Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:32:24 AM 
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Rejection Details

State : TELANGANA District : Nalgonda Block : ANUMULA



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 TS3623051_010224APB_FTO_300539 3623051000NRG24010220241370036 2145730071 01/02/2024 Durgaiah Durgaiah 3623051WL076540 00468 UBIN0809772 908 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TS3623051_010224APB_FTO_300539 3623051000NRG24010220241370058 2145730095 01/02/2024 Kamesh Kamesh 3623051WL076540 00415 SBIN0021245 908 25/03/2024 Aadhaar Number not Mapped to Account Number
3 TS3623051_010224APB_FTO_300539 3623051000NRG24010220241370225 2145730042 01/02/2024 Jaanibegam Jaanibegam 3623051WL076558 00415 SBIN0021245 919 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TS3623051_010224APB_FTO_300539 3623051000NRG24010220241370389 2145730029 01/02/2024 Nagaiah Nagaiah 3623051WL076564 00684 APGV0006261 1020 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TS3623051_010723APB_FTO_119256 3623051000NRG24010720231136379 3326547226 01/07/2023 Yadaiah Yadaiah 3623051WL027828 00468 UBIN0809772 782 11/07/2023 A/c Blocked or Frozen
6 TS3623051_010823FTO_150149 3623051000NRG24010820231216366 7253803741 01/08/2023 SAPAVAT SIRISHA SAPAVAT SIRISHA 3623051WL0037168 00415 SBIN0021245 438 09/11/2023 No Such Account
7 TS3623051_010823FTO_150149 3623051000NRG24010820231216367 7253803740 01/08/2023 SAPAVAT SIRISHA SAPAVAT SIRISHA 3623051WL0037168 00415 SBIN0021245 592 09/11/2023 No Such Account
8 TS3623051_010823FTO_150149 3623051000NRG24010820231216464 7253803744 01/08/2023 China Saidulu China Saidulu 3623051WL0037194 00468 UBIN0809772 815 09/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
9 TS3623051_020224APB_FTO_301913 3623051000NRG24020220241372063 2142986694 02/02/2024 Venkatayya Venkatayya 3623051WL076855 00468 UBIN0809772 1500 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TS3623051_020523APB_FTO_38551 3623051000NRG24020520230293949 1491683867 02/05/2023 China Saidulu China Saidulu 3623051WL007063 00468 UBIN0809772 144 15/05/2023 A/c Blocked or Frozen
11 TS3623051_020523APB_FTO_38551 3623051000NRG24020520230294027 1491683788 02/05/2023 sunita sunita 3623051WL007063 00468 UBIN0809772 433 15/05/2023 Aadhaar Number not Mapped to Account Number
12 TS3623051_020623APB_FTO_81915 3623051000NRG24020620230835086 2312542765 02/06/2023 Saidamma Saidamma 3623051WL018890 00684 APGV0006306 777 08/06/2023 A/c Blocked or Frozen
13 TS3623051_010823APB_FTO_150146 3623051000NRG24310720231215982 7253720617 01/08/2023 Sreenivasareddy Sreenivasareddy 3623051WL037056 00468 UBIN0809772 3510 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TS3623051_030124FTO_282685 3623051000NRG23010420231288949 9994190983 03/01/2024 Thulasiram Thulasiram 3623051WL0089413 00684 APGV0006306 641 03/02/2024 Account closed
15 TS3623051_030124FTO_282685 3623051000NRG23030420231303754 9994190986 03/01/2024 Durgamma Durgamma 3623051WL0090107 00684 APGV0006306 251 03/02/2024 Account closed
16 TS3623051_030124FTO_282685 3623051000NRG23030420231303755 9994190985 03/01/2024 Narsamma Narsamma 3623051WL0090107 00684 APGV0006306 201 03/02/2024 No Such Account
17 TS3623051_030124FTO_282685 3623051000NRG23030420231303756 9994190984 03/01/2024 Narsamma Narsamma 3623051WL0090107 00684 APGV0006306 414 03/02/2024 No Such Account
18 TS3623051_040423APB_FTO_5372 3623051000NRG23040420231317429 1434515512 04/04/2023 China Saidulu China Saidulu 3623051WL090679 00468 UBIN0809772 460 11/05/2023 A/c Blocked or Frozen
19 TS3623051_040423APB_FTO_5372 3623051000NRG23040420231317473 1434515245 04/04/2023 sunita sunita 3623051WL090679 00468 UBIN0809772 460 11/05/2023 Aadhaar Number not Mapped to Account Number
20 TS3623051_040423APB_FTO_5372 3623051000NRG23040420231318960 1434515455 04/04/2023 Kashamma Kashamma 3623051WL090739 00468 UBIN0809772 202 11/05/2023 A/c Blocked or Frozen
21 TS3623051_060423APB_FTO_6887 3623051000NRG23060420231335261 1435879636 06/04/2023 China Saidulu China Saidulu 3623051WL091357 00468 UBIN0809772 300 11/05/2023 A/c Blocked or Frozen
22 TS3623051_060423APB_FTO_6887 3623051000NRG23060420231335319 1435879782 06/04/2023 sunita sunita 3623051WL091357 00468 UBIN0809772 500 11/05/2023 Aadhaar Number not Mapped to Account Number
23 TS3623051_030124FTO_282685 3623051000NRG23150420231344565 9994190994 03/01/2024 Somalingamma Somalingamma 3623051WL0091863 00415 SBIN0020174 372 03/02/2024 Account closed
24 TS3623051_030423FTO_3773 3623051000NRG23250720220911182 1435542278 03/04/2023 Narsaiah Narsaiah 3623051WL0033611 00468 UBIN0809772 316 11/05/2023 No Such Account
25 TS3623051_030124APB_FTO_282679 3623051000NRG24030120241345557 9993725322 03/01/2024 Andalamma Andalamma 3623051WL070339 00710 SBIN0000DOP 1063 03/02/2024 Aadhaar Number not Mapped to Account Number
26 TS3623051_040723APB_FTO_123582 3623051000NRG24030720231141127 3376320934 04/07/2023 Yadaiah Yadaiah 3623051WL028268 00468 UBIN0809772 549 13/07/2023 A/c Blocked or Frozen
27 TS3623051_050324APB_FTO_328301 3623051000NRG24040320241494112 2937829529 05/03/2024 Saidamma Saidamma 3623051WL085187 00468 UBIN0809772 1031 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TS3623051_040523APB_FTO_42637 3623051000NRG24040520230349852 1495277192 04/05/2023 sravan sravan 3623051WL008254 00468 UBIN0809772 153 15/05/2023 Account closed
29 TS3623051_040823FTO_154158 3623051000NRG24040820231225986 7253800018 04/08/2023 SAPAVAT SIRISHA SAPAVAT SIRISHA 3623051WL0038672 00415 SBIN0021245 530 09/11/2023 No Such Account
30 TS3623051_060224APB_FTO_304079 3623051000NRG24050220241375763 2150855565 06/02/2024 Saidaiah Saidaiah 3623051WL077373 00415 SBIN0021245 272 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TS3623051_050324APB_FTO_329202 3623051000NRG24050320241496376 2937826349 05/03/2024 Jayamma Jayamma 3623051WL085313 00468 UBIN0809772 992 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TS3623051_050324APB_FTO_329202 3623051000NRG24050320241498000 2937826543 05/03/2024 CHEDURUPALLI YADAMMA CHEDURUPALLI YADAMMA 3623051WL085400 00468 UBIN0809772 607 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TS3623051_050324APB_FTO_329202 3623051000NRG24050320241498020 2937826593 05/03/2024 Laxmi Laxmi 3623051WL085400 00468 UBIN0809772 485 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TS3623051_050324APB_FTO_329202 3623051000NRG24050320241498558 2937826494 05/03/2024 Saidaiah Saidaiah 3623051WL085437 00468 UBIN0802409 354 13/04/2024 Aadhaar Number not Mapped to Account Number
