024 Account closed
296 TS3632009_070324APB_FTO_331563 3632009000NRG24070320241025926 2941573857 07/03/2024 Yaadamma Yaadamma 3632009WL035535 00415 SBIN0020337 1106 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TS3632009_070324APB_FTO_331563 3632009000NRG24070320241026915 2941573943 07/03/2024 Narasamma Narasamma 3632009WL035576 00415 SBIN0020337 564 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TS3632009_070623FTO_89013 3632009000NRG24070620230440487 07/06/2023 Jhansi Jhansi 3632009WL008584 00415 SBIN0020337 750 04/07/2023 No Such Account
299 TS3632009_070623FTO_89013 3632009000NRG24070620230440641 07/06/2023 Upendar Upendar 3632009WL008584 00415 SBIN0020337 660 04/07/2023 No Such Account
300 TS3632009_070623FTO_89013 3632009000NRG24070620230440654 07/06/2023 China China 3632009WL008584 00415 SBIN0020337 660 04/07/2023 No Such Account
301 TS3632009_070623FTO_89013 3632009000NRG24070620230440656 07/06/2023 Shankar Shankar 3632009WL008584 00415 SBIN0020337 660 04/07/2023 No Such Account
302 TS3632009_070623FTO_89013 3632009000NRG24070620230441350 07/06/2023 Thandu Swarupa Thandu Swarupa 3632009WL008596 00415 SBIN0020337 1085 04/07/2023 No Such Account
303 TS3632009_070623APB_FTO_89087 3632009000NRG24070620230441868 07/06/2023 prakash prakash 3632009WL008596 00691 IPOS0000001 1356 04/07/2023 Account closed
304 TS3632009_070623FTO_89139 3632009000NRG24070620230442582 07/06/2023 Jhansi Jhansi 3632009WL0008607 00415 SBIN0020337 525 04/07/2023 No Such Account
305 TS3632009_070623FTO_89139 3632009000NRG24070620230442583 07/06/2023 Jhansi Jhansi 3632009WL0008607 00415 SBIN0020337 500 04/07/2023 No Such Account
306 TS3632009_070623FTO_89139 3632009000NRG24070620230442585 07/06/2023 aruna aruna 3632009WL0008608 00415 SBIN0014383 392 04/07/2023 No Such Account
307 TS3632009_070623FTO_89013 3632009000NRG24070620230443045 07/06/2023 Vallapu Sandhya Vallapu Sandhya 3632009WL008629 00468 UBIN0536512 300 04/07/2023 No Such Account
308 TS3632009_070723FTO_126647 3632009000NRG24070720230688705 3408605258 07/07/2023 Suda Suda 3632009WL0012391 00688 FINO0000001 1513 14/07/2023 A/c Blocked or Frozen
309 TS3632009_070723FTO_126647 3632009000NRG24070720230688725 3408605267 07/07/2023 Padma Padma 3632009WL0012397 00415 SBIN0020337 495 14/07/2023 Account closed
310 TS3632009_070723FTO_126647 3632009000NRG24070720230688727 3408605271 07/07/2023 Indhu Indhu 3632009WL0012399 00415 SBIN0020337 773 14/07/2023 Account closed
311 TS3632009_120324APB_FTO_336277 3632009000NRG24120320241037555 2942054057 12/03/2024 Jayanth Jayanth 3632009WL036059 00415 SBIN0020337 1250 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TS3632009_120623APB_FTO_95586 3632009000NRG24120620230481208 12/06/2023 Bicchu Bicchu 3632009WL009124 00691 IPOS0000001 800 04/07/2023 Aadhaar Number not Mapped to Account Number
313 TS3632009_120623APB_FTO_95455 3632009000NRG24120620230481983 12/06/2023 Laxmi Laxmi 3632009WL009133 00415 SBIN0020337 1387 04/07/2023 Aadhaar Number not Mapped to Account Number
314 TS3632009_120623APB_FTO_95455 3632009000NRG24120620230483155 12/06/2023 maidhili maidhili 3632009WL009142 00415 SBIN0020337 548 04/07/2023 Aadhaar Number not Mapped to Account Number
315 TS3632009_120723FTO_131093 3632009000NRG24120720230702571 3629296614 12/07/2023 Sunitha Sunitha 3632009WL012985 00691 IPOS0000001 1500 21/07/2023 No Such Account
316 TS3632009_121023FTO_211643 3632009000NRG24121020230790632 7268985436 12/10/2023 Bhukya Sravanthi Bhukya Sravanthi 3632009WL021479 00415 SBIN0020337 1316 09/11/2023 No Such Account
317 TS3632009_121223APB_FTO_264024 3632009000NRG24121220230924078 9990043739 12/12/2023 Veeraiah Veeraiah 3632009WL027924 00415 SBIN0020337 645 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TS3632009_130623FTO_97289 3632009000NRG24130620230491865 13/06/2023 Vijaya Vijaya 3632009WL009263 00684 APGV0004173 1200 04/07/2023 No Such Account
319 TS3632009_130623APB_FTO_97361 3632009000NRG24130620230496604 13/06/2023 Vijayalakshmi Vijayalakshmi 3632009WL009333 00415 SBIN0020337 1500 04/07/2023 Aadhaar Number not Mapped to Account Number
320 TS3632009_130623FTO_97289 3632009000NRG24130620230499212 13/06/2023 Sakkubai Sakkubai 3632009WL009359 00415 SBIN0020337 707 04/07/2023 Account closed
321 TS3632009_130623FTO_97704 3632009000NRG24130620230499393 13/06/2023 madhu madhu 3632009WL009363 00415 SBIN0020337 500 04/07/2023 No Such Account
322 TS3632009_130623FTO_97704 3632009000NRG24130620230499403 13/06/2023 raamulu raamulu 3632009WL009363 00415 SBIN0020337 500 04/07/2023 No Such Account
323 TS3632009_130623APB_FTO_97361 3632009000NRG24130620230500015 13/06/2023 rajkumar rajkumar 3632009WL009367 00415 SBIN0020337 1080 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TS3632009_130623FTO_97704 3632009000NRG24130620230500074 13/06/2023 Kishoor Kishoor 3632009WL009367 00415 SBIN0020337 900 04/07/2023 No Such Account
325 TS3632009_130623FTO_97704 3632009000NRG24130620230500079 13/06/2023 Vinod Kumar Vinod Kumar 3632009WL009367 00415 SBIN0020337 450 04/07/2023 No Such Account
326 TS3632009_130623FTO_97704 3632009000NRG24130620230500789 13/06/2023 Vallapu Sandhya Vallapu Sandhya 3632009WL009374 00468 UBIN0536512 600 04/07/2023 No Such Account
327 TS3632009_140324APB_FTO_338837 3632009000NRG24140320241050271 2938006305 14/03/2024 maidhili maidhili 3632009WL036443 00415 SBIN0020337 635 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TS3632009_140324APB_FTO_338825 3632009000NRG24140320241050273 2938003683 14/03/2024 Yaadamma Yaadamma 3632009WL036444 00415 SBIN0020337 1209 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TS3632009_140324APB_FTO_338815 3632009000NRG24140320241051476 2938839364 14/03/2024 Laxmi Laxmi 3632009WL036485 00415 SBIN0020337 598 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TS3632009_140623APB_FTO_98572 3632009000NRG24140620230511035 14/06/2023 Seetya Seetya 3632009WL009499 00684 APGV0004173 1259 04/07/2023 Aadhaar Number not Mapped to Account Number
331 TS3632009_150423APB_FTO_15704 3632009000NRG24150420230015017 1487908061 15/04/2023 Ramchand Ramchand 3632009WL000615 00691 IPOS0000001 166 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TS3632009_150423APB_FTO_15704 3632009000NRG24150420230015018 1487908060 15/04/2023 Poli Poli 3632009WL000615 00691 IPOS0000001 166 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TS3632009_070623FTO_88170 3632009000NRG24200520230249397 07/06/2023 Devi Devi 3632009WL0005958 00684 APGV0004173 718 04/07/2023 No Such Account
334 TS3632009_070623FTO_88170 3632009000NRG24200520230249398 07/06/2023 Devi Devi 3632009WL0005958 00684 APGV0004173 370 04/07/2023 No Such Account
