Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:24:14 PM 
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Rejection Details

State : TELANGANA District : Nalgonda Block : ADAVI DEVULA PALLI



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 TS3623060_010423APB_FTO_1539 3623060000NRG23010420231285022 1879703980 01/04/2023 Saidulu Saidulu 3623060WL089244 00468 UBIN0817872 790 26/05/2023 Aadhaar Number not Mapped to Account Number
2 TS3623060_010423FTO_1504 3623060000NRG23010420231285075 1879235664 01/04/2023 Saidayya Saidayya 3623060WL089244 00415 SBIN0RRAPGB 790 26/05/2023 Participant not mapped to the product
3 TS3623060_010423FTO_1504 3623060000NRG23010420231293757 1879235654 01/04/2023 Sakram Sakram 3623060WL089636 00684 APGV0006204 285 26/05/2023 No Such Account
4 TS3623060_010423APB_FTO_1539 3623060000NRG23010420231294721 1879704029 01/04/2023 VIPISINGH VIPISINGH 3623060WL089668 00415 SBIN0062204 288 26/05/2023 Aadhaar Number not Mapped to Account Number
5 TS3623060_010224APB_FTO_300852 3623060000NRG24010220241371712 2150821620 01/02/2024 Kashaiah Kashaiah 3623060WL076781 00468 UBIN0556696 842 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TS3623060_010224APB_FTO_300852 3623060000NRG24010220241371969 2150821643 01/02/2024 Bodki Bodki 3623060WL076813 00415 SBIN0062204 1268 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TS3623060_020623APB_FTO_81467 3623060000NRG24010620230830027 2312779566 02/06/2023 Accaali Accaali 3623060WL018712 00177 IOBA0002351 760 08/06/2023 Aadhaar Number not Mapped to Account Number
8 TS3623060_020623APB_FTO_81521 3623060000NRG24010620230830979 2312786963 02/06/2023 Manemma Manemma 3623060WL018745 00710 SBIN0000DOP 958 08/06/2023 Aadhaar Number not Mapped to Account Number
9 TS3623060_020623APB_FTO_81521 3623060000NRG24010620230831066 2312786983 02/06/2023 Sigapatla Saritha Sigapatla Saritha 3623060WL018746 00684 APGV0006204 506 08/06/2023 Aadhaar Number not Mapped to Account Number
10 TS3623060_020623APB_FTO_81534 3623060000NRG24010620230831514 2313956981 02/06/2023 Ramgi Ramgi 3623060WL018789 00468 UBIN0817872 655 08/06/2023 Aadhaar Number not Mapped to Account Number
11 TS3623060_010823APB_FTO_149177 3623060000NRG24010820231216130 7253668433 01/08/2023 Manemma Manemma 3623060WL037122 00710 SBIN0000DOP 1140 09/11/2023 Aadhaar Number not Mapped to Account Number
12 TS3623060_040523APB_FTO_41926 3623060000NRG24020520230296031 1495519913 04/05/2023 Baanyaa Baanyaa 3623060WL007122 00684 APGV0006204 918 15/05/2023 Aadhaar Number not Mapped to Account Number
13 TS3623060_020623FTO_81453 3623060000NRG24020620230833934 2311771268 02/06/2023 Kashamma Kashamma 3623060WL018873 00684 APGV0006204 525 08/06/2023 Account closed
14 TS3623060_020623FTO_81453 3623060000NRG24020620230833996 2311771269 02/06/2023 Anjaneyulu Anjaneyulu 3623060WL018873 00684 APGV0006204 525 08/06/2023 No Such Account
15 TS3623060_010224APB_FTO_300852 3623060000NRG24310120241368250 2150821684 01/02/2024 Krishnayya Krishnayya 3623060WL076221 00684 APGV0006204 683 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TS3623060_010224APB_FTO_300852 3623060000NRG24310120241368307 2150821776 01/02/2024 SOWJANYA SOWJANYA 3623060WL076221 00691 IPOS0000001 683 25/03/2024 A/c Blocked or Frozen
17 TS3623060_020623APB_FTO_81515 3623060000NRG24310520230799852 2312813007 02/06/2023 ram prasad ram prasad 3623060WL017940 00415 SBIN0062204 853 08/06/2023 Aadhaar Number not Mapped to Account Number
18 TS3623060_040523FTO_41897 3623060000NRG23010520231344662 1494605313 04/05/2023 Saidayya Saidayya 3623060WL0091910 00684 APGV0006204 722 12/05/2023 Account closed
19 TS3623060_080423FTO_7825 3623060000NRG23020420231299772 1434225808 08/04/2023 Dhanavath Thulsha Dhanavath Thulsha 3623060WL089932 00684 APGV0006204 112 11/05/2023 Account closed
20 TS3623060_080423APB_FTO_7832 3623060000NRG23020420231299790 1434623462 08/04/2023 Baalu Baalu 3623060WL089932 00684 APGV0006204 281 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TS3623060_080423FTO_7825 3623060000NRG23050420231328502 1434225807 08/04/2023 Dhanavath Thulsha Dhanavath Thulsha 3623060WL091100 00684 APGV0006204 219 11/05/2023 Account closed
22 TS3623060_080423APB_FTO_7836 3623060000NRG23050420231328522 1435074835 08/04/2023 Baalu Baalu 3623060WL091100 00684 APGV0006204 547 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TS3623060_080423FTO_7825 3623060000NRG23050420231329298 1434225816 08/04/2023 Saidayya Saidayya 3623060WL091127 00415 SBIN0RRAPGB 463 11/05/2023 Participant not mapped to the product
24 TS3623060_060523FTO_44883 3623060000NRG23060520231345025 1494986632 06/05/2023 Saidayya Saidayya 3623060WL0092021 00684 APGV0006204 305 12/05/2023 Account closed
25 TS3623060_060523FTO_44883 3623060000NRG23060520231345027 1494986633 06/05/2023 Tulasi Tulasi 3623060WL0092023 00710 SBIN0000DOP 661 12/05/2023 No Such Account