35 TS3623051_050324APB_FTO_329202 3623051000NRG24050320241498566 2937826481 05/03/2024 Durgaiah Durgaiah 3623051WL085437 00468 UBIN0802409 709 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TS3623051_050324APB_FTO_329202 3623051000NRG24050320241498581 2937826488 05/03/2024 Venkataiah Venkataiah 3623051WL085437 00468 UBIN0802409 177 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TS3623051_050324APB_FTO_329202 3623051000NRG24050320241498597 2937826471 05/03/2024 Kavita Kavita 3623051WL085437 00468 UBIN0802409 177 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TS3623051_050523FTO_44155 3623051000NRG24050520230371158 1495240121 05/05/2023 KOTESH KOTESH 3623051WL008829 00468 UBIN0809772 103 12/05/2023 No Such Account
39 TS3623051_060523APB_FTO_45562 3623051000NRG24060520230383175 1494759191 06/05/2023 Yadamma Yadamma 3623051WL009042 00415 SBIN0021245 302 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TS3623051_041223APB_FTO_256446 3623051000NRG24281120231319526 8705251980 04/12/2023 Aruna Aruna 3623051WL063774 00468 UBIN0809772 1074 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TS3623051_070124APB_FTO_285459 3623051000NRG24040120241346652 9989978580 07/01/2024 KILARI PARVATHAMMA KILARI PARVATHAMMA 3623051WL070652 00684 APGV0006261 1498 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TS3623051_070124APB_FTO_285459 3623051000NRG24040120241346675 9989978559 07/01/2024 Ramanamma Ramanamma 3623051WL070666 00468 UBIN0809772 3000 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TS3623051_070124APB_FTO_285459 3623051000NRG24040120241346678 9989978547 07/01/2024 Jyothi Jyothi 3623051WL070668 00468 UBIN0809772 3000 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TS3623051_070124APB_FTO_285459 3623051000NRG24040120241346684 9989978544 07/01/2024 lakxmi lakxmi 3623051WL070672 00468 UBIN0809772 3000 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TS3623051_070324APB_FTO_331102 3623051000NRG24060320241507824 2938448269 07/03/2024 Madhavi Madhavi 3623051WL085840 00415 SBIN0021245 207 13/04/2024 Aadhaar Number not Mapped to Account Number
46 TS3623051_070324APB_FTO_331102 3623051000NRG24060320241507838 2938447941 07/03/2024 Mangamma Mangamma 3623051WL085840 00468 UBIN0809772 207 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TS3623051_070324APB_FTO_331102 3623051000NRG24060320241507845 2938447926 07/03/2024 Saidulu Saidulu 3623051WL085840 00468 UBIN0809772 830 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TS3623051_070324APB_FTO_331102 3623051000NRG24060320241507893 2938447943 07/03/2024 Saidulu Saidulu 3623051WL085840 00468 UBIN0809772 207 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TS3623051_070324APB_FTO_331102 3623051000NRG24060320241510026 2938447948 07/03/2024 Padma Padma 3623051WL085909 00468 UBIN0809772 1191 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TS3623051_070324APB_FTO_331102 3623051000NRG24060320241510749 2938448056 07/03/2024 Ramulu Ramulu 3623051WL085933 00468 UBIN0802409 898 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TS3623051_070324APB_FTO_331102 3623051000NRG24060320241512132 2938448220 07/03/2024 Japhar Japhar 3623051WL086028 00684 APGV0006261 1104 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TS3623051_070324APB_FTO_331102 3623051000NRG24060320241512710 2938448250 07/03/2024 Anjayya Anjayya 3623051WL086049 00710 SBIN0000DOP 556 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TS3623051_060623FTO_87317 3623051000NRG24060620230883815 06/06/2023 Kavamma Kavamma 3623051WL020308 00415 SBIN0RRAPGB 612 04/07/2023 Participant not mapped to the product
54 TS3623051_060623APB_FTO_87386 3623051000NRG24060620230883843 06/06/2023 Mangamma Mangamma 3623051WL020308 00684 APGV0006261 612 04/07/2023 Aadhaar Number not Mapped to Account Number
55 TS3623051_060623FTO_87317 3623051000NRG24060620230884517 06/06/2023 Ramaiah Ramaiah 3623051WL020320 00468 UBIN0809772 451 04/07/2023 No Such Account
56 TS3623051_060623APB_FTO_87442 3623051000NRG24060620230885498 2983696053 06/06/2023 budidha madhu budidha madhu 3623051WL020351 00415 SBIN0021245 150 03/07/2023 Aadhaar Number not Mapped to Account Number
57 TS3623051_060623APB_FTO_87442 3623051000NRG24060620230891948 06/06/2023 purushotham purushotham 3623051WL020475 00684 APGV0006261 494 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TS3623051_070224APB_FTO_304651 3623051000NRG24070220241379710 2154251256 07/02/2024 Ramanamma Ramanamma 3623051WL077743 00468 UBIN0809772 811 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TS3623051_080324APB_FTO_332483 3623051000NRG24070320241515990 2938449439 08/03/2024 Salamma Salamma 3623051WL086189 00684 APGV0006306 539 13/04/2024 A/c Blocked or Frozen
60 TS3623051_070723APB_FTO_127543 3623051000NRG24070720231161497 3410017634 07/07/2023 chandru chandru 3623051WL029895 00468 UBIN0929719 592 14/07/2023 Account closed
61 TS3623051_070723FTO_127558 3623051000NRG24070720231161533 3408619166 07/07/2023 Shirisha Shirisha 3623051WL029895 00415 SBIN0021245 592 14/07/2023 No Such Account
62 TS3623051_070723APB_FTO_127543 3623051000NRG24070720231162267 3410017652 07/07/2023 Vijaya Vijaya 3623051WL029918 00684 APGV0006306 343 14/07/2023 Aadhaar Number not Mapped to Account Number
63 TS3623051_070723APB_FTO_127543 3623051000NRG24070720231162283 3410017707 07/07/2023 Satyamma Satyamma 3623051WL029918 00684 APGV0006261 858 14/07/2023 Aadhaar Number not Mapped to Account Number
64 TS3623051_070723FTO_127558 3623051000NRG24070720231162369 3408619155 07/07/2023 Shekar Shekar 3623051WL029919 00684 APGV0006261 446 14/07/2023 Account closed
65 TS3623051_070723APB_FTO_127543 3623051000NRG24070720231162372 3410017295 07/07/2023 nagaiah nagaiah 3623051WL029919 00684 APGV0006306 446 14/07/2023 A/c Blocked or Frozen
66 TS3623051_070723APB_FTO_127543 3623051000NRG24070720231162418 3410017610 07/07/2023 Saidamma Saidamma 3623051WL029928 00684 APGV0006306 889 14/07/2023 A/c Blocked or Frozen
67 TS3623051_080224APB_FTO_305510 3623051000NRG24080220241383190 2145885134 08/02/2024 Nagaiah Nagaiah 3623051WL078093 00684 APGV0006261 538 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TS3623051_080523APB_FTO_46820 3623051000NRG24080520230395179 1494852945 08/05/2023 China Saidulu China Saidulu 3623051WL009287 00468 UBIN0809772 537 15/05/2023 A/c Blocked or Frozen
69 TS3623051_080523APB_FTO_46820 3623051000NRG24080520230395245 1494852594 08/05/2023 sunita sunita 3623051WL009287 00468 UBIN0809772 179 15/05/2023 Aadhaar Number not Mapped to Account Number
70 TS3623051_080523APB_FTO_46820 3623051000NRG24080520230396670 1494852868 08/05/2023 Govind Govind 3623051WL009307 00468 UBIN0809772 813 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TS3623051_080623APB_FTO_91053 3623051000NRG24080620230930536 08/06/2023 Japhar Japhar 3623051WL021152 00684 APGV0006261 700 04/07/2023 Aadhaar Number not Mapped to Account Number
