Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:56:52 PM 
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Rejection Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR



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 TS3635003_010423APB_FTO_1202 3635003000NRG23010420230773785 1173479312 01/04/2023 Eeswaramma Eeswaramma 3635003WL052425 00684 APGV0006284 952 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TS3635003_030423APB_FTO_2453 3635003000NRG23030420230776611 1174411798 03/04/2023 shaaMti shaaMti 3635003WL052656 00684 APGV0007145 660 03/05/2023 Aadhaar Number not Mapped to Account Number
3 TS3635003_030423APB_FTO_2453 3635003000NRG23030420230776640 1174411799 03/04/2023 shaaMti shaaMti 3635003WL052658 00684 APGV0007145 360 03/05/2023 Aadhaar Number not Mapped to Account Number
4 TS3635003_030423FTO_3203 3635003000NRG23030420230777052 1173864317 03/04/2023 Santhamma Santhamma 3635003WL052751 00691 IPOS0000001 686 03/05/2023 No Such Account
5 TS3635003_030423APB_FTO_3219 3635003000NRG23030420230777054 1174461413 03/04/2023 Krishnaiah Krishnaiah 3635003WL052751 00415 SBIN0020188 914 03/05/2023 Aadhaar Number not Mapped to Account Number
6 TS3635003_030423APB_FTO_3219 3635003000NRG23030420230777687 1174461428 03/04/2023 Sailamma Sailamma 3635003WL052803 00684 APGV0007104 600 03/05/2023 Aadhaar Number not Mapped to Account Number
7 TS3635003_050423APB_FTO_5846 3635003000NRG23040420230780379 1434512224 05/04/2023 Venkatamma Venkatamma 3635003WL053062 00684 APGV0007145 890 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TS3635003_020324APB_FTO_326545 3635003000NRG24010320240725943 2938386760 02/03/2024 Niranjan Niranjan 3635003WL057413 00684 APGV0007145 450 13/04/2024 Aadhaar Number not Mapped to Account Number
9 TS3635003_010623APB_FTO_80158 3635003000NRG24010620230338380 2267284858 01/06/2023 Narsamma Narsamma 3635003WL012291 00684 APGV0007150 395 07/06/2023 Aadhaar Number not Mapped to Account Number
10 TS3635003_010623APB_FTO_80158 3635003000NRG24010620230338448 2267284732 01/06/2023 Parvathamma Parvathamma 3635003WL012291 00684 APGV0007150 263 07/06/2023 Aadhaar Number not Mapped to Account Number
11 TS3635003_010623APB_FTO_80158 3635003000NRG24010620230338542 2267284987 01/06/2023 Sreenivaasulu Sreenivaasulu 3635003WL012291 00684 APGV0007145 659 07/06/2023 Aadhaar Number not Mapped to Account Number
12 TS3635003_010623APB_FTO_80916 3635003000NRG24010620230341472 2312569753 01/06/2023 Sujata Sujata 3635003WL012417 00691 IPOS0000001 885 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TS3635003_010623APB_FTO_80916 3635003000NRG24010620230341626 2312569746 01/06/2023 Kashamma Kashamma 3635003WL012421 00691 IPOS0000001 1329 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TS3635003_020923APB_FTO_177764 3635003000NRG24010920230608549 7256699685 02/09/2023 Sujata Sujata 3635003WL028182 00691 IPOS0000001 975 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TS3635003_020523FTO_38774 3635003000NRG24020520230129054 1489931684 02/05/2023 maishayya maishayya 3635003WL004734 00691 IPOS0000001 1030 12/05/2023 No Such Account
16 TS3635003_020523APB_FTO_38783 3635003000NRG24020520230129854 1491932789 02/05/2023 Rabiya Begam Rabiya Begam 3635003WL004805 00684 APGV0007145 619 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TS3635003_020523APB_FTO_38783 3635003000NRG24020520230130107 1491932875 02/05/2023 Sameena begum Sameena begum 3635003WL004805 00684 APGV0007145 413 15/05/2023 Aadhaar Number not Mapped to Account Number
18 TS3635003_020523APB_FTO_38783 3635003000NRG24020520230130114 1491932603 02/05/2023 Bojjamma Bojjamma 3635003WL004805 00691 IPOS0000001 1031 15/05/2023 Aadhaar Number not Mapped to Account Number
19 TS3635003_020523FTO_38807 3635003000NRG24020520230132217 1489777398 02/05/2023 Dasari Saidamma Dasari Saidamma 3635003WL004893 00691 IPOS0000001 1063 12/05/2023 No Such Account
20 TS3635003_020523APB_FTO_38814 3635003000NRG24020520230134516 1491927706 02/05/2023 Eedamma Eedamma 3635003WL004938 00684 APGV0007150 631 15/05/2023 Aadhaar Number not Mapped to Account Number
21 TS3635003_020523FTO_38807 3635003000NRG24020520230134567 1489777397 02/05/2023 Chaithanya Chaithanya 3635003WL004938 00684 APGV0007145 158 12/05/2023 No Such Account
22 TS3635003_020523FTO_38807 3635003000NRG24020520230134654 1489777400 02/05/2023 Krishnaiah Krishnaiah 3635003WL004938 00691 IPOS0000001 316 12/05/2023 No Such Account
23 TS3635003_020523FTO_38807 3635003000NRG24020520230134655 1489777399 02/05/2023 Raamulamma Raamulamma 3635003WL004938 00691 IPOS0000001 473 12/05/2023 No Such Account
24 TS3635003_020523APB_FTO_38848 3635003000NRG24020520230137315 1490260269 02/05/2023 shaaMti shaaMti 3635003WL005016 00684 APGV0007145 196 15/05/2023 Aadhaar Number not Mapped to Account Number
25 TS3635003_020523FTO_38842 3635003000NRG24020520230137323 1491782094 02/05/2023 Katraj Sharamanda Katraj Sharamanda 3635003WL005016 00691 IPOS0000001 1175 12/05/2023 No Such Account
26 TS3635003_020523FTO_38863 3635003000NRG24020520230137470 1490012973 02/05/2023 Santhamma Santhamma 3635003WL005020 00691 IPOS0000001 942 12/05/2023 No Such Account
27 TS3635003_030523FTO_39620 3635003000NRG24020520230139591 1490025002 03/05/2023 Saidulu Saidulu 3635003WL005098 00684 APGV0007104 723 12/05/2023 Account closed
28 TS3635003_030523APB_FTO_39625 3635003000NRG24020520230139712 1491661349 03/05/2023 Kashamma Kashamma 3635003WL005099 00691 IPOS0000001 1108 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TS3635003_020623APB_FTO_82933 3635003000NRG24020620230348232 2311107961 02/06/2023 Venkatamma Venkatamma 3635003WL012646 00684 APGV0007145 525 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TS3635003_020623APB_FTO_82933 3635003000NRG24020620230348255 2311107868 02/06/2023 Sallamma Sallamma 3635003WL012647 00691 IPOS0000001 862 08/06/2023 Aadhaar Number not Mapped to Account Number
31 TS3635003_020623APB_FTO_82933 3635003000NRG24020620230348366 2311107859 02/06/2023 Lingamma Lingamma 3635003WL012650 00691 IPOS0000001 1218 08/06/2023 Aadhaar Number not Mapped to Account Number
32 TS3635003_020623APB_FTO_82933 3635003000NRG24020620230348383 2311108001 02/06/2023 K NARAYANA K NARAYANA 3635003WL012650 00684 APGV0007145 1218 08/06/2023 Aadhaar Number not Mapped to Account Number
33 TS3635003_020823APB_FTO_151079 3635003000NRG24020820230571946 7253732235 02/08/2023 Bakkaiah Bakkaiah 3635003WL024153 00468 UBIN0820881 100 09/11/2023 Aadhaar Number not Mapped to Account Number
34 TS3635003_021223APB_FTO_255215 3635003000NRG24021220230668240 9016481667 02/12/2023 Katraju Ajay Kumar Katraju Ajay Kumar 3635003WL041883 00691 IPOS0000001 1632 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TS3635003_030523APB_FTO_40226 3635003000NRG24030520230141962 1491653396 03/05/2023 Laxmaiah Laxmaiah 3635003WL005177 00684 APGV0007193 585 15/05/2023 Aadhaar Number not Mapped to Account Number
36 TS3635003_030523APB_FTO_40226 3635003000NRG24030520230141990 1491653335 03/05/2023 Chittemma Chittemma 3635003WL005177 00684 APGV0007104 585 15/05/2023 Aadhaar Number not Mapped to Account Number
37 TS3635003_030523APB_FTO_40239 3635003000NRG24030520230143631 1490155571 03/05/2023 Sailamma Sailamma 3635003WL005213 00684 APGV0007104 1506 15/05/2023 Aadhaar Number not Mapped to Account Number
38 TS3635003_030523APB_FTO_40254 3635003000NRG24030520230144101 1492102422 03/05/2023 Sitharala Srinu Goud Sitharala Srinu Goud 3635003WL005216 00684 APGV0007104 850 15/05/2023 Aadhaar Number not Mapped to Account Number
39 TS3635003_030523FTO_40281 3635003000NRG24030520230144668 1489995355 03/05/2023 Krishnaveni Krishnaveni 3635003WL005240 00684 APGV0007145 1477 12/05/2023 No Such Account
40 TS3635003_030523APB_FTO_40283 3635003000NRG24030520230144755 1490804164 03/05/2023 Eeswaramma Eeswaramma 3635003WL005240 00684 APGV0006284 246 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TS3635003_030523APB_FTO_40216 3635003000NRG24030520230148547 1491667820 03/05/2023 Ushanna Ushanna 3635003WL005349 00468 UBIN0820881 1133 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 TS3635003_030523FTO_40478 3635003000NRG24030520230150297 1490023698 03/05/2023 Gentela Nagendramma Gentela Nagendramma 3635003WL005398 00684 APGV0007145 600 12/05/2023 No Such Account
43 TS3635003_040523APB_FTO_41263 3635003000NRG24030520230152208 1495429586 04/05/2023 Kondalaiah Kondalaiah 3635003WL005492 00468 UBIN0820881 845 15/05/2023 Aadhaar Number not Mapped to Account Number
44 TS3635003_040523FTO_41261 3635003000NRG24030520230152273 1489996922 04/05/2023 Mutyalamma Mutyalamma 3635003WL005492 00468 UBIN0820881 845 12/05/2023 No Such Account
45 TS3635003_040523FTO_41261 3635003000NRG24030520230152304 1489996918 04/05/2023 Mangamma Mangamma 3635003WL005493 00691 IPOS0000001 422 12/05/2023 No Such Account
46 TS3635003_040523APB_FTO_41263 3635003000NRG24030520230152441 1495429611 04/05/2023 Anitha Anitha 3635003WL005493 00710 SBIN0000DOP 563 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TS3635003_040523FTO_41261 3635003000NRG24030520230152473 1489996925 04/05/2023 Hunni Hunni 3635003WL005493 00691 IPOS0000001 422 12/05/2023 No Such Account
48 TS3635003_030723APB_FTO_121861 3635003000NRG24030720230486583 3326129172 03/07/2023 Niranjanamma Niranjanamma 3635003WL018548 00684 APGV0007145 1008 11/07/2023 Aadhaar Number not Mapped to Account Number
49 TS3635003_030723APB_FTO_121861 3635003000NRG24030720230486643 3326129146 03/07/2023 Suvarna Suvarna 3635003WL018548 00415 SBIN0RRAPGB 840 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TS3635003_030723APB_FTO_121861 3635003000NRG24030720230486756 3326129009 03/07/2023 Lingamma Lingamma 3635003WL018550 00691 IPOS0000001 1045 11/07/2023 Aadhaar Number not Mapped to Account Number
51 TS3635003_050324APB_FTO_329168 3635003000NRG24040320240730283 2937833359 05/03/2024 Balaswami Balaswami 3635003WL057926 00468 UBIN0820881 400 13/04/2024 Account closed
52 TS3635003_050324APB_FTO_329168 3635003000NRG24040320240730296 2937833229 05/03/2024 Dargamma Dargamma 3635003WL057926 00468 UBIN0820881 481 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 TS3635003_050324APB_FTO_329168 3635003000NRG24040320240731173 2937833358 05/03/2024 Balaswami Balaswami 3635003WL058032 00468 UBIN0820881 252 13/04/2024 Account closed
54 TS3635003_040523FTO_41450 3635003000NRG24040520230154414 1489926566 04/05/2023 chaaMdi chaaMdi 3635003WL005559 00415 SBIN0006522 922 12/05/2023 Account closed