26 TS3623060_090423APB_FTO_8250 3623060000NRG23090420231342651 1434415663 09/04/2023 Saidulu Saidulu 3623060WL091660 00468 UBIN0817872 486 11/05/2023 Aadhaar Number not Mapped to Account Number
27 TS3623060_080423FTO_7825 3623060000NRG23170320231168188 1434225827 08/04/2023 Sakram Sakram 3623060WL083471 00684 APGV0006204 463 11/05/2023 No Such Account
28 TS3623060_040523FTO_41897 3623060000NRG23230320231197761 1494605310 04/05/2023 Saroja Saroja 3623060WL0085292 00684 APGV0006204 751 12/05/2023 No Such Account
29 TS3623060_040523APB_FTO_42001 3623060000NRG24020520230296020 1495516370 04/05/2023 ram prasad ram prasad 3623060WL007122 00415 SBIN0062204 765 15/05/2023 Aadhaar Number not Mapped to Account Number
30 TS3623060_040523APB_FTO_42094 3623060000NRG24020520230301998 1495202447 04/05/2023 Meri Meri 3623060WL007277 00415 SBIN0062204 135 15/05/2023 Aadhaar Number not Mapped to Account Number
31 TS3623060_040523FTO_41878 3623060000NRG24030520230331581 1494663970 04/05/2023 Dhanavath Thulsha Dhanavath Thulsha 3623060WL007852 00684 APGV0006204 528 12/05/2023 Account closed
32 TS3623060_040523APB_FTO_42137 3623060000NRG24030520230339216 1495438331 04/05/2023 Accaali Accaali 3623060WL008002 00710 SBIN0000DOP 1026 15/05/2023 Aadhaar Number not Mapped to Account Number
33 TS3623060_040523FTO_41878 3623060000NRG24030520230342240 1494664013 04/05/2023 sukko sukko 3623060WL008070 00415 SBIN0RRAPGB 1114 12/05/2023 Participant not mapped to the product
34 TS3623060_040523APB_FTO_42206 3623060000NRG24030520230345822 1495516254 04/05/2023 Lakshminarsamma Lakshminarsamma 3623060WL008152 00684 APGV0006204 514 15/05/2023 Aadhaar Number not Mapped to Account Number
35 TS3623060_040523APB_FTO_42137 3623060000NRG24040520230350032 1495438274 04/05/2023 rambabu rambabu 3623060WL008256 00468 UBIN0817872 744 15/05/2023 Account closed
36 TS3623060_040523FTO_41878 3623060000NRG24040520230350910 1494664014 04/05/2023 swapna swapna 3623060WL008273 00415 SBIN0RRAPGB 768 12/05/2023 Participant not mapped to the product
37 TS3623060_041023APB_FTO_204072 3623060000NRG24041020231276976 7276114460 04/10/2023 Ramgi Ramgi 3623060WL052189 00468 UBIN0823333 1250 09/11/2023 Aadhaar Number not Mapped to Account Number
38 TS3623060_050324APB_FTO_329299 3623060000NRG24050320241504223 2942469768 05/03/2024 PATHULOTHU PAKIRI PATHULOTHU PAKIRI 3623060WL085697 00468 UBIN0823333 769 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TS3623060_070224APB_FTO_304841 3623060000NRG24060220241378814 2153890306 07/02/2024 Krishnayya Krishnayya 3623060WL077677 00684 APGV0006204 915 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TS3623060_070224APB_FTO_304841 3623060000NRG24060220241378876 2153890251 07/02/2024 SOWJANYA SOWJANYA 3623060WL077677 00691 IPOS0000001 732 25/03/2024 A/c Blocked or Frozen
41 TS3623060_060324APB_FTO_330290 3623060000NRG24060320241509674 2937553619 06/03/2024 Amjayya Amjayya 3623060WL085901 00684 APGV0006204 158 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TS3623060_060523FTO_44881 3623060000NRG24060520230385907 1494911541 06/05/2023 Mamtru Mamtru 3623060WL009063 00684 APGV0006204 467 12/05/2023 No Such Account
43 TS3623060_080623APB_FTO_90497 3623060000NRG24060620230893459 08/06/2023 PITTALA LAXMI PITTALA LAXMI 3623060WL020485 00684 APGV0006204 719 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TS3623060_070224APB_FTO_304841 3623060000NRG24070220241380944 2153890289 07/02/2024 Kashaiah Kashaiah 3623060WL077865 00468 UBIN0556696 561 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TS3623060_070324APB_FTO_331943 3623060000NRG24070320241517867 2937766231 07/03/2024 Kashaiah Kashaiah 3623060WL086260 00468 UBIN0556696 392 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TS3623060_070324APB_FTO_331943 3623060000NRG24070320241520386 2937766220 07/03/2024 MEKAPOTHULA PADMA MEKAPOTHULA PADMA 3623060WL086340 00684 APGV0006204 608 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TS3623060_080623APB_FTO_90477 3623060000NRG24070620230910347 2984137816 08/06/2023 ram prasad ram prasad 3623060WL020759 00415 SBIN0062204 725 05/07/2023 Aadhaar Number not Mapped to Account Number
48 TS3623060_080623APB_FTO_90561 3623060000NRG24070620230911669 08/06/2023 Ramgi Ramgi 3623060WL020783 00468 UBIN0817872 722 04/07/2023 Aadhaar Number not Mapped to Account Number
49 TS3623060_080623APB_FTO_89725 3623060000NRG24070620230916988 08/06/2023 Baalu Baalu 3623060WL020874 00710 SBIN0000DOP 836 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TS3623060_080623APB_FTO_90382 3623060000NRG24070620230927600 08/06/2023 Meri Meri 3623060WL021081 00415 SBIN0062204 469 04/07/2023 Aadhaar Number not Mapped to Account Number
51 TS3623060_080623APB_FTO_90521 3623060000NRG24070620230927923 08/06/2023 Swaami Swaami 3623060WL021099 00684 APGV0006204 770 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TS3623060_080623FTO_89710 3623060000NRG24070620230928044 08/06/2023 Sujatha Sujatha 3623060WL021099 00415 SBIN0RRAPGB 128 04/07/2023 Participant not mapped to the product