72 TS3623051_080623APB_FTO_91053 3623051000NRG24080620230930891 08/06/2023 Jaanamma Jaanamma 3623051WL021160 00684 APGV0006261 700 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TS3623051_080623APB_FTO_91053 3623051000NRG24080620230931962 08/06/2023 SUNITHA KATNAM SUNITHA KATNAM 3623051WL021177 00415 SBIN0021245 581 04/07/2023 Aadhaar Number not Mapped to Account Number
74 TS3623051_080623APB_FTO_91053 3623051000NRG24080620230932864 08/06/2023 chandru chandru 3623051WL021199 00468 UBIN0809772 438 04/07/2023 Account closed
75 TS3623051_080623FTO_90979 3623051000NRG24080620230932886 08/06/2023 Shirisha Shirisha 3623051WL021199 00415 SBIN0020172 438 04/07/2023 No Such Account
76 TS3623051_080823APB_FTO_156822 3623051000NRG24080820231229256 7324160167 08/08/2023 Aruna Aruna 3623051WL039264 00468 UBIN0809772 543 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TS3623051_081123APB_FTO_236026 3623051000NRG24081120231298543 7964871823 08/11/2023 Jaanamma Jaanamma 3623051WL059037 00684 APGV0006261 851 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TS3623051_100124FTO_286944 3623051000NRG24090120241349492 1898925620 10/01/2024 ASWINI RAINABOINA ASWINI RAINABOINA 3623051WL0071350 00415 SBIN0020172 108 16/03/2024 No Such Account
79 TS3623051_100124FTO_286944 3623051000NRG24090120241349493 1898925623 10/01/2024 SAPAVAT SIRISHA SAPAVAT SIRISHA 3623051WL0071350 00415 SBIN0006293 530 16/03/2024 No Such Account
80 TS3623051_100124FTO_286944 3623051000NRG24090120241349494 1898925622 10/01/2024 SAPAVAT SIRISHA SAPAVAT SIRISHA 3623051WL0071351 00415 SBIN0006293 592 16/03/2024 No Such Account
81 TS3623051_100124FTO_286944 3623051000NRG24090120241349495 1898925621 10/01/2024 SAPAVAT SIRISHA SAPAVAT SIRISHA 3623051WL0071351 00415 SBIN0006293 438 16/03/2024 No Such Account
82 TS3623051_100124APB_FTO_286942 3623051000NRG24090120241349535 1899135457 10/01/2024 Nagaiah Nagaiah 3623051WL071359 00684 APGV0006261 909 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TS3623051_090523APB_FTO_48341 3623051000NRG24090520230422087 1638845919 09/05/2023 Yadamma Yadamma 3623051WL009739 00415 SBIN0021245 289 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TS3623051_090523APB_FTO_48341 3623051000NRG24090520230430111 1638846021 09/05/2023 Achammma Achammma 3623051WL009859 00684 APGV0006261 412 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TS3623051_090623APB_FTO_93709 3623051000NRG24090620230947459 09/06/2023 CHEDURUPALLI YADAMMA CHEDURUPALLI YADAMMA 3623051WL021558 00468 UBIN0809772 998 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TS3623051_090623APB_FTO_93726 3623051000NRG24090620230947807 09/06/2023 Achammma Achammma 3623051WL021564 00684 APGV0006261 891 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TS3623051_100523APB_FTO_50026 3623051000NRG24100520230443154 1639986528 10/05/2023 budidha madhu budidha madhu 3623051WL010059 00415 SBIN0021245 210 18/05/2023 Aadhaar Number not Mapped to Account Number
88 TS3623051_130723FTO_132003 3623051000NRG24070720231162388 3551426099 13/07/2023 Shirisha Shirisha 3623051WL0029925 00415 SBIN0021245 438 19/07/2023 No Such Account
89 TS3623051_120923APB_FTO_184858 3623051000NRG24080920231263528 7256725227 12/09/2023 Mallamma Mallamma 3623051WL047481 00468 UBIN0809772 599 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TS3623051_100523FTO_50019 3623051000NRG24100520230451478 1639750697 10/05/2023 KOTESH KOTESH 3623051WL010235 00468 UBIN0809772 305 17/05/2023 No Such Account
91 TS3623051_130723APB_FTO_131997 3623051000NRG24100720231164461 3552465646 13/07/2023 Yadaiah Yadaiah 3623051WL030164 00468 UBIN0809772 1355 19/07/2023 A/c Blocked or Frozen
92 TS3623051_100823APB_FTO_159276 3623051000NRG24100820231233638 7253878699 10/08/2023 Sreenu Sreenu 3623051WL040016 00684 APGV0006306 220 09/11/2023 Aadhaar Number not Mapped to Account Number
93 TS3623051_130324APB_FTO_336688 3623051000NRG24120320241538131 2938756250 13/03/2024 Nagaiah Nagaiah 3623051WL087023 00684 APGV0006261 809 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TS3623051_130324APB_FTO_336688 3623051000NRG24120320241543949 2938756409 13/03/2024 Saidamma Saidamma 3623051WL087307 00468 UBIN0809772 372 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TS3623051_120423APB_FTO_12832 3623051000NRG24120420230050356 1434346620 12/04/2023 China Saidulu China Saidulu 3623051WL001129 00468 UBIN0809772 347 12/05/2023 A/c Blocked or Frozen
96 TS3623051_120423APB_FTO_12832 3623051000NRG24120420230050374 1434346435 12/04/2023 sunita sunita 3623051WL001129 00468 UBIN0809772 347 12/05/2023 Aadhaar Number not Mapped to Account Number
97 TS3623051_120523FTO_52770 3623051000NRG24120520230489026 1691900267 12/05/2023 Saidaiah Saidaiah 3623051WL010883 00415 SBIN0018148 178 19/05/2023 No Such Account
98 TS3623051_130723APB_FTO_131997 3623051000NRG24120720231172141 3552465895 13/07/2023 Saidamma Saidamma 3623051WL030899 00684 APGV0006306 706 19/07/2023 A/c Blocked or Frozen
99 TS3623051_130324APB_FTO_338077 3623051000NRG24130320241550667 2938819348 13/03/2024 Ramulu Ramulu 3623051WL087571 00468 UBIN0802409 273 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TS3623051_130324APB_FTO_338077 3623051000NRG24130320241550695 2938819383 13/03/2024 Saidamma Saidamma 3623051WL087571 00415 SBIN0021245 370 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TS3623051_130324APB_FTO_338077 3623051000NRG24130320241550731 2938819215 13/03/2024 Japhar Japhar 3623051WL087571 00684 APGV0006261 556 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TS3623051_130324APB_FTO_338077 3623051000NRG24130320241551179 2938819620 13/03/2024 Jayamma Jayamma 3623051WL087592 00468 UBIN0809772 931 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TS3623051_130324APB_FTO_338077 3623051000NRG24130320241551620 2938819514 13/03/2024 Durgaiah Durgaiah 3623051WL087600 00468 UBIN0809772 206 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TS3623051_130324APB_FTO_338077 3623051000NRG24130320241551627 2938819561 13/03/2024 Ramanamma Ramanamma 3623051WL087600 00468 UBIN0809772 823 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TS3623051_130324APB_FTO_338077 3623051000NRG24130320241551629 2938819564 13/03/2024 Saidulu Saidulu 3623051WL087600 00468 UBIN0809772 618 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TS3623051_130324APB_FTO_338077 3623051000NRG24130320241551688 2938819579 13/03/2024 Saidulu Saidulu 3623051WL087600 00468 UBIN0809772 1029 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TS3623051_130324APB_FTO_338077 3623051000NRG24130320241553039 2938819144 13/03/2024 Salamma Salamma 3623051WL087667 00684 APGV0006306 208 13/04/2024 A/c Blocked or Frozen
108 TS3623051_130423FTO_14292 3623051000NRG24130420230060249 1434154434 13/04/2023 Nagaraju Nagaraju 3623051WL001324 00468 UBIN0809772 93 11/05/2023 No Such Account
109 TS3623051_130723FTO_132000 3623051000NRG24130720231175303 3551438013 13/07/2023 Shekar Shekar 3623051WL031062 00684 APGV0006261 492 19/07/2023 Account closed