55 TS3635003_040523FTO_41473 3635003000NRG24040520230155596 1494970695 04/05/2023 Lingamma Lingamma 3635003WL005586 00415 SBIN0RRAPGB 726 12/05/2023 Participant not mapped to the product
56 TS3635003_040523FTO_41473 3635003000NRG24040520230155696 1494970690 04/05/2023 Santhamma Santhamma 3635003WL005586 00691 IPOS0000001 726 12/05/2023 No Such Account
57 TS3635003_040523FTO_41473 3635003000NRG24040520230156618 1494970696 04/05/2023 Chinnaiah Chinnaiah 3635003WL005607 00415 SBIN0RRAPGB 1104 12/05/2023 Participant not mapped to the product
58 TS3635003_040723APB_FTO_123487 3635003000NRG24040720230492989 3376545603 04/07/2023 Ramakrishna Ramakrishna 3635003WL018942 00415 SBIN0006648 589 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TS3635003_040723APB_FTO_123487 3635003000NRG24040720230493000 3376545598 04/07/2023 Gangapuri Gangapuri 3635003WL018942 00415 SBIN0006648 707 13/07/2023 Aadhaar Number not Mapped to Account Number
60 TS3635003_040823FTO_153515 3635003000NRG24040820230578901 7253799741 04/08/2023 Saidulu Saidulu 3635003WL024753 00415 SBIN0RRAPGB 234 09/11/2023 Participant not mapped to the product
61 TS3635003_040823APB_FTO_153522 3635003000NRG24040820230578989 7253662597 04/08/2023 Suvarna Suvarna 3635003WL024753 00684 APGV0007145 468 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TS3635003_040823FTO_153515 3635003000NRG24040820230579111 7253799715 04/08/2023 Pedda Thirupataiah Pedda Thirupataiah 3635003WL024760 00684 APGV0007104 481 09/11/2023 No Such Account
63 TS3635003_040823FTO_153515 3635003000NRG24040820230579256 7253799714 04/08/2023 Yellaswaami Yellaswaami 3635003WL024761 00684 APGV0007104 726 09/11/2023 No Such Account
64 TS3635003_040823FTO_153515 3635003000NRG24040820230579284 7253799717 04/08/2023 Ramaswamy Ramaswamy 3635003WL024761 00684 APGV0007104 544 09/11/2023 No Such Account
65 TS3635003_040823FTO_153515 3635003000NRG24040820230579310 7253799716 04/08/2023 Balaswami Balaswami 3635003WL024761 00684 APGV0007104 363 09/11/2023 No Such Account
66 TS3635003_040823FTO_153515 3635003000NRG24040820230579311 7253799739 04/08/2023 Tirpatamma Tirpatamma 3635003WL024761 00415 SBIN0RRAPGB 363 09/11/2023 Participant not mapped to the product
67 TS3635003_040823FTO_153515 3635003000NRG24040820230579312 7253799740 04/08/2023 Shek Bee Shek Bee 3635003WL024761 00415 SBIN0RRAPGB 544 09/11/2023 Participant not mapped to the product
68 TS3635003_050823FTO_154857 3635003000NRG24040820230580678 7268696437 05/08/2023 Ramakrishna Ramakrishna 3635003WL0024838 00684 APGV0007104 385 09/11/2023 No Such Account
69 TS3635003_050823FTO_154857 3635003000NRG24040820230580679 7268696438 05/08/2023 Ramakrishna Ramakrishna 3635003WL0024838 00684 APGV0007104 726 09/11/2023 No Such Account
70 TS3635003_050823FTO_154857 3635003000NRG24040820230580681 7268696430 05/08/2023 Mallaiah Mallaiah 3635003WL0024838 00684 APGV0007104 604 09/11/2023 No Such Account
71 TS3635003_050823FTO_154857 3635003000NRG24040820230580682 7268696431 05/08/2023 Mallaiah Mallaiah 3635003WL0024838 00684 APGV0007104 771 09/11/2023 No Such Account
72 TS3635003_050823FTO_154857 3635003000NRG24040820230580683 7268696429 05/08/2023 Laxmamma Laxmamma 3635003WL0024838 00684 APGV0007104 545 09/11/2023 No Such Account
73 TS3635003_050324APB_FTO_329168 3635003000NRG24050320240731591 2937833169 05/03/2024 Mallamma Mallamma 3635003WL058099 00468 UBIN0820881 734 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TS3635003_050324APB_FTO_329168 3635003000NRG24050320240733741 2937833190 05/03/2024 Acchali Acchali 3635003WL058293 00691 IPOS0000001 805 13/04/2024 Aadhaar Number not Mapped to Account Number
75 TS3635003_050623APB_FTO_85772 3635003000NRG24050620230356684 05/06/2023 Gangapuri Gangapuri 3635003WL012984 00415 SBIN0006648 686 04/07/2023 Aadhaar Number not Mapped to Account Number
76 TS3635003_050623APB_FTO_85885 3635003000NRG24050620230357125 05/06/2023 Sujata Sujata 3635003WL013012 00691 IPOS0000001 1208 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TS3635003_050823APB_FTO_154852 3635003000NRG24050820230580748 7268946074 05/08/2023 Mashanna Mashanna 3635003WL024846 00684 APGV0007145 755 09/11/2023 Aadhaar Number not Mapped to Account Number
78 TS3635003_050923FTO_180999 3635003000NRG24050920230610622 7326166258 05/09/2023 Tirpatamma Tirpatamma 3635003WL028529 00415 SBIN0RRAPGB 694 10/11/2023 Participant not mapped to the product
79 TS3635003_010324APB_FTO_325392 3635003000NRG24280220240720176 2937735297 01/03/2024 Mahesh Mahesh 3635003WL056852 00415 SBIN0006648 1088 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TS3635003_060423APB_FTO_6589 3635003000NRG23060420230781478 1435875185 06/04/2023 Anjaneyulu Anjaneyulu 3635003WL053127 00684 APGV0007145 1285 11/05/2023 Aadhaar Number not Mapped to Account Number
81 TS3635003_150523FTO_55335 3635003000NRG23150520230786715 1749678892 15/05/2023 Mallesh Mallesh 3635003WL0053700 00684 APGV0007104 3597 20/05/2023 Account closed
82 TS3635003_150523FTO_55335 3635003000NRG23150520230786716 1749678893 15/05/2023 Ramulu Ramulu 3635003WL0053700 00684 APGV0007104 3596 20/05/2023 Account closed
83 TS3635003_051023APB_FTO_205068 3635003000NRG24041020230626771 7263491128 05/10/2023 Mahesh Mahesh 3635003WL031914 00415 SBIN0006648 1088 09/11/2023 Aadhaar Number not Mapped to Account Number
84 TS3635003_060324APB_FTO_330354 3635003000NRG24050320240734094 2938211341 06/03/2024 Chandramma Chandramma 3635003WL058325 00684 APGV0007104 333 13/04/2024 Aadhaar Number not Mapped to Account Number
85 TS3635003_060324APB_FTO_330354 3635003000NRG24050320240734138 2938211197 06/03/2024 Parvathalu Parvathalu 3635003WL058331 00691 IPOS0000001 1088 13/04/2024 Account closed
86 TS3635003_051223FTO_258471 3635003000NRG24051220230670193 8703113300 05/12/2023 Anusha Anusha 3635003WL0042523 00684 APGV0007104 907 16/12/2023 Account closed
87 TS3635003_051223APB_FTO_258466 3635003000NRG24051220230670244 8704417562 05/12/2023 Mahesh Mahesh 3635003WL042545 00415 SBIN0006648 1632 16/12/2023 Aadhaar Number not Mapped to Account Number
88 TS3635003_060324APB_FTO_330354 3635003000NRG24060320240736330 2938211296 06/03/2024 Venkatesh Venkatesh 3635003WL058554 00710 SBIN0000DOP 213 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TS3635003_060523APB_FTO_44524 3635003000NRG24060520230170951 1494720103 06/05/2023 Mallaiah Mallaiah 3635003WL005937 00684 APGV0007104 137 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 TS3635003_060523FTO_45399 3635003000NRG24060520230172706 1494929326 06/05/2023 puShpa puShpa 3635003WL006014 00415 SBIN0020459 690 12/05/2023 Account closed
91 TS3635003_060723APB_FTO_125714 3635003000NRG24060720230501367 3373788187 06/07/2023 Bakkaiah Bakkaiah 3635003WL019385 00684 APGV0007145 214 13/07/2023 Aadhaar Number not Mapped to Account Number
92 TS3635003_060723APB_FTO_125714 3635003000NRG24060720230501369 3373788188 06/07/2023 Bakkaiah Bakkaiah 3635003WL019385 00684 APGV0007145 234 13/07/2023 Aadhaar Number not Mapped to Account Number
93 TS3635003_060923APB_FTO_181770 3635003000NRG24060920230612739 7269008846 06/09/2023 Sujata Sujata 3635003WL028875 00691 IPOS0000001 792 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TS3635003_071223APB_FTO_260774 3635003000NRG24061220230672470 9016834336 07/12/2023 Katraju Ajay Kumar Katraju Ajay Kumar 3635003WL042981 00691 IPOS0000001 1088 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TS3635003_071223APB_FTO_260774 3635003000NRG24061220230672521 9016834367 07/12/2023 KAMMALAPALLY VENKAT KAMMALAPALLY VENKAT 3635003WL043001 00684 APGV0007104 680 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TS3635003_071223APB_FTO_260774 3635003000NRG24061220230672522 9016834395 07/12/2023 Anusha Anusha 3635003WL043001 00684 APGV0007104 680 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TS3635003_070623APB_FTO_88884 3635003000NRG24070620230369730 07/06/2023 Sallamma Sallamma 3635003WL013539 00691 IPOS0000001 952 04/07/2023 Aadhaar Number not Mapped to Account Number
98 TS3635003_150623APB_FTO_100007 3635003000NRG24070620230370688 15/06/2023 Mallaiah Mallaiah 3635003WL013585 00691 IPOS0000001 120 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 TS3635003_070723FTO_126950 3635003000NRG24070720230506113 3408609471 07/07/2023 Mashanna Mashanna 3635003WL019674 00691 IPOS0000001 1632 14/07/2023 No Such Account
100 TS3635003_070723FTO_127280 3635003000NRG24070720230507197 3504189290 07/07/2023 Bakkaiah Bakkaiah 3635003WL0019731 00684 APGV0007145 252 17/07/2023 Account closed
101 TS3635003_070823APB_FTO_155949 3635003000NRG24070820230583058 7329286420 07/08/2023 Srisailam Srisailam 3635003WL025033 00468 UBIN0820881 239 10/11/2023 Aadhaar Number not Mapped to Account Number
102 TS3635003_071123FTO_234241 3635003000NRG24071120230649607 7962105590 07/11/2023 Medipuri Venkataiah Medipuri Venkataiah 3635003WL037020 00684 APGV0007104 1068 24/11/2023 No Such Account
103 TS3635003_071123FTO_234241 3635003000NRG24071120230649608 7962105589 07/11/2023 Medipuri Revathamma Medipuri Revathamma 3635003WL037020 00684 APGV0007104 1068 24/11/2023 No Such Account
104 TS3635003_071123APB_FTO_234244 3635003000NRG24071120230649937 7962849239 07/11/2023 KAMMALAPALLY VENKAT KAMMALAPALLY VENKAT 3635003WL037087 00177 IOBA0001889 907 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TS3635003_071123APB_FTO_234244 3635003000NRG24071120230649938 7962849222 07/11/2023 Anusha Anusha 3635003WL037087 00684 APGV0007104 907 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TS3635003_071223FTO_260783 3635003000NRG24071220230672646 9016310446 07/12/2023 Saidulu Saidulu 3635003WL0043050 00684 APGV0007145 234 01/01/2024 No Such Account
107 TS3635003_080523APB_FTO_46640 3635003000NRG24080520230178212 1494830366 08/05/2023 Janki Janki 3635003WL006229 00468 UBIN0820881 1145 15/05/2023 Aadhaar Number not Mapped to Account Number
108 TS3635003_080523FTO_46632 3635003000NRG24080520230178267 1494924956 08/05/2023 Katraj Sharamanda Katraj Sharamanda 3635003WL006229 00691 IPOS0000001 1145 12/05/2023 No Such Account
109 TS3635003_080623APB_FTO_91414 3635003000NRG24080620230376645 08/06/2023 Saidulu Saidulu 3635003WL013809 00684 APGV0007145 1437 04/07/2023 Aadhaar Number not Mapped to Account Number
110 TS3635003_080623APB_FTO_91414 3635003000NRG24080620230376695 08/06/2023 Renuka Renuka 3635003WL013809 00684 APGV0007145 1437 04/07/2023 Aadhaar Number not Mapped to Account Number
111 TS3635003_080623APB_FTO_91414 3635003000NRG24080620230376698 08/06/2023 Tirpataiah Tirpataiah 3635003WL013809 00684 APGV0007145 1437 04/07/2023 Aadhaar Number not Mapped to Account Number