335 TS3632009_070623FTO_88170 3632009000NRG24200520230249399 07/06/2023 Devi Devi 3632009WL0005958 00684 APGV0004173 609 04/07/2023 No Such Account
336 TS3632009_070623FTO_88170 3632009000NRG24200520230249400 07/06/2023 Devi Devi 3632009WL0005958 00684 APGV0004173 1147 04/07/2023 No Such Account
337 TS3632009_070623FTO_88170 3632009000NRG24240520230285310 07/06/2023 prakash prakash 3632009WL0006502 00684 APGV0004173 803 04/07/2023 No Such Account
338 TS3632009_070623FTO_88170 3632009000NRG24240520230285311 07/06/2023 prakash prakash 3632009WL0006502 00684 APGV0004173 507 04/07/2023 No Such Account
339 TS3632009_070623FTO_88170 3632009000NRG24240520230285312 07/06/2023 prakash prakash 3632009WL0006502 00684 APGV0004173 1066 04/07/2023 No Such Account
340 TS3632009_070623FTO_88170 3632009000NRG24240520230285313 07/06/2023 prakash prakash 3632009WL0006502 00684 APGV0004173 824 04/07/2023 No Such Account
341 TS3632009_070623FTO_88170 3632009000NRG24240520230285314 07/06/2023 prakash prakash 3632009WL0006502 00684 APGV0004173 1319 04/07/2023 No Such Account
342 TS3632009_010623APB_FTO_80628 3632009000NRG24010620230375579 2268066770 01/06/2023 Veeranna Veeranna 3632009WL007633 00684 APGV0004173 720 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TS3632009_010623FTO_80737 3632009000NRG24010620230381389 2267191320 01/06/2023 Lalitha Lalitha 3632009WL007696 00468 UBIN0803111 560 07/06/2023 No Such Account
344 TS3632009_011223FTO_253752 3632009000NRG24011220230900058 9016348307 01/12/2023 Lingayya Lingayya 3632009WL026969 00415 SBIN0020337 117 01/01/2024 Account closed
345 TS3632009_030523APB_FTO_39976 3632009000NRG24020520230107342 1491715725 03/05/2023 prakash prakash 3632009WL003073 00415 SBIN0020337 824 15/05/2023 Account closed
346 TS3632009_020523APB_FTO_38422 3632009000NRG24020520230110127 1490282674 02/05/2023 Lakshmi Lakshmi 3632009WL003131 00684 APGV0004173 600 15/05/2023 Aadhaar Number not Mapped to Account Number
347 TS3632009_030523APB_FTO_40001 3632009000NRG24020520230112193 1491716204 03/05/2023 Devi Devi 3632009WL003160 00684 APGV0004133 1147 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TS3632009_030523APB_FTO_40001 3632009000NRG24020520230112278 1491716198 03/05/2023 Mamgilaal Mamgilaal 3632009WL003160 00684 APGV0004133 1121 15/05/2023 Aadhaar Number not Mapped to Account Number
349 TS3632009_030523APB_FTO_40001 3632009000NRG24020520230112287 1491716104 03/05/2023 lakshmi lakshmi 3632009WL003160 00468 UBIN0801038 1198 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 TS3632009_030523APB_FTO_39993 3632009000NRG24020520230112660 1491670421 03/05/2023 Veeralakshmi Veeralakshmi 3632009WL003170 00684 APGV0004173 1667 15/05/2023 Aadhaar Number not Mapped to Account Number
351 TS3632009_030523APB_FTO_39993 3632009000NRG24020520230112744 1491670327 03/05/2023 Ramchadar Ramchadar 3632009WL003170 00415 SBIN0020337 1436 15/05/2023 Aadhaar Number not Mapped to Account Number
352 TS3632009_030623FTO_83609 3632009000NRG24020620230393844 2311759769 03/06/2023 Kaanti Kaanti 3632009WL007900 00415 SBIN0020337 120 08/06/2023 No Such Account
353 TS3632009_030623FTO_83609 3632009000NRG24020620230393879 2311759766 03/06/2023 Kishoor Kishoor 3632009WL007900 00415 SBIN0020337 480 08/06/2023 No Such Account
354 TS3632009_030523APB_FTO_39993 3632009000NRG24030520230118902 1491670472 03/05/2023 Sarita Sarita 3632009WL003375 00684 APGV0004173 1290 15/05/2023 Aadhaar Number not Mapped to Account Number
355 TS3632009_030523APB_FTO_40475 3632009000NRG24030520230121060 1492108656 03/05/2023 Bakkayya Bakkayya 3632009WL003430 00415 SBIN0020337 903 15/05/2023 Aadhaar Number not Mapped to Account Number
356 TS3632009_030523APB_FTO_40632 3632009000NRG24030520230122702 1490842174 03/05/2023 Rukki Rukki 3632009WL003455 00691 IPOS0000001 338 15/05/2023 Aadhaar Number not Mapped to Account Number
357 TS3632009_030623APB_FTO_83669 3632009000NRG24030620230394843 2312244837 03/06/2023 Laxmi Laxmi 3632009WL007943 00415 SBIN0020337 1367 08/06/2023 Aadhaar Number not Mapped to Account Number
358 TS3632009_030623FTO_83821 3632009000NRG24030620230398241 2311742334 03/06/2023 Suseela Suseela 3632009WL008025 00415 SBIN0020337 889 08/06/2023 Account closed
359 TS3632009_030623FTO_83821 3632009000NRG24030620230398287 2311742333 03/06/2023 Renuka Renuka 3632009WL008025 00415 SBIN0020337 756 08/06/2023 Account closed
360 TS3632009_030723FTO_121215 3632009000NRG24030720230666367 3325648571 03/07/2023 Suda Suda 3632009WL011735 00688 FINO0000001 1663 11/07/2023 A/c Blocked or Frozen
361 TS3632009_030723FTO_121644 3632009000NRG24030720230667200 3325647714 03/07/2023 Srinu Srinu 3632009WL011756 00703 AIRP0000001 1141 11/07/2023 A/c Blocked or Frozen
362 TS3632009_030723APB_FTO_121669 3632009000NRG24030720230667242 3326641676 03/07/2023 Lakshmi Lakshmi 3632009WL011756 00684 APGV0004173 736 11/07/2023 Aadhaar Number not Mapped to Account Number
363 TS3632009_030723FTO_121644 3632009000NRG24030720230667276 3325647682 03/07/2023 Suresh Suresh 3632009WL011756 00691 IPOS0000001 736 11/07/2023 No Such Account
364 TS3632009_030723FTO_121644 3632009000NRG24030720230667303 3325647681 03/07/2023 Saritha Saritha 3632009WL011756 00176 IDIB000M180 1141 11/07/2023 A/c Blocked or Frozen
365 TS3632009_030723FTO_121644 3632009000NRG24030720230668035 3325647693 03/07/2023 Boda ramesh Boda ramesh 3632009WL011780 00415 SBIN0020337 960 11/07/2023 No Such Account
366 TS3632009_030723FTO_121677 3632009000NRG24030720230668393 3325634901 03/07/2023 Sambaiah Sambaiah 3632009WL0011799 00415 SBIN0020337 497 11/07/2023 No Such Account
367 TS3632009_030723FTO_121677 3632009000NRG24030720230668394 3325634900 03/07/2023 Upendra Upendra 3632009WL0011799 00415 SBIN0020337 497 11/07/2023 No Such Account
368 TS3632009_030723FTO_121677 3632009000NRG24030720230668395 3325634899 03/07/2023 Mattapalli Ramarao Mattapalli Ramarao 3632009WL0011799 00684 APGV0004173 624 11/07/2023 No Such Account
369 TS3632009_030723FTO_121677 3632009000NRG24030720230668396 3325634902 03/07/2023 Baalasaidulu Baalasaidulu 3632009WL0011799 00415 SBIN0020337 763 11/07/2023 No Such Account
370 TS3632009_040324APB_FTO_327689 3632009000NRG24040320241014715 2937731596 04/03/2024 veeramma veeramma 3632009WL035011 00415 SBIN0020337 469 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TS3632009_210623APB_FTO_107735 3632009000NRG24200620230570469 21/06/2023 prakash prakash 3632009WL010302 00691 IPOS0000001 781 04/07/2023 Account closed
372 TS3632009_210623APB_FTO_107779 3632009000NRG24200620230571864 21/06/2023 Samkar Samkar 3632009WL010311 00684 APGV0004173 525 04/07/2023 Aadhaar Number not Mapped to Account Number