110 TS3623051_130723APB_FTO_131997 3623051000NRG24130720231175306 3552465445 13/07/2023 nagaiah nagaiah 3623051WL031062 00684 APGV0006306 656 19/07/2023 A/c Blocked or Frozen
111 TS3623051_130723APB_FTO_131997 3623051000NRG24130720231175346 3552465947 13/07/2023 Vijaya Vijaya 3623051WL031065 00684 APGV0006306 530 19/07/2023 Aadhaar Number not Mapped to Account Number
112 TS3623051_140224APB_FTO_310410 3623051000NRG24140220241399292 2924915388 14/02/2024 Nagaiah Nagaiah 3623051WL079350 00684 APGV0006261 240 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TS3623051_140224APB_FTO_310410 3623051000NRG24140220241399769 2924915259 14/02/2024 Saidulu Saidulu 3623051WL079371 00468 UBIN0809772 941 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TS3623051_140224APB_FTO_310410 3623051000NRG24140220241401694 2924915200 14/02/2024 Jaanamma Jaanamma 3623051WL079486 00684 APGV0006261 621 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TS3623051_140224APB_FTO_310410 3623051000NRG24140220241401718 2924915363 14/02/2024 Saidamma Saidamma 3623051WL079486 00415 SBIN0021245 372 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TS3623051_140224APB_FTO_310410 3623051000NRG24140220241401774 2924915383 14/02/2024 Japhar Japhar 3623051WL079486 00684 APGV0006261 124 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TS3623051_150324APB_FTO_339488 3623051000NRG24140320241559572 2942856450 15/03/2024 Anjayya Anjayya 3623051WL087911 00710 SBIN0000DOP 475 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TS3623051_140623APB_FTO_98781 3623051000NRG24140620230992522 14/06/2023 SUNITHA KATNAM SUNITHA KATNAM 3623051WL022720 00415 SBIN0021245 253 04/07/2023 Aadhaar Number not Mapped to Account Number
119 TS3623051_140623APB_FTO_98781 3623051000NRG24140620230998224 14/06/2023 Achammma Achammma 3623051WL022829 00684 APGV0006261 665 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TS3623051_140723APB_FTO_133866 3623051000NRG24140720231178943 3781652128 14/07/2023 chandru chandru 3623051WL031477 00468 UBIN0929719 530 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TS3623051_140723FTO_133853 3623051000NRG24140720231178979 3780794135 14/07/2023 Shirisha Shirisha 3623051WL031477 00415 SBIN0021245 530 25/07/2023 No Such Account
122 TS3623051_140723FTO_133853 3623051000NRG24140720231179968 3780794126 14/07/2023 PERUMALLA MARIYAMMA PERUMALLA MARIYAMMA 3623051WL031617 00684 APGV0006261 868 25/07/2023 No Such Account
123 TS3623051_150324APB_FTO_340644 3623051000NRG24150320241573898 2942678668 15/03/2024 Mallamma Mallamma 3623051WL088527 00468 UBIN0809772 467 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TS3623051_150324APB_FTO_340644 3623051000NRG24150320241573899 2942678716 15/03/2024 CHEDURUPALLI YADAMMA CHEDURUPALLI YADAMMA 3623051WL088527 00468 UBIN0809772 521 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TS3623051_150324APB_FTO_340644 3623051000NRG24150320241573919 2942678767 15/03/2024 Laxmi Laxmi 3623051WL088527 00468 UBIN0809772 521 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TS3623051_150324APB_FTO_340644 3623051000NRG24150320241573951 2942678761 15/03/2024 Saroja Saroja 3623051WL088527 00468 UBIN0809772 521 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TS3623051_150324APB_FTO_340644 3623051000NRG24150320241574323 2942678927 15/03/2024 Chandrakala Chandrakala 3623051WL088537 00468 UBIN0929719 419 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TS3623051_150623APB_FTO_100316 3623051000NRG24150620231009036 15/06/2023 Jaanamma Jaanamma 3623051WL023020 00684 APGV0006261 604 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TS3623051_150623APB_FTO_100316 3623051000NRG24150620231009900 15/06/2023 Yadaiah Yadaiah 3623051WL023039 00468 UBIN0809772 892 04/07/2023 A/c Blocked or Frozen
130 TS3623051_150623APB_FTO_100316 3623051000NRG24150620231015243 15/06/2023 Vijaya Vijaya 3623051WL023196 00684 APGV0006306 729 04/07/2023 Aadhaar Number not Mapped to Account Number
131 TS3623051_150623APB_FTO_100316 3623051000NRG24150620231016846 15/06/2023 Mangamma Mangamma 3623051WL023272 00684 APGV0006261 733 04/07/2023 Aadhaar Number not Mapped to Account Number
132 TS3623051_151123APB_FTO_241494 3623051000NRG24141120231301822 9016794842 15/11/2023 Aruna Aruna 3623051WL059867 00468 UBIN0809772 812 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TS3623051_150623FTO_100279 3623051000NRG24150620231016816 15/06/2023 Kavamma Kavamma 3623051WL023272 00415 SBIN0RRAPGB 879 04/07/2023 Participant not mapped to the product
134 TS3623051_150723FTO_134732 3623051000NRG24150720231181468 3601520151 15/07/2023 Swarupa Swarupa 3623051WL031809 00684 APGV0006261 671 20/07/2023 No Such Account
135 TS3623051_160923APB_FTO_188437 3623051000NRG24150920231267446 7265538456 16/09/2023 layanna layanna 3623051WL048465 00468 UBIN0809772 1322 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TS3623051_161123FTO_241679 3623051000NRG24151120231304302 9016264861 16/11/2023 SAPAVAT SIRISHA SAPAVAT SIRISHA 3623051WL0060433 00415 SBIN0020172 530 01/01/2024 No Such Account
137 TS3623051_161123FTO_241679 3623051000NRG24151120231304304 9016264860 16/11/2023 SAPAVAT SIRISHA SAPAVAT SIRISHA 3623051WL0060435 00415 SBIN0020172 592 01/01/2024 No Such Account
138 TS3623051_161123FTO_241679 3623051000NRG24151120231304305 9016264859 16/11/2023 SAPAVAT SIRISHA SAPAVAT SIRISHA 3623051WL0060435 00415 SBIN0020172 438 01/01/2024 No Such Account
139 TS3623051_160124APB_FTO_289516 3623051000NRG24160120241352706 1902451317 16/01/2024 Nagaiah Nagaiah 3623051WL072246 00684 APGV0006261 1026 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TS3623051_160523FTO_56709 3623051000NRG24160520230533068 1818827347 16/05/2023 Bangaramma Bangaramma 3623051WL011927 00415 SBIN0021245 1045 24/05/2023 Account closed
141 TS3623051_160523APB_FTO_56747 3623051000NRG24160520230533077 1819262465 16/05/2023 Yadagiri Reddy Yadagiri Reddy 3623051WL011927 00468 UBIN0802409 1254 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TS3623051_160523APB_FTO_56747 3623051000NRG24160520230534089 1819262698 16/05/2023 budidha madhu budidha madhu 3623051WL011951 00415 SBIN0021245 847 24/05/2023 Aadhaar Number not Mapped to Account Number
143 TS3623051_190523APB_FTO_62533 3623051000NRG24160520230534864 1858204363 19/05/2023 China Saidulu China Saidulu 3623051WL011964 00468 UBIN0809772 376 25/05/2023 A/c Blocked or Frozen