53 TS3623060_080623APB_FTO_90588 3623060000NRG24080620230930055 2984139911 08/06/2023 Manemma Manemma 3623060WL021147 00710 SBIN0000DOP 671 05/07/2023 Aadhaar Number not Mapped to Account Number
54 TS3623060_080623APB_FTO_91795 3623060000NRG24080620230937143 08/06/2023 Punnamma Punnamma 3623060WL021310 00684 APGV0006204 140 04/07/2023 Aadhaar Number not Mapped to Account Number
55 TS3623060_090823APB_FTO_157476 3623060000NRG24080820231229545 7327486331 09/08/2023 anitha anitha 3623060WL039326 00684 APGV0006204 2450 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TS3623060_081123APB_FTO_235234 3623060000NRG24081120231297624 7962853218 08/11/2023 Kotireddi Kotireddi 3623060WL058906 00688 FINO0000001 958 24/11/2023 Aadhaar Number not Mapped to Account Number
57 TS3623060_110523APB_FTO_50257 3623060000NRG24090520230437653 1639985662 11/05/2023 Meri Meri 3623060WL009964 00415 SBIN0062204 706 18/05/2023 Aadhaar Number not Mapped to Account Number
58 TS3623060_100623FTO_94391 3623060000NRG24090620230952070 10/06/2023 Anjaneyulu Anjaneyulu 3623060WL021674 00684 APGV0006204 513 04/07/2023 No Such Account
59 TS3623060_100124APB_FTO_287060 3623060000NRG24100120241350477 1902444441 10/01/2024 Peddacamdi Peddacamdi 3623060WL071642 00684 APGV0006204 940 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TS3623060_110523APB_FTO_50260 3623060000NRG24100520230444918 1639980815 11/05/2023 Limgayya Limgayya 3623060WL010090 00415 SBIN0RRAPGB 632 18/05/2023 Aadhaar Number not Mapped to Account Number
61 TS3623060_110523APB_FTO_50260 3623060000NRG24100520230453067 1639980821 11/05/2023 Manemma Manemma 3623060WL010257 00684 APGV0006204 940 18/05/2023 Aadhaar Number not Mapped to Account Number
62 TS3623060_110523APB_FTO_50262 3623060000NRG24100520230454455 1639999977 11/05/2023 Thulasya Thulasya 3623060WL010277 00684 APGV0006204 621 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TS3623060_110523APB_FTO_50262 3623060000NRG24100520230454466 1639999841 11/05/2023 Nirmala Nirmala 3623060WL010277 00691 IPOS0000001 465 18/05/2023 Aadhaar Number not Mapped to Account Number
64 TS3623060_110523APB_FTO_50262 3623060000NRG24100520230454486 1639999911 11/05/2023 ashok kumar ashok kumar 3623060WL010277 00710 SBIN0000DOP 621 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TS3623060_110523APB_FTO_50262 3623060000NRG24100520230456534 1639999879 11/05/2023 ram prasad ram prasad 3623060WL010308 00415 SBIN0062204 787 18/05/2023 Aadhaar Number not Mapped to Account Number
66 TS3623060_110523APB_FTO_50262 3623060000NRG24100520230456539 1639999931 11/05/2023 Baanyaa Baanyaa 3623060WL010308 00684 APGV0006204 787 18/05/2023 Aadhaar Number not Mapped to Account Number
67 TS3623060_140823FTO_161077 3623060000NRG22300320221843255 7253791631 14/08/2023 Krishna Krishna 3623060WL0018648 00684 APGV0006204 296 09/11/2023 Account closed
68 TS3623060_140823FTO_161077 3623060000NRG22300320221843296 7253791622 14/08/2023 Limga Limga 3623060WL0018648 00684 APGV0006204 330 09/11/2023 Account closed
69 TS3623060_140823FTO_161077 3623060000NRG22300320221843342 7253791666 14/08/2023 pakkeera pakkeera 3623060WL0018648 00684 APGV0006204 218 09/11/2023 Account closed
70 TS3623060_110523FTO_50248 3623060000NRG24100520230442939 1639799837 11/05/2023 sukko sukko 3623060WL010047 00415 SBIN0RRAPGB 557 17/05/2023 Participant not mapped to the product
71 TS3623060_110523FTO_50248 3623060000NRG24100520230449786 1639799799 11/05/2023 Dhanavath Thulsha Dhanavath Thulsha 3623060WL010206 00684 APGV0006204 581 17/05/2023 Account closed
72 TS3623060_120324APB_FTO_335695 3623060000NRG24110320241535319 2938157912 12/03/2024 Padityu Padityu 3623060WL086878 00415 SBIN0RRAPGB 114 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TS3623060_110523APB_FTO_50917 3623060000NRG24110520230474518 1640159265 11/05/2023 rambabu rambabu 3623060WL010611 00468 UBIN0817872 125 18/05/2023 Account closed
74 TS3623060_110523FTO_50881 3623060000NRG24110520230475322 1639792415 11/05/2023 Saidayya Saidayya 3623060WL010632 00684 APGV0006204 305 18/05/2023 Account closed
75 TS3623060_110523APB_FTO_50925 3623060000NRG24110520230479007 1640157550 11/05/2023 Kurra Jyothi Kurra Jyothi 3623060WL010706 00691 IPOS0000001 450 18/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 TS3623060_120523FTO_52159 3623060000NRG24110520230486980 1749636260 12/05/2023 Mamtru Mamtru 3623060WL010825 00684 APGV0006204 639 20/05/2023 No Such Account
77 TS3623060_120324APB_FTO_335695 3623060000NRG24120320241539796 2938157988 12/03/2024 Vemkateshwarlu Vemkateshwarlu 3623060WL087133 00710 SBIN0000DOP 538 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TS3623060_120324APB_FTO_335695 3623060000NRG24120320241539800 2938157980 12/03/2024 Komdalu Komdalu 3623060WL087133 00415 SBIN0062204 538 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TS3623060_120324APB_FTO_335695 3623060000NRG24120320241539829 2938158025 12/03/2024 Edukomdalu Edukomdalu 3623060WL087133 00684 APGV0006204 538 13/04/2024 Aadhaar Number not Mapped to Account Number