373 TS3632009_210623FTO_107664 3632009000NRG24200620230571956 21/06/2023 Bhukya Radha Bhukya Radha 3632009WL010311 00684 APGV0004173 720 04/07/2023 Account closed
374 TS3632009_210623APB_FTO_107779 3632009000NRG24200620230571979 21/06/2023 Saroja Saroja 3632009WL010311 00415 SBIN0020337 900 04/07/2023 Aadhaar Number not Mapped to Account Number
375 TS3632009_210623FTO_107664 3632009000NRG24200620230572092 21/06/2023 China China 3632009WL010311 00415 SBIN0020337 630 04/07/2023 No Such Account
376 TS3632009_210623FTO_107664 3632009000NRG24200620230572094 21/06/2023 Shankar Shankar 3632009WL010311 00415 SBIN0020337 630 04/07/2023 No Such Account
377 TS3632009_210623FTO_107664 3632009000NRG24200620230572098 21/06/2023 Bhukya Ganesh Bhukya Ganesh 3632009WL010311 00415 SBIN0020337 900 04/07/2023 No Such Account
378 TS3632009_210623FTO_107664 3632009000NRG24200620230573595 21/06/2023 Thandu Swarupa Thandu Swarupa 3632009WL010331 00415 SBIN0020337 770 04/07/2023 No Such Account
379 TS3632009_210623FTO_107664 3632009000NRG24200620230573838 21/06/2023 Sakkubai Sakkubai 3632009WL010331 00415 SBIN0020337 824 04/07/2023 Account closed
380 TS3632009_211123APB_FTO_246126 3632009000NRG24201120230865396 9016743242 21/11/2023 Veeraiah Veeraiah 3632009WL025762 00415 SBIN0020337 971 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TS3632009_211123FTO_246108 3632009000NRG24201120230866054 9016252288 21/11/2023 Kumar Kumar 3632009WL025775 00415 SBIN0020337 403 01/01/2024 No Such Account
382 TS3632009_211123FTO_246108 3632009000NRG24201120230866769 9016252293 21/11/2023 Banoth Raju Banoth Raju 3632009WL025800 00415 SBIN0020337 92 01/01/2024 No Such Account
383 TS3632009_210324APB_FTO_349318 3632009000NRG24210320241079144 2943024447 21/03/2024 Shankari Shankari 3632009WL037231 00415 SBIN0020337 1632 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TS3632009_210423APB_FTO_23862 3632009000NRG24210420230044123 1488911104 21/04/2023 Vaalya Vaalya 3632009WL001592 00684 APGV0004173 1051 12/05/2023 Aadhaar Number not Mapped to Account Number
385 TS3632009_210423APB_FTO_24146 3632009000NRG24210420230045489 1487399488 21/04/2023 Upendarrao Upendarrao 3632009WL001649 00684 APGV0004173 1187 12/05/2023 Aadhaar Number not Mapped to Account Number
386 TS3632009_210423APB_FTO_24146 3632009000NRG24210420230045519 1487399490 21/04/2023 Lakshmi Lakshmi 3632009WL001650 00684 APGV0004173 427 12/05/2023 Aadhaar Number not Mapped to Account Number
387 TS3632009_210623APB_FTO_107708 3632009000NRG24210620230580963 21/06/2023 Padma Padma 3632009WL010434 00415 SBIN0020337 704 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TS3632009_210623APB_FTO_107886 3632009000NRG24210620230582385 21/06/2023 Ramchadar Ramchadar 3632009WL010448 00415 SBIN0020337 1524 04/07/2023 Aadhaar Number not Mapped to Account Number
389 TS3632009_210623APB_FTO_107886 3632009000NRG24210620230583893 21/06/2023 Mamgilaal Mamgilaal 3632009WL010465 00684 APGV0004173 1120 04/07/2023 Aadhaar Number not Mapped to Account Number
390 TS3632009_210623APB_FTO_107886 3632009000NRG24210620230583898 21/06/2023 lakshmi lakshmi 3632009WL010465 00468 UBIN0801038 1120 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
391 TS3632009_210623FTO_107664 3632009000NRG24210620230584081 21/06/2023 Srinu Srinu 3632009WL010472 00703 AIRP0000001 1524 04/07/2023 A/c Blocked or Frozen
392 TS3632009_210623FTO_107664 3632009000NRG24210620230584149 21/06/2023 Naresh Naresh 3632009WL010472 00415 SBIN0020337 912 04/07/2023 No Such Account
393 TS3632009_210623APB_FTO_107806 3632009000NRG24210620230584210 21/06/2023 Channu Channu 3632009WL010472 00684 APGV0004173 780 04/07/2023 Aadhaar Number not Mapped to Account Number
394 TS3632009_210623FTO_107664 3632009000NRG24210620230584226 21/06/2023 Saritha Saritha 3632009WL010472 00176 IDIB000M180 1524 04/07/2023 A/c Blocked or Frozen
395 TS3632009_210623FTO_107664 3632009000NRG24210620230584227 21/06/2023 Jatoth.Ramesh Jatoth.Ramesh 3632009WL010472 00415 SBIN0020337 780 04/07/2023 No Such Account
396 TS3632009_210623FTO_107899 3632009000NRG24210620230585638 2978712257 21/06/2023 Laxmaiah Laxmaiah 3632009WL010494 00691 IPOS0000001 500 03/07/2023 No Such Account
397 TS3632009_210723APB_FTO_139034 3632009000NRG24210720230721413 3955281050 21/07/2023 naveen naveen 3632009WL014017 00415 SBIN0020905 600 28/07/2023 Aadhaar Number not Mapped to Account Number
398 TS3632009_210823FTO_166300 3632009000NRG24210820230755677 7268700148 21/08/2023 Saritha Saritha 3632009WL016743 00553 INDB0000226 1705 09/11/2023 Account closed
399 TS3632009_211123APB_FTO_246208 3632009000NRG24211120230869542 9016991815 21/11/2023 Maaru Maaru 3632009WL025907 00684 APGV0004173 1088 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TS3632009_211123APB_FTO_246208 3632009000NRG24211120230869551 9016991774 21/11/2023 Ajmeera Venu Ajmeera Venu 3632009WL025907 00415 SBIN0020337 1088 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TS3632009_211123FTO_246202 3632009000NRG24211120230869712 9016255067 21/11/2023 Balaji Balaji 3632009WL025916 00415 SBIN0020337 262 01/01/2024 No Such Account
402 TS3632009_211123APB_FTO_246208 3632009000NRG24211120230869751 9016991857 21/11/2023 jyOti jyOti 3632009WL025916 00415 SBIN0020337 211 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TS3632009_211223APB_FTO_272798 3632009000NRG24211220230939556 9990606696 21/12/2023 Veeraiah Veeraiah 3632009WL028659 00415 SBIN0020337 898 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TS3632009_211223APB_FTO_272798 3632009000NRG24211220230940630 9990606667 21/12/2023 Nagaraju Nagaraju 3632009WL028713 00415 SBIN0020337 1053 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TS3632009_220324APB_FTO_350547 3632009000NRG24220320241084306 2942967538 22/03/2024 Sreenuvaasu Sreenuvaasu 3632009WL037352 00415 SBIN0020337 420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TS3632009_220324APB_FTO_350562 3632009000NRG24220320241085089 2942910584 22/03/2024 Roja Roja 3632009WL037358 00415 SBIN0020337 315 16/04/2024 A/c Blocked or Frozen
407 TS3632009_220324APB_FTO_350572 3632009000NRG24220320241085519 2942183566 22/03/2024 Yaadamma Yaadamma 3632009WL037371 00415 SBIN0020337 1214 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TS3632009_220324APB_FTO_350572 3632009000NRG24220320241085535 2942183609 22/03/2024 Jhansi Jhansi 3632009WL037371 00684 APGV0004173 448 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TS3632009_220324APB_FTO_350572 3632009000NRG24220320241085830 2942183625 22/03/2024 maidhili maidhili 3632009WL037375 00415 SBIN0020337 510 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TS3632009_220324APB_FTO_350547 3632009000NRG24220320241089084 2942967573 22/03/2024 Laxmi Laxmi 3632009WL037443 00415 SBIN0020337 840 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TS3632009_220523APB_FTO_65031 3632009000NRG24220520230255252 1857083244 22/05/2023 Laxmi Laxmi 3632009WL006076 00415 SBIN0020337 1078 26/05/2023 Aadhaar Number not Mapped to Account Number
