Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:50:11 PM 
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Rejection Details

State : TELANGANA District : Nalgonda Block : DAMERACHERLA



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 TS3623050_160623APB_FTO_102102 3623050000NRG24160620231021860 2982834215 16/06/2023 Raagya Raagya 3623050WL023439 00045 BARB0MIRYAL 632 05/07/2023 Aadhaar Number not Mapped to Account Number
2 TS3623050_160623APB_FTO_102102 3623050000NRG24160620231021938 16/06/2023 Vaali Vaali 3623050WL023439 00468 UBIN0823333 505 04/07/2023 Account closed
3 TS3623050_160623APB_FTO_102102 3623050000NRG24160620231021946 2982833876 16/06/2023 Lakshmi Lakshmi 3623050WL023439 00684 APGV0006303 632 05/07/2023 Aadhaar Number not Mapped to Account Number
4 TS3623050_160623APB_FTO_102102 3623050000NRG24160620231021949 16/06/2023 Chamti Chamti 3623050WL023439 00415 SBIN0021956 632 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TS3623050_160623APB_FTO_102102 3623050000NRG24160620231021955 16/06/2023 Baaba Baaba 3623050WL023439 00684 APGV0006214 632 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TS3623050_160623APB_FTO_102102 3623050000NRG24160620231021977 16/06/2023 Shamkar Shamkar 3623050WL023439 00415 SBIN0020426 632 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TS3623050_160623APB_FTO_102102 3623050000NRG24160620231030343 16/06/2023 Seenayya Seenayya 3623050WL023692 00415 SBIN0020322 303 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TS3623050_160623FTO_102089 3623050000NRG24160620231031129 16/06/2023 Bikki Bikki 3623050WL023714 00468 UBIN0823333 944 04/07/2023 No Such Account
9 TS3623050_160623APB_FTO_102102 3623050000NRG24160620231031151 16/06/2023 rama rao rama rao 3623050WL023714 00684 APGV0006214 944 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TS3623050_160623FTO_102089 3623050000NRG24160620231031172 16/06/2023 Lakshminarsamma Lakshminarsamma 3623050WL023714 00415 SBIN0020322 944 04/07/2023 Account closed
11 TS3623050_160623APB_FTO_102102 3623050000NRG24160620231031181 16/06/2023 Saidamma Saidamma 3623050WL023714 00691 IPOS0000001 944 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TS3623050_161123FTO_242791 3623050000NRG24161120231306625 9016211786 16/11/2023 Vignu Vignu 3623050WL0060855 00684 APGV0006214 1227 01/01/2024 No Such Account
13 TS3623050_161123FTO_242791 3623050000NRG24161120231306626 9016211787 16/11/2023 Vignu Vignu 3623050WL0060855 00684 APGV0006214 812 01/01/2024 No Such Account
14 TS3623050_161123FTO_242791 3623050000NRG24161120231306627 9016211788 16/11/2023 Vignu Vignu 3623050WL0060855 00684 APGV0006214 135 01/01/2024 No Such Account
15 TS3623050_161123APB_FTO_242788 3623050000NRG24161120231306867 9016880404 16/11/2023 Saidaa Saidaa 3623050WL060898 00415 SBIN0020322 481 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TS3623050_161123APB_FTO_242788 3623050000NRG24161120231306878 9016880427 16/11/2023 jagan jagan 3623050WL060898 00684 APGV0006214 481 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TS3623050_161123APB_FTO_242788 3623050000NRG24161120231306885 9016880405 16/11/2023 Sakku Sakku 3623050WL060899 00415 SBIN0020322 541 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TS3623050_161123APB_FTO_242788 3623050000NRG24161120231307240 9016880445 16/11/2023 Saalla Saalla 3623050WL060951 00684 APGV0006214 340 01/01/2024 Aadhaar Number not Mapped to Account Number
19 TS3623050_170124APB_FTO_290158 3623050000NRG24170120241354514 1902140164 17/01/2024 Nagalakshmi Nagalakshmi 3623050WL072775 00684 APGV0006214 978 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TS3623050_170324APB_FTO_342320 3623050000NRG24170320241580382 2943120801 17/03/2024 Saidamma Saidamma 3623050WL088807 00415 SBIN0020322 571 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TS3623050_170423FTO_18122 3623050000NRG24170420230095790 1486881582 17/04/2023 Amjamma Amjamma 3623050WL002244 00415 SBIN0RRAPGB 359 12/05/2023 Participant not mapped to the product
22 TS3623050_170423APB_FTO_18188 3623050000NRG24170420230095973 1487544505 17/04/2023 Nagalakshmi Nagalakshmi 3623050WL002244 00684 APGV0006214 718 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TS3623050_170423FTO_18122 3623050000NRG24170420230095997 1486881580 17/04/2023 rajyalakshmi rajyalakshmi 3623050WL002247 00415 SBIN0020426 785 12/05/2023 Account closed
24 TS3623050_170523APB_FTO_58796 3623050000NRG24170520230556300 1819182028 17/05/2023 kishan kishan 3623050WL012561 00227 KVBL0001491 485 24/05/2023 Account closed
25 TS3623050_170623FTO_103846 3623050000NRG24170620231040444 17/06/2023 parvati parvati 3623050WL0024043 00710 SBIN0000DOP 464 04/07/2023 No Such Account
26 TS3623050_170623FTO_103846 3623050000NRG24170620231040449 17/06/2023 Bikki Bikki 3623050WL0024047 00468 UBIN0823333 302 04/07/2023 No Such Account
27 TS3623050_170623FTO_103846 3623050000NRG24170620231040451 17/06/2023 Srinu Srinu 3623050WL0024048 00415 SBIN0021956 1092 04/07/2023 Account closed
28 TS3623050_170623APB_FTO_103831 3623050000NRG24170620231043295 17/06/2023 Govimd Govimd 3623050WL024106 00415 SBIN0021956 969 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TS3623050_170623APB_FTO_103831 3623050000NRG24170620231043319 17/06/2023 Seetaa Seetaa 3623050WL024106 00415 SBIN0006317 969 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TS3623050_170623APB_FTO_103831 3623050000NRG24170620231043636 17/06/2023 Padma Padma 3623050WL024110 00688 FINO0000001 755 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TS3623050_171123FTO_244013 3623050000NRG24171120231308156 9016216472 17/11/2023 Saalla Saalla 3623050WL0061211 00684 APGV0006214 598 01/01/2024 No Such Account
32 TS3623050_171123FTO_244013 3623050000NRG24171120231308160 9016216473 17/11/2023 Saalla Saalla 3623050WL0061211 00684 APGV0006214 607 01/01/2024 No Such Account
33 TS3623050_171123FTO_244013 3623050000NRG24171120231308246 9016216469 17/11/2023 jagan jagan 3623050WL0061241 00684 APGV0006214 274 01/01/2024 No Such Account
34 TS3623050_171123FTO_244013 3623050000NRG24171120231308247 9016216471 17/11/2023 jagan jagan 3623050WL0061241 00684 APGV0006214 326 01/01/2024 No Such Account
35 TS3623050_171123FTO_244013 3623050000NRG24171120231308248 9016216470 17/11/2023 jagan jagan 3623050WL0061241 00684 APGV0006214 326 01/01/2024 No Such Account
36 TS3623050_180523APB_FTO_60573 3623050000NRG24180520230581835 1857502031 18/05/2023 Baddu Baddu 3623050WL013243 00468 UBIN0823333 3341 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TS3623050_180523APB_FTO_60598 3623050000NRG24180520230595466 1857181498 18/05/2023 Khaseem Khaseem 3623050WL013589 00415 SBIN0021956 1002 25/05/2023 Aadhaar Number not Mapped to Account Number
38 TS3623050_150623FTO_100626 3623050000NRG24100620230955659 15/06/2023 Bujji Bujji 3623050WL0021798 00684 APGV0006303 610 04/07/2023 Account closed
39 TS3623050_120623FTO_96109 3623050000NRG24120620230960604 12/06/2023 Saida Saida 3623050WL021912 00177 IOBA0002351 461 04/07/2023 Account closed
40 TS3623050_120623APB_FTO_96126 3623050000NRG24120620230960777 12/06/2023 Dhanavath anji Dhanavath anji 3623050WL021914 00468 UBIN0803570 637 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TS3623050_150623FTO_100626 3623050000NRG24120620230969649 15/06/2023 Khaseem Khaseem 3623050WL0022165 00684 APGV0006214 1457 04/07/2023 Account closed
42 TS3623050_120623APB_FTO_96137 3623050000NRG24120620230970355 2982353551 12/06/2023 Mani charan Mani charan 3623050WL022184 00415 SBIN0021956 133 05/07/2023 Aadhaar Number not Mapped to Account Number
43 TS3623050_120623FTO_96109 3623050000NRG24120620230971180 12/06/2023 parvati parvati 3623050WL022195 00710 SBIN0000DOP 579 04/07/2023 No Such Account
44 TS3623050_120623APB_FTO_96126 3623050000NRG24120620230971226 12/06/2023 Kamili Kamili 3623050WL022195 00415 SBIN0006317 579 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TS3623050_120623APB_FTO_96126 3623050000NRG24120620230971450 12/06/2023 Mani Mani 3623050WL022198 00468 UBIN0823333 665 04/07/2023 Aadhaar Number not Mapped to Account Number
46 TS3623050_120623FTO_96109 3623050000NRG24120620230971755 12/06/2023 Hanimi Hanimi 3623050WL022199 00415 SBIN0006317 349 04/07/2023 Account closed
47 TS3623050_120623APB_FTO_96126 3623050000NRG24120620230971856 12/06/2023 Vemkat Vemkat 3623050WL022202 00468 UBIN0823333 529 04/07/2023 Account Holder Expired
48 TS3623050_120623APB_FTO_96126 3623050000NRG24120620230971874 12/06/2023 Yadagiri Yadagiri 3623050WL022202 00415 SBIN0015885 529 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TS3623050_120623APB_FTO_96126 3623050000NRG24120620230971929 12/06/2023 Somamma Somamma 3623050WL022202 00468 UBIN0823333 529 04/07/2023 Aadhaar Number not Mapped to Account Number
50 TS3623050_160224APB_FTO_312164 3623050000NRG24130220241397614 2925168092 16/02/2024 Nagalakshmi Nagalakshmi 3623050WL079260 00684 APGV0006214 301 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TS3623050_130324APB_FTO_337974 3623050000NRG24130320241553681 2937917735 13/03/2024 Madhu Madhu 3623050WL087690 00468 UBIN0817872 224 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TS3623050_130324APB_FTO_337974 3623050000NRG24130320241553693 2937917744 13/03/2024 Charitha Charitha 3623050WL087690 00688 FINO0000001 224 13/04/2024 A/c Blocked or Frozen
53 TS3623050_130324APB_FTO_337974 3623050000NRG24130320241554089 2937917730 13/03/2024 Limgayya Limgayya 3623050WL087708 00684 APGV0006214 175 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TS3623050_130423FTO_14128 3623050000NRG24130420230059485 1434140702 13/04/2023 Lakshmamma Lakshmamma 3623050WL001299 00415 SBIN0020426 546 11/05/2023 Account closed
55 TS3623050_130523APB_FTO_53497 3623050000NRG24130520230505101 1692119801 13/05/2023 balaji balaji 3623050WL011128 00688 FINO0000001 766 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TS3623050_140723APB_FTO_134005 3623050000NRG24130720231175266 3787051915 14/07/2023 Kamili Kamili 3623050WL031052 00415 SBIN0006317 244 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TS3623050_140723APB_FTO_134005 3623050000NRG24130720231178376 3787051912 14/07/2023 Saida Nayak Saida Nayak 3623050WL031429 00415 SBIN0021956 267 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TS3623050_140324APB_FTO_339303 3623050000NRG24140320241556076 2942852642 14/03/2024 Saida Nayak Saida Nayak 3623050WL087784 00415 SBIN0021956 1632 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TS3623050_140324APB_FTO_339303 3623050000NRG24140320241564042 2942852962 14/03/2024 Sreenivaas Reddi Sreenivaas Reddi 3623050WL088062 00684 APGV0006214 577 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TS3623050_140324APB_FTO_339303 3623050000NRG24140320241564060 2942853148 14/03/2024 Nagalakshmi Nagalakshmi 3623050WL088062 00684 APGV0006214 192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TS3623050_140623APB_FTO_99086 3623050000NRG24140620230985925 14/06/2023 Beelya Beelya 3623050WL022567 00415 SBIN0021956 378 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TS3623050_140623APB_FTO_99086 3623050000NRG24140620230986019 14/06/2023 Aruna Aruna 3623050WL022567 00691 IPOS0000001 252 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TS3623050_140623APB_FTO_99089 3623050000NRG24140620231005783 14/06/2023 Khaseem Khaseem 3623050WL022962 00684 APGV0006214 991 04/07/2023 Aadhaar Number not Mapped to Account Number