112 TS3635003_080823APB_FTO_156627 3635003000NRG24080820230583970 7327478166 08/08/2023 Sujata Sujata 3635003WL025134 00691 IPOS0000001 150 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TS3635003_080823FTO_156624 3635003000NRG24080820230584034 7326149692 08/08/2023 Krishnaiah Krishnaiah 3635003WL025136 00415 SBIN0RRAPGB 340 10/11/2023 Participant not mapped to the product
114 TS3635003_080823APB_FTO_156627 3635003000NRG24080820230584145 7327478256 08/08/2023 Sugunamma Sugunamma 3635003WL025145 00468 UBIN0820881 834 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TS3635003_131223FTO_265486 3635003000NRG24081220230673174 9989848546 13/12/2023 Balaswami Balaswami 3635003WL0043219 00684 APGV0007104 363 03/02/2024 No Such Account
116 TS3635003_131223FTO_265486 3635003000NRG24081220230673175 9989848545 13/12/2023 Balaswami Balaswami 3635003WL0043219 00684 APGV0007104 135 03/02/2024 No Such Account
117 TS3635003_130623APB_FTO_97847 3635003000NRG24090620230381195 2983338292 13/06/2023 Narsamma Narsamma 3635003WL013996 00684 APGV0007150 252 05/07/2023 Aadhaar Number not Mapped to Account Number
118 TS3635003_130623APB_FTO_97847 3635003000NRG24090620230381212 2983338739 13/06/2023 Padma Padma 3635003WL013996 00684 APGV0007150 252 05/07/2023 Aadhaar Number not Mapped to Account Number
119 TS3635003_130623APB_FTO_97847 3635003000NRG24090620230381253 2983338726 13/06/2023 Parvathamma Parvathamma 3635003WL013996 00684 APGV0007150 252 05/07/2023 Aadhaar Number not Mapped to Account Number
120 TS3635003_140923FTO_187132 3635003000NRG24110920230614433 7263137296 14/09/2023 Savya Mallamma Savya Mallamma 3635003WL0029178 00684 APGV0007104 726 09/11/2023 No Such Account
121 TS3635003_140324APB_FTO_338103 3635003000NRG24130320240754414 2938094930 14/03/2024 Balaswami Balaswami 3635003WL059946 00468 UBIN0820881 478 13/04/2024 Account closed
122 TS3635003_130723FTO_132366 3635003000NRG24130720230524231 3550937155 13/07/2023 Balaiah Balaiah 3635003WL020807 00684 APGV0007104 113 19/07/2023 No Such Account
123 TS3635003_130723APB_FTO_132379 3635003000NRG24130720230524233 3550991633 13/07/2023 Laxmamma Laxmamma 3635003WL020807 00684 APGV0007104 225 19/07/2023 Aadhaar Number not Mapped to Account Number
124 TS3635003_130723FTO_132366 3635003000NRG24130720230524509 3550937165 13/07/2023 Mallaiah Mallaiah 3635003WL020823 00415 SBIN0RRAPGB 604 19/07/2023 Participant not mapped to the product
125 TS3635003_130723FTO_132366 3635003000NRG24130720230524527 3550937164 13/07/2023 Lakshmamma Lakshmamma 3635003WL020823 00415 SBIN0RRAPGB 604 19/07/2023 Participant not mapped to the product
126 TS3635003_130723FTO_132366 3635003000NRG24130720230524600 3550937156 13/07/2023 Sudhakargoud Sudhakargoud 3635003WL020837 00684 APGV0007104 895 19/07/2023 No Such Account
127 TS3635003_130923FTO_186068 3635003000NRG24130920230615820 7272826340 13/09/2023 Yellaswaami Yellaswaami 3635003WL029457 00684 APGV0007104 792 09/11/2023 No Such Account
128 TS3635003_130923FTO_186068 3635003000NRG24130920230615841 7272826338 13/09/2023 Tirpatamma Tirpatamma 3635003WL029457 00415 SBIN0RRAPGB 594 09/11/2023 Participant not mapped to the product
129 TS3635003_131223APB_FTO_265387 3635003000NRG24131220230675251 9993434634 13/12/2023 Mahesh Mahesh 3635003WL044030 00415 SBIN0006648 1283 03/02/2024 Aadhaar Number not Mapped to Account Number
130 TS3635003_140324APB_FTO_338874 3635003000NRG24140320240760328 2942537464 14/03/2024 Manne Sunitha Manne Sunitha 3635003WL060235 00684 APGV0007104 197 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TS3635003_150623APB_FTO_99329 3635003000NRG24140620230407585 15/06/2023 Bddanna Bddanna 3635003WL015138 00684 APGV0007145 393 04/07/2023 Aadhaar Number not Mapped to Account Number
132 TS3635003_150623APB_FTO_99329 3635003000NRG24140620230407595 15/06/2023 Oorchu Bala Kishtamma Oorchu Bala Kishtamma 3635003WL015138 00684 APGV0007145 1179 04/07/2023 Aadhaar Number not Mapped to Account Number
133 TS3635003_150623APB_FTO_99329 3635003000NRG24140620230407688 15/06/2023 udaya prasaad udaya prasaad 3635003WL015139 00468 UBIN0817881 1296 04/07/2023 Aadhaar Number not Mapped to Account Number
134 TS3635003_140723APB_FTO_133454 3635003000NRG24140720230526522 3787046616 14/07/2023 Lingamma Lingamma 3635003WL020932 00684 APGV0007145 608 25/07/2023 Aadhaar Number not Mapped to Account Number
135 TS3635003_140723APB_FTO_133454 3635003000NRG24140720230526531 3787046581 14/07/2023 Niranjanamma Niranjanamma 3635003WL020935 00684 APGV0007145 854 25/07/2023 Aadhaar Number not Mapped to Account Number
136 TS3635003_140823FTO_161009 3635003000NRG24140820230591868 7253792577 14/08/2023 Shek Bee Shek Bee 3635003WL025936 00415 SBIN0RRAPGB 667 09/11/2023 Participant not mapped to the product
137 TS3635003_141123APB_FTO_239534 3635003000NRG24141120230654714 9016417336 14/11/2023 Katraju Ajay Kumar Katraju Ajay Kumar 3635003WL038262 00691 IPOS0000001 1632 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TS3635003_150224APB_FTO_311401 3635003000NRG24150220240703104 2925099758 15/02/2024 Parvathalu Parvathalu 3635003WL054264 00691 IPOS0000001 1088 13/04/2024 Account closed
139 TS3635003_150324APB_FTO_340198 3635003000NRG24150320240763295 2942091899 15/03/2024 Acchali Acchali 3635003WL060439 00691 IPOS0000001 982 13/04/2024 Aadhaar Number not Mapped to Account Number
140 TS3635003_150423APB_FTO_16094 3635003000NRG24150420230030241 1436716520 15/04/2023 Kondalaiah Kondalaiah 3635003WL001389 00468 UBIN0820881 1021 12/05/2023 Aadhaar Number not Mapped to Account Number
141 TS3635003_150423FTO_16084 3635003000NRG24150420230030283 1436494925 15/04/2023 Hunni Hunni 3635003WL001389 00691 IPOS0000001 409 11/05/2023 No Such Account
142 TS3635003_150523FTO_55326 3635003000NRG24150520230221687 1749678990 15/05/2023 Chinnaiah Chinnaiah 3635003WL0007499 00684 APGV0007104 344 20/05/2023 Account closed
143 TS3635003_150523FTO_54766 3635003000NRG24150520230224646 1691883726 15/05/2023 Venkataiah Venkataiah 3635003WL007636 00684 APGV0007145 1015 19/05/2023 No Such Account
144 TS3635003_150523APB_FTO_55319 3635003000NRG24150520230225209 1750071225 15/05/2023 Kashamma Kashamma 3635003WL007661 00691 IPOS0000001 1284 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TS3635003_150523APB_FTO_55319 3635003000NRG24150520230225268 1750071261 15/05/2023 Sujata Sujata 3635003WL007661 00710 SBIN0000DOP 1284 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TS3635003_150623APB_FTO_100007 3635003000NRG24150620230408166 15/06/2023 Lingamma Lingamma 3635003WL015152 00691 IPOS0000001 827 04/07/2023 Aadhaar Number not Mapped to Account Number
147 TS3635003_150623APB_FTO_100007 3635003000NRG24150620230408167 15/06/2023 P Niranjan P Niranjan 3635003WL015152 00684 APGV0007145 1033 04/07/2023 Aadhaar Number not Mapped to Account Number
148 TS3635003_150623APB_FTO_100007 3635003000NRG24150620230408370 15/06/2023 Sallamma Sallamma 3635003WL015155 00691 IPOS0000001 800 04/07/2023 Aadhaar Number not Mapped to Account Number
149 TS3635003_150623APB_FTO_100007 3635003000NRG24150620230410143 15/06/2023 Anitha Anitha 3635003WL015222 00710 SBIN0000DOP 493 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TS3635003_150623APB_FTO_100128 3635003000NRG24150620230411883 15/06/2023 Sujata Sujata 3635003WL015306 00691 IPOS0000001 952 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TS3635003_150623APB_FTO_100128 3635003000NRG24150620230413044 15/06/2023 Gangapuri Gangapuri 3635003WL015360 00415 SBIN0006648 719 04/07/2023 Aadhaar Number not Mapped to Account Number
152 TS3635003_151123APB_FTO_240834 3635003000NRG24151120230656291 9016807287 15/11/2023 KAMMALAPALLY VENKAT KAMMALAPALLY VENKAT 3635003WL038664 00177 IOBA0001889 907 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TS3635003_151123APB_FTO_240834 3635003000NRG24151120230656292 9016807322 15/11/2023 Anusha Anusha 3635003WL038664 00684 APGV0007104 907 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TS3635003_160324APB_FTO_341155 3635003000NRG24160320240768356 2942587159 16/03/2024 Mallamma Mallamma 3635003WL060646 00468 UBIN0820881 1028 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TS3635003_160523FTO_56246 3635003000NRG24160520230229919 1749673460 16/05/2023 puShpa puShpa 3635003WL007899 00684 APGV0007104 589 20/05/2023 No Such Account
156 TS3635003_170523FTO_57855 3635003000NRG24160520230236401 1818796468 17/05/2023 Lingamma Lingamma 3635003WL0008237 00684 APGV0007104 726 24/05/2023 No Such Account
157 TS3635003_160623APB_FTO_101617 3635003000NRG24160620230419818 16/06/2023 Saidulu Saidulu 3635003WL015617 00684 APGV0007145 621 04/07/2023 Aadhaar Number not Mapped to Account Number
158 TS3635003_160623APB_FTO_101617 3635003000NRG24160620230419981 16/06/2023 Renuka Renuka 3635003WL015617 00684 APGV0007145 518 04/07/2023 Aadhaar Number not Mapped to Account Number
159 TS3635003_160623APB_FTO_101617 3635003000NRG24160620230419986 16/06/2023 Tirpataiah Tirpataiah 3635003WL015617 00684 APGV0007145 621 04/07/2023 Aadhaar Number not Mapped to Account Number
160 TS3635003_160623APB_FTO_101617 3635003000NRG24160620230420066 16/06/2023 Niranjan Niranjan 3635003WL015617 00684 APGV0007145 414 04/07/2023 Aadhaar Number not Mapped to Account Number
161 TS3635003_160823APB_FTO_162387 3635003000NRG24160820230593812 7330458298 16/08/2023 Kondalu Kondalu 3635003WL026169 00684 APGV0007145 169 10/11/2023 Aadhaar Number not Mapped to Account Number
162 TS3635003_160823APB_FTO_162387 3635003000NRG24160820230593827 7330458260 16/08/2023 Lingamma Lingamma 3635003WL026169 00691 IPOS0000001 508 10/11/2023 Aadhaar Number not Mapped to Account Number
163 TS3635003_160823APB_FTO_162425 3635003000NRG24160820230593989 7329293438 16/08/2023 Sujata Sujata 3635003WL026175 00691 IPOS0000001 760 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TS3635003_161023FTO_213957 3635003000NRG24161020230635626 7325878983 16/10/2023 Tirpatamma Tirpatamma 3635003WL033639 00415 SBIN0RRAPGB 439 10/11/2023 Participant not mapped to the product
165 TS3635003_161123FTO_241928 3635003000NRG24161120230656847 9016287625 16/11/2023 Medipuri Venkataiah Medipuri Venkataiah 3635003WL038793 00684 APGV0007104 489 01/01/2024 No Such Account
166 TS3635003_161123FTO_242016 3635003000NRG24161120230657259 9016294518 16/11/2023 Krishnaiah Krishnaiah 3635003WL0038897 00684 APGV0007104 340 01/01/2024 Account closed
167 TS3635003_161223FTO_268226 3635003000NRG24161220230676713 9989779795 16/12/2023 Bijya Rajitha Bijya Rajitha 3635003WL044557 00684 APGV0007104 433 03/02/2024 Account closed