80 TS3623060_120324APB_FTO_335695 3623060000NRG24120320241539833 2938157920 12/03/2024 Kashaiah Kashaiah 3623060WL087133 00468 UBIN0556696 807 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TS3623060_130423FTO_13002 3623060000NRG24120420230045349 1435471703 13/04/2023 Saidayya Saidayya 3623060WL001027 00684 APGV0006204 148 11/05/2023 Account closed
82 TS3623060_130423APB_FTO_13020 3623060000NRG24120420230046031 1435178204 13/04/2023 Manemma Manemma 3623060WL001043 00684 APGV0006204 797 12/05/2023 Aadhaar Number not Mapped to Account Number
83 TS3623060_130423FTO_13002 3623060000NRG24120420230046483 1435471706 13/04/2023 Dhanavath Thulsha Dhanavath Thulsha 3623060WL001059 00684 APGV0006204 391 11/05/2023 Account closed
84 TS3623060_130324APB_FTO_337149 3623060000NRG24130320241549843 2938573417 13/03/2024 Amjamma Amjamma 3623060WL087537 00710 SBIN0000DOP 732 13/04/2024 Aadhaar Number not Mapped to Account Number
85 TS3623060_130324APB_FTO_337157 3623060000NRG24130320241550074 2938566795 13/03/2024 Saidulu Saidulu 3623060WL087550 00468 UBIN0817872 1011 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TS3623060_130324APB_FTO_337157 3623060000NRG24130320241550109 2938566833 13/03/2024 Vemkayamma Vemkayamma 3623060WL087550 00684 APGV0006204 1011 13/04/2024 Aadhaar Number not Mapped to Account Number
87 TS3623060_130324APB_FTO_337157 3623060000NRG24130320241550114 2938566800 13/03/2024 Amjayya Amjayya 3623060WL087550 00684 APGV0006204 505 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TS3623060_130423APB_FTO_13275 3623060000NRG24130420230057357 1434929236 13/04/2023 Saidulu Saidulu 3623060WL001247 00468 UBIN0817872 824 12/05/2023 Aadhaar Number not Mapped to Account Number
89 TS3623060_130423APB_FTO_13285 3623060000NRG24130420230058492 1435170966 13/04/2023 Lakshminarsamma Lakshminarsamma 3623060WL001274 00684 APGV0006204 658 12/05/2023 Aadhaar Number not Mapped to Account Number
90 TS3623060_130423FTO_13267 3623060000NRG24130420230059440 1434156037 13/04/2023 sukko sukko 3623060WL001296 00415 SBIN0RRAPGB 1010 11/05/2023 Participant not mapped to the product
91 TS3623060_130523APB_FTO_53164 3623060000NRG24130520230503492 1691661311 13/05/2023 Accaali Accaali 3623060WL011105 00710 SBIN0000DOP 653 19/05/2023 Aadhaar Number not Mapped to Account Number
92 TS3623060_130523FTO_53162 3623060000NRG24130520230503496 1691894048 13/05/2023 Mangi Mangi 3623060WL011105 00684 APGV0006204 261 19/05/2023 No Such Account
93 TS3623060_150623APB_FTO_100418 3623060000NRG24130620230983918 15/06/2023 Saidulu Saidulu 3623060WL022547 00468 UBIN0817872 795 04/07/2023 Aadhaar Number not Mapped to Account Number
94 TS3623060_160224APB_FTO_311712 3623060000NRG24140220241402600 2922869442 16/02/2024 Kashaiah Kashaiah 3623060WL079555 00468 UBIN0556696 638 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TS3623060_140324APB_FTO_339016 3623060000NRG24140320241559735 2938843418 14/03/2024 MEKAPOTHULA PADMA MEKAPOTHULA PADMA 3623060WL087915 00684 APGV0006204 771 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TS3623060_140324APB_FTO_339016 3623060000NRG24140320241565382 2938843483 14/03/2024 Mamgamma Mamgamma 3623060WL088105 00415 SBIN0062204 159 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TS3623060_140324APB_FTO_339016 3623060000NRG24140320241566948 2938843533 14/03/2024 PATHULOTHU PAKIRI PATHULOTHU PAKIRI 3623060WL088147 00468 UBIN0823333 618 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TS3623060_140324APB_FTO_339016 3623060000NRG24140320241567095 2938843516 14/03/2024 Dwali Dwali 3623060WL088162 00710 SBIN0000DOP 571 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TS3623060_150623APB_FTO_100363 3623060000NRG24140620230992707 2983673487 15/06/2023 Punnamma Punnamma 3623060WL022724 00684 APGV0006204 830 05/07/2023 Aadhaar Number not Mapped to Account Number
100 TS3623060_150623APB_FTO_100375 3623060000NRG24140620230992813 15/06/2023 Limgayya Limgayya 3623060WL022724 00710 SBIN0000DOP 830 04/07/2023 Aadhaar Number not Mapped to Account Number
101 TS3623060_150623APB_FTO_100375 3623060000NRG24140620230994911 15/06/2023 ram prasad ram prasad 3623060WL022760 00415 SBIN0062204 695 04/07/2023 Aadhaar Number not Mapped to Account Number
102 TS3623060_150623APB_FTO_100375 3623060000NRG24140620230995014 15/06/2023 MERAVATH SHIVA MERAVATH SHIVA 3623060WL022760 00415 SBIN0015885 695 04/07/2023 Aadhaar Number not Mapped to Account Number
103 TS3623060_150623APB_FTO_100293 3623060000NRG24140620230998049 15/06/2023 PITTALA LAXMI PITTALA LAXMI 3623060WL022828 00684 APGV0006204 1132 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TS3623060_150623APB_FTO_100264 3623060000NRG24140620231007423 15/06/2023 Baalu Baalu 3623060WL022985 00710 SBIN0000DOP 1154 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TS3623060_150623APB_FTO_100282 3623060000NRG24140620231007858 15/06/2023 Meri Meri 3623060WL022989 00415 SBIN0062204 715 04/07/2023 Aadhaar Number not Mapped to Account Number