64 TS3623050_140723FTO_134020 3623050000NRG24140720231179919 3785113142 14/07/2023 Bujji Bujji 3623050WL0031608 00684 APGV0006214 610 25/07/2023 Account closed
65 TS3623050_140723FTO_134020 3623050000NRG24140720231180035 3785113139 14/07/2023 Vaali Vaali 3623050WL0031621 00684 APGV0006214 668 25/07/2023 No Such Account
66 TS3623050_140723FTO_134020 3623050000NRG24140720231180036 3785113140 14/07/2023 Vaali Vaali 3623050WL0031621 00684 APGV0006214 505 25/07/2023 No Such Account
67 TS3623050_140723FTO_134020 3623050000NRG24140720231180040 3785113143 14/07/2023 Badri Badri 3623050WL0031621 00684 APGV0006214 186 25/07/2023 Account closed
68 TS3623050_140723FTO_134020 3623050000NRG24140720231180182 3785113156 14/07/2023 Lakshminarsamma Lakshminarsamma 3623050WL0031662 00415 SBIN0021956 1005 25/07/2023 Account closed
69 TS3623050_140723FTO_134020 3623050000NRG24140720231180183 3785113157 14/07/2023 Lakshminarsamma Lakshminarsamma 3623050WL0031662 00415 SBIN0021956 944 25/07/2023 Account closed
70 TS3623050_140723APB_FTO_134005 3623050000NRG24140720231180449 3787052051 14/07/2023 Nagalakshmi Nagalakshmi 3623050WL031679 00684 APGV0006214 611 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TS3623050_140723FTO_134000 3623050000NRG24140720231180546 3780802362 14/07/2023 Sovamma Sovamma 3623050WL031693 00415 SBIN0020322 429 25/07/2023 Account closed
72 TS3623050_160224APB_FTO_312164 3623050000NRG24150220241402841 2925168218 16/02/2024 Namda Namda 3623050WL079581 00415 SBIN0015885 360 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TS3623050_160224APB_FTO_312164 3623050000NRG24150220241402852 2925168225 16/02/2024 Ravi Ravi 3623050WL079581 00415 SBIN0015885 360 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TS3623050_160224APB_FTO_312164 3623050000NRG24150220241403528 2925168221 16/02/2024 Padma Padma 3623050WL079621 00415 SBIN0006317 546 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TS3623050_150324APB_FTO_340681 3623050000NRG24150320241573833 2942393204 15/03/2024 Sudhakar Sudhakar 3623050WL088525 00468 UBIN0823333 1060 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TS3623050_150324APB_FTO_340681 3623050000NRG24150320241573834 2942393207 15/03/2024 Hussain Hussain 3623050WL088525 00462 UCBA0003174 212 13/04/2024 Unclaimed/DEAF accounts
77 TS3623050_150523FTO_55039 3623050000NRG24150520230515368 1749683081 15/05/2023 Srinu Srinu 3623050WL011376 00415 SBIN0021956 592 20/05/2023 Account closed
78 TS3623050_150523FTO_55039 3623050000NRG24150520230515558 1749683054 15/05/2023 parvati parvati 3623050WL011376 00415 SBIN0020322 710 20/05/2023 Account closed
79 TS3623050_150523APB_FTO_55235 3623050000NRG24150520230515605 1750320578 15/05/2023 Bharati Bharati 3623050WL011376 00415 SBIN0006317 592 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TS3623050_160523APB_FTO_55387 3623050000NRG24150520230515649 1750325543 16/05/2023 Kamili Kamili 3623050WL011376 00710 SBIN0000DOP 473 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TS3623050_150523FTO_55039 3623050000NRG24150520230515678 1749683055 15/05/2023 kamseli kamseli 3623050WL011376 00415 SBIN0020322 473 20/05/2023 Account closed
82 TS3623050_150523APB_FTO_55059 3623050000NRG24150520230518805 1750328972 15/05/2023 Mani Mani 3623050WL011414 00468 UBIN0823333 141 20/05/2023 Aadhaar Number not Mapped to Account Number
83 TS3623050_160523APB_FTO_55387 3623050000NRG24150520230519147 1750325487 16/05/2023 Sreenu Sreenu 3623050WL011426 00684 APGV0006214 250 20/05/2023 Account Holder Expired
84 TS3623050_150523FTO_55039 3623050000NRG24150520230520540 1749683083 15/05/2023 Somlaa Somlaa 3623050WL011481 00415 SBIN0021956 510 20/05/2023 No Such Account
85 TS3623050_160523APB_FTO_57055 3623050000NRG24150520230525737 1819300220 16/05/2023 Namda Namda 3623050WL011640 00710 SBIN0000DOP 72 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TS3623050_160523APB_FTO_57055 3623050000NRG24150520230527121 1819300216 16/05/2023 Sreenu Sreenu 3623050WL011659 00710 SBIN0000DOP 72 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TS3623050_150623APB_FTO_100602 3623050000NRG24150620231017361 15/06/2023 Dariyamma Dariyamma 3623050WL023288 00415 SBIN0006317 758 04/07/2023 A/c Blocked or Frozen
88 TS3623050_150623FTO_100590 3623050000NRG24150620231020331 15/06/2023 Srinu Srinu 3623050WL023356 00415 SBIN0021956 796 04/07/2023 Account closed
89 TS3623050_150723APB_FTO_135193 3623050000NRG24150720231183366 3602063404 15/07/2023 Padma Padma 3623050WL031952 00688 FINO0000001 827 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TS3623050_160523FTO_56974 3623050000NRG24160520230533094 1818841475 16/05/2023 Padma Padma 3623050WL011929 00415 SBIN0020426 722 24/05/2023 Account closed
91 TS3623050_080623FTO_91577 3623050000NRG24030620230857327 08/06/2023 parvati parvati 3623050WL0019499 00415 SBIN0020322 513 04/07/2023 Account closed
92 TS3623050_080623FTO_91577 3623050000NRG24030620230857328 08/06/2023 parvati parvati 3623050WL0019499 00415 SBIN0020322 590 04/07/2023 Account closed
93 TS3623050_080623FTO_91577 3623050000NRG24030620230857329 08/06/2023 parvati parvati 3623050WL0019499 00415 SBIN0020322 710 04/07/2023 Account closed
94 TS3623050_110124FTO_288153 3623050000NRG24041220231322729 1898931177 11/01/2024 jagan jagan 3623050WL0064511 00684 APGV0006214 297 16/03/2024 No Such Account
95 TS3623050_080923FTO_183471 3623050000NRG24060920231262131 7253351444 08/09/2023 Venkatayya Venkatayya 3623050WL047158 00415 SBIN0020322 1360 09/11/2023 Account closed
96 TS3623050_120224APB_FTO_308470 3623050000NRG24070220241379625 2925169524 12/02/2024 Saalla Saalla 3623050WL077735 00710 SBIN0000DOP 172 13/04/2024 Aadhaar Number not Mapped to Account Number
97 TS3623050_120224APB_FTO_308470 3623050000NRG24070220241382790 2925169530 12/02/2024 Saida Nayak Saida Nayak 3623050WL078054 00415 SBIN0021956 1360 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TS3623050_080623FTO_91577 3623050000NRG24070620230917347 08/06/2023 BULI BULI 3623050WL0020889 00684 APGV0006243 136 04/07/2023 Account closed
99 TS3623050_080623FTO_91577 3623050000NRG24070620230917573 08/06/2023 rama rao rama rao 3623050WL0020899 00684 APGV0006214 501 04/07/2023 No Such Account
100 TS3623050_080623FTO_91577 3623050000NRG24070620230917608 08/06/2023 Bujji Bujji 3623050WL0020901 00684 APGV0006303 172 04/07/2023 Account closed
101 TS3623050_080623FTO_91577 3623050000NRG24070620230917652 08/06/2023 Dasili Dasili 3623050WL0020903 00415 SBIN0006317 632 04/07/2023 Account closed
102 TS3623050_080623APB_FTO_91491 3623050000NRG24070620230922620 08/06/2023 Raagya Raagya 3623050WL021003 00045 BARB0MIRYAL 668 04/07/2023 Aadhaar Number not Mapped to Account Number
103 TS3623050_080623APB_FTO_91529 3623050000NRG24070620230927331 08/06/2023 Namda Namda 3623050WL021078 00415 SBIN0015885 530 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TS3623050_080623APB_FTO_91529 3623050000NRG24070620230927333 08/06/2023 Sreenu Sreenu 3623050WL021078 00415 SBIN0015885 636 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TS3623050_080623APB_FTO_91529 3623050000NRG24070620230927348 08/06/2023 Saidaa Saidaa 3623050WL021078 00415 SBIN0015885 106 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TS3623050_110124FTO_288153 3623050000NRG24080120241348780 1898931178 11/01/2024 Vignu Vignu 3623050WL0071141 00684 APGV0006243 1227 16/03/2024 No Such Account
107 TS3623050_110124FTO_288153 3623050000NRG24080120241348781 1898931179 11/01/2024 Vignu Vignu 3623050WL0071141 00684 APGV0006243 812 16/03/2024 No Such Account
108 TS3623050_110124FTO_288153 3623050000NRG24080120241348782 1898931180 11/01/2024 Vignu Vignu 3623050WL0071141 00684 APGV0006243 135 16/03/2024 No Such Account
109 TS3623050_120224APB_FTO_308463 3623050000NRG24080220241383549 2925168685 12/02/2024 raju raju 3623050WL078125 00415 SBIN0006317 110 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TS3623050_120224APB_FTO_308463 3623050000NRG24080220241383550 2925168781 12/02/2024 Bamjaari Bamjaari 3623050WL078125 00176 IDIB000M305 220 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TS3623050_120224APB_FTO_308463 3623050000NRG24080220241383554 2925168713 12/02/2024 Saidaa Saidaa 3623050WL078125 00415 SBIN0020322 110 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TS3623050_120224APB_FTO_308463 3623050000NRG24080220241383558 2925168689 12/02/2024 Pattiraam Pattiraam 3623050WL078125 00415 SBIN0015885 220 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TS3623050_120224APB_FTO_308463 3623050000NRG24080220241383559 2925168724 12/02/2024 Gori Gori 3623050WL078125 00415 SBIN0020322 220 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TS3623050_120224APB_FTO_308470 3623050000NRG24080220241383724 2925169543 12/02/2024 Hari Hari 3623050WL078135 00691 IPOS0000001 262 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TS3623050_120324APB_FTO_336552 3623050000NRG24080320241527522 2942426256 12/03/2024 Saida Nayak Saida Nayak 3623050WL086629 00415 SBIN0021956 1632 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TS3623050_080623APB_FTO_91548 3623050000NRG24080620230928801 08/06/2023 Chandra Singh Chandra Singh 3623050WL021117 00691 IPOS0000001 505 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TS3623050_080623FTO_91362 3623050000NRG24080620230929097 08/06/2023 Mahesh Mahesh 3623050WL021122 00415 SBIN0020322 652 04/07/2023 Account closed
118 TS3623050_080623APB_FTO_91548 3623050000NRG24080620230929100 08/06/2023 Seenayya Seenayya 3623050WL021122 00415 SBIN0020322 434 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TS3623050_080623APB_FTO_91529 3623050000NRG24080620230935963 08/06/2023 Sunita Sunita 3623050WL021279 00684 APGV0006214 604 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TS3623050_080623APB_FTO_91529 3623050000NRG24080620230936012 08/06/2023 Samjeeva Reddi Samjeeva Reddi 3623050WL021279 00415 SBIN0015885 604 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TS3623050_080623APB_FTO_91548 3623050000NRG24080620230936132 08/06/2023 Nagalakshmi Nagalakshmi 3623050WL021279 00684 APGV0006214 604 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TS3623050_090823APB_FTO_158316 3623050000NRG24080820231229567 7324163802 09/08/2023 Saida Nayak Saida Nayak 3623050WL039336 00415 SBIN0021956 778 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TS3623050_080923APB_FTO_183472 3623050000NRG24080920231262425 7253956501 08/09/2023 Saalla Saalla 3623050WL047208 00415 SBIN0021956 598 09/11/2023 Aadhaar Number not Mapped to Account Number