412 TS3632009_010923APB_FTO_176168 3632009000NRG24300820230763529 7331319105 01/09/2023 Maaru Maaru 3632009WL017555 00684 APGV0004173 1486 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TS3632009_231123FTO_248572 3632009000NRG23240520231069439 9908830774 23/11/2023 Devi Devi 3632009WL0041829 00684 APGV0004173 180 01/02/2024 No Such Account
414 TS3632009_231123FTO_248572 3632009000NRG23240520231069440 9908830775 23/11/2023 Devi Devi 3632009WL0041829 00684 APGV0004173 379 01/02/2024 No Such Account
415 TS3632009_231123FTO_248572 3632009000NRG23240520231069441 9908830776 23/11/2023 Devi Devi 3632009WL0041829 00684 APGV0004173 285 01/02/2024 No Such Account
416 TS3632009_231123FTO_248572 3632009000NRG23240520231069442 9908830777 23/11/2023 Devi Devi 3632009WL0041829 00684 APGV0004173 418 01/02/2024 No Such Account
417 TS3632009_220523FTO_64978 3632009000NRG24220520230252950 1856091578 22/05/2023 Badri Badri 3632009WL006051 00415 SBIN0020337 407 25/05/2023 Account closed
418 TS3632009_220623APB_FTO_108818 3632009000NRG24220620230592712 22/06/2023 Sreenuvaasu Sreenuvaasu 3632009WL010568 00415 SBIN0020337 757 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TS3632009_220623FTO_108806 3632009000NRG24220620230593471 22/06/2023 Bucchamma Bucchamma 3632009WL010583 00415 SBIN0020337 480 04/07/2023 No Such Account
420 TS3632009_220623FTO_108806 3632009000NRG24220620230593591 2979622842 22/06/2023 Laxmi Laxmi 3632009WL010583 00691 IPOS0000001 883 05/07/2023 No Such Account
421 TS3632009_220623FTO_108806 3632009000NRG24220620230593601 2979622843 22/06/2023 Guguloth Bharathi Guguloth Bharathi 3632009WL010583 00691 IPOS0000001 720 05/07/2023 No Such Account
422 TS3632009_220623FTO_108806 3632009000NRG24220620230593713 22/06/2023 Guguloth Giridhar Guguloth Giridhar 3632009WL010583 00684 APGV0004173 840 04/07/2023 No Such Account
423 TS3632009_220623FTO_108806 3632009000NRG24220620230593758 22/06/2023 mahender mahender 3632009WL010583 00684 APGV0004173 1003 04/07/2023 No Such Account
424 TS3632009_220623FTO_108806 3632009000NRG24220620230593764 22/06/2023 Mohan Mohan 3632009WL010583 00415 SBIN0020337 720 04/07/2023 No Such Account
425 TS3632009_220623FTO_108806 3632009000NRG24220620230593766 22/06/2023 N Veeranna N Veeranna 3632009WL010583 00415 SBIN0020337 720 04/07/2023 No Such Account
426 TS3632009_220623FTO_108828 3632009000NRG24220620230594906 22/06/2023 Ramu Ramu 3632009WL0010606 00415 SBIN0020337 780 04/07/2023 No Such Account
427 TS3632009_220623FTO_108828 3632009000NRG24220620230594907 22/06/2023 Kishoor Kishoor 3632009WL0010606 00415 SBIN0020337 480 04/07/2023 No Such Account
428 TS3632009_220623FTO_109063 3632009000NRG24220620230596556 22/06/2023 Mankidi sreenu Mankidi sreenu 3632009WL010637 00415 SBIN0020337 720 04/07/2023 No Such Account
429 TS3632009_220623APB_FTO_109181 3632009000NRG24220620230597203 22/06/2023 Padma Padma 3632009WL010644 00415 SBIN0020337 543 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TS3632009_230324APB_FTO_352099 3632009000NRG24230320241092766 2942809375 23/03/2024 Veeraiah Veeraiah 3632009WL037515 00415 SBIN0020337 660 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TS3632009_230324APB_FTO_352099 3632009000NRG24230320241093751 2942809254 23/03/2024 Jayanth Jayanth 3632009WL037532 00415 SBIN0020337 810 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TS3632009_230324APB_FTO_352099 3632009000NRG24230320241093806 2942809017 23/03/2024 Jarpala Swarupa Jarpala Swarupa 3632009WL037532 00415 SBIN0017179 810 13/04/2024 Aadhaar Number not Mapped to Account Number
433 TS3632009_230523APB_FTO_66476 3632009000NRG24230520230269864 1902349131 23/05/2023 Devi Devi 3632009WL006275 00684 APGV0004173 1200 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TS3632009_230523APB_FTO_66476 3632009000NRG24230520230269943 1902349125 23/05/2023 Mamgilaal Mamgilaal 3632009WL006275 00684 APGV0004133 1000 27/05/2023 Aadhaar Number not Mapped to Account Number
435 TS3632009_230523APB_FTO_66476 3632009000NRG24230520230269952 1902349165 23/05/2023 lakshmi lakshmi 3632009WL006275 00468 UBIN0801038 1200 27/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
436 TS3632009_230523APB_FTO_66561 3632009000NRG24230520230273069 1902334962 23/05/2023 prakash prakash 3632009WL006307 00684 APGV0004173 665 27/05/2023 Account closed
437 TS3632009_240523APB_FTO_68313 3632009000NRG24230520230278331 1944321375 24/05/2023 Dwali Dwali 3632009WL006374 00684 APGV0004173 840 30/05/2023 Aadhaar Number not Mapped to Account Number
438 TS3632009_240523APB_FTO_68341 3632009000NRG24230520230278430 1945176055 24/05/2023 naveen naveen 3632009WL006374 00415 SBIN0020905 650 30/05/2023 Aadhaar Number not Mapped to Account Number
439 TS3632009_230623FTO_110265 3632009000NRG24230620230603014 23/06/2023 Laxmi Laxmi 3632009WL010729 00415 SBIN0020337 900 04/07/2023 Account closed
440 TS3632009_230623FTO_110265 3632009000NRG24230620230603047 23/06/2023 Raamulamma Raamulamma 3632009WL010729 00415 SBIN0020337 1080 04/07/2023 Account closed
441 TS3632009_230623FTO_110265 3632009000NRG24230620230603049 23/06/2023 Uma Uma 3632009WL010729 00415 SBIN0020337 720 04/07/2023 Account closed
442 TS3632009_230623FTO_110265 3632009000NRG24230620230603196 23/06/2023 Mangamma Mangamma 3632009WL010729 00684 APGV0004173 1036 04/07/2023 No Such Account
443 TS3632009_231123FTO_248561 3632009000NRG24231120230877255 9906658453 23/11/2023 Indhraja Indhraja 3632009WL0026177 00684 APGV0004173 596 01/02/2024 No Such Account
444 TS3632009_231123APB_FTO_248559 3632009000NRG24231120230878644 9911196964 23/11/2023 Poli Poli 3632009WL026201 00691 IPOS0000001 50 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TS3632009_231123FTO_248561 3632009000NRG24231120230878669 9906658454 23/11/2023 Mankidi sreenu Mankidi sreenu 3632009WL0026202 00415 SBIN0020337 330 01/02/2024 No Such Account
446 TS3632009_231123FTO_248561 3632009000NRG24231120230878670 9906658455 23/11/2023 Mankidi sreenu Mankidi sreenu 3632009WL0026202 00415 SBIN0020337 720 01/02/2024 No Such Account
447 TS3632009_231123FTO_248561 3632009000NRG24231120230878671 9906658456 23/11/2023 Mankidi sreenu Mankidi sreenu 3632009WL0026202 00415 SBIN0020337 480 01/02/2024 No Such Account
448 TS3632009_231123APB_FTO_248559 3632009000NRG24231120230878806 9911196980 23/11/2023 rajkumar rajkumar 3632009WL026205 00415 SBIN0020337 840 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TS3632009_240423APB_FTO_25880 3632009000NRG24240420230052742 1487330700 24/04/2023 Rukki Rukki 3632009WL001833 00691 IPOS0000001 620 12/05/2023 Aadhaar Number not Mapped to Account Number