106 TS3623060_160523FTO_55880 3623060000NRG24150520230523326 1749700341 16/05/2023 Mamtru Mamtru 3623060WL011601 00684 APGV0006204 714 20/05/2023 No Such Account
107 TS3623060_150623APB_FTO_100418 3623060000NRG24150620231015927 15/06/2023 Ramgi Ramgi 3623060WL023232 00468 UBIN0817872 754 04/07/2023 Aadhaar Number not Mapped to Account Number
108 TS3623060_150623APB_FTO_100425 3623060000NRG24150620231017686 15/06/2023 Swaami Swaami 3623060WL023300 00684 APGV0006204 605 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TS3623060_160224APB_FTO_311712 3623060000NRG24160220241407140 2922869399 16/02/2024 MEKAPOTHULA PADMA MEKAPOTHULA PADMA 3623060WL079998 00684 APGV0006204 670 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TS3623060_171023APB_FTO_215353 3623060000NRG24161020231283401 7269018400 17/10/2023 Ramgi Ramgi 3623060WL054103 00468 UBIN0823333 903 09/11/2023 Aadhaar Number not Mapped to Account Number
111 TS3623060_180423APB_FTO_19444 3623060000NRG24170420230097222 1486789479 18/04/2023 Manemma Manemma 3623060WL002284 00684 APGV0006204 1164 12/05/2023 Aadhaar Number not Mapped to Account Number
112 TS3623060_180523APB_FTO_59235 3623060000NRG24170520230564922 1821138606 18/05/2023 Meri Meri 3623060WL012801 00415 SBIN0062204 653 24/05/2023 Aadhaar Number not Mapped to Account Number
113 TS3623060_180523APB_FTO_59190 3623060000NRG24170520230573759 1821256087 18/05/2023 Baanyaa Baanyaa 3623060WL012989 00684 APGV0006204 456 24/05/2023 Aadhaar Number not Mapped to Account Number
114 TS3623060_180523APB_FTO_59208 3623060000NRG24170520230578099 1821256986 18/05/2023 Satyam Satyam 3623060WL013067 00684 APGV0006204 754 24/05/2023 Aadhaar Number not Mapped to Account Number
115 TS3623060_180523APB_FTO_59235 3623060000NRG24170520230578819 1821138646 18/05/2023 Manemma Manemma 3623060WL013071 00710 SBIN0000DOP 566 24/05/2023 Aadhaar Number not Mapped to Account Number
116 TS3623060_180523APB_FTO_59235 3623060000NRG24170520230578875 1821138694 18/05/2023 Limgayya Limgayya 3623060WL013072 00415 SBIN0RRAPGB 611 24/05/2023 Aadhaar Number not Mapped to Account Number
117 TS3623060_171023APB_FTO_215353 3623060000NRG24171020231285013 7269018409 17/10/2023 anitha anitha 3623060WL054698 00684 APGV0006204 871 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TS3623060_211123FTO_247218 3623060000NRG24171120231307800 9016272407 21/11/2023 anitha anitha 3623060WL0061101 00684 APGV0006204 2450 01/01/2024 No Such Account
119 TS3623060_211123FTO_247218 3623060000NRG24171120231307801 9016272406 21/11/2023 anitha anitha 3623060WL0061101 00684 APGV0006204 871 01/01/2024 No Such Account
120 TS3623060_211123FTO_247218 3623060000NRG24171120231307802 9016272405 21/11/2023 anitha anitha 3623060WL0061101 00684 APGV0006204 1011 01/01/2024 No Such Account
121 TS3623060_211123FTO_247218 3623060000NRG24171120231307803 9016272408 21/11/2023 anitha anitha 3623060WL0061101 00684 APGV0006204 2450 01/01/2024 No Such Account
122 TS3623060_190423APB_FTO_20718 3623060000NRG24180420230122920 1487995133 19/04/2023 Saidulu Saidulu 3623060WL002995 00468 UBIN0817872 58 12/05/2023 Aadhaar Number not Mapped to Account Number
123 TS3623060_190423APB_FTO_20814 3623060000NRG24180420230123359 1487468701 19/04/2023 rambabu rambabu 3623060WL002998 00468 UBIN0817872 496 12/05/2023 Account closed
124 TS3623060_180823APB_FTO_164569 3623060000NRG24180820231243344 7268917637 18/08/2023 Bala Saidaiah Bala Saidaiah 3623060WL042239 00710 SBIN0000DOP 668 09/11/2023 Aadhaar Number not Mapped to Account Number
125 TS3623060_190124APB_FTO_291749 3623060000NRG24190120241356661 2138734763 19/01/2024 Krishnayya Krishnayya 3623060WL073531 00684 APGV0006204 1213 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TS3623060_190124APB_FTO_291749 3623060000NRG24190120241356708 2138734689 19/01/2024 SOWJANYA SOWJANYA 3623060WL073531 00691 IPOS0000001 1213 25/03/2024 A/c Blocked or Frozen
127 TS3623060_190423FTO_20668 3623060000NRG24190420230126118 1486652140 19/04/2023 Dhanavath Thulsha Dhanavath Thulsha 3623060WL003090 00684 APGV0006204 484 12/05/2023 Account closed
128 TS3623060_190423APB_FTO_20676 3623060000NRG24190420230126124 1486789265 19/04/2023 Baalu Baalu 3623060WL003090 00684 APGV0006204 81 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TS3623060_190423APB_FTO_20816 3623060000NRG24190420230131395 1487803134 19/04/2023 Lakshminarsamma Lakshminarsamma 3623060WL003256 00684 APGV0006204 821 12/05/2023 Aadhaar Number not Mapped to Account Number
130 TS3623060_190423APB_FTO_20681 3623060000NRG24190420230131717 1486794081 19/04/2023 RAMESH RAMESH 3623060WL003273 00710 SBIN0000DOP 230 12/05/2023 Aadhaar Number not Mapped to Account Number
131 TS3623060_190423FTO_20668 3623060000NRG24190420230132547 1486652162 19/04/2023 Amjamma Amjamma 3623060WL003312 00415 SBIN0RRAPGB 610 12/05/2023 Participant not mapped to the product