124 TS3623050_090623FTO_93496 3623050000NRG24090620230943772 09/06/2023 Srinu Srinu 3623050WL021463 00415 SBIN0020322 796 04/07/2023 Account closed
125 TS3623050_090623APB_FTO_93071 3623050000NRG24090620230946437 09/06/2023 Dhanamma Dhanamma 3623050WL021542 00684 APGV0006214 665 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TS3623050_090623APB_FTO_93071 3623050000NRG24090620230946661 09/06/2023 Khaseem Khaseem 3623050WL021542 00468 UBIN0823333 665 04/07/2023 Aadhaar Number not Mapped to Account Number
127 TS3623050_090823APB_FTO_158316 3623050000NRG24090820231232569 7324163815 09/08/2023 Saidaa Saidaa 3623050WL039852 00415 SBIN0020322 274 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TS3623050_090823APB_FTO_158316 3623050000NRG24090820231232576 7324163824 09/08/2023 jagan jagan 3623050WL039852 00415 SBIN0020322 274 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TS3623050_100523APB_FTO_49946 3623050000NRG24100520230440380 1640268427 10/05/2023 Namda Namda 3623050WL010000 00710 SBIN0000DOP 445 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TS3623050_100523APB_FTO_49955 3623050000NRG24100520230440382 1639984549 10/05/2023 Sreenu Sreenu 3623050WL010000 00710 SBIN0000DOP 557 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TS3623050_100523FTO_49898 3623050000NRG24100520230450810 1639799457 10/05/2023 Bojyaa Bojyaa 3623050WL010220 00415 SBIN0020322 786 17/05/2023 Account closed
132 TS3623050_100523APB_FTO_49961 3623050000NRG24100520230452284 1640015044 10/05/2023 Chandra Singh Chandra Singh 3623050WL010245 00468 UBIN0556696 827 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TS3623050_100523APB_FTO_49974 3623050000NRG24100520230461693 1640261475 10/05/2023 Bamjaari Bamjaari 3623050WL010375 00710 SBIN0000DOP 630 18/05/2023 Account closed
134 TS3623050_100523FTO_49898 3623050000NRG24100520230461698 1639799451 10/05/2023 Saidaa Saidaa 3623050WL010375 00415 SBIN0020322 630 17/05/2023 Account closed
135 TS3623050_100523APB_FTO_49974 3623050000NRG24100520230461714 1640261456 10/05/2023 Pattiraam Pattiraam 3623050WL010375 00415 SBIN0015885 630 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TS3623050_100523FTO_49898 3623050000NRG24100520230461772 1639799458 10/05/2023 Bodi Bodi 3623050WL010375 00415 SBIN0020322 378 17/05/2023 Account closed
137 TS3623050_110124APB_FTO_288149 3623050000NRG24110120241351619 1902446931 11/01/2024 Saalla Saalla 3623050WL071981 00710 SBIN0000DOP 799 16/03/2024 Aadhaar Number not Mapped to Account Number
138 TS3623050_110124APB_FTO_288149 3623050000NRG24110120241351708 1902446950 11/01/2024 Nagalakshmi Nagalakshmi 3623050WL072007 00684 APGV0006214 530 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TS3623050_120324APB_FTO_336580 3623050000NRG24110320241537197 2938763762 12/03/2024 Paacya Paacya 3623050WL086978 00684 APGV0006303 160 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TS3623050_110423APB_FTO_11548 3623050000NRG24110420230022239 1434741746 11/04/2023 Vennela Vennela 3623050WL000565 00415 SBIN0015885 87 11/05/2023 Aadhaar Number not Mapped to Account Number
141 TS3623050_110423APB_FTO_11532 3623050000NRG24110420230022920 1435626617 11/04/2023 balaji balaji 3623050WL000574 00688 FINO0000001 349 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TS3623050_110423FTO_11408 3623050000NRG24110420230031840 1434275127 11/04/2023 Ciliki Ciliki 3623050WL000789 00415 SBIN0020322 284 11/05/2023 Account closed
143 TS3623050_110423APB_FTO_11565 3623050000NRG24110420230031857 1434977226 11/04/2023 Hussain Hussain 3623050WL000789 00462 UCBA0002464 472 11/05/2023 Unclaimed/DEAF accounts
144 TS3623050_110423APB_FTO_11467 3623050000NRG24110420230032386 1434741866 11/04/2023 Dhanavath anji Dhanavath anji 3623050WL000790 00468 UBIN0912387 1204 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TS3623050_110423FTO_11408 3623050000NRG24110420230032432 1434275129 11/04/2023 Bujji Bujji 3623050WL000790 00415 SBIN0RRAPGB 172 11/05/2023 Participant not mapped to the product
146 TS3623050_120523APB_FTO_51700 3623050000NRG24110520230483916 1750879039 12/05/2023 Nagalakshmi Nagalakshmi 3623050WL010778 00684 APGV0006214 862 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TS3623050_110523FTO_51630 3623050000NRG24110520230483954 1749855111 11/05/2023 Sugunamma Sugunamma 3623050WL010779 00415 SBIN0020322 682 20/05/2023 Account closed
148 TS3623050_110523APB_FTO_51655 3623050000NRG24110520230485312 1749834684 11/05/2023 Khaseem Khaseem 3623050WL010803 00415 SBIN0021956 1088 20/05/2023 Aadhaar Number not Mapped to Account Number
149 TS3623050_110723FTO_130305 3623050000NRG24110720231168304 3507065041 11/07/2023 Lakshmi Lakshmi 3623050WL0030516 00684 APGV0006214 557 17/07/2023 Account closed
150 TS3623050_110723FTO_130305 3623050000NRG24110720231168309 3507065042 11/07/2023 Lakshmi Lakshmi 3623050WL0030516 00684 APGV0006214 632 17/07/2023 Account closed
151 TS3623050_110723FTO_130305 3623050000NRG24110720231169937 3507065005 11/07/2023 Chinna Saidulu Chinna Saidulu 3623050WL0030655 00415 SBIN0020322 1303 17/07/2023 Account closed
152 TS3623050_110723FTO_130305 3623050000NRG24110720231169938 3507065003 11/07/2023 Seenayya Seenayya 3623050WL0030655 00415 SBIN0020322 434 17/07/2023 Account closed
153 TS3623050_110723FTO_130305 3623050000NRG24110720231169939 3507065002 11/07/2023 Seenayya Seenayya 3623050WL0030655 00415 SBIN0020322 303 17/07/2023 Account closed
154 TS3623050_110723FTO_130305 3623050000NRG24110720231169978 3507065008 11/07/2023 Somili Somili 3623050WL0030657 00415 SBIN0020426 458 17/07/2023 Account closed
155 TS3623050_110723FTO_130305 3623050000NRG24110720231169987 3507065004 11/07/2023 Alivelu Alivelu 3623050WL0030660 00415 SBIN0020322 698 17/07/2023 Account closed
156 TS3623050_110723FTO_130305 3623050000NRG24110720231170012 3507065026 11/07/2023 Seetaa Seetaa 3623050WL0030662 00415 SBIN0006317 872 17/07/2023 Account closed
157 TS3623050_110723FTO_130305 3623050000NRG24110720231170013 3507065027 11/07/2023 Seetaa Seetaa 3623050WL0030662 00415 SBIN0006317 309 17/07/2023 Account closed
158 TS3623050_110723FTO_130305 3623050000NRG24110720231170014 3507065025 11/07/2023 Seetaa Seetaa 3623050WL0030662 00415 SBIN0006317 969 17/07/2023 Account closed
159 TS3623050_110723FTO_130305 3623050000NRG24110720231170015 3507065024 11/07/2023 Seetaa Seetaa 3623050WL0030662 00415 SBIN0006317 286 17/07/2023 Account closed
160 TS3623050_110723FTO_130305 3623050000NRG24110720231170016 3507065048 11/07/2023 mangti mangti 3623050WL0030662 00415 SBIN0006317 143 17/07/2023 Account closed
161 TS3623050_110723FTO_130305 3623050000NRG24110720231170017 3507065049 11/07/2023 mangti mangti 3623050WL0030662 00415 SBIN0006317 174 17/07/2023 Account closed
162 TS3623050_120224APB_FTO_308470 3623050000NRG24120220241391968 2925169542 12/02/2024 Hari Hari 3623050WL078714 00691 IPOS0000001 425 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TS3623050_120324APB_FTO_336570 3623050000NRG24120320241547293 2938771817 12/03/2024 LAVURI KAMILEE LAVURI KAMILEE 3623050WL087436 00415 SBIN0021956 1632 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TS3623050_120324APB_FTO_336572 3623050000NRG24120320241548030 2938765836 12/03/2024 Namda Namda 3623050WL087464 00415 SBIN0015885 731 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TS3623050_120324APB_FTO_336572 3623050000NRG24120320241548042 2938765839 12/03/2024 Paarvati Paarvati 3623050WL087464 00415 SBIN0015885 487 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TS3623050_120423APB_FTO_12935 3623050000NRG24120420230056018 1434421846 12/04/2023 Nagalakshmi Nagalakshmi 3623050WL001214 00684 APGV0006214 796 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TS3623050_120523APB_FTO_52943 3623050000NRG24120520230496137 1691657108 12/05/2023 Champla Naayak Champla Naayak 3623050WL011031 00415 SBIN0020322 119 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TS3623050_120523FTO_52914 3623050000NRG24120520230496323 1691900193 12/05/2023 Sakru Sakru 3623050WL011034 00684 APGV0006214 135 19/05/2023 No Such Account
169 TS3623050_120523APB_FTO_52926 3623050000NRG24120520230496386 1691649107 12/05/2023 Raagya Raagya 3623050WL011034 00684 APGV0006243 135 19/05/2023 Aadhaar Number not Mapped to Account Number
170 TS3623050_120523APB_FTO_52943 3623050000NRG24120520230497971 1691657282 12/05/2023 Hussain Hussain 3623050WL011056 00462 UCBA0002464 584 19/05/2023 Unclaimed/DEAF accounts
171 TS3623050_120623APB_FTO_96115 3623050000NRG24120620230969509 12/06/2023 Somili Somili 3623050WL022157 00415 SBIN0020426 458 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TS3623050_120623APB_FTO_96115 3623050000NRG24120620230971513 12/06/2023 Dasili Dasili 3623050WL022199 00415 SBIN0006317 174 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TS3623050_120623APB_FTO_96115 3623050000NRG24120620230971619 12/06/2023 Govimd Govimd 3623050WL022199 00415 SBIN0021956 698 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TS3623050_120623APB_FTO_96115 3623050000NRG24120620230971638 12/06/2023 Seetaa Seetaa 3623050WL022199 00415 SBIN0006317 872 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TS3623050_120623APB_FTO_96115 3623050000NRG24120620230971788 12/06/2023 mangti mangti 3623050WL022199 00415 SBIN0006317 174 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TS3623050_110124FTO_288153 3623050000NRG24161220231332981 1898931183 11/01/2024 Saida Saida 3623050WL0066720 00688 FINO0000001 461 16/03/2024 A/c Blocked or Frozen
177 TS3623050_050423FTO_5914 3623050000NRG23040420231325094 1435552006 05/04/2023 Naagaraju Naagaraju 3623050WL0090960 00468 UBIN0823333 1542 11/05/2023 A/c Blocked or Frozen
178 TS3623050_050423APB_FTO_5923 3623050000NRG23050420231326956 1434516573 05/04/2023 rama rao rama rao 3623050WL091045 00415 SBIN0015885 610 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TS3623050_050423APB_FTO_5918 3623050000NRG23050420231327501 1434386546 05/04/2023 Nagalakshmi Nagalakshmi 3623050WL091063 00684 APGV0006214 585 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TS3623050_050423FTO_5914 3623050000NRG23050420231331472 1435552001 05/04/2023 Naresh Naresh 3623050WL0091184 00684 APGV0006214 600 11/05/2023 No Such Account
181 TS3623050_050423FTO_5914 3623050000NRG23050420231331546 1435552003 05/04/2023 krishna krishna 3623050WL0091193 00688 FINO0000001 349 11/05/2023 A/c Blocked or Frozen
182 TS3623050_060423FTO_7285 3623050000NRG23060420231337209 1434208809 06/04/2023 Raamacamdramma Raamacamdramma 3623050WL091442 00415 SBIN0021956 372 11/05/2023 Account closed
183 TS3623050_070423FTO_7670 3623050000NRG23070420231338783 1434304993 07/04/2023 Bodi Bodi 3623050WL091516 00415 SBIN0020322 80 11/05/2023 Account closed
184 TS3623050_070423FTO_7672 3623050000NRG23070420231340444 1434197443 07/04/2023 Somlaa Somlaa 3623050WL0091558 00415 SBIN0006317 406 11/05/2023 No Such Account