144 TS3623051_160523APB_FTO_56729 3623051000NRG24160520230543079 1819266099 16/05/2023 CHEDURUPALLI YADAMMA CHEDURUPALLI YADAMMA 3623051WL012179 00468 UBIN0809772 600 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TS3623051_160623APB_FTO_101887 3623051000NRG24160620231022480 16/06/2023 Sambaiah Sambaiah 3623051WL023479 00468 UBIN0809772 843 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TS3623051_160623APB_FTO_101887 3623051000NRG24160620231022515 16/06/2023 CHEDURUPALLI YADAMMA CHEDURUPALLI YADAMMA 3623051WL023479 00468 UBIN0809772 843 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TS3623051_161123FTO_242666 3623051000NRG24161120231307412 9016264955 16/11/2023 ASWINI RAINABOINA ASWINI RAINABOINA 3623051WL060994 00415 SBIN0021245 108 01/01/2024 No Such Account
148 TS3623051_170124APB_FTO_290127 3623051000NRG24170120241353622 1902462327 17/01/2024 Durgaiah Durgaiah 3623051WL072537 00468 UBIN0809772 681 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TS3623051_170423APB_FTO_18098 3623051000NRG24170420230092702 1488902027 17/04/2023 Govind Govind 3623051WL002179 00468 UBIN0809772 139 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TS3623051_180523APB_FTO_60511 3623051000NRG24180520230591419 1856704328 18/05/2023 SAIDULU SAIDULU 3623051WL013450 00415 SBIN0021245 147 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TS3623051_180523APB_FTO_60543 3623051000NRG24180520230592238 1857119883 18/05/2023 Mangamma Mangamma 3623051WL013457 00684 APGV0006261 544 25/05/2023 Aadhaar Number not Mapped to Account Number
152 TS3623051_190523APB_FTO_62190 3623051000NRG24180520230597356 1858301387 19/05/2023 Achammma Achammma 3623051WL013624 00684 APGV0006261 877 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TS3623051_180723FTO_136394 3623051000NRG24180720231184156 3629304059 18/07/2023 Satyamma Satyamma 3623051WL0032081 00684 APGV0006261 696 21/07/2023 Account closed
154 TS3623051_180723FTO_136394 3623051000NRG24180720231184159 3629304058 18/07/2023 Satyamma Satyamma 3623051WL0032081 00684 APGV0006261 858 21/07/2023 Account closed
155 TS3623051_200423APB_FTO_23068 3623051000NRG24200420230143962 1486788691 20/04/2023 budidha madhu budidha madhu 3623051WL003583 00415 SBIN0021245 361 12/05/2023 Aadhaar Number not Mapped to Account Number
156 TS3623051_200623APB_FTO_106529 3623051000NRG24200620231054703 20/06/2023 Saidamma Saidamma 3623051WL024558 00684 APGV0006306 406 04/07/2023 A/c Blocked or Frozen
157 TS3623051_210324APB_FTO_348166 3623051000NRG24200320241602847 2942206471 21/03/2024 Sandhya Rani Sandhya Rani 3623051WL089839 00468 UBIN0809772 191 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TS3623051_210324APB_FTO_348166 3623051000NRG24200320241602904 2942206405 21/03/2024 Saidulu Saidulu 3623051WL089839 00468 UBIN0809772 574 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TS3623051_210324APB_FTO_348166 3623051000NRG24200320241602977 2942206150 21/03/2024 Saidulu Saidulu 3623051WL089839 00468 UBIN0809772 191 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TS3623051_210324APB_FTO_348166 3623051000NRG24200320241603566 2942206048 21/03/2024 Saidamma Saidamma 3623051WL089846 00468 UBIN0809772 778 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TS3623051_210324APB_FTO_348166 3623051000NRG24200320241603951 2942205970 21/03/2024 Venkataiah Venkataiah 3623051WL089851 00468 UBIN0802409 177 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TS3623051_210324APB_FTO_348166 3623051000NRG24200320241603957 2942205996 21/03/2024 Ramulu Ramulu 3623051WL089851 00468 UBIN0802409 1061 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TS3623051_210324APB_FTO_348166 3623051000NRG24200320241603972 2942205911 21/03/2024 Anjamma Anjamma 3623051WL089851 00468 UBIN0802409 531 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TS3623051_210324APB_FTO_348166 3623051000NRG24200320241606786 2942206054 21/03/2024 Padma Padma 3623051WL089975 00468 UBIN0809772 324 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TS3623051_210324APB_FTO_348166 3623051000NRG24200320241606835 2942206208 21/03/2024 Jayamma Jayamma 3623051WL089975 00468 UBIN0809772 486 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TS3623051_200723FTO_138669 3623051000NRG24200720231191549 3950619166 20/07/2023 SAPAVAT SIRISHA SAPAVAT SIRISHA 3623051WL0033188 00415 SBIN0020172 592 28/07/2023 No Such Account
167 TS3623051_210224APB_FTO_316246 3623051000NRG24210220241426719 2924733937 21/02/2024 CHEDURUPALLI YADAMMA CHEDURUPALLI YADAMMA 3623051WL081505 00468 UBIN0809772 429 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TS3623051_210224APB_FTO_316246 3623051000NRG24210220241426728 2924733943 21/02/2024 Laxmi Laxmi 3623051WL081505 00468 UBIN0809772 107 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TS3623051_210224APB_FTO_316246 3623051000NRG24210220241430500 2924733981 21/02/2024 Madhavi Madhavi 3623051WL081705 00415 SBIN0021245 235 13/04/2024 Aadhaar Number not Mapped to Account Number
170 TS3623051_210224APB_FTO_316246 3623051000NRG24210220241430510 2924733992 21/02/2024 Ramanamma Ramanamma 3623051WL081705 00468 UBIN0809772 117 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TS3623051_210224APB_FTO_316246 3623051000NRG24210220241430563 2924734010 21/02/2024 Saidulu Saidulu 3623051WL081705 00468 UBIN0809772 704 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TS3623051_220324APB_FTO_349713 3623051000NRG24210320241610010 2943168084 22/03/2024 Salamma Salamma 3623051WL090110 00684 APGV0006306 1208 16/04/2024 A/c Blocked or Frozen
173 TS3623051_210723APB_FTO_139735 3623051000NRG24210720231195989 3962828019 21/07/2023 Yadaiah Yadaiah 3623051WL033886 00468 UBIN0809772 813 28/07/2023 A/c Blocked or Frozen
174 TS3623051_210723APB_FTO_139735 3623051000NRG24210720231197224 3962828020 21/07/2023 China Saidulu China Saidulu 3623051WL034092 00468 UBIN0803898 815 28/07/2023 A/c Blocked or Frozen
175 TS3623051_210823APB_FTO_166538 3623051000NRG24210820231245085 7268958444 21/08/2023 Jyothi Jyothi 3623051WL042710 00468 UBIN0809772 3000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TS3623051_220923APB_FTO_192644 3623051000NRG24210920231271817 7263168512 22/09/2023 Jyothi Jyothi 3623051WL049997 00468 UBIN0809772 3000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TS3623051_211123APB_FTO_247260 3623051000NRG24211120231310713 9024262348 21/11/2023 Jyothi Jyothi 3623051WL062018 00468 UBIN0809772 3000 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TS3623051_220124APB_FTO_293390 3623051000NRG24220120241358023 2141230588 22/01/2024 layanna layanna 3623051WL073924 00468 UBIN0809772 1088 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TS3623051_220224APB_FTO_317277 3623051000NRG24220220241438447 2925066888 22/02/2024 Gouramma Gouramma 3623051WL082232 00691 IPOS0000001 1088 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TS3623051_220324APB_FTO_351132 3623051000NRG24220320241621927 2942158880 22/03/2024 Mallamma Mallamma 3623051WL090630 00468 UBIN0809772 876 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TS3623051_220324APB_FTO_351132 3623051000NRG24220320241621928 2942158824 22/03/2024 CHEDURUPALLI YADAMMA CHEDURUPALLI YADAMMA 