450 TS3632009_240423APB_FTO_25880 3632009000NRG24240420230054523 1487330829 24/04/2023 Lakshmi Lakshmi 3632009WL001880 00684 APGV0004173 600 12/05/2023 Aadhaar Number not Mapped to Account Number
451 TS3632009_240523FTO_68228 3632009000NRG24240520230280635 1943896388 24/05/2023 SHARADA SHARADA 3632009WL006421 00415 SBIN0020337 200 30/05/2023 No Such Account
452 TS3632009_240523APB_FTO_68418 3632009000NRG24240520230281189 1945175723 24/05/2023 Vijayalakshmi Vijayalakshmi 3632009WL006440 00684 APGV0004173 1584 30/05/2023 Aadhaar Number not Mapped to Account Number
453 TS3632009_240523APB_FTO_68341 3632009000NRG24240520230284894 1945176188 24/05/2023 Bakkayya Bakkayya 3632009WL006499 00415 SBIN0020337 307 30/05/2023 Aadhaar Number not Mapped to Account Number
454 TS3632009_240523FTO_68228 3632009000NRG24240520230284900 1943896414 24/05/2023 Venkatayya Venkatayya 3632009WL006499 00415 SBIN0020337 401 30/05/2023 Account closed
455 TS3632009_240523APB_FTO_68313 3632009000NRG24240520230284974 1944321376 24/05/2023 Upendarrao Upendarrao 3632009WL006499 00684 APGV0004173 869 30/05/2023 Aadhaar Number not Mapped to Account Number
456 TS3632009_240523FTO_68228 3632009000NRG24240520230284982 1943896385 24/05/2023 Sambaiah Sambaiah 3632009WL006499 00415 SBIN0020337 497 30/05/2023 No Such Account
457 TS3632009_240523FTO_68228 3632009000NRG24240520230284983 1943896387 24/05/2023 Upendra Upendra 3632009WL006499 00415 SBIN0020337 497 30/05/2023 No Such Account
458 TS3632009_240523APB_FTO_68274 3632009000NRG24240520230286163 1944322120 24/05/2023 Veeranna Veeranna 3632009WL006506 00684 APGV0004173 810 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TS3632009_240523APB_FTO_68418 3632009000NRG24240520230287833 1945176028 24/05/2023 Rukki Rukki 3632009WL006542 00684 APGV0004173 695 30/05/2023 Aadhaar Number not Mapped to Account Number
460 TS3632009_240523APB_FTO_68418 3632009000NRG24240520230288793 1945175924 24/05/2023 Samkar Samkar 3632009WL006551 00684 APGV0004173 750 30/05/2023 Aadhaar Number not Mapped to Account Number
461 TS3632009_250523APB_FTO_70374 3632009000NRG24240520230288834 1942866736 25/05/2023 Maaru Maaru 3632009WL006551 00684 APGV0004173 675 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TS3632009_240623FTO_111825 3632009000NRG24240620230611983 24/06/2023 Suda Suda 3632009WL010851 00688 FINO0000001 1513 04/07/2023 A/c Blocked or Frozen
463 TS3632009_241123APB_FTO_249880 3632009000NRG24241120230881912 9016602909 24/11/2023 MALOTH VIVEK MALOTH VIVEK 3632009WL026325 00415 SBIN0020337 804 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TS3632009_250423FTO_27092 3632009000NRG24250420230061661 1486947215 25/04/2023 Lakshmi Naarayana Lakshmi Naarayana 3632009WL002064 00684 APGV0004173 500 12/05/2023 Account closed
465 TS3632009_250423APB_FTO_27930 3632009000NRG24250420230063394 1488787427 25/04/2023 prakash prakash 3632009WL002110 00415 SBIN0020337 1319 12/05/2023 Account closed
466 TS3632009_250423APB_FTO_27930 3632009000NRG24250420230063971 1488787324 25/04/2023 Vaalya Vaalya 3632009WL002129 00684 APGV0004173 1046 12/05/2023 Aadhaar Number not Mapped to Account Number
467 TS3632009_250423APB_FTO_27950 3632009000NRG24250420230066203 1488882372 25/04/2023 Bakkayya Bakkayya 3632009WL002188 00415 SBIN0020337 767 12/05/2023 Aadhaar Number not Mapped to Account Number
468 TS3632009_250423APB_FTO_27950 3632009000NRG24250420230066223 1488882454 25/04/2023 Upendarrao Upendarrao 3632009WL002188 00684 APGV0004173 876 12/05/2023 Aadhaar Number not Mapped to Account Number
469 TS3632009_250423APB_FTO_27950 3632009000NRG24250420230066245 1488882460 25/04/2023 Veeralakshmi Veeralakshmi 3632009WL002189 00684 APGV0004173 1637 12/05/2023 Aadhaar Number not Mapped to Account Number
470 TS3632009_250423APB_FTO_27950 3632009000NRG24250420230066336 1488882348 25/04/2023 Ramchadar Ramchadar 3632009WL002189 00415 SBIN0020337 1439 12/05/2023 Aadhaar Number not Mapped to Account Number
471 TS3632009_250523APB_FTO_70172 3632009000NRG24250520230292369 1946376729 25/05/2023 Seetya Seetya 3632009WL006655 00684 APGV0004173 1200 30/05/2023 Aadhaar Number not Mapped to Account Number
472 TS3632009_250523FTO_69951 3632009000NRG24250520230294909 1944487901 25/05/2023 Bala Kumar Bala Kumar 3632009WL006689 00684 APGV0004173 525 30/05/2023 No Such Account
473 TS3632009_251023APB_FTO_220650 3632009000NRG24251020230805362 7408700924 25/10/2023 Vijayalakshmi Vijayalakshmi 3632009WL022566 00415 SBIN0020337 1500 11/11/2023 Aadhaar Number not Mapped to Account Number
474 TS3632009_260324APB_FTO_353630 3632009000NRG24260320241097978 2942653381 26/03/2024 mounika mounika 3632009WL037641 00415 SBIN0020337 617 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TS3632009_260324APB_FTO_353630 3632009000NRG24260320241098279 2942653461 26/03/2024 Ramesh Ramesh 3632009WL037649 00684 APGV0004173 354 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TS3632009_260324APB_FTO_353630 3632009000NRG24260320241098313 2942653457 26/03/2024 Varamma Varamma 3632009WL037649 00415 SBIN0020337 630 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TS3632009_260324APB_FTO_353630 3632009000NRG24260320241098363 2942653376 26/03/2024 veeramma veeramma 3632009WL037649 00415 SBIN0020337 473 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TS3632009_260324APB_FTO_353630 3632009000NRG24260320241100927 2942653575 26/03/2024 Bakkamma Bakkamma 3632009WL037708 00415 SBIN0020337 1440 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TS3632009_260423APB_FTO_28954 3632009000NRG24260420230068805 1490170351 26/04/2023 Devi Devi 3632009WL002233 00684 APGV0004133 609 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TS3632009_260723FTO_143799 3632009000NRG24250720230728313 4008801551 26/07/2023 Laxmi Laxmi 3632009WL0014356 00415 SBIN0020337 1050 29/07/2023 Account closed
481 TS3632009_260723FTO_143799 3632009000NRG24250720230728314 4008801552 26/07/2023 Laxmi Laxmi 3632009WL0014356 00415 SBIN0020337 900 29/07/2023 Account closed
482 TS3632009_260423APB_FTO_28954 3632009000NRG24260420230068902 1490170345 26/04/2023 Mamgilaal Mamgilaal 3632009WL002233 00684 APGV0004133 1159 12/05/2023 Aadhaar Number not Mapped to Account Number
483 TS3632009_260423APB_FTO_28954 3632009000NRG24260420230068911 1490170262 26/04/2023 lakshmi lakshmi 3632009WL002233 00468 UBIN0801038 1200 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 TS3632009_260423FTO_28975 3632009000NRG24260420230071172 1489948301 26/04/2023 Jaanaki Jaanaki 3632009WL002273 00415 SBIN0020337 592 12/05/2023 Account closed