185 TS3623050_040523FTO_42742 3623050000NRG24040520230355739 1494608021 04/05/2023 Saidaa Saidaa 3623050WL008413 00415 SBIN0020322 759 12/05/2023 Account closed
186 TS3623050_040523FTO_42742 3623050000NRG24040520230355796 1494608022 04/05/2023 Saamya Saamya 3623050WL008413 00415 SBIN0020322 633 12/05/2023 Account closed
187 TS3623050_040523FTO_42742 3623050000NRG24040520230362939 1494608026 04/05/2023 Ciliki Ciliki 3623050WL008588 00415 SBIN0020322 237 12/05/2023 Account closed
188 TS3623050_040723FTO_123599 3623050000NRG24040720231146947 3375363236 04/07/2023 Mathru Mathru 3623050WL028744 00710 SBIN0000DOP 735 13/07/2023 No Such Account
189 TS3623050_070823FTO_156291 3623050000NRG24040820231225621 7326152303 07/08/2023 jagan jagan 3623050WL0038584 00415 SBIN0020322 326 10/11/2023 Account closed
190 TS3623050_070823FTO_156291 3623050000NRG24040820231225622 7326152304 07/08/2023 jagan jagan 3623050WL0038584 00415 SBIN0020322 326 10/11/2023 Account closed
191 TS3623050_070823FTO_156291 3623050000NRG24040820231225625 7326152300 07/08/2023 Vignu Vignu 3623050WL0038586 00684 APGV0005102 135 10/11/2023 No Such Account
192 TS3623050_050623FTO_86123 3623050000NRG24050620230865544 05/06/2023 parvati parvati 3623050WL019732 00415 SBIN0020322 657 04/07/2023 Account closed
193 TS3623050_050623APB_FTO_86160 3623050000NRG24050620230865615 05/06/2023 Kamili Kamili 3623050WL019732 00415 SBIN0006317 547 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TS3623050_050623APB_FTO_86173 3623050000NRG24050620230875510 05/06/2023 Mani charan Mani charan 3623050WL020056 00415 SBIN0021956 414 04/07/2023 Aadhaar Number not Mapped to Account Number
195 TS3623050_050623APB_FTO_86180 3623050000NRG24050620230875820 05/06/2023 Dhanavath anji Dhanavath anji 3623050WL020063 00468 UBIN0803570 355 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TS3623050_050623APB_FTO_86173 3623050000NRG24050620230876115 05/06/2023 balaji balaji 3623050WL020066 00688 FINO0001112 401 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TS3623050_050623APB_FTO_86279 3623050000NRG24050620230878171 05/06/2023 Mani Mani 3623050WL020126 00468 UBIN0823333 499 04/07/2023 Aadhaar Number not Mapped to Account Number
198 TS3623050_050623APB_FTO_86279 3623050000NRG24050620230878211 05/06/2023 Vemkat Vemkat 3623050WL020126 00468 UBIN0823333 832 04/07/2023 Account Holder Expired
199 TS3623050_050623APB_FTO_86282 3623050000NRG24050620230878246 05/06/2023 jyothi jyothi 3623050WL020126 00078 CNRB0005488 666 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TS3623050_050623APB_FTO_86282 3623050000NRG24050620230878262 05/06/2023 Baddu Baddu 3623050WL020126 00468 UBIN0823333 832 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TS3623050_050623FTO_86261 3623050000NRG24050620230878457 05/06/2023 Vignu Vignu 3623050WL020128 00710 SBIN0000DOP 135 04/07/2023 No Such Account
202 TS3623050_050623FTO_86302 3623050000NRG24050620230878695 05/06/2023 nirmala nirmala 3623050WL020129 00089 CBIN0284815 985 04/07/2023 No Such Account
203 TS3623050_050623APB_FTO_86303 3623050000NRG24050620230878712 05/06/2023 Tavoorya Tavoorya 3623050WL020129 00468 UBIN0556696 821 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TS3623050_050623FTO_86302 3623050000NRG24050620230878734 05/06/2023 sunitha sunitha 3623050WL020129 00415 SBIN0006317 164 04/07/2023 No Such Account
205 TS3623050_050623FTO_86302 3623050000NRG24050620230878741 05/06/2023 lalitha lalitha 3623050WL020129 00684 APGV0006214 985 04/07/2023 No Such Account
206 TS3623050_050623APB_FTO_86301 3623050000NRG24050620230878941 05/06/2023 Dasili Dasili 3623050WL020130 00415 SBIN0006317 309 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TS3623050_050623APB_FTO_86301 3623050000NRG24050620230879009 05/06/2023 Seetaa Seetaa 3623050WL020130 00415 SBIN0006317 309 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TS3623050_050623APB_FTO_86290 3623050000NRG24050620230879140 05/06/2023 Yadagiri Yadagiri 3623050WL020131 00415 SBIN0015885 401 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TS3623050_060324APB_FTO_330705 3623050000NRG24060320241506104 2938105299 06/03/2024 Namda Namda 3623050WL085754 00415 SBIN0015885 828 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TS3623050_060324APB_FTO_330705 3623050000NRG24060320241506111 2938105303 06/03/2024 Paarvati Paarvati 3623050WL085754 00415 SBIN0015885 138 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TS3623050_060324APB_FTO_330699 3623050000NRG24060320241507647 2938108029 06/03/2024 Hari Hari 3623050WL085835 00691 IPOS0000001 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TS3623050_060324APB_FTO_330705 3623050000NRG24060320241510513 2938105277 06/03/2024 Madhu Madhu 3623050WL085925 00468 UBIN0817872 541 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TS3623050_060324APB_FTO_330705 3623050000NRG24060320241510530 2938105283 06/03/2024 Charitha Charitha 3623050WL085925 00688 FINO0000001 271 13/04/2024 A/c Blocked or Frozen
214 TS3623050_060324APB_FTO_330699 3623050000NRG24060320241513589 2938108094 06/03/2024 Hussain Hussain 3623050WL086079 00462 UCBA0003174 777 13/04/2024 Unclaimed/DEAF accounts
215 TS3623050_060723APB_FTO_126200 3623050000NRG24060720231155787 3373592667 06/07/2023 Dariyamma Dariyamma 3623050WL029419 00415 SBIN0006317 563 13/07/2023 A/c Blocked or Frozen
216 TS3623050_060723APB_FTO_126200 3623050000NRG24060720231156889 3373592650 06/07/2023 Caavali Caavali 3623050WL029510 00468 UBIN0823333 351 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TS3623050_070324APB_FTO_332320 3623050000NRG24070320241523212 2938406966 07/03/2024 HUSSAIN HUSSAIN 3623050WL086442 00437 TMBL0000358 750 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TS3623050_070523APB_FTO_45907 3623050000NRG24070520230391104 1495780877 07/05/2023 Dhanavath anji Dhanavath anji 3623050WL009184 00468 UBIN0912387 632 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TS3623050_070523FTO_45896 3623050000NRG24070520230391816 1494917540 07/05/2023 Bujji Bujji 3623050WL009203 00415 SBIN0RRAPGB 610 12/05/2023 Participant not mapped to the product
220 TS3623050_070523FTO_45937 3623050000NRG24070520230391976 1494992100 07/05/2023 parvati parvati 3623050WL009205 00415 SBIN0020322 590 12/05/2023 Account closed
221 TS3623050_070523APB_FTO_45941 3623050000NRG24070520230392018 1495347020 07/05/2023 Bharati Bharati 3623050WL009205 00415 SBIN0006317 393 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TS3623050_070523APB_FTO_45941 3623050000NRG24070520230392049 1495346826 07/05/2023 Kamili Kamili 3623050WL009205 00710 SBIN0000DOP 197 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TS3623050_080623APB_FTO_90819 3623050000NRG24070620230915221 08/06/2023 Beelya Beelya 3623050WL020844 00415 SBIN0021956 537 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TS3623050_080623APB_FTO_90819 3623050000NRG24070620230920997 08/06/2023 Venkatamma Venkatamma 3623050WL020977 00710 SBIN0000DOP 635 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TS3623050_080623APB_FTO_90819 3623050000NRG24070620230921017 08/06/2023 Alivelu Alivelu 3623050WL020977 00415 SBIN0020322 698 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TS3623050_080623APB_FTO_91448 3623050000NRG24070620230922689 08/06/2023 Vaali Vaali 3623050WL021003 00468 UBIN0823333 668 04/07/2023 Account closed
227 TS3623050_080623APB_FTO_91448 3623050000NRG24070620230922697 08/06/2023 Lakshmi Lakshmi 3623050WL021003 00684 APGV0006303 557 04/07/2023 Aadhaar Number not Mapped to Account Number
228 TS3623050_080623APB_FTO_91448 3623050000NRG24070620230922700 08/06/2023 Chamti Chamti 3623050WL021003 00415 SBIN0006317 668 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TS3623050_080623APB_FTO_91448 3623050000NRG24070620230922707 08/06/2023 Baaba Baaba 3623050WL021003 00684 APGV0006282 668 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TS3623050_080623APB_FTO_91448 3623050000NRG24070620230922734 08/06/2023 Shamkar Shamkar 3623050WL021003 00415 SBIN0020426 668 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TS3623050_070723APB_FTO_127529 3623050000NRG24070720231157309 3408764765 07/07/2023 Saidaa Saidaa 3623050WL029527 00415 SBIN0015885 426 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TS3623050_070723FTO_127544 3623050000NRG24070720231158840 3408618178 07/07/2023 Saida Saida 3623050WL0029685 00468 UBIN0823333 461 14/07/2023 No Such Account
233 TS3623050_071123APB_FTO_234950 3623050000NRG24071120231297043 7969492892 07/11/2023 Saidaa Saidaa 3623050WL058810 00415 SBIN0020322 445 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TS3623050_071123APB_FTO_234950 3623050000NRG24071120231297052 7969492898 07/11/2023 jagan jagan 3623050WL058810 00415 SBIN0020322 297 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TS3623050_080523APB_FTO_47058 3623050000NRG24080520230401005 1495775816 08/05/2023 Mani charan Mani charan 3623050WL009379 00468 UBIN0912387 141 15/05/2023 Aadhaar Number not Mapped to Account Number
236 TS3623050_080623APB_FTO_91491 3623050000NRG24080620230929080 08/06/2023 Chinna Saidulu Chinna Saidulu 3623050WL021122 00415 SBIN0020322 1303 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TS3623050_030423APB_FTO_2932 3623050000NRG23030420231305448 1174156752 03/04/2023 balaji balaji 3623050WL090207 00688 FINO0000001 360 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TS3623050_030423FTO_3818 3623050000NRG23030420231307446 1173850577 03/04/2023 krishna krishna 3623050WL0090290 00688 FINO0000001 1094 03/05/2023 A/c Blocked or Frozen
239 TS3623050_030423APB_FTO_3808 3623050000NRG23030420231309688 1174232743 03/04/2023 Khaseem Khaseem 3623050WL090405 00415 SBIN0021956 90 03/05/2023 Aadhaar Number not Mapped to Account Number
240 TS3623050_040423APB_FTO_5385 3623050000NRG23030420231312489 1174485720 04/04/2023 Amji Amji 3623050WL090498 00710 SBIN0000DOP 652 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TS3623050_040423APB_FTO_5314 3623050000NRG23040420231314970 1174396096 04/04/2023 Nagalakshmi Nagalakshmi 3623050WL090600 00684 APGV0006214 756 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TS3623050_040423APB_FTO_5334 3623050000NRG23040420231321238 1174485998 04/04/2023 Aruna Aruna 3623050WL090831 00415 SBIN0020322 81 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TS3623050_040423APB_FTO_5380 3623050000NRG23040420231322908 1174295852 04/04/2023 balaji balaji 3623050WL090877 00688 FINO0000001 348 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TS3623050_040423APB_FTO_5380 3623050000NRG23040420231323329 1174295721 04/04/2023 Saidamma Saidamma 3623050WL090904 00415 SBIN0020426 483 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TS3623050_010623APB_FTO_81029 3623050000NRG24010620230821630 2312529046 01/06/2023 Saida Nayak Saida Nayak 3623050WL018507 00415 SBIN0020932 722 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TS3623050_010623APB_FTO_81029 3623050000NRG24010620230821711 2312529012 01/06/2023 Chandra Singh Chandra Singh 3623050WL018507 00691 IPOS0000001 867 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TS3623050_010623APB_FTO_80989 3623050000NRG24010620230827284 2313762764 01/06/2023 Beelya Beelya 3623050WL018648 00415 SBIN0021956 376 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TS3623050_010623APB_FTO_80989 3623050000NRG24010620230827381 2313762820 01/06/2023 Aruna Aruna 3623050WL018648 00415 SBIN0021956 627 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TS3623050_020623APB_FTO_82728 3623050000NRG24010620230831235 2312543192 02/06/2023 Raagya Raagya 3623050WL018777 00045 BARB0MIRYAL 782 08/06/2023 Aadhaar Number not Mapped to Account Number