168 TS3635003_170423APB_FTO_17361 3635003000NRG24170420230036738 1487902891 17/04/2023 Bojjamma Bojjamma 3635003WL001630 00691 IPOS0000001 1550 12/05/2023 Aadhaar Number not Mapped to Account Number
169 TS3635003_170423APB_FTO_17361 3635003000NRG24170420230037611 1487902935 17/04/2023 Sailamma Sailamma 3635003WL001651 00684 APGV0007104 397 12/05/2023 Aadhaar Number not Mapped to Account Number
170 TS3635003_170523FTO_57833 3635003000NRG24170520230236743 1819390274 17/05/2023 Chinnaiah Chinnaiah 3635003WL008249 00684 APGV0007104 1156 24/05/2023 Account closed
171 TS3635003_170523APB_FTO_57839 3635003000NRG24170520230236786 1819856560 17/05/2023 Lingamma Lingamma 3635003WL008249 00684 APGV0007104 963 24/05/2023 Aadhaar Number not Mapped to Account Number
172 TS3635003_170523APB_FTO_57839 3635003000NRG24170520230236858 1819856532 17/05/2023 Padma Padma 3635003WL008249 00684 APGV0007104 578 24/05/2023 Aadhaar Number not Mapped to Account Number
173 TS3635003_170523FTO_58127 3635003000NRG24170520230237642 1818793577 17/05/2023 Mangamma Mangamma 3635003WL008282 00684 APGV0007145 196 24/05/2023 No Such Account
174 TS3635003_170523APB_FTO_58156 3635003000NRG24170520230237686 1819311284 17/05/2023 Kondalaiah Kondalaiah 3635003WL008282 00468 UBIN0820881 392 24/05/2023 Aadhaar Number not Mapped to Account Number
175 TS3635003_170523APB_FTO_58265 3635003000NRG24170520230238926 1819864255 17/05/2023 Janki Janki 3635003WL008391 00468 UBIN0820881 1359 24/05/2023 Aadhaar Number not Mapped to Account Number
176 TS3635003_170523APB_FTO_58156 3635003000NRG24170520230240072 1819311306 17/05/2023 Sitharala Srinu Goud Sitharala Srinu Goud 3635003WL008469 00684 APGV0007104 1122 24/05/2023 Aadhaar Number not Mapped to Account Number
177 TS3635003_170523FTO_58174 3635003000NRG24170520230240248 1819408917 17/05/2023 Mangamma Mangamma 3635003WL0008483 00684 APGV0007145 590 24/05/2023 No Such Account
178 TS3635003_170523FTO_58174 3635003000NRG24170520230240249 1819408918 17/05/2023 Mangamma Mangamma 3635003WL0008483 00684 APGV0007145 730 24/05/2023 No Such Account
179 TS3635003_170523FTO_58174 3635003000NRG24170520230240250 1819408919 17/05/2023 Mangamma Mangamma 3635003WL0008483 00684 APGV0007145 422 24/05/2023 No Such Account
180 TS3635003_170523FTO_58174 3635003000NRG24170520230240269 1819408905 17/05/2023 puShpa puShpa 3635003WL0008485 00684 APGV0007104 797 24/05/2023 No Such Account
181 TS3635003_170523FTO_58174 3635003000NRG24170520230240270 1819408906 17/05/2023 puShpa puShpa 3635003WL0008485 00684 APGV0007104 690 24/05/2023 No Such Account
182 TS3635003_170523FTO_58174 3635003000NRG24170520230240275 1819408904 17/05/2023 Sitharala Srinu Goud Sitharala Srinu Goud 3635003WL0008487 00684 APGV0007104 850 24/05/2023 No Such Account
183 TS3635003_170523FTO_58174 3635003000NRG24170520230240292 1819408915 17/05/2023 Chinnaiah Chinnaiah 3635003WL0008491 00684 APGV0007104 766 24/05/2023 Account closed
184 TS3635003_170523FTO_58174 3635003000NRG24170520230240293 1819408914 17/05/2023 Chinnaiah Chinnaiah 3635003WL0008491 00684 APGV0007104 950 24/05/2023 Account closed
185 TS3635003_170523FTO_58174 3635003000NRG24170520230240294 1819408913 17/05/2023 Chinnaiah Chinnaiah 3635003WL0008491 00684 APGV0007104 1104 24/05/2023 Account closed
186 TS3635003_170523FTO_58174 3635003000NRG24170520230240463 1819408920 17/05/2023 Chandraiah Chandraiah 3635003WL0008511 00684 APGV0007145 703 24/05/2023 Account closed
187 TS3635003_260623APB_FTO_112801 3635003000NRG24250620230453879 26/06/2023 Lakshmamma Lakshmamma 3635003WL017181 00684 APGV0007150 334 04/07/2023 Aadhaar Number not Mapped to Account Number
188 TS3635003_280224APB_FTO_322879 3635003000NRG24260220240715295 2937326716 28/02/2024 Parvathalu Parvathalu 3635003WL056167 00691 IPOS0000001 1251 13/04/2024 Account closed
189 TS3635003_280423FTO_31628 3635003000NRG24270420230111705 1491968571 28/04/2023 Mangamma Mangamma 3635003WL004149 00691 IPOS0000001 730 12/05/2023 No Such Account
190 TS3635003_280423APB_FTO_31635 3635003000NRG24270420230111795 1491031707 28/04/2023 Kondalaiah Kondalaiah 3635003WL004149 00468 UBIN0820881 876 12/05/2023 Aadhaar Number not Mapped to Account Number
191 TS3635003_280423APB_FTO_31635 3635003000NRG24270420230111864 1491031728 28/04/2023 Anitha Anitha 3635003WL004149 00710 SBIN0000DOP 730 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TS3635003_280423FTO_31628 3635003000NRG24270420230111909 1491968572 28/04/2023 Hunni Hunni 3635003WL004149 00691 IPOS0000001 730 12/05/2023 No Such Account
193 TS3635003_280423FTO_31628 3635003000NRG24270420230111948 1491968579 28/04/2023 Mutyalamma Mutyalamma 3635003WL004149 00468 UBIN0820881 876 12/05/2023 No Such Account
194 TS3635003_280423FTO_31628 3635003000NRG24270420230111975 1491968573 28/04/2023 Ahok Ahok 3635003WL004149 00691 IPOS0000001 292 12/05/2023 No Such Account
195 TS3635003_280423APB_FTO_32342 3635003000NRG24280420230113634 1490131197 28/04/2023 Ushanna Ushanna 3635003WL004217 00468 UBIN0820881 881 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
196 TS3635003_290423FTO_33588 3635003000NRG24290420230119116 1491099655 29/04/2023 Chinnaiah Chinnaiah 3635003WL004405 00415 SBIN0RRAPGB 950 12/05/2023 Participant not mapped to the product
197 TS3635003_290423FTO_33713 3635003000NRG24290420230119662 1491090992 29/04/2023 Gentela Nagendramma Gentela Nagendramma 3635003WL004410 00684 APGV0007145 1094 12/05/2023 No Such Account
198 TS3635003_300324APB_FTO_360344 3635003000NRG24300320240828442 3037140128 30/03/2024 Chandramma Chandramma 3635003WL063328 00684 APGV0007104 770 16/04/2024 Aadhaar Number not Mapped to Account Number
199 TS3635003_300324APB_FTO_360344 3635003000NRG24300320240828642 3036937214 30/03/2024 Sreenivaasulu Sreenivaasulu 3635003WL063335 00691 IPOS0000001 381 16/04/2024 Aadhaar Number not Mapped to Account Number
200 TS3635003_300324APB_FTO_360344 3635003000NRG24300320240831310 3037140156 30/03/2024 Alivelu Alivelu 3635003WL063449 00684 APGV0007145 1396 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TS3635003_310523APB_FTO_78525 3635003000NRG24300520230322197 2083691702 31/05/2023 Mallaiah Mallaiah 3635003WL011629 00684 APGV0007104 311 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 TS3635003_310523APB_FTO_78448 3635003000NRG24310520230331945 2082122385 31/05/2023 Saidulu Saidulu 3635003WL012001 00468 UBIN0817881 1469 03/06/2023 Aadhaar Number not Mapped to Account Number
203 TS3635003_310723APB_FTO_146873 3635003000NRG24310720230566553 7253664249 31/07/2023 Kondalu Kondalu 3635003WL023703 00684 APGV0007145 129 09/11/2023 Aadhaar Number not Mapped to Account Number
204 TS3635003_310723APB_FTO_146873 3635003000NRG24310720230566576 7253664321 31/07/2023 Lingamma Lingamma 3635003WL023703 00684 APGV0007145 258 09/11/2023 Aadhaar Number not Mapped to Account Number
205 TS3635003_310823APB_FTO_175343 3635003000NRG24310820230607822 7327076048 31/08/2023 arjun arjun 3635003WL028095 00684 APGV0007145 1162 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TS3635003_310823FTO_175342 3635003000NRG24310820230607913 7323579629 31/08/2023 Chinnamma Chinnamma 3635003WL028099 00684 APGV0007145 117 10/11/2023 No Such Account
207 TS3635003_310823APB_FTO_175343 3635003000NRG24310820230607914 7327076136 31/08/2023 Sugunamma Sugunamma 3635003WL028099 00468 UBIN0820881 117 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TS3635003_250423FTO_27681 3635003000NRG23310120230704848 1487242283 25/04/2023 Laxmidevi Laxmidevi 3635003WL0041192 00684 APGV0007150 768 12/05/2023 No Such Account
209 TS3635003_100124APB_FTO_286978 3635003000NRG24060120240685361 1899147350 10/01/2024 Mahesh Mahesh 3635003WL048065 00415 SBIN0006648 877 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TS3635003_130324APB_FTO_336695 3635003000NRG24070320240738582 2938766771 13/03/2024 Niranjan Niranjan 3635003WL058711 00684 APGV0007145 1065 13/04/2024 Aadhaar Number not Mapped to Account Number
211 TS3635003_130324APB_FTO_336695 3635003000NRG24070320240738599 2938766731 13/03/2024 Mahesh Mahesh 3635003WL058712 00415 SBIN0006648 480 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TS3635003_130324APB_FTO_336695 3635003000NRG24070320240738672 2938766777 13/03/2024 Alivelu Alivelu 3635003WL058714 00684 APGV0007145 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TS3635003_110723FTO_130319 3635003000NRG24080720230508259 3507065172 11/07/2023 Anitha Anitha 3635003WL0019796 00684 APGV0007145 493 17/07/2023 Account closed
214 TS3635003_110723FTO_130319 3635003000NRG24080720230508260 3507065171 11/07/2023 Anitha Anitha 3635003WL0019796 00684 APGV0007145 720 17/07/2023 Account closed
215 TS3635003_110723FTO_130319 3635003000NRG24080720230508264 3507065166 11/07/2023 Oorchu Bala Kishtamma Oorchu Bala Kishtamma 3635003WL0019796 00684 APGV0007145 1179 17/07/2023 Account closed
216 TS3635003_110723FTO_130319 3635003000NRG24080720230508265 3507065167 11/07/2023 Oorchu Bala Kishtamma Oorchu Bala Kishtamma 3635003WL0019796 00684 APGV0007145 1089 17/07/2023 Account closed
217 TS3635003_080923FTO_182559 3635003000NRG24080920230613265 7256282228 08/09/2023 Gundoor Sumalatha Gundoor Sumalatha 3635003WL028951 00684 APGV0007104 1070 09/11/2023 No Such Account
218 TS3635003_090523FTO_48279 3635003000NRG24090520230179409 1638091793 09/05/2023 chaaMdi chaaMdi 3635003WL006271 00415 SBIN0006522 981 17/05/2023 Account closed
219 TS3635003_090523APB_FTO_48327 3635003000NRG24090520230179494 1638710283 09/05/2023 Ushanna Ushanna 3635003WL006273 00468 UBIN0820881 1416 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 TS3635003_090523APB_FTO_48327 3635003000NRG24090520230179509 1638710230 09/05/2023 swapna swapna 3635003WL006273 00468 UBIN0820881 1416 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 TS3635003_090523FTO_48279 3635003000NRG24090520230180371 1638091778 09/05/2023 maishayya maishayya 3635003WL006296 00691 IPOS0000001 614 17/05/2023 No Such Account
222 TS3635003_090523FTO_48279 3635003000NRG24090520230184582 1638091801 09/05/2023 Chinnaiah Chinnaiah 3635003WL006434 00415 SBIN0RRAPGB 1085 17/05/2023 Participant not mapped to the product
223 TS3635003_090623APB_FTO_93634 3635003000NRG24090620230381277 2982511064 09/06/2023 Bakkaiah Bakkaiah 3635003WL013996 00684 APGV0007145 252 05/07/2023 Aadhaar Number not Mapped to Account Number
224 TS3635003_090623APB_FTO_93634 3635003000NRG24090620230382381 09/06/2023 Venkatamma Venkatamma 3635003WL014039 00684 APGV0007145 348 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TS3635003_090623APB_FTO_93634 3635003000NRG24090620230382436 2982511249 09/06/2023 Lingamma Lingamma 3635003WL014041 00691 IPOS0000001 1200 05/07/2023 Aadhaar Number not Mapped to Account Number