3623051WL090630 00468 UBIN0809772 876 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TS3623051_220324APB_FTO_351132 3623051000NRG24220320241621989 2942159109 22/03/2024 Saroja Saroja 3623051WL090630 00468 UBIN0809772 876 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TS3623051_220324APB_FTO_351132 3623051000NRG24220320241622021 2942158871 22/03/2024 Ravi Ravi 3623051WL090630 00415 SBIN0021245 876 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TS3623051_220324APB_FTO_351132 3623051000NRG24220320241622106 2942158900 22/03/2024 Gangamma Gangamma 3623051WL090631 00415 SBIN0021245 477 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TS3623051_220324APB_FTO_351132 3623051000NRG24220320241622107 2942159157 22/03/2024 Japhar Japhar 3623051WL090631 00684 APGV0006261 955 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TS3623051_220623APB_FTO_109515 3623051000NRG24220620231074816 22/06/2023 China Saidulu China Saidulu 3623051WL025245 00468 UBIN0803898 287 04/07/2023 A/c Blocked or Frozen
187 TS3623051_220623APB_FTO_109515 3623051000NRG24220620231074863 2982996835 22/06/2023 SUNITHA KATNAM SUNITHA KATNAM 3623051WL025245 00415 SBIN0021245 717 05/07/2023 Aadhaar Number not Mapped to Account Number
188 TS3623051_220623APB_FTO_109515 3623051000NRG24220620231075758 22/06/2023 Sambaiah Sambaiah 3623051WL025271 00468 UBIN0809772 658 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TS3623051_220623APB_FTO_109515 3623051000NRG24220620231075785 22/06/2023 CHEDURUPALLI YADAMMA CHEDURUPALLI YADAMMA 3623051WL025271 00468 UBIN0809772 790 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TS3623051_220623APB_FTO_109515 3623051000NRG24220620231075907 2982996596 22/06/2023 Vijaya Vijaya 3623051WL025273 00684 APGV0006306 602 05/07/2023 Aadhaar Number not Mapped to Account Number
191 TS3623051_220623APB_FTO_109515 3623051000NRG24220620231075947 22/06/2023 nagaiah nagaiah 3623051WL025273 00684 APGV0006306 752 04/07/2023 A/c Blocked or Frozen
192 TS3623051_220623FTO_109478 3623051000NRG24220620231075988 22/06/2023 Lingayya Lingayya 3623051WL025274 00684 APGV0006306 520 04/07/2023 Account closed
193 TS3623051_220623APB_FTO_109515 3623051000NRG24220620231081015 22/06/2023 Achammma Achammma 3623051WL025451 00684 APGV0006261 648 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TS3623051_220823APB_FTO_167779 3623051000NRG24220820231246964 7268994907 22/08/2023 Aruna Aruna 3623051WL043216 00468 UBIN0809772 812 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TS3623051_220823APB_FTO_167779 3623051000NRG24220820231247058 7268994916 22/08/2023 BACHALAKURI PARVATHAMMA BACHALAKURI PARVATHAMMA 3623051WL043235 00468 UBIN0809772 539 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TS3623051_230124APB_FTO_293794 3623051000NRG24230120241359038 2141230545 23/01/2024 Jaanibegam Jaanibegam 3623051WL074245 00415 SBIN0021245 594 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TS3623051_230523APB_FTO_66989 3623051000NRG24230520230647903 1902346715 23/05/2023 Mangamma Mangamma 3623051WL014876 00684 APGV0006261 317 27/05/2023 Aadhaar Number not Mapped to Account Number
198 TS3623051_240423APB_FTO_26312 3623051000NRG24240420230179253 1489048978 24/04/2023 budidha madhu budidha madhu 3623051WL004434 00415 SBIN0021245 80 12/05/2023 Aadhaar Number not Mapped to Account Number
199 TS3623051_240523FTO_68676 3623051000NRG24240520230672332 1943870078 24/05/2023 Bangaramma Bangaramma 3623051WL015319 00415 SBIN0021245 1125 30/05/2023 Account closed
200 TS3623051_240523APB_FTO_68690 3623051000NRG24240520230672342 1943246079 24/05/2023 Yadagiri Reddy Yadagiri Reddy 3623051WL015319 00468 UBIN0802409 225 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TS3623051_240523APB_FTO_68690 3623051000NRG24240520230688979 1943246166 24/05/2023 Sambaiah Sambaiah 3623051WL015653 00468 UBIN0809772 615 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TS3623051_240523APB_FTO_68729 3623051000NRG24240520230689028 1943242755 24/05/2023 CHEDURUPALLI YADAMMA CHEDURUPALLI YADAMMA 3623051WL015653 00468 UBIN0809772 615 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TS3623051_240723FTO_141832 3623051000NRG24240720231199404 3955686582 24/07/2023 SAPAVAT SIRISHA SAPAVAT SIRISHA 3623051WL0034549 00415 SBIN0020172 438 28/07/2023 No Such Account
204 TS3623051_240723FTO_141821 3623051000NRG24240720231200678 3955686574 24/07/2023 venkataiah venkataiah 3623051WL034749 00684 APGV0006261 796 28/07/2023 Account closed
205 TS3623051_250124APB_FTO_295895 3623051000NRG24250120241360684 2141072996 25/01/2024 Nagaiah Nagaiah 3623051WL074717 00684 APGV0006261 1041 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TS3623051_250124APB_FTO_295895 3623051000NRG24250120241360767 2141073005 25/01/2024 KILARI PARVATHAMMA KILARI PARVATHAMMA 3623051WL074734 00684 APGV0006261 1498 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TS3623051_250423APB_FTO_27797 3623051000NRG24250420230191649 1486675172 25/04/2023 China Saidulu China Saidulu 3623051WL004703 00468 UBIN0809772 395 12/05/2023 A/c Blocked or Frozen
208 TS3623051_250423APB_FTO_27797 3623051000NRG24250420230191706 1486675300 25/04/2023 sunita sunita 3623051WL004703 00468 UBIN0809772 395 12/05/2023 Aadhaar Number not Mapped to Account Number
209 TS3623051_250423APB_FTO_27834 3623051000NRG24250420230200052 1487513726 25/04/2023 Yadamma Yadamma 3623051WL004884 00415 SBIN0021245 598 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TS3623051_250523APB_FTO_70528 3623051000NRG24250520230693663 1978012574 25/05/2023 Madhu Madhu 3623051WL015741 00684 APGV0006306 443 31/05/2023 Aadhaar Number not Mapped to Account Number
211 TS3623051_260324FTO_353910 3623051000NRG24210320241612925 2941825547 26/03/2024 ASWINI RAINABOINA ASWINI RAINABOINA 3623051WL0090281 00415 SBIN0020174 108 13/04/2024 No Such Account
212 TS3623051_260324FTO_353910 3623051000NRG24210320241612926 2941825546 26/03/2024 SAPAVAT SIRISHA SAPAVAT SIRISHA 3623051WL0090281 00415 SBIN0020322 530 13/04/2024 No Such Account
213 TS3623051_260324FTO_353910 3623051000NRG24210320241612927 2941825544 26/03/2024 SAPAVAT SIRISHA SAPAVAT SIRISHA 3623051WL0090282 00415 SBIN0020322 438 13/04/2024 No Such Account
214 TS3623051_260324FTO_353910 3623051000NRG24210320241612928 2941825545 26/03/2024 SAPAVAT SIRISHA SAPAVAT SIRISHA 3623051WL0090282 00415 SBIN0020322 592 13/04/2024 No Such Account
215 TS3623051_251123APB_FTO_250324 3623051000NRG24241120231315374 9016408435 25/11/2023 Sreenivasareddy Sreenivasareddy 3623051WL063032 00468 UBIN0809772 3000 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TS3623051_250523APB_FTO_70541 3623051000NRG24250520230693256 1978068021 25/05/2023 budidha madhu budidha madhu 3623051WL015735 00415 SBIN0021245 180 31/05/2023 Aadhaar Number not Mapped to Account Number