250 TS3623050_020623APB_FTO_82853 3623050000NRG24010620230831320 2310964832 02/06/2023 Vaali Vaali 3623050WL018777 00684 APGV0006214 521 08/06/2023 Account closed
251 TS3623050_020623APB_FTO_82837 3623050000NRG24010620230831330 2312786424 02/06/2023 Chamti Chamti 3623050WL018777 00415 SBIN0006317 782 08/06/2023 Account closed
252 TS3623050_020623APB_FTO_82705 3623050000NRG24010620230831336 2312172535 02/06/2023 Baaba Baaba 3623050WL018777 00684 APGV0006282 782 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TS3623050_010923APB_FTO_177688 3623050000NRG24010920231256692 7327736656 01/09/2023 Saalla Saalla 3623050WL045908 00415 SBIN0021956 607 10/11/2023 Aadhaar Number not Mapped to Account Number
254 TS3623050_020523FTO_39205 3623050000NRG24020520230294290 1490020193 02/05/2023 Bojyaa Bojyaa 3623050WL007070 00415 SBIN0020322 690 12/05/2023 Account closed
255 TS3623050_020523APB_FTO_39344 3623050000NRG24020520230314264 1490815140 02/05/2023 balaji balaji 3623050WL007511 00688 FINO0000001 488 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TS3623050_020623APB_FTO_82858 3623050000NRG24020620230836788 2310693644 02/06/2023 kishan kishan 3623050WL018924 00415 SBIN0021956 864 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TS3623050_020623FTO_82652 3623050000NRG24020620230840253 2311805598 02/06/2023 Vemkatayya Vemkatayya 3623050WL019000 00415 SBIN0020322 1613 08/06/2023 Account closed
258 TS3623050_020623FTO_82652 3623050000NRG24020620230840255 2311805599 02/06/2023 Satyavati Satyavati 3623050WL019000 00415 SBIN0020322 207 08/06/2023 Account closed
259 TS3623050_020623FTO_82652 3623050000NRG24020620230840265 2311805597 02/06/2023 Mahesh Mahesh 3623050WL019000 00415 SBIN0020322 622 08/06/2023 Account closed
260 TS3623050_020623APB_FTO_82806 3623050000NRG24020620230844616 2310695502 02/06/2023 Nagalakshmi Nagalakshmi 3623050WL019073 00684 APGV0006214 754 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TS3623050_020623APB_FTO_82820 3623050000NRG24020620230846324 2310691179 02/06/2023 Dhanamma Dhanamma 3623050WL019106 00684 APGV0006214 767 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TS3623050_020623FTO_82652 3623050000NRG24020620230846397 2311805549 02/06/2023 Nagamma Nagamma 3623050WL019106 00684 APGV0006214 655 08/06/2023 No Such Account
263 TS3623050_020623APB_FTO_82735 3623050000NRG24020620230846492 2313955121 02/06/2023 Khaseem Khaseem 3623050WL019106 00468 UBIN0823333 1457 08/06/2023 Aadhaar Number not Mapped to Account Number
264 TS3623050_020623FTO_82652 3623050000NRG24020620230851889 2311805602 02/06/2023 Srinu Srinu 3623050WL019198 00415 SBIN0020322 1092 08/06/2023 Account closed
265 TS3623050_020823FTO_151848 3623050000NRG24020820231219631 7253859732 02/08/2023 Vignu Vignu 3623050WL0037744 00684 APGV0007193 1227 09/11/2023 No Such Account
266 TS3623050_040124APB_FTO_283883 3623050000NRG24030120241345582 9991051885 04/01/2024 Nagalakshmi Nagalakshmi 3623050WL070355 00684 APGV0006214 800 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TS3623050_030523APB_FTO_41120 3623050000NRG24030520230344704 1490811432 03/05/2023 Namda Namda 3623050WL008131 00415 SBIN0015885 700 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TS3623050_030523APB_FTO_41120 3623050000NRG24030520230344706 1490811433 03/05/2023 Sreenu Sreenu 3623050WL008131 00415 SBIN0015885 840 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TS3623050_030723FTO_122196 3623050000NRG24030720231141296 3373380588 03/07/2023 Badri Badri 3623050WL028279 00684 APGV0006214 288 13/07/2023 No Such Account
270 TS3623050_030723FTO_122196 3623050000NRG24030720231141320 3373380589 03/07/2023 balu balu 3623050WL028279 00684 APGV0006214 144 13/07/2023 No Such Account
271 TS3623050_030723APB_FTO_122218 3623050000NRG24030720231141356 3373560468 03/07/2023 Padma Padma 3623050WL028279 00688 FINO0000001 864 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TS3623050_030823APB_FTO_153202 3623050000NRG24030820231224526 7253735604 03/08/2023 HUSSAIN HUSSAIN 3623050WL038456 00437 TMBL0000358 168 09/11/2023 Aadhaar Number not Mapped to Account Number
273 TS3623050_030823APB_FTO_153202 3623050000NRG24030820231224596 7253735690 03/08/2023 Dhanalakshmi Dhanalakshmi 3623050WL038464 00684 APGV0006214 974 09/11/2023 Aadhaar Number not Mapped to Account Number
274 TS3623050_030823FTO_153201 3623050000NRG24030820231224611 7253864545 03/08/2023 Vignu Vignu 3623050WL038464 00684 APGV0005102 812 09/11/2023 No Such Account
275 TS3623050_040523APB_FTO_42784 3623050000NRG24040520230355734 1495283259 04/05/2023 Bamjaari Bamjaari 3623050WL008413 00710 SBIN0000DOP 759 15/05/2023 Account closed
276 TS3623050_040523APB_FTO_42784 3623050000NRG24040520230355756 1495283238 04/05/2023 Pattiraam Pattiraam 3623050WL008413 00415 SBIN0015885 633 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TS3623050_010823APB_FTO_147593 3623050000NRG24310720231215578 7253931451 01/08/2023 Namda Namda 3623050WL037001 00415 SBIN0015885 509 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TS3623050_010823APB_FTO_147593 3623050000NRG24310720231215595 7253931455 01/08/2023 Paarvati Paarvati 3623050WL037001 00415 SBIN0015885 509 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TS3623050_010823APB_FTO_147593 3623050000NRG24310720231215601 7253931456 01/08/2023 Ravi Ravi 3623050WL037001 00415 SBIN0015885 509 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TS3623050_010923FTO_177687 3623050000NRG24310820231256320 7326040917 01/09/2023 Venkatayya Venkatayya 3623050WL045812 00415 SBIN0020322 1360 10/11/2023 Account closed
281 TS3623050_010423APB_FTO_1898 3623050000NRG23010420231291455 1878798552 01/04/2023 Namda Namda 3623050WL089549 00415 SBIN0015885 455 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TS3623050_010423APB_FTO_1898 3623050000NRG23010420231291457 1878798553 01/04/2023 Sreenu Sreenu 3623050WL089549 00415 SBIN0015885 455 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TS3623050_010423FTO_1888 3623050000NRG23310320231280750 1879238738 01/04/2023 Saidaa Saidaa 3623050WL089020 00415 SBIN0020322 342 26/05/2023 Account closed
284 TS3623050_010224APB_FTO_301008 3623050000NRG24010220241371348 2150827064 01/02/2024 Hari Hari 3623050WL076758 00691 IPOS0000001 310 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TS3623050_010224APB_FTO_301008 3623050000NRG24010220241371450 2150827043 01/02/2024 Bamjaari Bamjaari 3623050WL076768 00176 IDIB000M305 202 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TS3623050_010224APB_FTO_301008 3623050000NRG24010220241371454 2150827160 01/02/2024 Saidaa Saidaa 3623050WL076768 00415 SBIN0020322 336 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TS3623050_010224APB_FTO_301008 3623050000NRG24010220241371458 2150827093 01/02/2024 Pattiraam Pattiraam 3623050WL076768 00415 SBIN0015885 336 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TS3623050_010224APB_FTO_301008 3623050000NRG24010220241371459 2150827183 01/02/2024 Gori Gori 3623050WL076768 00415 SBIN0020322 336 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TS3623050_010224APB_FTO_301008 3623050000NRG24010220241371481 2150827084 01/02/2024 jagan jagan 3623050WL076768 00177 IOBA0002351 67 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TS3623050_010324APB_FTO_325521 3623050000NRG24010320241484599 2937653512 01/03/2024 Hari Hari 3623050WL084616 00691 IPOS0000001 548 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TS3623050_010324APB_FTO_325521 3623050000NRG24010320241484649 2937653572 01/03/2024 HUSSAIN HUSSAIN 3623050WL084621 00437 TMBL0000358 853 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TS3623050_200324FTO_348139 3623050000NRG24070220241379446 2941720825 20/03/2024 Vignu Vignu 3623050WL0077708 00684 APGV0006243 1594 13/04/2024 No Such Account
293 TS3623050_180723FTO_136480 3623050000NRG24150720231181001 3661948075 18/07/2023 Bujji Bujji 3623050WL0031761 00684 APGV0006214 172 22/07/2023 Account closed
294 TS3623050_180723FTO_136480 3623050000NRG24150720231181012 3661948074 18/07/2023 Vignu Vignu 3623050WL0031764 00684 APGV0006214 135 22/07/2023 No Such Account
295 TS3623050_190224APB_FTO_313604 3623050000NRG24160220241407178 2925168487 19/02/2024 LAVURI KAMILEE LAVURI KAMILEE 3623050WL080000 00415 SBIN0021956 1632 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TS3623050_190224APB_FTO_313604 3623050000NRG24160220241410794 2925168476 19/02/2024 Ciliki Ciliki 3623050WL080281 00415 SBIN0020322 308 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TS3623050_190224APB_FTO_313604 3623050000NRG24160220241410823 2925168433 19/02/2024 Shankar Shankar 3623050WL080281 00415 SBIN0006317 247 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TS3623050_190224APB_FTO_313604 3623050000NRG24160220241410913 2925168521 19/02/2024 Sreenu Sreenu 3623050WL080291 00415 SBIN0020322 246 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TS3623050_190224APB_FTO_313604 3623050000NRG24160220241411637 2925168434 19/02/2024 Saida Nayak Saida Nayak 3623050WL080386 00415 SBIN0021956 1632 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TS3623050_190623APB_FTO_105440 3623050000NRG24170620231044751 19/06/2023 Kamili Kamili 3623050WL024131 00415 SBIN0006317 277 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TS3623050_180523FTO_60557 3623050000NRG24180520230582822 1856013318 18/05/2023 Maartamma Maartamma 3623050WL013268 00415 SBIN0020322 339 25/05/2023 Account closed
302 TS3623050_180523FTO_60557 3623050000NRG24180520230582869 1856013317 18/05/2023 Sugunamma Sugunamma 3623050WL013268 00415 SBIN0020322 509 25/05/2023 Account closed
303 TS3623050_200523FTO_64026 3623050000NRG24180520230583591 1856095054 20/05/2023 Bujji Bujji 3623050WL0013303 00684 APGV0006214 610 25/05/2023 Account closed
304 TS3623050_200523FTO_64026 3623050000NRG24180520230583827 1856095055 20/05/2023 Bujji Bujji 3623050WL0013304 00684 APGV0006214 172 25/05/2023 Account closed
305 TS3623050_180523APB_FTO_60752 3623050000NRG24180520230594871 1856930095 18/05/2023 ravi ravi 3623050WL013554 00415 SBIN0020426 203 25/05/2023 Account closed