485 TS3632009_260423APB_FTO_28954 3632009000NRG24260420230071178 1490170161 26/04/2023 Ramchand Ramchand 3632009WL002273 00691 IPOS0000001 592 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TS3632009_260423APB_FTO_28954 3632009000NRG24260420230071179 1490170160 26/04/2023 Poli Poli 3632009WL002273 00691 IPOS0000001 592 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TS3632009_260523APB_FTO_72078 3632009000NRG24260520230300994 1977867482 26/05/2023 Veeralakshmi Veeralakshmi 3632009WL006797 00684 APGV0004173 1693 31/05/2023 Aadhaar Number not Mapped to Account Number
488 TS3632009_260523APB_FTO_72116 3632009000NRG24260520230301124 1977610161 26/05/2023 Sakki Sakki 3632009WL006797 00684 APGV0004173 949 31/05/2023 Aadhaar Number not Mapped to Account Number
489 TS3632009_260523APB_FTO_72116 3632009000NRG24260520230303786 1977610019 26/05/2023 Veeranna Veeranna 3632009WL006844 00684 APGV0004173 1002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TS3632009_260523FTO_72056 3632009000NRG24260520230306997 1977677813 26/05/2023 Ramesh Ramesh 3632009WL006880 00415 SBIN0020337 501 31/05/2023 No Such Account
491 TS3632009_260523APB_FTO_72167 3632009000NRG24260520230308146 1980395088 26/05/2023 Ramchand Ramchand 3632009WL006902 00691 IPOS0000001 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TS3632009_260523APB_FTO_72167 3632009000NRG24260520230308147 1980395087 26/05/2023 Poli Poli 3632009WL006902 00691 IPOS0000001 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TS3632009_260523APB_FTO_72167 3632009000NRG24260520230308148 1980395134 26/05/2023 Ramesh Ramesh 3632009WL006902 00415 SBIN0020337 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TS3632009_270523FTO_73649 3632009000NRG24260520230308354 1980276491 27/05/2023 Jhansi Jhansi 3632009WL006906 00415 SBIN0020337 525 31/05/2023 No Such Account
495 TS3632009_260623APB_FTO_113280 3632009000NRG24260620230619078 3064524269 26/06/2023 Veeralakshmi Veeralakshmi 3632009WL010939 00684 APGV0004173 1250 05/07/2023 Aadhaar Number not Mapped to Account Number
496 TS3632009_260623FTO_113114 3632009000NRG24260620230620556 3065290291 26/06/2023 Srinu Srinu 3632009WL010957 00703 AIRP0000001 1451 05/07/2023 A/c Blocked or Frozen
497 TS3632009_260623FTO_113114 3632009000NRG24260620230620566 3065290212 26/06/2023 Saritha Saritha 3632009WL010957 00176 IDIB000M180 1451 05/07/2023 A/c Blocked or Frozen
498 TS3632009_260623APB_FTO_113215 3632009000NRG24260620230620783 3066150674 26/06/2023 Lakshmi Lakshmi 3632009WL010960 00415 SBIN0020337 799 05/07/2023 Aadhaar Number not Mapped to Account Number
499 TS3632009_260623APB_FTO_113215 3632009000NRG24260620230620888 3066150626 26/06/2023 naresh naresh 3632009WL010960 00691 IPOS0000001 525 05/07/2023 Account closed
500 TS3632009_260623FTO_113114 3632009000NRG24260620230621714 3065290297 26/06/2023 Naagayya Naagayya 3632009WL010975 00684 APGV0004173 1320 05/07/2023 No Such Account
501 TS3632009_260623FTO_113114 3632009000NRG24260620230621744 3065290216 26/06/2023 Kishan Kishan 3632009WL010975 00691 IPOS0000001 1483 05/07/2023 Account closed
502 TS3632009_260623APB_FTO_113145 3632009000NRG24260620230622011 3060578167 26/06/2023 rajkumar rajkumar 3632009WL010987 00415 SBIN0020337 756 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TS3632009_260623FTO_113114 3632009000NRG24260620230622075 3065290276 26/06/2023 Kishoor Kishoor 3632009WL010987 00415 SBIN0020337 756 05/07/2023 No Such Account
504 TS3632009_260623FTO_113424 3632009000NRG24260620230624708 3064340577 26/06/2023 Veeramma Veeramma 3632009WL011040 00415 SBIN0020337 550 05/07/2023 No Such Account
505 TS3632009_260623FTO_113424 3632009000NRG24260620230624719 3064340575 26/06/2023 lal bee lal bee 3632009WL011040 00415 SBIN0020337 550 05/07/2023 No Such Account
506 TS3632009_260623APB_FTO_113441 3632009000NRG24260620230624774 3064520311 26/06/2023 Swarupa Swarupa 3632009WL011040 00691 IPOS0000001 660 05/07/2023 Aadhaar Number not Mapped to Account Number
507 TS3632009_260623FTO_113424 3632009000NRG24260620230624787 3064340574 26/06/2023 goribi goribi 3632009WL011040 00415 SBIN0020337 550 05/07/2023 No Such Account
508 TS3632009_260623FTO_113424 3632009000NRG24260620230624800 3064340578 26/06/2023 rajiya bee rajiya bee 3632009WL011040 00415 SBIN0020337 660 05/07/2023 No Such Account
509 TS3632009_261023APB_FTO_221215 3632009000NRG24261020230807727 7408702296 26/10/2023 lakshmi lakshmi 3632009WL022725 00468 UBIN0801038 1250 11/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
510 TS3632009_270224APB_FTO_321556 3632009000NRG24270220241001648 2937392952 27/02/2024 Chandraiah Chandraiah 3632009WL034321 00684 APGV0004173 1590 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TS3632009_270423FTO_30139 3632009000NRG24270420230076706 1489793207 27/04/2023 Laxmi Laxmi 3632009WL002407 00684 APGV0004173 1113 12/05/2023 No Such Account
512 TS3632009_270523APB_FTO_73804 3632009000NRG24270520230320309 1980471200 27/05/2023 Dwali Dwali 3632009WL007010 00684 APGV0004173 272 31/05/2023 Aadhaar Number not Mapped to Account Number
513 TS3632009_270523APB_FTO_73804 3632009000NRG24270520230320404 1980471282 27/05/2023 naveen naveen 3632009WL007010 00415 SBIN0020905 360 31/05/2023 Aadhaar Number not Mapped to Account Number
514 TS3632009_270523FTO_73767 3632009000NRG24270520230321625 1977665245 27/05/2023 aruna aruna 3632009WL007018 00415 SBIN0020337 392 31/05/2023 Account closed
515 TS3632009_270523FTO_73767 3632009000NRG24270520230321679 1977665249 27/05/2023 Eslavath Saritha Eslavath Saritha 3632009WL007018 00415 SBIN0020337 362 31/05/2023 No Such Account
516 TS3632009_270623APB_FTO_114778 3632009000NRG24270620230630274 3064526301 27/06/2023 maidhili maidhili 3632009WL011145 00415 SBIN0020337 1213 05/07/2023 Aadhaar Number not Mapped to Account Number
517 TS3632009_270623FTO_114729 3632009000NRG24270620230631202 3064340208 27/06/2023 Sakkubai Sakkubai 3632009WL011161 00415 SBIN0020337 901 05/07/2023 Account closed
518 TS3632009_270623APB_FTO_114815 3632009000NRG24270620230634414 3065064073 27/06/2023 Samkar Samkar 3632009WL011204 00684 APGV0004173 630 05/07/2023 Aadhaar Number not Mapped to Account Number
519 TS3632009_270623FTO_114729 3632009000NRG24270620230634498 3064340199 27/06/2023 China China 3632009WL011204 00415 SBIN0020337 525 05/07/2023 No Such Account
520 TS3632009_270623FTO_114729 3632009000NRG24270620230634500 3064340200 27/06/2023 Shankar Shankar 3632009WL011204 00415 SBIN0020337 525 05/07/2023 No Such Account
521 TS3632009_270623FTO_114729 3632009000NRG24270620230634503 3064340185 27/06/2023 Chinna venkatesh Chinna venkatesh 3632009WL011204 00415 SBIN0020337 660 05/07/2023 No Such Account