217 TS3623051_250523APB_FTO_70541 3623051000NRG24250520230694389 1978067877 25/05/2023 Achammma Achammma 3623051WL015756 00684 APGV0006261 516 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TS3623051_250523APB_FTO_70541 3623051000NRG24250520230697907 1978068061 25/05/2023 Saidamma Saidamma 3623051WL015829 00684 APGV0006306 664 31/05/2023 A/c Blocked or Frozen
219 TS3623051_250723APB_FTO_143151 3623051000NRG24250720231203343 4008946631 25/07/2023 Yadaiah Yadaiah 3623051WL035161 00468 UBIN0809772 1351 29/07/2023 A/c Blocked or Frozen
220 TS3623051_260523APB_FTO_72510 3623051000NRG24260520230710726 1977874983 26/05/2023 China Saidulu China Saidulu 3623051WL016106 00468 UBIN0803898 421 31/05/2023 A/c Blocked or Frozen
221 TS3623051_260523APB_FTO_72510 3623051000NRG24260520230710801 1977874890 26/05/2023 SUNITHA KATNAM SUNITHA KATNAM 3623051WL016106 00415 SBIN0021245 210 31/05/2023 Aadhaar Number not Mapped to Account Number
222 TS3623051_260723FTO_143996 3623051000NRG24260720231206622 4006237163 26/07/2023 JALA ACHYUTH JALA ACHYUTH 3623051WL035645 00684 APGV0006261 150 29/07/2023 No Such Account
223 TS3623051_260723FTO_144010 3623051000NRG24260720231207179 4006237527 26/07/2023 venkataiah venkataiah 3623051WL0035697 00684 APGV0006261 520 29/07/2023 Account closed
224 TS3623051_260723FTO_144010 3623051000NRG24260720231207180 4006237528 26/07/2023 venkataiah venkataiah 3623051WL0035697 00684 APGV0006261 415 29/07/2023 Account closed
225 TS3623051_270324APB_FTO_355393 3623051000NRG24270320241655904 3039464340 27/03/2024 Saidamma Saidamma 3623051WL091739 00468 UBIN0809772 176 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TS3623051_270324APB_FTO_355393 3623051000NRG24270320241663662 3039464446 27/03/2024 Aadilakshmi Aadilakshmi 3623051WL091949 00468 UBIN0929719 465 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TS3623051_270324APB_FTO_355393 3623051000NRG24270320241664653 3039464398 27/03/2024 Sunita Sunita 3623051WL091963 00468 UBIN0809772 462 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TS3623051_270324APB_FTO_355393 3623051000NRG24270320241664656 3039464760 27/03/2024 Sreenivasareddy Sreenivasareddy 3623051WL091963 00468 UBIN0809772 116 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TS3623051_270324APB_FTO_355393 3623051000NRG24270320241664665 3039464702 27/03/2024 Damodar Reddy Damodar Reddy 3623051WL091963 00468 UBIN0809772 347 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TS3623051_270324APB_FTO_355393 3623051000NRG24270320241664667 3039464758 27/03/2024 Mallamma Mallamma 3623051WL091963 00468 UBIN0809772 578 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TS3623051_270324APB_FTO_355393 3623051000NRG24270320241664681 3039464727 27/03/2024 bhagyamma bhagyamma 3623051WL091963 00468 UBIN0809772 462 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TS3623051_270324APB_FTO_355393 3623051000NRG24270320241666065 3039464424 27/03/2024 Japhar Japhar 3623051WL092038 00684 APGV0006261 874 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TS3623051_270523FTO_73897 3623051000NRG24270520230741216 1977743563 27/05/2023 Saidaiah Saidaiah 3623051WL016751 00415 SBIN0021245 540 31/05/2023 No Such Account
234 TS3623051_270723FTO_144975 3623051000NRG24270720231209053 4048015643 27/07/2023 SAPAVAT SIRISHA SAPAVAT SIRISHA 3623051WL0035936 00415 SBIN0020172 530 01/08/2023 No Such Account
235 TS3623051_271223APB_FTO_276488 3623051000NRG24271220231340136 9994083595 27/12/2023 SAIDULU SAIDULU 3623051WL068872 00415 SBIN0021245 814 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TS3623051_271223APB_FTO_276488 3623051000NRG24271220231340137 9994083549 27/12/2023 Yadaiah Yadaiah 3623051WL068872 00468 UBIN0809772 814 03/02/2024 A/c Blocked or Frozen
237 TS3623051_271223APB_FTO_276488 3623051000NRG24271220231340476 9994083551 27/12/2023 Aruna Aruna 3623051WL068934 00468 UBIN0809772 269 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TS3623051_280224APB_FTO_322735 3623051000NRG24280220241469083 2937349956 28/02/2024 Jayamma Jayamma 3623051WL083781 00468 UBIN0809772 940 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TS3623051_280224APB_FTO_322735 3623051000NRG24280220241469608 2937350017 28/02/2024 Gouramma Gouramma 3623051WL083802 00691 IPOS0000001 1080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TS3623051_280224APB_FTO_322735 3623051000NRG24280220241470841 2937349896 28/02/2024 Saidamma Saidamma 3623051WL083844 00468 UBIN0809772 174 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TS3623051_300324APB_FTO_359755 3623051000NRG24280320241670317 3037063136 30/03/2024 SUNITHA KATNAM SUNITHA KATNAM 3623051WL092213 00415 SBIN0021245 582 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TS3623051_300324APB_FTO_359560 3623051000NRG24280320241672253 3037135597 30/03/2024 Durgaiah Durgaiah 3623051WL092324 00468 UBIN0802409 656 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TS3623051_300324APB_FTO_359560 3623051000NRG24280320241672268 3037135524 30/03/2024 Sambaiah Sambaiah 3623051WL092324 00684 APGV0006306 656 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TS3623051_300324APB_FTO_359560 3623051000NRG24280320241672277 3037135577 30/03/2024 Ramulu Ramulu 3623051WL092324 00468 UBIN0802409 525 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TS3623051_300324APB_FTO_359560 3623051000NRG24280320241672317 3037135582 30/03/2024 Anjamma Anjamma 3623051WL092324 00468 UBIN0802409 525 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TS3623051_300324APB_FTO_359449 3623051000NRG24280320241674757 3037062621 30/03/2024 Sandhya Rani Sandhya Rani 3623051WL092392 00468 UBIN0809772 720 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TS3623051_300324APB_FTO_359449 3623051000NRG24280320241674765 3037062520 30/03/2024 Laxmamma Laxmamma 3623051WL092392 00468 UBIN0809772 288 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TS3623051_300324APB_FTO_359449 3623051000NRG24280320241674815 3037062744 30/03/2024 Saidulu Saidulu 3623051WL092392 00468 UBIN0809772 720 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TS3623051_300324APB_FTO_359449 3623051000NRG24280320241674883 3037062763 30/03/2024 Saidulu Saidulu 3623051WL092392 00468 UBIN0809772 288 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TS3623051_300324APB_FTO_359449 3623051000NRG24280320241674928 3037062568 30/03/2024 Padma Padma 3623051WL092396 00468 UBIN0809772 762 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TS3623051_300324APB_FTO_359755 3623051000NRG24280320241675505 3037063332 30/03/2024 Saidulu Saidulu 3623051WL092420 00691 IPOS0000001 491 16/04/2024 Aadhaar Number not Mapped to Account Number