306 TS3623050_180523APB_FTO_60783 3623050000NRG24180520230595988 1856834292 18/05/2023 balaji balaji 3623050WL013594 00688 FINO0001112 503 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TS3623050_180523APB_FTO_60671 3623050000NRG24180520230596608 1857121467 18/05/2023 Nagalakshmi Nagalakshmi 3623050WL013604 00684 APGV0006214 603 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TS3623050_190523APB_FTO_62442 3623050000NRG24180520230598140 1858200655 19/05/2023 Dhanavath anji Dhanavath anji 3623050WL013651 00468 UBIN0803570 1280 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TS3623050_190324APB_FTO_344717 3623050000NRG24190320241590038 2942703136 19/03/2024 Saidulu Saidulu 3623050WL089373 00684 APGV0006214 227 13/04/2024 Participant not mapped to the product
310 TS3623050_190324APB_FTO_344717 3623050000NRG24190320241590047 2942703071 19/03/2024 LAVURI KAMILEE LAVURI KAMILEE 3623050WL089373 00415 SBIN0021956 379 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TS3623050_200324APB_FTO_348130 3623050000NRG24190320241597866 2939279388 20/03/2024 Saidaa Saidaa 3623050WL089667 00415 SBIN0015885 203 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TS3623050_190523APB_FTO_62480 3623050000NRG24190520230610607 1858411644 19/05/2023 Bamjaari Bamjaari 3623050WL013929 00684 APGV0006214 697 25/05/2023 Account closed
313 TS3623050_190523APB_FTO_62490 3623050000NRG24190520230610628 1858820390 19/05/2023 Pattiraam Pattiraam 3623050WL013929 00415 SBIN0015885 872 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TS3623050_190523FTO_62430 3623050000NRG24190520230610695 1858126453 19/05/2023 Bodi Bodi 3623050WL013929 00415 SBIN0020426 349 25/05/2023 Account closed
315 TS3623050_190723FTO_137713 3623050000NRG24190720231188668 3955682536 19/07/2023 Lakshminarsamma Lakshminarsamma 3623050WL0032708 00415 SBIN0021956 657 28/07/2023 Account closed
316 TS3623050_190723APB_FTO_137712 3623050000NRG24190720231191309 3955189569 19/07/2023 Pattiraam Pattiraam 3623050WL033138 00415 SBIN0015885 326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TS3623050_190723APB_FTO_137712 3623050000NRG24190720231191311 3955189588 19/07/2023 jagan jagan 3623050WL033138 00415 SBIN0020322 326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TS3623050_210224APB_FTO_316535 3623050000NRG24200220241421855 2922744932 21/02/2024 Chinna Saidulu Chinna Saidulu 3623050WL081135 00165 IBKL0001640 750 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TS3623050_200224APB_FTO_315512 3623050000NRG24200220241422086 2922869189 20/02/2024 Saidaa Saidaa 3623050WL081165 00415 SBIN0015885 306 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TS3623050_200324FTO_348139 3623050000NRG24200320241600430 2941720829 20/03/2024 Salli Salli 3623050WL0089772 00415 SBIN0021956 799 13/04/2024 No Such Account
321 TS3623050_200324APB_FTO_348130 3623050000NRG24200320241604326 2939279317 20/03/2024 Madhu Madhu 3623050WL089865 00468 UBIN0817872 552 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TS3623050_200324APB_FTO_348130 3623050000NRG24200320241604692 2939279270 20/03/2024 Chinna Saidulu Chinna Saidulu 3623050WL089887 00165 IBKL0001640 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TS3623050_200324APB_FTO_348130 3623050000NRG24200320241604712 2939279210 20/03/2024 Samala Raadhamma Samala Raadhamma 3623050WL089887 00354 PUNB0658800 1633 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TS3623050_200324APB_FTO_348130 3623050000NRG24200320241607008 2939279183 20/03/2024 Ciliki Ciliki 3623050WL089981 00415 SBIN0020322 196 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TS3623050_200324APB_FTO_348130 3623050000NRG24200320241607058 2939279282 20/03/2024 Shankar Shankar 3623050WL089981 00415 SBIN0006317 492 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TS3623050_200423FTO_23112 3623050000NRG24200420230153812 1486638043 20/04/2023 Bikki Bikki 3623050WL003834 00684 APGV0006214 302 12/05/2023 No Such Account
327 TS3623050_200423APB_FTO_23119 3623050000NRG24200420230153921 1488903735 20/04/2023 balaji balaji 3623050WL003834 00688 FINO0000001 454 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TS3623050_200523FTO_63875 3623050000NRG24200520230618431 1860211640 20/05/2023 Bulli Bulli 3623050WL014142 00684 APGV0006214 246 25/05/2023 Account closed
329 TS3623050_200523FTO_63875 3623050000NRG24200520230618855 1860211600 20/05/2023 SIDHU SIDHU 3623050WL014145 00415 SBIN0006317 140 25/05/2023 No Such Account
330 TS3623050_200523FTO_64026 3623050000NRG24200520230618934 1856095052 20/05/2023 Bamjaari Bamjaari 3623050WL0014147 00684 APGV0006214 759 25/05/2023 No Such Account
331 TS3623050_200523FTO_64026 3623050000NRG24200520230618938 1856095069 20/05/2023 Bodi Bodi 3623050WL0014147 00415 SBIN0020426 378 25/05/2023 Account closed
332 TS3623050_200523FTO_64026 3623050000NRG24200520230618940 1856095053 20/05/2023 Bamjaari Bamjaari 3623050WL0014147 00684 APGV0006214 630 25/05/2023 No Such Account
333 TS3623050_200523FTO_63875 3623050000NRG24200520230622093 1860211631 20/05/2023 Somlaa Somlaa 3623050WL014218 00415 SBIN0021956 801 25/05/2023 No Such Account
334 TS3623050_200523APB_FTO_63972 3623050000NRG24200520230622154 1856845794 20/05/2023 Sreenu Sreenu 3623050WL014218 00415 SBIN0020426 641 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TS3623050_200523APB_FTO_63972 3623050000NRG24200520230622155 1856845833 20/05/2023 Baali Baali 3623050WL014218 00415 SBIN0021956 641 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TS3623050_200523FTO_63875 3623050000NRG24200520230623043 1860211598 20/05/2023 Srinu Srinu 3623050WL014249 00415 SBIN0020322 232 25/05/2023 Account closed
337 TS3623050_200523FTO_63875 3623050000NRG24200520230623187 1860211585 20/05/2023 parvati parvati 3623050WL014249 00415 SBIN0015885 464 25/05/2023 Account closed
338 TS3623050_200523APB_FTO_63994 3623050000NRG24200520230623234 1857074715 20/05/2023 Bharati Bharati 3623050WL014249 00415 SBIN0020322 232 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TS3623050_200623APB_FTO_106813 3623050000NRG24200620231052257 20/06/2023 Mani Mani 3623050WL024466 00468 UBIN0823333 307 04/07/2023 Aadhaar Number not Mapped to Account Number
340 TS3623050_200623APB_FTO_106813 3623050000NRG24200620231052359 20/06/2023 Yadagiri Yadagiri 3623050WL024466 00415 SBIN0015885 512 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TS3623050_200623APB_FTO_106813 3623050000NRG24200620231052520 20/06/2023 Somamma Somamma 3623050WL024466 00468 UBIN0823333 409 04/07/2023 Aadhaar Number not Mapped to Account Number
342 TS3623050_201023APB_FTO_219202 3623050000NRG24201020231287327 7325904021 20/10/2023 Annapoorna Annapoorna 3623050WL055501 00415 SBIN0062204 212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TS3623050_201023APB_FTO_219202 3623050000NRG24201020231287343 7325904022 20/10/2023 Seetaa Seetaa 3623050WL055501 00415 SBIN0021956 212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TS3623050_210224APB_FTO_316535 3623050000NRG24210220241429753 2922744886 21/02/2024 Padma Padma 3623050WL081658 00415 SBIN0006317 133 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TS3623050_210224APB_FTO_316535 3623050000NRG24210220241431136 2922745045 21/02/2024 Saidamma Saidamma 3623050WL081741 00415 SBIN0020322 429 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TS3623050_210224APB_FTO_316535 3623050000NRG24210220241431147 2922744933 21/02/2024 Chinna Saidulu Chinna Saidulu 3623050WL081741 00165 IBKL0001640 572 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TS3623050_210224APB_FTO_316535 3623050000NRG24210220241431705 2922744843 21/02/2024 Madhu Madhu 3623050WL081764 00468 UBIN0817872 152 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TS3623050_210224APB_FTO_316535 3623050000NRG24210220241431938 2922744825 21/02/2024 Hari Hari 3623050WL081778 00691 IPOS0000001 1022 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TS3623050_210224APB_FTO_316535 3623050000NRG24210220241433250 2922745064 21/02/2024 LAVURI KAMILEE LAVURI KAMILEE 3623050WL081891 00415 SBIN0021956 1632 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TS3623050_210324APB_FTO_349529 3623050000NRG24210320241620108 2943036179 21/03/2024 Hussain Hussain 3623050WL090566 00462 UCBA0003174 381 16/04/2024 Unclaimed/DEAF accounts
351 TS3623050_210423APB_FTO_24663 3623050000NRG24210420230159348 1487659826 21/04/2023 Mani Mani 3623050WL004004 00468 UBIN0823333 181 12/05/2023 Aadhaar Number not Mapped to Account Number
352 TS3623050_210423APB_FTO_24658 3623050000NRG24210420230168260 1487549660 21/04/2023 Dhanavath anji Dhanavath anji 3623050WL004214 00468 UBIN0912387 1260 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TS3623050_220224APB_FTO_317726 3623050000NRG24220220241435450 2924924623 22/02/2024 Saida Nayak Saida Nayak 3623050WL082048 00415 SBIN0021956 1632 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TS3623050_220224APB_FTO_317726 3623050000NRG24220220241438300 2924924734 22/02/2024 Sudhakar Sudhakar 3623050WL082207 00468 UBIN0823333 345 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TS3623050_220623APB_FTO_109779 3623050000NRG24220620231074254 22/06/2023 Beelya Beelya 3623050WL025229 00415 SBIN0021956 477 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TS3623050_220623APB_FTO_109779 3623050000NRG24220620231080772 22/06/2023 Dariyamma Dariyamma 3623050WL025447 00415 SBIN0006317 732 04/07/2023 A/c Blocked or Frozen
357 TS3623050_010324APB_FTO_325521 3623050000NRG24290220241478816 2937653565 01/03/2024 raja raja 3623050WL084344 00415 SBIN0006317 67 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TS3623050_010224APB_FTO_301008 3623050000NRG24310120241369739 2150827087 01/02/2024 Saida Nayak Saida Nayak 3623050WL076496 00415 SBIN0021956 528 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TS3623050_010224APB_FTO_301008 3623050000NRG24310120241369740 2150827088 01/02/2024 Saida Nayak Saida Nayak 3623050WL076496 00415 SBIN0021956 1088 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TS3623050_250823FTO_170547 3623050000NRG23070620231345916 7253825187 25/08/2023 krishna krishna 3623050WL0092407 00688 FINO0000001 1094 09/11/2023 A/c Blocked or Frozen
361 TS3623050_250823FTO_170547 3623050000NRG23070620231345917 7253825185 25/08/2023 rama rao rama rao 3623050WL0092407 00684 APGV0006214 610 09/11/2023 No Such Account
362 TS3623050_250823FTO_170547 3623050000NRG23230620231346018 7253825186 25/08/2023 krishna krishna 3623050WL0092438 00688 FINO0000001 349 09/11/2023 A/c Blocked or Frozen
363 TS3623050_260124FTO_296468 3623050000NRG24160120241352758 2145837179 26/01/2024 Saalla Saalla 3623050WL0072274 00710 SBIN0000DOP 607 25/03/2024 No Such Account
364 TS3623050_260124FTO_296468 3623050000NRG24160120241352759 2145837180 26/01/2024 Saalla Saalla 3623050WL0072274 00710 SBIN0000DOP 598 25/03/2024 No Such Account
365 TS3623050_260124FTO_296468 3623050000NRG24160120241352760 2145837181 26/01/2024 Saalla Saalla 3623050WL0072274 00710 SBIN0000DOP 340 25/03/2024 No Such Account