226 TS3635003_090623APB_FTO_93634 3635003000NRG24090620230382447 2982511221 09/06/2023 K NARAYANA K NARAYANA 3635003WL014041 00684 APGV0007145 800 05/07/2023 Aadhaar Number not Mapped to Account Number
227 TS3635003_090623APB_FTO_93634 3635003000NRG24090620230384919 2982511196 09/06/2023 Kondalaiah Kondalaiah 3635003WL014124 00691 IPOS0000001 1040 05/07/2023 Aadhaar Number not Mapped to Account Number
228 TS3635003_100423APB_FTO_9660 3635003000NRG24100420230001168 1434661490 10/04/2023 Rabiya Begam Rabiya Begam 3635003WL000118 00684 APGV0007145 1442 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TS3635003_100423APB_FTO_9660 3635003000NRG24100420230001171 1434661457 10/04/2023 Balaswami Balaswami 3635003WL000118 00684 APGV0007145 1442 11/05/2023 Aadhaar Number not Mapped to Account Number
230 TS3635003_100523FTO_49755 3635003000NRG24100520230188858 1639801421 10/05/2023 Saidulu Saidulu 3635003WL006606 00684 APGV0007104 833 17/05/2023 Account closed
231 TS3635003_100523APB_FTO_49779 3635003000NRG24100520230188996 1639996517 10/05/2023 Laxmaiah Laxmaiah 3635003WL006608 00684 APGV0007193 1072 18/05/2023 Aadhaar Number not Mapped to Account Number
232 TS3635003_100523APB_FTO_49779 3635003000NRG24100520230189028 1639996513 10/05/2023 Chittemma Chittemma 3635003WL006608 00684 APGV0007104 1286 18/05/2023 Aadhaar Number not Mapped to Account Number
233 TS3635003_100523FTO_49755 3635003000NRG24100520230192413 1639801429 10/05/2023 Chaithanya Chaithanya 3635003WL006716 00684 APGV0007145 824 17/05/2023 No Such Account
234 TS3635003_100523APB_FTO_49779 3635003000NRG24100520230192466 1639996595 10/05/2023 Sreenivaasulu Sreenivaasulu 3635003WL006716 00684 APGV0007145 165 18/05/2023 Aadhaar Number not Mapped to Account Number
235 TS3635003_100523APB_FTO_49779 3635003000NRG24100520230194018 1639996437 10/05/2023 Sitharala Srinu Goud Sitharala Srinu Goud 3635003WL006754 00684 APGV0007104 629 18/05/2023 Aadhaar Number not Mapped to Account Number
236 TS3635003_100523APB_FTO_49779 3635003000NRG24100520230194063 1639996780 10/05/2023 Bojjamma Bojjamma 3635003WL006756 00691 IPOS0000001 1568 18/05/2023 Aadhaar Number not Mapped to Account Number
237 TS3635003_100523APB_FTO_49779 3635003000NRG24100520230194272 1639996870 10/05/2023 Sailamma Sailamma 3635003WL006764 00684 APGV0007104 645 18/05/2023 Aadhaar Number not Mapped to Account Number
238 TS3635003_100823FTO_158638 3635003000NRG24100820230587739 7323569113 10/08/2023 Balaswami Balaswami 3635003WL025535 00684 APGV0007104 135 10/11/2023 No Such Account
239 TS3635003_100823FTO_158638 3635003000NRG24100820230587740 7323569119 10/08/2023 Tirpatamma Tirpatamma 3635003WL025535 00415 SBIN0RRAPGB 135 10/11/2023 Participant not mapped to the product
240 TS3635003_110423FTO_11007 3635003000NRG24110420230006016 1434211441 11/04/2023 Santhamma Santhamma 3635003WL000308 00691 IPOS0000001 1034 11/05/2023 No Such Account
241 TS3635003_110423APB_FTO_11028 3635003000NRG24110420230006018 1435623510 11/04/2023 Krishnaiah Krishnaiah 3635003WL000308 00415 SBIN0020188 861 11/05/2023 Aadhaar Number not Mapped to Account Number
242 TS3635003_110523APB_FTO_50784 3635003000NRG24110520230202595 1640125793 11/05/2023 Sujata Sujata 3635003WL007008 00710 SBIN0000DOP 737 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TS3635003_110523FTO_50983 3635003000NRG24110520230207507 1639783103 11/05/2023 Mangamma Mangamma 3635003WL007126 00691 IPOS0000001 910 18/05/2023 No Such Account
244 TS3635003_110523APB_FTO_50992 3635003000NRG24110520230207600 1640539929 11/05/2023 Kondalaiah Kondalaiah 3635003WL007126 00468 UBIN0820881 910 18/05/2023 Aadhaar Number not Mapped to Account Number
245 TS3635003_110523APB_FTO_50992 3635003000NRG24110520230207671 1640539952 11/05/2023 Anitha Anitha 3635003WL007126 00710 SBIN0000DOP 607 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TS3635003_110523FTO_50983 3635003000NRG24110520230207720 1639783104 11/05/2023 Hunni Hunni 3635003WL007126 00691 IPOS0000001 607 18/05/2023 No Such Account
247 TS3635003_110523FTO_50983 3635003000NRG24110520230207787 1639783105 11/05/2023 Ahok Ahok 3635003WL007126 00691 IPOS0000001 910 18/05/2023 No Such Account
248 TS3635003_110523FTO_50983 3635003000NRG24110520230208389 1639783101 11/05/2023 Gentela Nagendramma Gentela Nagendramma 3635003WL007157 00684 APGV0007145 733 18/05/2023 No Such Account
249 TS3635003_111023APB_FTO_210673 3635003000NRG24111020230632518 7263470125 11/10/2023 Suvarna Suvarna 3635003WL032989 00684 APGV0007145 1444 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TS3635003_111023FTO_210668 3635003000NRG24111020230632603 7265371839 11/10/2023 Rachamalla Naresh Rachamalla Naresh 3635003WL033008 00684 APGV0007145 731 09/11/2023 No Such Account
251 TS3635003_111023APB_FTO_210673 3635003000NRG24111020230632755 7263470096 11/10/2023 Eeswaramma Eeswaramma 3635003WL033052 00468 UBIN0820881 1565 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TS3635003_130324APB_FTO_336695 3635003000NRG24120320240747697 2938766730 13/03/2024 Mahesh Mahesh 3635003WL059508 00415 SBIN0006648 1269 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TS3635003_130324APB_FTO_336695 3635003000NRG24120320240750640 2938766687 13/03/2024 Parvathalu Parvathalu 3635003WL059700 00691 IPOS0000001 1360 13/04/2024 Account closed
254 TS3635003_120423APB_FTO_11586 3635003000NRG24120420230009141 1435629242 12/04/2023 Eedamma Eedamma 3635003WL000474 00684 APGV0007150 626 12/05/2023 Aadhaar Number not Mapped to Account Number
255 TS3635003_120423APB_FTO_12646 3635003000NRG24120420230014374 1434631301 12/04/2023 Mallaiah Mallaiah 3635003WL000684 00684 APGV0007104 1007 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 TS3635003_120423FTO_12630 3635003000NRG24120420230015129 1434289865 12/04/2023 Chinnaiah Chinnaiah 3635003WL000706 00415 SBIN0RRAPGB 344 11/05/2023 Participant not mapped to the product
257 TS3635003_120523APB_FTO_53046 3635003000NRG24120520230214635 1693183458 12/05/2023 Mallaiah Mallaiah 3635003WL007331 00684 APGV0007104 799 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 TS3635003_120723APB_FTO_131136 3635003000NRG24120720230519727 3506277700 12/07/2023 Oorchu Bala Kishtamma Oorchu Bala Kishtamma 3635003WL020525 00684 APGV0007145 1318 17/07/2023 Aadhaar Number not Mapped to Account Number
259 TS3635003_120723APB_FTO_131136 3635003000NRG24120720230519855 3506277629 12/07/2023 Sujata Sujata 3635003WL020528 00415 SBIN0006648 1303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TS3635003_121023APB_FTO_211877 3635003000NRG24121020230633849 7265294158 12/10/2023 Kondalaiah Kondalaiah 3635003WL033269 00691 IPOS0000001 1050 09/11/2023 Aadhaar Number not Mapped to Account Number
261 TS3635003_121023FTO_211919 3635003000NRG24121020230634149 7265373187 12/10/2023 Ramulu Ramulu 3635003WL033302 00415 SBIN0RRAPGB 1159 09/11/2023 Participant not mapped to the product
262 TS3635003_220723APB_FTO_140772 3635003000NRG24210720230546283 3962820723 22/07/2023 Niranjanamma Niranjanamma 3635003WL022293 00684 APGV0007145 959 28/07/2023 Aadhaar Number not Mapped to Account Number
263 TS3635003_220723APB_FTO_140772 3635003000NRG24210720230546376 3962820895 22/07/2023 Lingamma Lingamma 3635003WL022293 00684 APGV0007145 799 28/07/2023 Aadhaar Number not Mapped to Account Number
264 TS3635003_220723FTO_140753 3635003000NRG24210720230546380 3965204282 22/07/2023 M Ramulamma M Ramulamma 3635003WL022293 00691 IPOS0000001 799 28/07/2023 No Such Account
265 TS3635003_220723FTO_140767 3635003000NRG24210720230547955 3962437807 22/07/2023 Bakkaiah Bakkaiah 3635003WL0022374 00684 APGV0007145 214 28/07/2023 Account closed
266 TS3635003_220723FTO_140767 3635003000NRG24210720230547956 3962437808 22/07/2023 Bakkaiah Bakkaiah 3635003WL0022374 00684 APGV0007145 234 28/07/2023 Account closed
267 TS3635003_220723FTO_140767 3635003000NRG24210720230547957 3962437809 22/07/2023 Bakkaiah Bakkaiah 3635003WL0022374 00684 APGV0007145 252 28/07/2023 Account closed
268 TS3635003_220723FTO_140767 3635003000NRG24210720230547964 3962437806 22/07/2023 Suvarna Suvarna 3635003WL0022376 00684 APGV0007145 840 28/07/2023 Account closed
269 TS3635003_220723FTO_140767 3635003000NRG24210720230547966 3962437812 22/07/2023 Oorchu Bala Kishtamma Oorchu Bala Kishtamma 3635003WL0022377 00684 APGV0007145 946 28/07/2023 Account closed
270 TS3635003_220723FTO_140767 3635003000NRG24210720230547967 3962437814 22/07/2023 Oorchu Bala Kishtamma Oorchu Bala Kishtamma 3635003WL0022377 00684 APGV0007145 1179 28/07/2023 Account closed
271 TS3635003_220723FTO_140767 3635003000NRG24210720230547968 3962437815 22/07/2023 Oorchu Bala Kishtamma Oorchu Bala Kishtamma 3635003WL0022377 00684 APGV0007145 1089 28/07/2023 Account closed
272 TS3635003_220723FTO_140767 3635003000NRG24210720230547969 3962437813 22/07/2023 Oorchu Bala Kishtamma Oorchu Bala Kishtamma 3635003WL0022377 00684 APGV0007145 1318 28/07/2023 Account closed
273 TS3635003_220723FTO_140767 3635003000NRG24210720230547970 3962437804 22/07/2023 Mallaiah Mallaiah 3635003WL0022378 00684 APGV0007104 604 28/07/2023 Account closed
274 TS3635003_220723FTO_140767 3635003000NRG24210720230547971 3962437803 22/07/2023 Lakshmamma Lakshmamma 3635003WL0022378 00684 APGV0007104 604 28/07/2023 Account closed
275 TS3635003_220623APB_FTO_109036 3635003000NRG24220620230440633 22/06/2023 Padma Padma 3635003WL016619 00684 APGV0007150 227 04/07/2023 Aadhaar Number not Mapped to Account Number
276 TS3635003_220623APB_FTO_109036 3635003000NRG24220620230440642 22/06/2023 Krishnaveni Krishnaveni 3635003WL016619 00468 UBIN0820881 227 04/07/2023 Aadhaar Number not Mapped to Account Number
277 TS3635003_220623APB_FTO_109170 3635003000NRG24220620230442934 22/06/2023 Saidulu Saidulu 3635003WL016698 00684 APGV0007145 889 04/07/2023 Aadhaar Number not Mapped to Account Number
278 TS3635003_220623APB_FTO_109170 3635003000NRG24220620230443063 22/06/2023 Kistamma Kistamma 3635003WL016698 00684 APGV0007145 889 04/07/2023 Aadhaar Number not Mapped to Account Number
279 TS3635003_220623APB_FTO_109170 3635003000NRG24220620230443077 22/06/2023 Renuka Renuka 3635003WL016698 00684 APGV0007145 445 04/07/2023 Aadhaar Number not Mapped to Account Number
280 TS3635003_220623APB_FTO_109170 3635003000NRG24220620230443080 22/06/2023 Tirpataiah Tirpataiah 3635003WL016698 00684 APGV0007145 889 04/07/2023 Aadhaar Number not Mapped to Account Number