132 TS3623060_190523APB_FTO_62438 3623060000NRG24190520230615491 1858404997 19/05/2023 Baalu Baalu 3623060WL014081 00710 SBIN0000DOP 999 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TS3623060_200224APB_FTO_314955 3623060000NRG24200220241422458 2922869149 20/02/2024 PATHULOTHU PAKIRI PATHULOTHU PAKIRI 3623060WL081197 00468 UBIN0823333 479 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TS3623060_200224APB_FTO_314948 3623060000NRG24200220241423203 2924726135 20/02/2024 Padityu Padityu 3623060WL081274 00415 SBIN0RRAPGB 265 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TS3623060_200324APB_FTO_347966 3623060000NRG24200320241599392 2943000331 20/03/2024 Madhu Madhu 3623060WL089743 00684 APGV0006204 549 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TS3623060_200324APB_FTO_347966 3623060000NRG24200320241601032 2943000370 20/03/2024 Vemkateshwarlu Vemkateshwarlu 3623060WL089780 00710 SBIN0000DOP 608 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TS3623060_200324APB_FTO_347966 3623060000NRG24200320241601061 2943000361 20/03/2024 Kashaiah Kashaiah 3623060WL089780 00468 UBIN0556696 608 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TS3623060_200423APB_FTO_22090 3623060000NRG24200420230145978 1487457271 20/04/2023 Thulasya Thulasya 3623060WL003618 00684 APGV0006204 276 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TS3623060_200423APB_FTO_22090 3623060000NRG24200420230145989 1487457236 20/04/2023 ashok kumar ashok kumar 3623060WL003618 00710 SBIN0000DOP 207 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TS3623060_220623APB_FTO_109521 3623060000NRG24200620231055007 22/06/2023 Baalu Baalu 3623060WL024575 00710 SBIN0000DOP 1151 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TS3623060_220623APB_FTO_109571 3623060000NRG24200620231055496 22/06/2023 Punnamma Punnamma 3623060WL024641 00684 APGV0006204 546 04/07/2023 Aadhaar Number not Mapped to Account Number
142 TS3623060_220623APB_FTO_109582 3623060000NRG24200620231056605 2983516457 22/06/2023 Limgayya Limgayya 3623060WL024679 00710 SBIN0000DOP 587 05/07/2023 Aadhaar Number not Mapped to Account Number
143 TS3623060_200723APB_FTO_138607 3623060000NRG24200720231193953 3952630071 20/07/2023 jailal jailal 3623060WL033499 00684 APGV0006204 294 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TS3623060_210324APB_FTO_349183 3623060000NRG24210320241611302 2942314025 21/03/2024 Mohan Mohan 3623060WL090202 00684 APGV0006204 500 13/04/2024 Aadhaar Number not Mapped to Account Number
145 TS3623060_210324APB_FTO_349183 3623060000NRG24210320241611371 2942314116 21/03/2024 PATHULOTHU PAKIRI PATHULOTHU PAKIRI 3623060WL090202 00468 UBIN0823333 500 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TS3623060_210324APB_FTO_349183 3623060000NRG24210320241612007 2942314059 21/03/2024 Hari Hari 3623060WL090231 00415 SBIN0006317 605 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TS3623060_220324APB_FTO_350011 3623060000NRG24220320241622190 2942883267 22/03/2024 Saidulu Saidulu 3623060WL090634 00468 UBIN0817872 650 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TS3623060_220324APB_FTO_350011 3623060000NRG24220320241622253 2942883270 22/03/2024 GODUGU ANITHA GODUGU ANITHA 3623060WL090634 00415 SBIN0062204 325 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TS3623060_220324APB_FTO_350011 3623060000NRG24220320241623158 2942883438 22/03/2024 Dwali Dwali 3623060WL090657 00710 SBIN0000DOP 123 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TS3623060_220324APB_FTO_350011 3623060000NRG24220320241623432 2942883326 22/03/2024 MEKAPOTHULA PADMA MEKAPOTHULA PADMA 3623060WL090680 00684 APGV0006204 877 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TS3623060_220623APB_FTO_109533 3623060000NRG24220620231080061 22/06/2023 ram prasad ram prasad 3623060WL025411 00415 SBIN0062204 480 04/07/2023 Aadhaar Number not Mapped to Account Number
152 TS3623060_220623APB_FTO_109533 3623060000NRG24220620231080157 22/06/2023 MERAVATH SHIVA MERAVATH SHIVA 3623060WL025411 00415 SBIN0015885 600 04/07/2023 Aadhaar Number not Mapped to Account Number
153 TS3623060_230124APB_FTO_294027 3623060000NRG24230120241359367 2138739541 23/01/2024 Kashaiah Kashaiah 3623060WL074334 00468 UBIN0556696 1132 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TS3623060_230224APB_FTO_318461 3623060000NRG24230220241444805 2924969279 23/02/2024 Kashaiah Kashaiah 3623060WL082487 00468 UBIN0556696 373 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TS3623060_230224APB_FTO_318461 3623060000NRG24230220241445623 2924969350 23/02/2024 MEKAPOTHULA PADMA MEKAPOTHULA PADMA 3623060WL082555 00684 APGV0006204 602 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TS3623060_250523APB_FTO_70035 3623060000NRG24230520230645134 1944431855 25/05/2023 Satyam Satyam 3623060WL014809 00684 APGV0006204 775 30/05/2023 Aadhaar Number not Mapped to Account Number