366 TS3623050_220623APB_FTO_109779 3623050000NRG24220620231084549 22/06/2023 Caavali Caavali 3623050WL025550 00468 UBIN0823333 727 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TS3623050_230224APB_FTO_318887 3623050000NRG24230220241442517 2925175384 23/02/2024 Vahedaa Vahedaa 3623050WL082406 00415 SBIN0020426 187 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TS3623050_230224APB_FTO_318887 3623050000NRG24230220241442579 2925175373 23/02/2024 Sreenu Sreenu 3623050WL082407 00415 SBIN0020322 308 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TS3623050_230324APB_FTO_352474 3623050000NRG24230320241638848 2942101678 23/03/2024 Sreenivaas Reddi Sreenivaas Reddi 3623050WL091151 00684 APGV0006214 558 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TS3623050_230324APB_FTO_352474 3623050000NRG24230320241638888 2942101699 23/03/2024 Nagalakshmi Nagalakshmi 3623050WL091151 00684 APGV0006214 558 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TS3623050_230623FTO_111031 3623050000NRG24230620231090792 23/06/2023 Bikki Bikki 3623050WL025762 00468 UBIN0823333 503 04/07/2023 No Such Account
372 TS3623050_230623FTO_111031 3623050000NRG24230620231090846 23/06/2023 Lakshma Lakshma 3623050WL025762 00684 APGV0006214 168 04/07/2023 Account closed
373 TS3623050_230623FTO_111031 3623050000NRG24230620231090870 23/06/2023 Lakshminarsamma Lakshminarsamma 3623050WL025762 00415 SBIN0020322 1005 04/07/2023 Account closed
374 TS3623050_230623FTO_111031 3623050000NRG24230620231092506 23/06/2023 Srinu Srinu 3623050WL025883 00415 SBIN0021956 411 04/07/2023 Account closed
375 TS3623050_250823FTO_170544 3623050000NRG24230820231248593 7256317829 25/08/2023 Saida Saida 3623050WL0043656 00468 UBIN0823333 461 09/11/2023 No Such Account
376 TS3623050_250823FTO_170544 3623050000NRG24230820231248594 7256317824 25/08/2023 Bujji Bujji 3623050WL0043656 00684 APGV0006214 172 09/11/2023 Account closed
377 TS3623050_250823FTO_170544 3623050000NRG24230820231248595 7256317825 25/08/2023 Bujji Bujji 3623050WL0043657 00684 APGV0006214 610 09/11/2023 Account closed
378 TS3623050_231123FTO_249329 3623050000NRG24231120231314715 9911123965 23/11/2023 Vignu Vignu 3623050WL062854 00684 APGV0006214 1594 01/02/2024 No Such Account
379 TS3623050_250523APB_FTO_70176 3623050000NRG24240520230685307 1945415112 25/05/2023 Namda Namda 3623050WL015564 00415 SBIN0015885 540 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TS3623050_250523APB_FTO_70176 3623050000NRG24240520230685309 1945415113 25/05/2023 Sreenu Sreenu 3623050WL015564 00415 SBIN0015885 675 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TS3623050_250523APB_FTO_70226 3623050000NRG24240520230685790 1945411591 25/05/2023 kishan kishan 3623050WL015573 00227 KVBL0001491 782 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TS3623050_250523APB_FTO_70147 3623050000NRG24240520230689409 1946375011 25/05/2023 Chandra Singh Chandra Singh 3623050WL015656 00691 IPOS0000001 602 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TS3623050_240623APB_FTO_112386 3623050000NRG24240620231096155 24/06/2023 Kamili Kamili 3623050WL026034 00415 SBIN0006317 512 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TS3623050_250723APB_FTO_142992 3623050000NRG24240720231199411 4008932759 25/07/2023 Saida Nayak Saida Nayak 3623050WL034552 00415 SBIN0021956 231 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TS3623050_250723APB_FTO_142992 3623050000NRG24240720231200896 4008932767 25/07/2023 Pattiraam Pattiraam 3623050WL034769 00415 SBIN0015885 326 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TS3623050_250723APB_FTO_142992 3623050000NRG24240720231200898 4008932847 25/07/2023 jagan jagan 3623050WL034769 00415 SBIN0020322 326 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TS3623050_241123FTO_250234 3623050000NRG24241120231315147 9016368373 24/11/2023 Pool Simg Pool Simg 3623050WL062954 00684 APGV0006214 158 01/01/2024 No Such Account
388 TS3623050_250423APB_FTO_28086 3623050000NRG24250420230199494 1488788188 25/04/2023 Khaseem Khaseem 3623050WL004871 00415 SBIN0021956 131 12/05/2023 Aadhaar Number not Mapped to Account Number
389 TS3623050_250423FTO_27995 3623050000NRG24250420230213417 1487071841 25/04/2023 Bojyaa Bojyaa 3623050WL005112 00415 SBIN0020322 879 12/05/2023 Account closed
390 TS3623050_250423FTO_27995 3623050000NRG24250420230213540 1487071853 25/04/2023 rajyalakshmi rajyalakshmi 3623050WL005117 00415 SBIN0020426 855 12/05/2023 Account closed
391 TS3623050_250523APB_FTO_70176 3623050000NRG24250520230693057 1945415304 25/05/2023 Nagalakshmi Nagalakshmi 3623050WL015734 00684 APGV0006214 861 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TS3623050_250523FTO_69713 3623050000NRG24250520230693389 1943773498 25/05/2023 thlisiram thlisiram 3623050WL015739 00710 SBIN0000DOP 742 30/05/2023 No Such Account
393 TS3623050_250523FTO_69713 3623050000NRG24250520230693528 1943773544 25/05/2023 Bandri Bandri 3623050WL015739 00415 SBIN0020322 594 30/05/2023 Account closed
394 TS3623050_250523APB_FTO_70815 3623050000NRG24250520230699613 1980327517 25/05/2023 Dhanamma Dhanamma 3623050WL015861 00684 APGV0006214 440 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TS3623050_250523APB_FTO_70737 3623050000NRG24250520230699700 1978118212 25/05/2023 Khaseem Khaseem 3623050WL015861 00415 SBIN0021956 1416 31/05/2023 Aadhaar Number not Mapped to Account Number
396 TS3623050_250523APB_FTO_70103 3623050000NRG24250520230701842 1942864374 25/05/2023 Sreenu Sreenu 3623050WL015904 00684 APGV0006214 305 30/05/2023 Account Holder Expired
397 TS3623050_250523FTO_69713 3623050000NRG24250520230701856 1943773474 25/05/2023 kumar kumar 3623050WL015904 00684 APGV0006214 458 30/05/2023 No Such Account
398 TS3623050_250523APB_FTO_70802 3623050000NRG24250520230704726 1978115156 25/05/2023 Vaali Vaali 3623050WL015967 00684 APGV0006214 393 31/05/2023 Account closed
399 TS3623050_250523APB_FTO_70771 3623050000NRG24250520230705784 1980439878 25/05/2023 Aruna Aruna 3623050WL015985 00415 SBIN0021956 493 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TS3623050_250523APB_FTO_70802 3623050000NRG24250520230705850 1978115003 25/05/2023 rama rao rama rao 3623050WL015986 00684 APGV0006214 501 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TS3623050_250523FTO_70049 3623050000NRG24250520230705976 1944489424 25/05/2023 Maartamma Maartamma 3623050WL015986 00415 SBIN0020322 607 30/05/2023 Account closed
402 TS3623050_250523FTO_70049 3623050000NRG24250520230706074 1944489421 25/05/2023 Sugunamma Sugunamma 3623050WL015986 00415 SBIN0020322 455 30/05/2023 Account closed
403 TS3623050_250723FTO_142981 3623050000NRG24250720231204775 4006249319 25/07/2023 Vignu Vignu 3623050WL035361 00684 APGV0006214 1227 29/07/2023 No Such Account
404 TS3623050_260324APB_FTO_354291 3623050000NRG24260320241649000 2942724303 26/03/2024 Sreenu Sreenu 3623050WL091508 00415 SBIN0020322 145 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TS3623050_260324APB_FTO_354291 3623050000NRG24260320241649914 2942723995 26/03/2024 narsamma narsamma 3623050WL091528 00684 APGV0006214 471 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TS3623050_260324APB_FTO_354291 3623050000NRG24260320241651515 2942724168 26/03/2024 Saidamma Saidamma 3623050WL091594 00415 SBIN0020322 420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TS3623050_260324APB_FTO_354291 3623050000NRG24260320241651522 2942723994 26/03/2024 Chinna Saidulu Chinna Saidulu 3623050WL091594 00165 IBKL0001640 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TS3623050_260324APB_FTO_354291 3623050000NRG24260320241651549 2942724256 26/03/2024 Samala Raadhamma Samala Raadhamma 3623050WL091594 00354 PUNB0658800 1363 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TS3623050_260423APB_FTO_29537 3623050000NRG24260420230217538 1490789692 26/04/2023 balaji balaji 3623050WL005232 00688 FINO0000001 250 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TS3623050_260423APB_FTO_29573 3623050000NRG24260420230228010 1490222143 26/04/2023 Nagalakshmi Nagalakshmi 3623050WL005423 00684 APGV0006214 497 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TS3623050_260523FTO_72163 3623050000NRG23150520231345447 1980225216 26/05/2023 Naagaraju Naagaraju 3623050WL0092207 00468 UBIN0823333 1542 31/05/2023 A/c Blocked or Frozen
412 TS3623050_260523FTO_72163 3623050000NRG23150520231345451 1980225215 26/05/2023 Lakshmamma Lakshmamma 3623050WL0092209 00045 BARB0MIRYAL 119 31/05/2023 No Such Account
413 TS3623050_260523FTO_72163 3623050000NRG23250520231345770 1980225217 26/05/2023 Aruna Aruna 3623050WL0092353 00415 SBIN0021956 81 31/05/2023 Account closed
414 TS3623050_260523FTO_72151 3623050000NRG24240520230673031 1977646064 26/05/2023 Srinu Srinu 3623050WL0015330 00415 SBIN0020322 125 31/05/2023 Account closed
415 TS3623050_260523FTO_72151 3623050000NRG24240520230673032 1977646082 26/05/2023 parvati parvati 3623050WL0015330 00415 SBIN0015885 590 31/05/2023 Account closed
416 TS3623050_260523FTO_72151 3623050000NRG24240520230673033 1977646066 26/05/2023 Bharati Bharati 3623050WL0015330 00415 SBIN0020322 393 31/05/2023 Account closed
417 TS3623050_260523FTO_72151 3623050000NRG24240520230673073 1977646084 26/05/2023 Champla Naayak Champla Naayak 3623050WL0015335 00415 SBIN0020322 119 31/05/2023 Account closed
418 TS3623050_260523FTO_72151 3623050000NRG24250520230695514 1977646078 26/05/2023 Hussain Hussain 3623050WL0015782 00415 SBIN0006293 472 31/05/2023 Unclaimed/DEAF accounts
419 TS3623050_260523FTO_72151 3623050000NRG24250520230695515 1977646079 26/05/2023 Hussain Hussain 3623050WL0015782 00415 SBIN0006293 584 31/05/2023 Unclaimed/DEAF accounts
420 TS3623050_260423FTO_29478 3623050000NRG24260420230226287 1489880936 26/04/2023 Ciliki Ciliki 3623050WL005381 00415 SBIN0020322 439 12/05/2023 Account closed
421 TS3623050_260423FTO_29754 3623050000NRG24260420230240057 1487182708 26/04/2023 Srinu Srinu 3623050WL005697 00415 SBIN0021956 125 12/05/2023 Account closed
422 TS3623050_260423APB_FTO_29767 3623050000NRG24260420230240139 1490240978 26/04/2023 Dhanavath anji Dhanavath anji 3623050WL005698 00468 UBIN0912387 598 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TS3623050_260523FTO_72151 3623050000NRG24260520230711108 1977646063 26/05/2023 Srinu Srinu 3623050WL0016117 00415 SBIN0020322 592 31/05/2023 Account closed
424 TS3623050_260523FTO_72151 3623050000NRG24260520230711109 1977646081 26/05/2023 parvati parvati 3623050WL0016117 00415 SBIN0015885 710 31/05/2023 Account closed
425 TS3623050_260523FTO_72151 3623050000NRG24260520230711110 1977646065 26/05/2023 Bharati Bharati 3623050WL0016117 00415 SBIN0020322 592 31/05/2023 Account closed
426 TS3623050_260523FTO_72121 3623050000NRG24260520230717452 1980221746 26/05/2023 Vemkatayya Vemkatayya 3623050WL016256 00415 SBIN0020322 1080 31/05/2023 Account closed
427 TS3623050_290523FTO_75829 3623050000NRG24260520230727452 2017436761 29/05/2023 Bulli Bulli 3623050WL016535 00684 APGV0006214 136 01/06/2023 Account closed
428 TS3623050_280523FTO_74477 3623050000NRG24260520230727791 1980262871 28/05/2023 parvati parvati 3623050WL016536 00415 SBIN0015885 513 31/05/2023 Account closed