522 TS3632009_270623FTO_114729 3632009000NRG24270620230635204 3064340175 27/06/2023 Azmeera Reethika Azmeera Reethika 3632009WL011211 00415 SBIN0020337 1000 05/07/2023 No Such Account
523 TS3632009_270623APB_FTO_114778 3632009000NRG24270620230635211 3064526201 27/06/2023 Maaru Maaru 3632009WL011211 00684 APGV0004173 1610 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TS3632009_270623APB_FTO_114778 3632009000NRG24270620230635239 3064526341 27/06/2023 Saroja Saroja 3632009WL011211 00415 SBIN0020337 630 05/07/2023 Aadhaar Number not Mapped to Account Number
525 TS3632009_270623FTO_114729 3632009000NRG24270620230635277 3064340159 27/06/2023 Bhukya Ganesh Bhukya Ganesh 3632009WL011211 00415 SBIN0020337 1000 05/07/2023 No Such Account
526 TS3632009_281223APB_FTO_276941 3632009000NRG24271220230946551 9994090593 28/12/2023 Nagaraju Nagaraju 3632009WL029048 00415 SBIN0020337 236 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TS3632009_281223APB_FTO_276941 3632009000NRG24271220230946948 9994090637 28/12/2023 Susheela Susheela 3632009WL029070 00415 SBIN0020337 1512 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TS3632009_280224APB_FTO_322514 3632009000NRG24280220241003593 2938578065 28/02/2024 Laxmi Laxmi 3632009WL034434 00415 SBIN0020337 625 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TS3632009_280324APB_FTO_356375 3632009000NRG24280320241109627 3041872649 28/03/2024 Sreenuvaasu Sreenuvaasu 3632009WL037891 00415 SBIN0020337 780 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TS3632009_280324APB_FTO_356383 3632009000NRG24280320241109716 3041858991 28/03/2024 Roja Roja 3632009WL037891 00415 SBIN0020337 720 18/04/2024 A/c Blocked or Frozen
531 TS3632009_280324APB_FTO_356383 3632009000NRG24280320241109768 3041858952 28/03/2024 maidhili maidhili 3632009WL037893 00415 SBIN0020337 1207 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TS3632009_280324APB_FTO_356363 3632009000NRG24280320241115746 3041651901 28/03/2024 rajeshwar rajeshwar 3632009WL037998 00415 SBIN0020337 690 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TS3632009_280324APB_FTO_356363 3632009000NRG24280320241115938 3041651928 28/03/2024 Laxmi Laxmi 3632009WL038001 00415 SBIN0020337 650 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TS3632009_280324APB_FTO_356363 3632009000NRG24280320241116362 3041651915 28/03/2024 Lakshan Lakshan 3632009WL038008 00415 SBIN0020337 1632 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TS3632009_280324APB_FTO_356375 3632009000NRG24280320241116385 3041872742 28/03/2024 Goremiya Goremiya 3632009WL038008 00684 APGV0004173 1075 18/04/2024 Unclaimed/DEAF accounts
536 TS3632009_280324APB_FTO_356348 3632009000NRG24280320241116554 3041782707 28/03/2024 Jarpala Swarupa Jarpala Swarupa 3632009WL038008 00415 SBIN0017179 1200 18/04/2024 Aadhaar Number not Mapped to Account Number
537 TS3632009_280623FTO_115671 3632009000NRG24280620230643890 3065274774 28/06/2023 Mankidi sreenu Mankidi sreenu 3632009WL011349 00415 SBIN0020337 480 05/07/2023 No Such Account
538 TS3632009_281123FTO_251578 3632009000NRG24281120230889829 9024281198 28/11/2023 Kumar Kumar 3632009WL026584 00415 SBIN0020337 393 01/01/2024 No Such Account
539 TS3632009_281123APB_FTO_251661 3632009000NRG24281120230890212 9020304008 28/11/2023 Veeraiah Veeraiah 3632009WL026606 00415 SBIN0020337 525 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TS3632009_281123APB_FTO_251711 3632009000NRG24281120230893138 9016663296 28/11/2023 Maaru Maaru 3632009WL026700 00684 APGV0004173 1800 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TS3632009_281123APB_FTO_251711 3632009000NRG24281120230893144 9016663290 28/11/2023 Ajmeera Venu Ajmeera Venu 3632009WL026700 00415 SBIN0020337 1800 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TS3632009_281223FTO_276928 3632009000NRG24281220230948924 9994180703 28/12/2023 Vimala Vimala 3632009WL029214 00415 SBIN0020337 543 03/02/2024 Account closed
543 TS3632009_281223APB_FTO_276941 3632009000NRG24281220230948925 9994090598 28/12/2023 Narasamma Narasamma 3632009WL029214 00415 SBIN0020337 543 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TS3632009_281223FTO_276928 3632009000NRG24281220230948927 9994180709 28/12/2023 Jayamma Jayamma 3632009WL029214 00415 SBIN0020337 543 03/02/2024 Account closed
545 TS3632009_290224APB_FTO_323918 3632009000NRG24290220241006155 2938631153 29/02/2024 veeramma veeramma 3632009WL034563 00415 SBIN0020337 120 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TS3632009_290423FTO_33918 3632009000NRG24290420230090249 1491773079 29/04/2023 Lakshmi Naarayana Lakshmi Naarayana 3632009WL002711 00684 APGV0004173 835 12/05/2023 Account closed
547 TS3632009_290523FTO_74767 3632009000NRG24290520230330271 2017418713 29/05/2023 Laxmi Laxmi 3632009WL007057 00691 IPOS0000001 793 01/06/2023 No Such Account
548 TS3632009_290523FTO_74767 3632009000NRG24290520230330283 2017418714 29/05/2023 Guguloth Bharathi Guguloth Bharathi 3632009WL007057 00691 IPOS0000001 793 01/06/2023 No Such Account
549 TS3632009_290523APB_FTO_74785 3632009000NRG24290520230330405 2018155831 29/05/2023 Sarita Sarita 3632009WL007057 00684 APGV0004173 900 01/06/2023 Aadhaar Number not Mapped to Account Number
550 TS3632009_290523FTO_74767 3632009000NRG24290520230330447 2017418684 29/05/2023 Vankadoth Kalyani Vankadoth Kalyani 3632009WL007057 00684 APGV0004173 397 01/06/2023 No Such Account
551 TS3632009_290523FTO_74767 3632009000NRG24290520230330449 2017418652 29/05/2023 Bhukya Jyothi Bhukya Jyothi 3632009WL007057 00415 SBIN0020337 397 01/06/2023 No Such Account
552 TS3632009_290523FTO_74767 3632009000NRG24290520230330450 2017418628 29/05/2023 Nunavath Akash Nunavath Akash 3632009WL007057 00415 SBIN0020337 793 01/06/2023 No Such Account
553 TS3632009_290523FTO_74767 3632009000NRG24290520230330464 2017418687 29/05/2023 mahender mahender 3632009WL007057 00684 APGV0004173 793 01/06/2023 No Such Account
554 TS3632009_290523FTO_74767 3632009000NRG24290520230330470 2017418653 29/05/2023 Mohan Mohan 3632009WL007057 00415 SBIN0020337 793 01/06/2023 No Such Account
555 TS3632009_290523FTO_74767 3632009000NRG24290520230330472 2017418637 29/05/2023 N Veeranna N Veeranna 3632009WL007057 00415 SBIN0020337 793 01/06/2023 No Such Account
556 TS3632009_290523FTO_74767 3632009000NRG24290520230330749 2017418673 29/05/2023 Baalasaidulu Baalasaidulu 3632009WL007068 00684 APGV0004173 763 01/06/2023 No Such Account
557 TS3632009_290523FTO_74767 3632009000NRG24290520230330794 2017418646 29/05/2023 Muttamma Muttamma 3632009WL007068 00415 SBIN0020337 831 01/06/2023 Account closed