281 TS3635003_220623APB_FTO_109170 3635003000NRG24220620230443155 22/06/2023 Niranjan Niranjan 3635003WL016698 00684 APGV0007145 889 04/07/2023 Aadhaar Number not Mapped to Account Number
282 TS3635003_220723FTO_140753 3635003000NRG24220720230548884 3965204283 22/07/2023 Laxmaiah Laxmaiah 3635003WL022447 00691 IPOS0000001 995 28/07/2023 No Such Account
283 TS3635003_220723APB_FTO_140772 3635003000NRG24220720230550507 3962820647 22/07/2023 Kistamma Kistamma 3635003WL022536 00684 APGV0007145 734 28/07/2023 Aadhaar Number not Mapped to Account Number
284 TS3635003_220823FTO_167809 3635003000NRG24220820230600895 7256315218 22/08/2023 Yellaswaami Yellaswaami 3635003WL027090 00684 APGV0007104 332 09/11/2023 No Such Account
285 TS3635003_221223APB_FTO_273909 3635003000NRG24221220230679864 9990032941 22/12/2023 Mahesh Mahesh 3635003WL045815 00415 SBIN0006648 1088 03/02/2024 Aadhaar Number not Mapped to Account Number
286 TS3635003_230523APB_FTO_66285 3635003000NRG24230520230276596 1902387430 23/05/2023 Pushpawathi Pushpawathi 3635003WL009822 00691 IPOS0000001 1557 27/05/2023 Aadhaar Number not Mapped to Account Number
287 TS3635003_230523APB_FTO_66517 3635003000NRG24230520230276668 1902266383 23/05/2023 Ushanna Ushanna 3635003WL009823 00468 UBIN0820881 540 27/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 TS3635003_230523APB_FTO_66517 3635003000NRG24230520230276680 1902266379 23/05/2023 swapna swapna 3635003WL009823 00468 UBIN0820881 720 27/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 TS3635003_230523APB_FTO_66285 3635003000NRG24230520230276682 1902187515 23/05/2023 swapna swapna 3635003WL009823 00468 UBIN0820881 170 27/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 TS3635003_230523APB_FTO_66285 3635003000NRG24230520230277715 1902387417 23/05/2023 Edamma Edamma 3635003WL009859 00691 IPOS0000001 700 27/05/2023 Aadhaar Number not Mapped to Account Number
291 TS3635003_230523APB_FTO_66517 3635003000NRG24230520230281398 1902266455 23/05/2023 Janki Janki 3635003WL010045 00684 APGV0007145 803 27/05/2023 Aadhaar Number not Mapped to Account Number
292 TS3635003_230623APB_FTO_110613 3635003000NRG24230620230446526 23/06/2023 Lingamma Lingamma 3635003WL016836 00691 IPOS0000001 1166 04/07/2023 Aadhaar Number not Mapped to Account Number
293 TS3635003_230623APB_FTO_110613 3635003000NRG24230620230446527 23/06/2023 P Niranjan P Niranjan 3635003WL016836 00684 APGV0007145 778 04/07/2023 Aadhaar Number not Mapped to Account Number
294 TS3635003_240723FTO_141596 3635003000NRG24230720230550737 3955688608 24/07/2023 Balaiah Balaiah 3635003WL0022549 00684 APGV0007104 113 28/07/2023 Account closed
295 TS3635003_230823APB_FTO_168170 3635003000NRG24230820230601319 7269000912 23/08/2023 Sujata Sujata 3635003WL027175 00691 IPOS0000001 963 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TS3635003_230823APB_FTO_168348 3635003000NRG24230820230601896 7269189789 23/08/2023 arjun arjun 3635003WL027242 00684 APGV0007145 875 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TS3635003_230923FTO_193560 3635003000NRG24230920230621197 7275670504 23/09/2023 Medipuri Revathamma Medipuri Revathamma 3635003WL030595 00684 APGV0007104 87 09/11/2023 No Such Account
298 TS3635003_230923FTO_193560 3635003000NRG24230920230621198 7275670503 23/09/2023 Gundoor Sumalatha Gundoor Sumalatha 3635003WL030595 00684 APGV0007104 525 09/11/2023 No Such Account
299 TS3635003_241123FTO_249530 3635003000NRG24231120230663440 9024271586 24/11/2023 Medipuri Venkataiah Medipuri Venkataiah 3635003WL040540 00684 APGV0007104 930 01/01/2024 No Such Account
300 TS3635003_240124APB_FTO_294890 3635003000NRG24240120240691654 2141042473 24/01/2024 Mahesh Mahesh 3635003WL050706 00415 SBIN0006648 544 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TS3635003_240423FTO_26576 3635003000NRG24240420230080213 1486998857 24/04/2023 Chandraiah Chandraiah 3635003WL003158 00415 SBIN0RRAPGB 703 12/05/2023 Participant not mapped to the product
302 TS3635003_240523FTO_68172 3635003000NRG24240520230287397 1942641719 24/05/2023 Chinnaiah Chinnaiah 3635003WL0010324 00684 APGV0007104 1085 30/05/2023 Account closed
303 TS3635003_240523FTO_68172 3635003000NRG24240520230288808 1942641720 24/05/2023 Eshwaramma Eshwaramma 3635003WL0010367 00684 APGV0007145 1364 30/05/2023 No Such Account
304 TS3635003_250423FTO_26938 3635003000NRG24250420230081905 1487160359 25/04/2023 chaaMdi chaaMdi 3635003WL003243 00415 SBIN0006522 972 12/05/2023 Account closed
305 TS3635003_250423FTO_26938 3635003000NRG24250420230083425 1487160355 25/04/2023 maishayya maishayya 3635003WL003274 00691 IPOS0000001 1019 12/05/2023 No Such Account
306 TS3635003_250423APB_FTO_27597 3635003000NRG24250420230086386 1487627540 25/04/2023 shaaMti shaaMti 3635003WL003373 00684 APGV0007145 1300 12/05/2023 Aadhaar Number not Mapped to Account Number
307 TS3635003_250423FTO_27578 3635003000NRG24250420230086395 1487239437 25/04/2023 Katraj Sharamanda Katraj Sharamanda 3635003WL003373 00691 IPOS0000001 520 12/05/2023 No Such Account
308 TS3635003_250423APB_FTO_27918 3635003000NRG24250420230086914 1488877680 25/04/2023 Mallaiah Mallaiah 3635003WL003398 00684 APGV0007104 663 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 TS3635003_250423FTO_27894 3635003000NRG24250420230087467 1487239406 25/04/2023 Alivela Alivela 3635003WL003405 00684 APGV0007145 907 12/05/2023 No Such Account
310 TS3635003_250423APB_FTO_27918 3635003000NRG24250420230087495 1488877659 25/04/2023 Eedamma Eedamma 3635003WL003405 00684 APGV0007150 604 12/05/2023 Aadhaar Number not Mapped to Account Number
311 TS3635003_250423FTO_27894 3635003000NRG24250420230087525 1487239405 25/04/2023 Chaithanya Chaithanya 3635003WL003405 00684 APGV0007145 907 12/05/2023 No Such Account
312 TS3635003_250423APB_FTO_27970 3635003000NRG24250420230087679 1486721522 25/04/2023 Bojjamma Bojjamma 3635003WL003409 00691 IPOS0000001 1513 12/05/2023 Aadhaar Number not Mapped to Account Number
313 TS3635003_250423APB_FTO_27970 3635003000NRG24250420230087681 1486721542 25/04/2023 Pushpawathi Pushpawathi 3635003WL003409 00691 IPOS0000001 504 12/05/2023 Aadhaar Number not Mapped to Account Number
314 TS3635003_250423APB_FTO_27965 3635003000NRG24250420230087738 1487637295 25/04/2023 Rabiya Begam Rabiya Begam 3635003WL003414 00684 APGV0007145 641 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TS3635003_250423APB_FTO_27965 3635003000NRG24250420230087740 1487637246 25/04/2023 Balaswami Balaswami 3635003WL003414 00684 APGV0007145 641 12/05/2023 Aadhaar Number not Mapped to Account Number
316 TS3635003_210324FTO_348811 3635003000NRG24050320240731281 2941950956 21/03/2024 Bijya Rajitha Bijya Rajitha 3635003WL0058060 00691 IPOS0000001 433 13/04/2024 No Such Account
317 TS3635003_170823APB_FTO_163951 3635003000NRG24170820230595824 7256417329 17/08/2023 Sugunamma Sugunamma 3635003WL026402 00468 UBIN0820881 639 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TS3635003_170823APB_FTO_163951 3635003000NRG24170820230595900 7256417342 17/08/2023 Balaswami Balaswami 3635003WL026407 00468 UBIN0820881 476 09/11/2023 Aadhaar Number not Mapped to Account Number
319 TS3635003_180324APB_FTO_343260 3635003000NRG24180320240771423 2942333364 18/03/2024 Chandramma Chandramma 3635003WL060802 00684 APGV0007104 914 13/04/2024 Aadhaar Number not Mapped to Account Number
320 TS3635003_180324APB_FTO_343260 3635003000NRG24180320240771454 2942333280 18/03/2024 Laxmamma Laxmamma 3635003WL060812 00684 APGV0007104 948 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TS3635003_180423APB_FTO_19514 3635003000NRG24180420230044666 1488913435 18/04/2023 Rabiya Begam Rabiya Begam 3635003WL001974 00684 APGV0007145 1137 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TS3635003_180423APB_FTO_19514 3635003000NRG24180420230044669 1488913959 18/04/2023 Balaswami Balaswami 3635003WL001974 00684 APGV0007145 910 12/05/2023 Aadhaar Number not Mapped to Account Number
323 TS3635003_180423FTO_19486 3635003000NRG24180420230044834 1486769252 18/04/2023 Eshwaramma Eshwaramma 3635003WL001974 00684 APGV0007145 1364 12/05/2023 No Such Account
324 TS3635003_180423APB_FTO_19514 3635003000NRG24180420230046298 1488913939 18/04/2023 shaaMti shaaMti 3635003WL002030 00684 APGV0007145 756 12/05/2023 Aadhaar Number not Mapped to Account Number
325 TS3635003_180423FTO_19486 3635003000NRG24180420230047491 1486769219 18/04/2023 maishayya maishayya 3635003WL002057 00691 IPOS0000001 542 12/05/2023 No Such Account
326 TS3635003_180423FTO_19486 3635003000NRG24180420230048734 1486769250 18/04/2023 Mallesh Mallesh 3635003WL002085 00684 APGV0007104 833 12/05/2023 No Such Account
327 TS3635003_180423FTO_19486 3635003000NRG24180420230048830 1486769229 18/04/2023 chaaMdi chaaMdi 3635003WL002086 00415 SBIN0006522 706 12/05/2023 Account closed
328 TS3635003_180523APB_FTO_60132 3635003000NRG24180520230248319 1821748175 18/05/2023 Laxmaiah Laxmaiah 3635003WL008805 00684 APGV0007104 1136 25/05/2023 Aadhaar Number not Mapped to Account Number
329 TS3635003_180523APB_FTO_60132 3635003000NRG24180520230248354 1821748122 18/05/2023 Chittemma Chittemma 3635003WL008805 00684 APGV0007104 1136 25/05/2023 Aadhaar Number not Mapped to Account Number
330 TS3635003_180523APB_FTO_60003 3635003000NRG24180520230255285 1821137374 18/05/2023 Salemma Salemma 3635003WL008988 00684 APGV0007145 856 25/05/2023 Aadhaar Number not Mapped to Account Number
331 TS3635003_180723APB_FTO_136051 3635003000NRG24180720230533944 3629389371 18/07/2023 Laxmamma Laxmamma 3635003WL021420 00684 APGV0007104 229 21/07/2023 Aadhaar Number not Mapped to Account Number
332 TS3635003_190324APB_FTO_344282 3635003000NRG24190320240774448 2943009087 19/03/2024 Niranjan Niranjan 3635003WL061041 00684 APGV0007145 1320 13/04/2024 Aadhaar Number not Mapped to Account Number
333 TS3635003_190324APB_FTO_344282 3635003000NRG24190320240774958 2943009058 19/03/2024 Mahesh Mahesh 3635003WL061054 00415 SBIN0006648 748 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TS3635003_190423APB_FTO_20474 3635003000NRG24190420230049840 1488927511 19/04/2023 Eedamma Eedamma 3635003WL002139 00684 APGV0007150 657 12/05/2023 Aadhaar Number not Mapped to Account Number
335 TS3635003_190423FTO_21240 3635003000NRG24190420230059131 1486772766 19/04/2023 Mangamma Mangamma 3635003WL002512 00691 IPOS0000001 590 12/05/2023 No Such Account
336 TS3635003_190423APB_FTO_21249 3635003000NRG24190420230059217 1487576903 19/04/2023 Kondalaiah Kondalaiah 3635003WL002512 00468 UBIN0820881 984 12/05/2023 Aadhaar Number not Mapped to Account Number