157 TS3623060_250523APB_FTO_70035 3623060000NRG24230520230645153 1944431845 25/05/2023 Padma Padma 3623060WL014809 00684 APGV0006204 620 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TS3623060_250523APB_FTO_70056 3623060000NRG24230520230645176 1942686691 25/05/2023 Punnamma Punnamma 3623060WL014809 00684 APGV0006204 775 30/05/2023 Aadhaar Number not Mapped to Account Number
159 TS3623060_250523APB_FTO_70056 3623060000NRG24230520230645270 1942686676 25/05/2023 Limgayya Limgayya 3623060WL014809 00415 SBIN0RRAPGB 775 30/05/2023 Aadhaar Number not Mapped to Account Number
160 TS3623060_250523APB_FTO_70008 3623060000NRG24230520230645600 1946379516 25/05/2023 Manemma Manemma 3623060WL014819 00710 SBIN0000DOP 633 30/05/2023 Aadhaar Number not Mapped to Account Number
161 TS3623060_250523APB_FTO_70008 3623060000NRG24230520230645601 1946379524 25/05/2023 Maareyya Maareyya 3623060WL014819 00415 SBIN0006317 507 30/05/2023 Aadhaar Number not Mapped to Account Number
162 TS3623060_250523APB_FTO_70080 3623060000NRG24230520230664047 1942690130 25/05/2023 Accaali Accaali 3623060WL015144 00177 IOBA0002351 854 30/05/2023 Aadhaar Number not Mapped to Account Number
163 TS3623060_240823APB_FTO_168948 3623060000NRG24230820231249248 7268994820 24/08/2023 anitha anitha 3623060WL043838 00684 APGV0006204 2450 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TS3623060_250124APB_FTO_295610 3623060000NRG24250120241361339 2142895361 25/01/2024 Krishnayya Krishnayya 3623060WL074883 00684 APGV0006204 825 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TS3623060_250124APB_FTO_295610 3623060000NRG24250120241361388 2142895317 25/01/2024 SOWJANYA SOWJANYA 3623060WL074883 00691 IPOS0000001 825 25/03/2024 A/c Blocked or Frozen
166 TS3623060_250423APB_FTO_27892 3623060000NRG24250420230194759 1486726665 25/04/2023 Manemma Manemma 3623060WL004759 00684 APGV0006204 958 12/05/2023 Aadhaar Number not Mapped to Account Number
167 TS3623060_250423APB_FTO_27908 3623060000NRG24250420230197301 1486674350 25/04/2023 Saidulu Saidulu 3623060WL004822 00468 UBIN0817872 1188 12/05/2023 Aadhaar Number not Mapped to Account Number
168 TS3623060_250423FTO_27887 3623060000NRG24250420230197344 1487235180 25/04/2023 Saidayya Saidayya 3623060WL004822 00684 APGV0006204 1188 12/05/2023 Account closed
169 TS3623060_250423APB_FTO_27896 3623060000NRG24250420230209545 1486693116 25/04/2023 Lakshminarsamma Lakshminarsamma 3623060WL005043 00684 APGV0006204 675 12/05/2023 Aadhaar Number not Mapped to Account Number
170 TS3623060_250423FTO_27887 3623060000NRG24250420230210404 1487235189 25/04/2023 sukko sukko 3623060WL005066 00415 SBIN0RRAPGB 1097 12/05/2023 Participant not mapped to the product
171 TS3623060_250523APB_FTO_70138 3623060000NRG24250520230697873 1945423518 25/05/2023 ram prasad ram prasad 3623060WL015828 00415 SBIN0062204 478 30/05/2023 Aadhaar Number not Mapped to Account Number
172 TS3623060_250523APB_FTO_70129 3623060000NRG24250520230698380 1942863892 25/05/2023 Ramgi Ramgi 3623060WL015836 00468 UBIN0817872 139 30/05/2023 Aadhaar Number not Mapped to Account Number
173 TS3623060_250523APB_FTO_70094 3623060000NRG24250520230701244 1942686812 25/05/2023 Naannu Naannu 3623060WL015893 00684 APGV0006204 647 30/05/2023 Aadhaar Number not Mapped to Account Number
174 TS3623060_250523FTO_69571 3623060000NRG24250520230701570 1944491727 25/05/2023 Limgayya Limgayya 3623060WL0015899 00415 SBIN0RRAPGB 632 30/05/2023 Participant not mapped to the product
175 TS3623060_250723FTO_142728 3623060000NRG23210620220627571 4006249606 25/07/2023 Kaali Kaali 3623060WL0020619 00684 APGV0006204 1127 29/07/2023 No Such Account
176 TS3623060_260423APB_FTO_29146 3623060000NRG24250420230213602 1488518929 26/04/2023 Kurra Jyothi Kurra Jyothi 3623060WL005118 00691 IPOS0000001 749 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 TS3623060_260423APB_FTO_29146 3623060000NRG24250420230213656 1488518849 26/04/2023 ashok kumar ashok kumar 3623060WL005119 00710 SBIN0000DOP 162 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TS3623060_260423APB_FTO_29146 3623060000NRG24250420230214051 1488518864 26/04/2023 Baanyaa Baanyaa 3623060WL005124 00684 APGV0006204 154 12/05/2023 Aadhaar Number not Mapped to Account Number
179 TS3623060_290823FTO_172552 3623060000NRG24250820231250820 7326046420 29/08/2023 Pushpa Pushpa 3623060WL0044350 00684 APGV0006204 695 10/11/2023 No Such Account
180 TS3623060_290823FTO_172552 3623060000NRG24250820231250821 7326046421 29/08/2023 Pushpa Pushpa 3623060WL0044350 00684 APGV0006204 480 10/11/2023 No Such Account
181 TS3623060_290823FTO_172552 3623060000NRG24250820231250824 7326046419 29/08/2023 Pushpa Pushpa 3623060WL0044350 00684 APGV0006204 725 10/11/2023 No Such Account
182 TS3623060_260423FTO_29096 3623060000NRG24260420230216836 1486956681 26/04/2023 Dhanavath Thulsha Dhanavath Thulsha 3623060WL005222 00684 APGV0006204 337 12/05/2023 Account closed