558 TS3632009_290523APB_FTO_74792 3632009000NRG24290520230330805 2017861381 29/05/2023 Bakkayya Bakkayya 3632009WL007068 00415 SBIN0020337 806 01/06/2023 Aadhaar Number not Mapped to Account Number
559 TS3632009_290523APB_FTO_74785 3632009000NRG24290520230330910 2018155795 29/05/2023 Upendarrao Upendarrao 3632009WL007068 00684 APGV0004173 1091 01/06/2023 Aadhaar Number not Mapped to Account Number
560 TS3632009_290523APB_FTO_74792 3632009000NRG24290520230330952 2017861377 29/05/2023 Laxmi Laxmi 3632009WL007068 00415 SBIN0020337 706 01/06/2023 Aadhaar Number not Mapped to Account Number
561 TS3632009_290523FTO_74767 3632009000NRG24290520230330954 2017418678 29/05/2023 Mattapalli Ramarao Mattapalli Ramarao 3632009WL007068 00684 APGV0004173 624 01/06/2023 No Such Account
562 TS3632009_300523APB_FTO_76332 3632009000NRG24290520230333148 2019728797 30/05/2023 Bicchu Bicchu 3632009WL007091 00691 IPOS0000001 720 01/06/2023 Aadhaar Number not Mapped to Account Number
563 TS3632009_300523APB_FTO_76348 3632009000NRG24290520230334957 2018169436 30/05/2023 Vijayalakshmi Vijayalakshmi 3632009WL007140 00684 APGV0004173 1500 01/06/2023 Aadhaar Number not Mapped to Account Number
564 TS3632009_291123APB_FTO_252923 3632009000NRG24291120230897417 9016488461 29/11/2023 MALOTH VIVEK MALOTH VIVEK 3632009WL026857 00415 SBIN0020337 810 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TS3632009_291123APB_FTO_252923 3632009000NRG24291120230898160 9016488446 29/11/2023 Shankari Shankari 3632009WL026874 00415 SBIN0020337 1500 01/01/2024 Aadhaar Number not Mapped to Account Number
566 TS3632009_300324APB_FTO_360469 3632009000NRG24300320241120772 3036938908 30/03/2024 Saroja Saroja 3632009WL038128 00415 SBIN0020337 810 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TS3632009_300324APB_FTO_360469 3632009000NRG24300320241121230 3036938953 30/03/2024 Srikanth Srikanth 3632009WL038138 00415 SBIN0020337 840 16/04/2024 Aadhaar Number not Mapped to Account Number
568 TS3632009_300523APB_FTO_76393 3632009000NRG24300520230341047 2019721100 30/05/2023 Lakshmi Lakshmi 3632009WL007205 00684 APGV0004173 696 01/06/2023 Aadhaar Number not Mapped to Account Number
569 TS3632009_300523APB_FTO_76393 3632009000NRG24300520230341089 2019721143 30/05/2023 Channu Channu 3632009WL007205 00684 APGV0004173 416 01/06/2023 Aadhaar Number not Mapped to Account Number
570 TS3632009_300523APB_FTO_76393 3632009000NRG24300520230344928 2019721095 30/05/2023 Devi Devi 3632009WL007243 00684 APGV0004173 1235 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TS3632009_300923APB_FTO_199601 3632009000NRG24260920230780938 7256731920 30/09/2023 maidhili maidhili 3632009WL019933 00415 SBIN0020337 600 09/11/2023 Aadhaar Number not Mapped to Account Number
572 TS3632009_300923APB_FTO_199601 3632009000NRG24260920230781267 7256731947 30/09/2023 Maaru Maaru 3632009WL019993 00684 APGV0004173 2800 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TS3632009_300523FTO_76306 3632009000NRG24300520230341068 2017431700 30/05/2023 Suresh Suresh 3632009WL007205 00415 SBIN0020337 306 01/06/2023 No Such Account
574 TS3632009_300523APB_FTO_76418 3632009000NRG24300520230345002 2018193773 30/05/2023 Mamgilaal Mamgilaal 3632009WL007243 00684 APGV0004133 1235 01/06/2023 Aadhaar Number not Mapped to Account Number
575 TS3632009_300523APB_FTO_76418 3632009000NRG24300520230345012 2018193627 30/05/2023 lakshmi lakshmi 3632009WL007243 00468 UBIN0801038 1235 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
576 TS3632009_300523FTO_76433 3632009000NRG24300520230345799 2017430190 30/05/2023 Kaanti Kaanti 3632009WL007256 00415 SBIN0020337 780 01/06/2023 No Such Account
577 TS3632009_300523FTO_76433 3632009000NRG24300520230345808 2017430186 30/05/2023 Ramu Ramu 3632009WL007256 00415 SBIN0020337 780 01/06/2023 No Such Account
578 TS3632009_300523FTO_76433 3632009000NRG24300520230345824 2017430188 30/05/2023 Krishna Krishna 3632009WL007256 00415 SBIN0020337 260 01/06/2023 Account closed
579 TS3632009_300523APB_FTO_76755 3632009000NRG24300520230347356 2018185147 30/05/2023 Seetya Seetya 3632009WL007297 00684 APGV0004173 994 01/06/2023 Aadhaar Number not Mapped to Account Number
580 TS3632009_300523APB_FTO_76919 3632009000NRG24300520230349541 2018196280 30/05/2023 Samkar Samkar 3632009WL007325 00684 APGV0004173 720 01/06/2023 Aadhaar Number not Mapped to Account Number
581 TS3632009_300523FTO_76933 3632009000NRG24300520230349597 2019512098 30/05/2023 Kamsali Kamsali 3632009WL007325 00684 APGV0004173 650 01/06/2023 No Such Account
582 TS3632009_300923APB_FTO_199601 3632009000NRG24300920230783220 7256731908 30/09/2023 lakshmi lakshmi 3632009WL020307 00468 UBIN0801038 1620 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
583 TS3632009_301023FTO_224425 3632009000NRG24301020230814186 7409897021 30/10/2023 Laxmi Laxmi 3632009WL023152 00415 SBIN0020337 1001 11/11/2023 No Such Account
584 TS3632009_310523APB_FTO_78721 3632009000NRG24310520230356717 2081259030 31/05/2023 Sarita Sarita 3632009WL007399 00684 APGV0004173 1000 03/06/2023 Aadhaar Number not Mapped to Account Number
585 TS3632009_310523APB_FTO_78698 3632009000NRG24310520230357822 2081259239 31/05/2023 Rukki Rukki 3632009WL007410 00684 APGV0004173 810 03/06/2023 Aadhaar Number not Mapped to Account Number
586 TS3632009_310523FTO_78630 3632009000NRG24310520230360702 2081047003 31/05/2023 Eeru Eeru 3632009WL007434 00415 SBIN0020337 600 03/06/2023 No Such Account
587 TS3632009_310523FTO_78630 3632009000NRG24310520230360703 2081047005 31/05/2023 Bhadru Bhadru 3632009WL007434 00415 SBIN0020337 600 03/06/2023 No Such Account
588 TS3632009_310523FTO_78630 3632009000NRG24310520230360720 2081047019 31/05/2023 Jhansi Jhansi 3632009WL007434 00415 SBIN0020337 500 03/06/2023 No Such Account
589 TS3632009_310523FTO_78630 3632009000NRG24310520230361510 2081046999 31/05/2023 Guguloth Charan Guguloth Charan 3632009WL007443 00415 SBIN0020337 668 03/06/2023 No Such Account
590 TS3632009_310523FTO_78630 3632009000NRG24310520230361759 2081047004 31/05/2023 Yetti Swapna Yetti Swapna 3632009WL007446 00415 SBIN0020337 1000 03/06/2023 No Such Account
591 TS3632009_310523FTO_78630 3632009000NRG24310520230361770 2081047006 31/05/2023 Bucchamma Bucchamma 3632009WL007446 00415 SBIN0020337 668 03/06/2023 No Such Account
592 TS3632009_310523APB_FTO_78735 3632009000NRG24310520230363927 2083900710 31/05/2023 Veeralakshmi Veeralakshmi 3632009WL007473 00684 APGV0004173 1675 03/06/2023 Aadhaar Number not Mapped to Account Number
593 TS3632009_310523APB_FTO_78735 3632009000NRG24310520230363958 2083900849 31/05/2023 Ramchadar Ramchadar 3632009WL007473 00415 SBIN0020337 1391 03/06/2023 Aadhaar Number not Mapped to Account Number

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