337 TS3635003_190423FTO_21240 3635003000NRG24190420230059316 1486772767 19/04/2023 Hunni Hunni 3635003WL002512 00691 IPOS0000001 590 12/05/2023 No Such Account
338 TS3635003_190523APB_FTO_61907 3635003000NRG24190520230263742 1858059466 19/05/2023 Sallamma Sallamma 3635003WL009282 00691 IPOS0000001 440 25/05/2023 Aadhaar Number not Mapped to Account Number
339 TS3635003_190523APB_FTO_62024 3635003000NRG24190520230265473 1858060016 19/05/2023 Ushanna Ushanna 3635003WL009323 00468 UBIN0820881 191 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 TS3635003_190523APB_FTO_62024 3635003000NRG24190520230265481 1858060014 19/05/2023 swapna swapna 3635003WL009323 00468 UBIN0820881 381 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 TS3635003_190523APB_FTO_62024 3635003000NRG24190520230265515 1858059991 19/05/2023 Lingamma Lingamma 3635003WL009323 00691 IPOS0000001 572 25/05/2023 Aadhaar Number not Mapped to Account Number
342 TS3635003_190523FTO_62015 3635003000NRG24190520230265530 1858110886 19/05/2023 Gaaliguti Nagamma Gaaliguti Nagamma 3635003WL009323 00684 APGV0007145 572 25/05/2023 No Such Account
343 TS3635003_200723FTO_137785 3635003000NRG24190720230540854 3955676188 20/07/2023 Mallaiah Mallaiah 3635003WL021946 00415 SBIN0RRAPGB 771 28/07/2023 Participant not mapped to the product
344 TS3635003_200723APB_FTO_137789 3635003000NRG24190720230540906 3955204641 20/07/2023 Ramakrishna Ramakrishna 3635003WL021947 00415 SBIN0006648 385 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TS3635003_200723APB_FTO_137789 3635003000NRG24190720230540910 3955205777 20/07/2023 Ramulumma Ramulumma 3635003WL021947 00684 APGV0007104 385 28/07/2023 Aadhaar Number not Mapped to Account Number
346 TS3635003_200723APB_FTO_137789 3635003000NRG24190720230541003 3955205799 20/07/2023 Eeswaramma Eeswaramma 3635003WL021949 00684 APGV0007145 938 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TS3635003_200923FTO_190505 3635003000NRG24190920230618797 7263144206 20/09/2023 Yellaswaami Yellaswaami 3635003WL030047 00684 APGV0007104 591 09/11/2023 No Such Account
348 TS3635003_200923FTO_190505 3635003000NRG24190920230618821 7263144204 20/09/2023 Tirpatamma Tirpatamma 3635003WL030047 00415 SBIN0RRAPGB 473 09/11/2023 Participant not mapped to the product
349 TS3635003_200124APB_FTO_292377 3635003000NRG24200120240689704 2141087476 20/01/2024 Mahesh Mahesh 3635003WL049958 00415 SBIN0006648 544 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TS3635003_210324APB_FTO_348804 3635003000NRG24200320240778553 2943028089 21/03/2024 Venkatesh Venkatesh 3635003WL061318 00710 SBIN0000DOP 178 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TS3635003_210324APB_FTO_348804 3635003000NRG24200320240779777 2943028111 21/03/2024 Chandramma Chandramma 3635003WL061367 00684 APGV0007104 922 16/04/2024 Aadhaar Number not Mapped to Account Number
352 TS3635003_200423APB_FTO_22892 3635003000NRG24200420230066413 1488914112 20/04/2023 P Niranjan P Niranjan 3635003WL002754 00684 APGV0007145 890 12/05/2023 Aadhaar Number not Mapped to Account Number
353 TS3635003_200423FTO_22874 3635003000NRG24200420230066506 1487288018 20/04/2023 puShpa puShpa 3635003WL002761 00415 SBIN0020459 797 12/05/2023 Account closed
354 TS3635003_200423FTO_22874 3635003000NRG24200420230066578 1487288010 20/04/2023 Santhamma Santhamma 3635003WL002763 00691 IPOS0000001 983 12/05/2023 No Such Account
355 TS3635003_200423FTO_22874 3635003000NRG24200420230066707 1487288019 20/04/2023 Chinnaiah Chinnaiah 3635003WL002771 00415 SBIN0RRAPGB 766 12/05/2023 Participant not mapped to the product
356 TS3635003_200423APB_FTO_22892 3635003000NRG24200420230066746 1488914076 20/04/2023 Lingamma Lingamma 3635003WL002771 00684 APGV0007104 383 12/05/2023 Aadhaar Number not Mapped to Account Number
357 TS3635003_220523FTO_64986 3635003000NRG24200520230267256 1860224032 22/05/2023 Mangamma Mangamma 3635003WL0009402 00684 APGV0007145 910 25/05/2023 No Such Account
358 TS3635003_200623APB_FTO_106016 3635003000NRG24200620230428261 20/06/2023 Sujata Sujata 3635003WL016017 00691 IPOS0000001 1179 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TS3635003_200623APB_FTO_106159 3635003000NRG24200620230430934 2983377391 20/06/2023 Sallamma Sallamma 3635003WL016122 00691 IPOS0000001 1002 05/07/2023 Aadhaar Number not Mapped to Account Number
360 TS3635003_201123APB_FTO_245524 3635003000NRG24201120230660200 9016740461 20/11/2023 Katraju Ajay Kumar Katraju Ajay Kumar 3635003WL039633 00691 IPOS0000001 1632 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TS3635003_201123APB_FTO_245524 3635003000NRG24201120230660437 9016740490 20/11/2023 KAMMALAPALLY VENKAT KAMMALAPALLY VENKAT 3635003WL039694 00177 IOBA0001889 870 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TS3635003_201123APB_FTO_245524 3635003000NRG24201120230660438 9016740482 20/11/2023 Anusha Anusha 3635003WL039694 00684 APGV0007104 870 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TS3635003_210623APB_FTO_107188 3635003000NRG24210620230432537 2983365829 21/06/2023 Gangapuri Gangapuri 3635003WL016191 00415 SBIN0006648 603 05/07/2023 Aadhaar Number not Mapped to Account Number
364 TS3635003_210623APB_FTO_108391 3635003000NRG24210620230433658 21/06/2023 Parvatamma Parvatamma 3635003WL016283 00684 APGV0007104 796 04/07/2023 Aadhaar Number not Mapped to Account Number
365 TS3635003_210623APB_FTO_108391 3635003000NRG24210620230436978 21/06/2023 udaya prasaad udaya prasaad 3635003WL016438 00468 UBIN0817881 1190 04/07/2023 Aadhaar Number not Mapped to Account Number
366 TS3635003_210623APB_FTO_108429 3635003000NRG24210620230437620 2982529740 21/06/2023 Oorchu Bala Kishtamma Oorchu Bala Kishtamma 3635003WL016470 00684 APGV0007145 1089 05/07/2023 Aadhaar Number not Mapped to Account Number
367 TS3635003_210623APB_FTO_108429 3635003000NRG24210620230437732 21/06/2023 Anitha Anitha 3635003WL016473 00710 SBIN0000DOP 720 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TS3635003_220324APB_FTO_350691 3635003000NRG24220320240788998 2942533134 22/03/2024 Padma Padma 3635003WL061768 00684 APGV0007150 507 13/04/2024 Aadhaar Number not Mapped to Account Number
369 TS3635003_220324APB_FTO_350691 3635003000NRG24220320240789563 2942532922 22/03/2024 Acchali Acchali 3635003WL061799 00691 IPOS0000001 898 13/04/2024 Aadhaar Number not Mapped to Account Number
370 TS3635003_220324APB_FTO_350691 3635003000NRG24220320240789999 2942532845 22/03/2024 Mallamma Mallamma 3635003WL061815 00468 UBIN0820881 599 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TS3635003_220324APB_FTO_350691 3635003000NRG24220320240790833 2942533064 22/03/2024 Venkatesh Venkatesh 3635003WL061848 00710 SBIN0000DOP 947 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TS3635003_220523FTO_64976 3635003000NRG24220520230272817 1860226875 22/05/2023 puShpa puShpa 3635003WL009662 00684 APGV0007104 882 25/05/2023 No Such Account
373 TS3635003_260324APB_FTO_353882 3635003000NRG24260320240801001 2942654964 26/03/2024 Balakrishna Balakrishna 3635003WL062241 00468 UBIN0820881 166 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TS3635003_260324APB_FTO_353882 3635003000NRG24260320240801065 2942655078 26/03/2024 Alivelu Alivelu 3635003WL062241 00684 APGV0007145 332 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TS3635003_260324APB_FTO_353882 3635003000NRG24260320240804302 2942654895 26/03/2024 Laxmamma Laxmamma 3635003WL062386 00684 APGV0007104 528 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TS3635003_260324APB_FTO_353882 3635003000NRG24260320240804536 2942654967 26/03/2024 Revathamma Revathamma 3635003WL062395 00468 UBIN0820881 411 13/04/2024 Aadhaar Number not Mapped to Account Number
377 TS3635003_260423APB_FTO_28449 3635003000NRG24260420230089109 1490167589 26/04/2023 Kashamma Kashamma 3635003WL003451 00691 IPOS0000001 984 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TS3635003_260423FTO_29080 3635003000NRG24260420230098006 1487175272 26/04/2023 Krishnaveni Krishnaveni 3635003WL003695 00684 APGV0007145 100 12/05/2023 No Such Account
379 TS3635003_260423FTO_29080 3635003000NRG24260420230098072 1487175273 26/04/2023 Narayana Narayana 3635003WL003695 00684 APGV0007145 100 12/05/2023 No Such Account
380 TS3635003_260423APB_FTO_29199 3635003000NRG24260420230098158 1490378970 26/04/2023 Sailamma Sailamma 3635003WL003697 00684 APGV0007104 1467 12/05/2023 Aadhaar Number not Mapped to Account Number
381 TS3635003_260723FTO_143954 3635003000NRG24260720230557142 4006245169 26/07/2023 Laxmaiah Laxmaiah 3635003WL023071 00691 IPOS0000001 1189 29/07/2023 No Such Account
382 TS3635003_261023APB_FTO_221534 3635003000NRG24261020230641056 7408704303 26/10/2023 Padma Padma 3635003WL034878 00684 APGV0007104 153 11/11/2023 Aadhaar Number not Mapped to Account Number
383 TS3635003_270324APB_FTO_355186 3635003000NRG24270320240809785 3042037250 27/03/2024 Acchali Acchali 3635003WL062604 00691 IPOS0000001 971 16/04/2024 Aadhaar Number not Mapped to Account Number
384 TS3635003_270324APB_FTO_355186 3635003000NRG24270320240811239 3042037094 27/03/2024 Alivelu Alivelu 3635003WL062653 00684 APGV0007145 1053 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TS3635003_270324APB_FTO_355215 3635003000NRG24270320240811945 3043458282 27/03/2024 Anjaneyulu Anjaneyulu 3635003WL062690 00684 APGV0007145 1040 18/04/2024 Aadhaar Number not Mapped to Account Number
386 TS3635003_270324APB_FTO_355215 3635003000NRG24270320240812353 3043458203 27/03/2024 Chittemma Chittemma 3635003WL062705 00684 APGV0007145 269 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TS3635003_270324APB_FTO_355215 3635003000NRG24270320240812359 3043458138 27/03/2024 Balaswami Balaswami 3635003WL062705 00468 UBIN0820881 404 18/04/2024 Account closed
388 TS3635003_270623FTO_114705 3635003000NRG24270620230459339 3060510000 27/06/2023 Venkataiah Venkataiah 3635003WL017469 00684 APGV0007104 1323 05/07/2023 Account closed
389 TS3635003_270923FTO_196595 3635003000NRG24270920230623090 7281285524 27/09/2023 Gundoor Sumalatha Gundoor Sumalatha 3635003WL031028 00684 APGV0007104 1504 09/11/2023 No Such Account