183 TS3623060_260423FTO_29096 3623060000NRG24260420230227622 1486956683 26/04/2023 Mamtru Mamtru 3623060WL005422 00684 APGV0006204 610 12/05/2023 No Such Account
184 TS3623060_260423FTO_29096 3623060000NRG24260420230227648 1486956702 26/04/2023 Amjamma Amjamma 3623060WL005422 00415 SBIN0RRAPGB 610 12/05/2023 Participant not mapped to the product
185 TS3623060_260423APB_FTO_29180 3623060000NRG24260420230233155 1487687401 26/04/2023 rambabu rambabu 3623060WL005565 00468 UBIN0817872 270 12/05/2023 Account closed
186 TS3623060_260523APB_FTO_71737 3623060000NRG24260520230717360 1980386401 26/05/2023 Jyothi Jyothi 3623060WL016253 00710 SBIN0000DOP 667 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TS3623060_260523APB_FTO_71727 3623060000NRG24260520230718499 1977879727 26/05/2023 Baalu Baalu 3623060WL016277 00710 SBIN0000DOP 778 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TS3623060_270224APB_FTO_321604 3623060000NRG24270220241461623 2937380625 27/02/2024 Hari Hari 3623060WL083339 00415 SBIN0006317 863 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TS3623060_270224APB_FTO_321604 3623060000NRG24270220241462379 2937380608 27/02/2024 Amjayya Amjayya 3623060WL083376 00684 APGV0006204 608 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TS3623060_280324APB_FTO_355722 3623060000NRG24270320241665442 3039682424 28/03/2024 KETHAVATH CHANDI KETHAVATH CHANDI 3623060WL092013 00468 UBIN0803570 627 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TS3623060_280324APB_FTO_355713 3623060000NRG24270320241667922 3041875234 28/03/2024 Saidulu Saidulu 3623060WL092124 00468 UBIN0817872 973 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TS3623060_280324APB_FTO_355713 3623060000NRG24270320241667938 3041875221 28/03/2024 Amjayya Amjayya 3623060WL092124 00684 APGV0006204 195 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TS3623060_280324APB_FTO_355727 3623060000NRG24270320241668044 3039679611 28/03/2024 Hari Hari 3623060WL092125 00415 SBIN0006317 947 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TS3623060_280623FTO_115402 3623060000NRG24270620231109081 3064747038 28/06/2023 Saamta Saamta 3623060WL026500 00415 SBIN0006317 572 05/07/2023 Account closed
195 TS3623060_280623APB_FTO_115410 3623060000NRG24270620231109316 3066369149 28/06/2023 Baalu Baalu 3623060WL026503 00710 SBIN0000DOP 726 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TS3623060_280623APB_FTO_115423 3623060000NRG24270620231113275 3065805028 28/06/2023 Jyothi Jyothi 3623060WL026667 00710 SBIN0000DOP 413 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TS3623060_271023APB_FTO_222634 3623060000NRG24271020231290890 7409100676 27/10/2023 anitha anitha 3623060WL056733 00684 APGV0006204 1011 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TS3623060_271223APB_FTO_276158 3623060000NRG24271220231339991 9991156471 27/12/2023 anitha anitha 3623060WL068826 00684 APGV0006204 611 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TS3623060_280224APB_FTO_322744 3623060000NRG24280220241470705 2937265529 28/02/2024 MEKAPOTHULA PADMA MEKAPOTHULA PADMA 3623060WL083840 00684 APGV0006204 735 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TS3623060_280324APB_FTO_356785 3623060000NRG24280320241681619 3041785029 28/03/2024 Vemkateshwarlu Vemkateshwarlu 3623060WL092586 00710 SBIN0000DOP 325 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TS3623060_280324APB_FTO_356785 3623060000NRG24280320241681733 3041785015 28/03/2024 Kashaiah Kashaiah 3623060WL092589 00468 UBIN0556696 1542 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TS3623060_290224APB_FTO_323945 3623060000NRG24290220241475208 2941582590 29/02/2024 PATHULOTHU PAKIRI PATHULOTHU PAKIRI 3623060WL084145 00468 UBIN0823333 817 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TS3623060_290224APB_FTO_323945 3623060000NRG24290220241476551 2941582501 29/02/2024 Kashaiah Kashaiah 3623060WL084232 00468 UBIN0556696 744 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TS3623060_290623APB_FTO_116698 3623060000NRG24290620231127728 3066691803 29/06/2023 jailal jailal 3623060WL027231 00684 APGV0006204 415 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TS3623060_290623FTO_116695 3623060000NRG24290620231128899 3064353584 29/06/2023 Hanuma Hanuma 3623060WL027261 00415 SBIN0RRAPGB 294 05/07/2023 Participant not mapped to the product
206 TS3623060_310523APB_FTO_77734 3623060000NRG24300520230780913 2081250994 31/05/2023 Jyothi Jyothi 3623060WL017611 00710 SBIN0000DOP 615 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TS3623060_310523APB_FTO_77734 3623060000NRG24300520230780930 2081250969 31/05/2023 Baalu Baalu 3623060WL017612 00710 SBIN0000DOP 607 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TS3623060_310523APB_FTO_77734 3623060000NRG24300520230781350 2081250817 31/05/2023 Meri Meri 3623060WL017618 00415 SBIN0062204 707 03/06/2023 Aadhaar Number not Mapped to Account Number

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