252 TS3623051_300324APB_FTO_359560 3623051000NRG24280320241675540 3037135535 30/03/2024 Madhu Madhu 3623051WL092420 00684 APGV0006306 1146 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TS3623051_300324APB_FTO_359755 3623051000NRG24280320241675678 3037063369 30/03/2024 Salamma Salamma 3623051WL092420 00684 APGV0006306 898 16/04/2024 A/c Blocked or Frozen
254 TS3623051_300324APB_FTO_359755 3623051000NRG24280320241677365 3037063363 30/03/2024 Eedaiah Eedaiah 3623051WL092481 00691 IPOS0000001 530 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TS3623051_280623APB_FTO_116380 3623051000NRG24280620231121347 3060577260 28/06/2023 Saidamma Saidamma 3623051WL027053 00684 APGV0006306 933 05/07/2023 A/c Blocked or Frozen
256 TS3623051_280623APB_FTO_116380 3623051000NRG24280620231121962 3060577274 28/06/2023 Vijaya Vijaya 3623051WL027076 00684 APGV0006306 871 05/07/2023 Aadhaar Number not Mapped to Account Number
257 TS3623051_280623APB_FTO_116380 3623051000NRG24280620231121974 3060577164 28/06/2023 Satyamma Satyamma 3623051WL027076 00684 APGV0006261 696 05/07/2023 Aadhaar Number not Mapped to Account Number
258 TS3623051_280623APB_FTO_116380 3623051000NRG24280620231125609 3060577144 28/06/2023 China Saidulu China Saidulu 3623051WL027185 00468 UBIN0803898 605 05/07/2023 A/c Blocked or Frozen
259 TS3623051_280623APB_FTO_116380 3623051000NRG24280620231125652 3060577249 28/06/2023 SUNITHA KATNAM SUNITHA KATNAM 3623051WL027185 00415 SBIN0021245 908 05/07/2023 Aadhaar Number not Mapped to Account Number
260 TS3623051_280623FTO_116367 3623051000NRG24280620231125700 3064750658 28/06/2023 Shekar Shekar 3623051WL027186 00684 APGV0006261 316 05/07/2023 Account closed
261 TS3623051_280623APB_FTO_116380 3623051000NRG24280620231125703 3060577178 28/06/2023 nagaiah nagaiah 3623051WL027186 00684 APGV0006306 791 05/07/2023 A/c Blocked or Frozen
262 TS3623051_290823APB_FTO_173218 3623051000NRG24280820231253271 7253948542 29/08/2023 Aruna Aruna 3623051WL045046 00468 UBIN0809772 542 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TS3623051_310124APB_FTO_299074 3623051000NRG24290120241364250 2145729763 31/01/2024 Saidaiah Saidaiah 3623051WL075531 00415 SBIN0021245 1088 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TS3623051_310124APB_FTO_299074 3623051000NRG24290120241365277 2145729636 31/01/2024 lakxmi lakxmi 3623051WL075701 00468 UBIN0809772 1088 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TS3623051_310124APB_FTO_299074 3623051000NRG24290120241365283 2145729688 31/01/2024 Ramanamma Ramanamma 3623051WL075707 00468 UBIN0809772 1088 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TS3623051_310124APB_FTO_299074 3623051000NRG24290120241365284 2145729668 31/01/2024 Jyothi Jyothi 3623051WL075708 00468 UBIN0809772 1088 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TS3623051_310124APB_FTO_299074 3623051000NRG24290120241365285 2145729700 31/01/2024 Yadagiri Reddy Yadagiri Reddy 3623051WL075709 00415 SBIN0017896 1088 25/03/2024 Participant not mapped to the product
268 TS3623051_310124APB_FTO_299074 3623051000NRG24290120241365290 2145729632 31/01/2024 Punnamma Punnamma 3623051WL075714 00468 UBIN0809772 1088 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TS3623051_290224APB_FTO_324394 3623051000NRG24290220241474664 2938351585 29/02/2024 Saidulu Saidulu 3623051WL084094 00468 UBIN0809772 567 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TS3623051_290224APB_FTO_324394 3623051000NRG24290220241475043 2938351569 29/02/2024 CHEDURUPALLI YADAMMA CHEDURUPALLI YADAMMA 3623051WL084130 00468 UBIN0809772 647 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TS3623051_290224APB_FTO_324394 3623051000NRG24290220241475050 2938351656 29/02/2024 Laxmi Laxmi 3623051WL084130 00468 UBIN0809772 647 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TS3623051_290224APB_FTO_324394 3623051000NRG24290220241476050 2938351484 29/02/2024 Jaanamma Jaanamma 3623051WL084202 00684 APGV0006261 593 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TS3623051_290224APB_FTO_324394 3623051000NRG24290220241476291 2938351563 29/02/2024 Venkatayya Venkatayya 3623051WL084223 00468 UBIN0809772 522 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TS3623051_290224APB_FTO_324394 3623051000NRG24290220241476300 2938351584 29/02/2024 Durgamma Durgamma 3623051WL084223 00468 UBIN0809772 130 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TS3623051_300324APB_FTO_359560 3623051000NRG24300320241685112 3037135681 30/03/2024 CHEDURUPALLI YADAMMA CHEDURUPALLI YADAMMA 3623051WL092770 00468 UBIN0809772 465 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TS3623051_300324APB_FTO_359449 3623051000NRG24300320241685122 3037062729 30/03/2024 Laxmi Laxmi 3623051WL092770 00468 UBIN0809772 349 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TS3623051_300523APB_FTO_77096 3623051000NRG24300520230768398 2083621322 30/05/2023 Sambaiah Sambaiah 3623051WL017373 00468 UBIN0809772 645 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TS3623051_300523APB_FTO_77096 3623051000NRG24300520230768458 2083621319 30/05/2023 CHEDURUPALLI YADAMMA CHEDURUPALLI YADAMMA 3623051WL017373 00468 UBIN0809772 322 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TS3623051_300623FTO_118412 3623051000NRG24300620231133090 3325660759 30/06/2023 Lingayya Lingayya 3623051WL027563 00684 APGV0006306 415 11/07/2023 Account closed
280 TS3623051_310523APB_FTO_78790 3623051000NRG24300520230778371 2267259019 31/05/2023 China Saidulu China Saidulu 3623051WL017568 00468 UBIN0803898 240 07/06/2023 A/c Blocked or Frozen
281 TS3623051_310523APB_FTO_78807 3623051000NRG24300520230778446 2267258728 31/05/2023 SUNITHA KATNAM SUNITHA KATNAM 3623051WL017568 00415 SBIN0021245 359 07/06/2023 Aadhaar Number not Mapped to Account Number
282 TS3623051_310523FTO_78832 3623051000NRG24310520230787601 2267173615 31/05/2023 Saidaiah Saidaiah 3623051WL0017722 00415 SBIN0021245 178 07/06/2023 No Such Account
283 TS3623051_310523APB_FTO_78828 3623051000NRG24310520230788643 2267245085 31/05/2023 Achammma Achammma 3623051WL017738 00684 APGV0006261 553 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TS3623051_310523APB_FTO_78828 3623051000NRG24310520230795155 2267244788 31/05/2023 budidha madhu budidha madhu 3623051WL017863 00415 SBIN0021245 300 07/06/2023 Aadhaar Number not Mapped to Account Number
285 TS3623051_310523APB_FTO_78828 3623051000NRG24310520230795173 2267245185 31/05/2023 Vijaya Vijaya 3623051WL017863 00684 APGV0006306 600 07/06/2023 Aadhaar Number not Mapped to Account Number
286 TS3623051_310523APB_FTO_78828 3623051000NRG24310520230795175 2267245152 31/05/2023 Madhu Madhu 3623051WL017863 00684 APGV0006306 150 07/06/2023 Aadhaar Number not Mapped to Account Number
287 TS3623051_310523APB_FTO_78807 3623051000NRG24310520230795969 2267258780 31/05/2023 Mangamma Mangamma 3623051WL017886 00684 APGV0006261 1050 07/06/2023 Aadhaar Number not Mapped to Account Number

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