390 TS3635003_290324APB_FTO_357094 3635003000NRG24280320240813936 3039679854 29/03/2024 raju raju 3635003WL062774 00684 APGV0007145 953 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TS3635003_290324APB_FTO_357094 3635003000NRG24280320240818096 3039680161 29/03/2024 Venkatesh Venkatesh 3635003WL062913 00710 SBIN0000DOP 1212 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TS3635003_290324APB_FTO_357094 3635003000NRG24280320240818617 3039679971 29/03/2024 Manjula Manjula 3635003WL062936 00684 APGV0007104 1015 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TS3635003_290324APB_FTO_357094 3635003000NRG24280320240819112 3039680166 29/03/2024 Sugunamma Sugunamma 3635003WL062954 00468 UBIN0820881 641 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TS3635003_290324APB_FTO_357094 3635003000NRG24280320240819631 3039679805 29/03/2024 Laxmamma Laxmamma 3635003WL062973 00684 APGV0007104 416 16/04/2024 Aadhaar Number not Mapped to Account Number
395 TS3635003_280623APB_FTO_115929 3635003000NRG24280620230469320 3064521166 28/06/2023 Sujata Sujata 3635003WL017904 00691 IPOS0000001 998 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TS3635003_280623APB_FTO_116041 3635003000NRG24280620230470482 3065070557 28/06/2023 Oorchu Bala Kishtamma Oorchu Bala Kishtamma 3635003WL017945 00684 APGV0007145 946 05/07/2023 Aadhaar Number not Mapped to Account Number
397 TS3635003_280623APB_FTO_116041 3635003000NRG24280620230470643 3065070381 28/06/2023 Ramakrishna Ramakrishna 3635003WL017952 00415 SBIN0006648 1089 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TS3635003_280623APB_FTO_116041 3635003000NRG24280620230470652 3065070372 28/06/2023 Gangapuri Gangapuri 3635003WL017952 00415 SBIN0006648 908 05/07/2023 Aadhaar Number not Mapped to Account Number
399 TS3635003_280623APB_FTO_116041 3635003000NRG24280620230470985 3065070425 28/06/2023 Anitha Anitha 3635003WL017954 00710 SBIN0000DOP 786 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TS3635003_280623FTO_116029 3635003000NRG24280620230471034 3064756819 28/06/2023 Niranjan Niranjan 3635003WL017955 00684 APGV0007150 599 05/07/2023 No Such Account
401 TS3635003_280723APB_FTO_146229 3635003000NRG24280720230564188 7253897220 28/07/2023 Eeswaramma Eeswaramma 3635003WL023593 00684 APGV0007145 1177 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TS3635003_281123APB_FTO_251944 3635003000NRG24281120230665994 9016692082 28/11/2023 KAMMALAPALLY VENKAT KAMMALAPALLY VENKAT 3635003WL041237 00177 IOBA0001889 1088 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TS3635003_281123APB_FTO_251944 3635003000NRG24281120230665995 9016692049 28/11/2023 Anusha Anusha 3635003WL041237 00684 APGV0007104 1088 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TS3635003_281223APB_FTO_277392 3635003000NRG24281220230682259 9993772173 28/12/2023 Mahesh Mahesh 3635003WL046674 00415 SBIN0006648 1088 03/02/2024 Aadhaar Number not Mapped to Account Number
405 TS3635003_290423APB_FTO_33607 3635003000NRG24290420230119157 1490462442 29/04/2023 Lingamma Lingamma 3635003WL004405 00684 APGV0007104 791 12/05/2023 Aadhaar Number not Mapped to Account Number
406 TS3635003_290823APB_FTO_172794 3635003000NRG24290820230606347 7331327081 29/08/2023 Padma Padma 3635003WL027899 00684 APGV0007104 1148 10/11/2023 Aadhaar Number not Mapped to Account Number
407 TS3635003_260324APB_FTO_353795 3635003000NRG24230320240794510 2942648128 26/03/2024 Thirupathaiah Thirupathaiah 3635003WL062015 00684 APGV0007150 513 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TS3635003_260324APB_FTO_353795 3635003000NRG24230320240794522 2942647819 26/03/2024 Balaswami Balaswami 3635003WL062015 00468 UBIN0820881 513 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TS3635003_260324APB_FTO_353795 3635003000NRG24230320240794703 2942647748 26/03/2024 Balaswami Balaswami 3635003WL062024 00468 UBIN0820881 859 13/04/2024 Account closed
410 TS3635003_260324APB_FTO_353795 3635003000NRG24230320240794725 2942647859 26/03/2024 Swami Swami 3635003WL062024 00468 UBIN0820881 573 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TS3635003_260324APB_FTO_353795 3635003000NRG24230320240794754 2942647780 26/03/2024 Srisailam Srisailam 3635003WL062024 00468 UBIN0820881 573 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TS3635003_260324APB_FTO_353795 3635003000NRG24230320240796439 2942648066 26/03/2024 Anjaneyulu Anjaneyulu 3635003WL062087 00684 APGV0007145 557 13/04/2024 Aadhaar Number not Mapped to Account Number
413 TS3635003_250823APB_FTO_169838 3635003000NRG24240820230602730 7253939087 25/08/2023 Alivelamma Alivelamma 3635003WL027380 00468 UBIN0820881 161 09/11/2023 Aadhaar Number not Mapped to Account Number
414 TS3635003_250823APB_FTO_169838 3635003000NRG24240820230602748 7253939085 25/08/2023 Balaswami Balaswami 3635003WL027380 00468 UBIN0820881 403 09/11/2023 Aadhaar Number not Mapped to Account Number
415 TS3635003_250823APB_FTO_169838 3635003000NRG24240820230602776 7253939142 25/08/2023 Bakkaiah Bakkaiah 3635003WL027380 00468 UBIN0820881 403 09/11/2023 Aadhaar Number not Mapped to Account Number
416 TS3635003_250523FTO_69090 3635003000NRG24250520230291256 1943886278 25/05/2023 Mangamma Mangamma 3635003WL010459 00684 APGV0007145 565 30/05/2023 No Such Account
417 TS3635003_250523APB_FTO_69462 3635003000NRG24250520230291357 1946084896 25/05/2023 Kondalaiah Kondalaiah 3635003WL010459 00468 UBIN0820881 1129 30/05/2023 Aadhaar Number not Mapped to Account Number
418 TS3635003_250523APB_FTO_69462 3635003000NRG24250520230291626 1946084838 25/05/2023 Lingamma Lingamma 3635003WL010460 00691 IPOS0000001 1095 30/05/2023 Aadhaar Number not Mapped to Account Number
419 TS3635003_250523APB_FTO_69462 3635003000NRG24250520230291806 1946084824 25/05/2023 Kashamma Kashamma 3635003WL010462 00691 IPOS0000001 1122 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TS3635003_250523APB_FTO_69462 3635003000NRG24250520230291868 1946084945 25/05/2023 Sujata Sujata 3635003WL010462 00691 IPOS0000001 1122 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TS3635003_250523FTO_69561 3635003000NRG24250520230297738 1943883978 25/05/2023 Chinnaiah Chinnaiah 3635003WL010632 00684 APGV0007104 1486 30/05/2023 Account closed
422 TS3635003_250523APB_FTO_69579 3635003000NRG24250520230297750 1943087835 25/05/2023 Ramulamma Ramulamma 3635003WL010632 00684 APGV0007104 1486 30/05/2023 Aadhaar Number not Mapped to Account Number
423 TS3635003_250523APB_FTO_69579 3635003000NRG24250520230297783 1943087951 25/05/2023 Lingamma Lingamma 3635003WL010632 00684 APGV0007104 1486 30/05/2023 Aadhaar Number not Mapped to Account Number
424 TS3635003_250723FTO_142888 3635003000NRG24250720230555788 4006250313 25/07/2023 Vaskula Sravani Vaskula Sravani 3635003WL022975 00415 SBIN0006648 790 29/07/2023 No Such Account
425 TS3635003_250723FTO_142888 3635003000NRG24250720230555813 4006250298 25/07/2023 BhagyaLaxmi BhagyaLaxmi 3635003WL022976 00684 APGV0007104 533 29/07/2023 No Such Account
426 TS3635003_250723FTO_142888 3635003000NRG24250720230555908 4006250297 25/07/2023 Dudekula Maibuna Begum Dudekula Maibuna Begum 3635003WL022977 00684 APGV0007104 1080 29/07/2023 No Such Account
427 TS3635003_250723FTO_142888 3635003000NRG24250720230555912 4006250295 25/07/2023 Bhimamma Bhimamma 3635003WL022978 00684 APGV0007104 726 29/07/2023 No Such Account
428 TS3635003_250723APB_FTO_142893 3635003000NRG24250720230555916 4006588866 25/07/2023 Ramakrishna Ramakrishna 3635003WL022978 00415 SBIN0006648 726 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TS3635003_250723FTO_142888 3635003000NRG24250720230555987 4006250296 25/07/2023 Laxmamma Laxmamma 3635003WL022978 00684 APGV0007104 545 29/07/2023 No Such Account
430 TS3635003_250723FTO_142888 3635003000NRG24250720230555993 4006250294 25/07/2023 Savya Mallamma Savya Mallamma 3635003WL022978 00684 APGV0007104 726 29/07/2023 No Such Account
431 TS3635003_260324APB_FTO_353795 3635003000NRG24260320240798791 2942648134 26/03/2024 Bimaiah Bimaiah 3635003WL062175 00684 APGV0007145 401 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TS3635003_260324APB_FTO_353795 3635003000NRG24260320240798802 2942647982 26/03/2024 raju raju 3635003WL062175 00684 APGV0007145 401 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TS3635003_260324APB_FTO_353795 3635003000NRG24260320240798811 2942648131 26/03/2024 Niranjan Niranjan 3635003WL062175 00684 APGV0007145 1204 13/04/2024 Aadhaar Number not Mapped to Account Number
434 TS3635003_260324APB_FTO_353795 3635003000NRG24260320240798934 2942647874 26/03/2024 Parvathalu Parvathalu 3635003WL062179 00691 IPOS0000001 1632 13/04/2024 Account closed
435 TS3635003_300523FTO_76806 3635003000NRG24290520230312878 2080959355 30/05/2023 Chandraiah Chandraiah 3635003WL0011219 00415 SBIN0006648 703 03/06/2023 No Such Account
436 TS3635003_290823FTO_172789 3635003000NRG24290820230606415 7326164856 29/08/2023 Yellaswaami Yellaswaami 3635003WL027908 00684 APGV0007104 901 10/11/2023 No Such Account
437 TS3635003_290823FTO_172789 3635003000NRG24290820230606446 7326164860 29/08/2023 Tirpatamma Tirpatamma 3635003WL027908 00415 SBIN0RRAPGB 1127 10/11/2023 Participant not mapped to the product
438 TS3635003_300623APB_FTO_117355 3635003000NRG24300620230475119 3325537291 30/06/2023 Saidulu Saidulu 3635003WL018133 00684 APGV0007145 667 11/07/2023 Aadhaar Number not Mapped to Account Number
439 TS3635003_300623FTO_117337 3635003000NRG24300620230475197 3325686375 30/06/2023 Kasheem Kasheem 3635003WL018133 00684 APGV0007145 667 11/07/2023 No Such Account
440 TS3635003_300623APB_FTO_117355 3635003000NRG24300620230475269 3325537316 30/06/2023 Kistamma Kistamma 3635003WL018133 00684 APGV0007145 667 11/07/2023 Aadhaar Number not Mapped to Account Number
441 TS3635003_300623APB_FTO_117355 3635003000NRG24300620230475287 3325537216 30/06/2023 Renuka Renuka 3635003WL018133 00684 APGV0007145 667 11/07/2023 Aadhaar Number not Mapped to Account Number
442 TS3635003_300623APB_FTO_117355 3635003000NRG24300620230475293 3325537191 30/06/2023 Tirpataiah Tirpataiah 3635003WL018133 00684 APGV0007145 667 11/07/2023 Aadhaar Number not Mapped to Account Number
443 TS3635003_300623APB_FTO_117355 3635003000NRG24300620230475349 3325537262 30/06/2023 Ramesh Ramesh 3635003WL018133 00684 APGV0007145 500 11/07/2023 Aadhaar Number not Mapped to Account Number
444 TS3635003_300623APB_FTO_117355 3635003000NRG24300620230475390 3325537233 30/06/2023 Niranjan Niranjan 3635003WL018133 00684 APGV0007145 667 11/07/2023 Aadhaar Number not Mapped to Account Number
445 TS3635003_300623FTO_117337 3635003000NRG24300620230475415 3325686373 30/06/2023 Chintha Balamani Chintha Balamani 3635003WL018133 00684 APGV0007145 167 11/07/2023 No Such Account
446 TS3635003_300623FTO_117337 3635003000NRG24300620230475416 3325686374 30/06/2023 Chintha Krishna Chintha Krishna 3635003WL018133 00684 APGV0007145 500 11/07/2023 No Such Account

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