429 TS3623050_270523APB_FTO_74075 3623050000NRG24260520230727826 1978520063 27/05/2023 Bharati Bharati 3623050WL016536 00415 SBIN0020322 642 31/05/2023 Account closed
430 TS3623050_270523APB_FTO_74075 3623050000NRG24260520230727859 1978520022 27/05/2023 Kamili Kamili 3623050WL016536 00415 SBIN0006317 385 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TS3623050_260623APB_FTO_113667 3623050000NRG24260620231101567 2985874897 26/06/2023 Somamma Somamma 3623050WL026219 00468 UBIN0823333 671 05/07/2023 Aadhaar Number not Mapped to Account Number
432 TS3623050_260623APB_FTO_113667 3623050000NRG24260620231103417 26/06/2023 Seetaa Seetaa 3623050WL026279 00415 SBIN0006317 286 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TS3623050_260623APB_FTO_113667 3623050000NRG24260620231103592 26/06/2023 mangti mangti 3623050WL026279 00415 SBIN0006317 143 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TS3623050_260623FTO_113643 3623050000NRG24260620231103625 26/06/2023 Mathru Mathru 3623050WL026279 00710 SBIN0000DOP 716 04/07/2023 No Such Account
435 TS3623050_260623APB_FTO_113667 3623050000NRG24260620231105086 26/06/2023 Tavoorya Tavoorya 3623050WL026336 00468 UBIN0912387 997 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TS3623050_260623FTO_113643 3623050000NRG24260620231105156 26/06/2023 Badri Badri 3623050WL026338 00684 APGV0006214 211 04/07/2023 No Such Account
437 TS3623050_260623FTO_113643 3623050000NRG24260620231105181 26/06/2023 balu balu 3623050WL026338 00684 APGV0006214 422 04/07/2023 No Such Account
438 TS3623050_260623FTO_113643 3623050000NRG24260620231105186 26/06/2023 balu balu 3623050WL026338 00684 APGV0006214 633 04/07/2023 No Such Account
439 TS3623050_260623APB_FTO_113667 3623050000NRG24260620231105220 26/06/2023 Padma Padma 3623050WL026338 00688 FINO0000001 844 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TS3623050_260623FTO_113643 3623050000NRG24260620231105229 26/06/2023 hamsa hamsa 3623050WL026338 00684 APGV0006214 422 04/07/2023 No Such Account
441 TS3623050_260723FTO_144277 3623050000NRG24260720231208903 4006237564 26/07/2023 Alivelu Alivelu 3623050WL0035910 00415 SBIN0021956 84 29/07/2023 Account closed
442 TS3623050_260723FTO_144277 3623050000NRG24260720231208904 4006237565 26/07/2023 Alivelu Alivelu 3623050WL0035910 00415 SBIN0021956 698 29/07/2023 Account closed
443 TS3623050_260723FTO_144277 3623050000NRG24260720231208924 4006237559 26/07/2023 Dasili Dasili 3623050WL0035914 00415 SBIN0021956 632 29/07/2023 Account closed
444 TS3623050_260723FTO_144277 3623050000NRG24260720231208925 4006237560 26/07/2023 Dasili Dasili 3623050WL0035914 00415 SBIN0021956 309 29/07/2023 Account closed
445 TS3623050_260723FTO_144277 3623050000NRG24260720231208926 4006237561 26/07/2023 Dasili Dasili 3623050WL0035914 00415 SBIN0021956 174 29/07/2023 Account closed
446 TS3623050_260723FTO_144277 3623050000NRG24260720231208927 4006237562 26/07/2023 mangti mangti 3623050WL0035914 00415 SBIN0021956 174 29/07/2023 Account closed
447 TS3623050_260723FTO_144277 3623050000NRG24260720231208928 4006237563 26/07/2023 mangti mangti 3623050WL0035914 00415 SBIN0021956 143 29/07/2023 Account closed
448 TS3623050_270523APB_FTO_74093 3623050000NRG24270520230732534 1978534435 27/05/2023 Mani charan Mani charan 3623050WL016664 00415 SBIN0021956 228 31/05/2023 Aadhaar Number not Mapped to Account Number
449 TS3623050_270723FTO_145045 3623050000NRG24270720231208961 4048016046 27/07/2023 Vignu Vignu 3623050WL0035924 00684 APGV0007193 135 01/08/2023 No Such Account
450 TS3623050_270723FTO_145045 3623050000NRG24270720231209303 4048016043 27/07/2023 balu balu 3623050WL0035962 00415 SBIN0020322 422 01/08/2023 No Such Account
451 TS3623050_270723FTO_145045 3623050000NRG24270720231210718 4048016045 27/07/2023 Saida Saida 3623050WL0036126 00468 UBIN0802085 461 01/08/2023 No Such Account
452 TS3623050_270723FTO_145045 3623050000NRG24270720231210719 4048016031 27/07/2023 Bujji Bujji 3623050WL0036126 00684 APGV0006243 172 01/08/2023 Account closed
453 TS3623050_270723FTO_145045 3623050000NRG24270720231210720 4048016032 27/07/2023 Bujji Bujji 3623050WL0036127 00684 APGV0006243 610 01/08/2023 Account closed
454 TS3623050_280224APB_FTO_323221 3623050000NRG24280220241468676 2941526375 28/02/2024 Saidamma Saidamma 3623050WL083764 00415 SBIN0020322 634 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TS3623050_280224APB_FTO_323221 3623050000NRG24280220241468680 2941526318 28/02/2024 Chinna Saidulu Chinna Saidulu 3623050WL083764 00165 IBKL0001640 634 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TS3623050_280224APB_FTO_323206 3623050000NRG24280220241473113 2938577578 28/02/2024 Padma Padma 3623050WL083996 00415 SBIN0006317 95 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TS3623050_280224APB_FTO_323216 3623050000NRG24280220241473290 2938579330 28/02/2024 LAVURI KAMILEE LAVURI KAMILEE 3623050WL084004 00415 SBIN0021956 1632 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TS3623050_280224APB_FTO_323221 3623050000NRG24280220241473298 2941526311 28/02/2024 Saida Nayak Saida Nayak 3623050WL084009 00415 SBIN0021956 1632 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TS3623050_280224APB_FTO_323229 3623050000NRG24280220241473408 2937347688 28/02/2024 Sudhakar Sudhakar 3623050WL084019 00468 UBIN0823333 123 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TS3623050_280324APB_FTO_357034 3623050000NRG24280320241677273 3039680835 28/03/2024 Hussain Hussain 3623050WL092477 00462 UCBA0003174 179 18/04/2024 Unclaimed/DEAF accounts
461 TS3623050_280324APB_FTO_357003 3623050000NRG24280320241679180 3039810690 28/03/2024 LAVURI KAMILEE LAVURI KAMILEE 3623050WL092525 00415 SBIN0021956 1632 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TS3623050_280324APB_FTO_357034 3623050000NRG24280320241679360 3039680880 28/03/2024 Salli Salli 3623050WL092529 00415 SBIN0021956 318 18/04/2024 Aadhaar Number not Mapped to Account Number
463 TS3623050_280324APB_FTO_357034 3623050000NRG24280320241679392 3039680852 28/03/2024 Saidaa Saidaa 3623050WL092529 00415 SBIN0015885 318 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TS3623050_280324APB_FTO_357003 3623050000NRG24280320241680320 3039810606 28/03/2024 Munothu Ravi Munothu Ravi 3623050WL092564 00688 FINO0001112 960 18/04/2024 A/c Blocked or Frozen
465 TS3623050_280324APB_FTO_357003 3623050000NRG24280320241680530 3039810607 28/03/2024 Munothu Ravi Munothu Ravi 3623050WL092566 00688 FINO0001112 800 18/04/2024 A/c Blocked or Frozen
466 TS3623050_280324APB_FTO_357034 3623050000NRG24280320241680716 3039680841 28/03/2024 Samjeeva Reddi Samjeeva Reddi 3623050WL092570 00415 SBIN0015885 468 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TS3623050_280324APB_FTO_357003 3623050000NRG24280320241680722 3039810556 28/03/2024 Sreenivaas Reddi Sreenivaas Reddi 3623050WL092570 00684 APGV0006214 675 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TS3623050_280324APB_FTO_357003 3623050000NRG24280320241680755 3039810852 28/03/2024 Nagalakshmi Nagalakshmi 3623050WL092570 00684 APGV0006214 477 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TS3623050_280623FTO_116424 3623050000NRG24280620231121596 3064338054 28/06/2023 Sovamma Sovamma 3623050WL027062 00415 SBIN0020322 736 05/07/2023 Account closed
470 TS3623050_280623FTO_116489 3623050000NRG24280620231124704 3064754807 28/06/2023 Bojya Bojya 3623050WL027162 00415 SBIN0020322 448 05/07/2023 Account closed
471 TS3623050_280623FTO_116489 3623050000NRG24280620231124738 3064754806 28/06/2023 Lakshminarsamma Lakshminarsamma 3623050WL027162 00415 SBIN0020322 657 05/07/2023 Account closed
472 TS3623050_280623APB_FTO_116504 3623050000NRG24280620231126322 3065814722 28/06/2023 Alivelu Alivelu 3623050WL027199 00415 SBIN0020322 84 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TS3623050_290423FTO_34451 3623050000NRG24290420230270959 1491090018 29/04/2023 Lakshmi Lakshmi 3623050WL006488 00415 SBIN0020322 250 12/05/2023 Account closed
474 TS3623050_290423APB_FTO_34430 3623050000NRG24290420230272281 1490354658 29/04/2023 Mani Mani 3623050WL006515 00468 UBIN0823333 122 12/05/2023 Aadhaar Number not Mapped to Account Number
475 TS3623050_290523APB_FTO_75879 3623050000NRG24290520230747840 2019721533 29/05/2023 Namda Namda 3623050WL016858 00415 SBIN0015885 633 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TS3623050_290523APB_FTO_75879 3623050000NRG24290520230747842 2019721534 29/05/2023 Sreenu Sreenu 3623050WL016858 00415 SBIN0015885 633 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TS3623050_290523APB_FTO_75867 3623050000NRG24290520230754142 2017862739 29/05/2023 Dasili Dasili 3623050WL016999 00415 SBIN0006317 632 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TS3623050_290523APB_FTO_75867 3623050000NRG24290520230754224 2017862595 29/05/2023 Govimd Govimd 3623050WL016999 00415 SBIN0020426 527 01/06/2023 Account closed
479 TS3623050_300523APB_FTO_77362 3623050000NRG24290520230758088 2083907300 30/05/2023 Tavoorya Tavoorya 3623050WL017052 00468 UBIN0556696 110 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TS3623050_300623APB_FTO_118340 3623050000NRG24290620231127905 3324357971 30/06/2023 Dariyamma Dariyamma 3623050WL027238 00415 SBIN0006317 753 11/07/2023 A/c Blocked or Frozen
481 TS3623050_300623APB_FTO_118340 3623050000NRG24290620231128429 3324358299 30/06/2023 Khaseem Khaseem 3623050WL027250 00684 APGV0006214 405 11/07/2023 Aadhaar Number not Mapped to Account Number
482 TS3623050_300623APB_FTO_118340 3623050000NRG24290620231129178 3324357725 30/06/2023 Badri Badri 3623050WL027328 00684 APGV0006243 186 11/07/2023 Aadhaar Number not Mapped to Account Number
483 TS3623050_300623APB_FTO_118340 3623050000NRG24290620231129198 3324358038 30/06/2023 Raagya Raagya 3623050WL027328 00045 BARB0MIRYAL 466 11/07/2023 Aadhaar Number not Mapped to Account Number
484 TS3623050_300623APB_FTO_118340 3623050000NRG24290620231129247 3324358035 30/06/2023 Chamti Chamti 3623050WL027328 00415 SBIN0021956 466 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TS3623050_300623APB_FTO_118340 3623050000NRG24290620231129251 3324358310 30/06/2023 Baaba Baaba 3623050WL027328 00684 APGV0006214 466 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TS3623050_300623APB_FTO_118340 3623050000NRG24290620231129259 3324358252 30/06/2023 Shamkar Shamkar 3623050WL027328 00415 SBIN0020426 186 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TS3623050_300623APB_FTO_118340 3623050000NRG24290620231129598 3324357869 30/06/2023 Caavali Caavali 3623050WL027334 00468 UBIN0823333 503 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TS3623050_290723APB_FTO_146406 3623050000NRG24290720231213508 4094191758 29/07/2023 Annapoorna Annapoorna 3623050WL036685 00468 UBIN0823333 412 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TS3623050_290723FTO_146402 3623050000NRG24290720231213726 4093190201 29/07/2023 padma padma 3623050WL036686 00684 APGV0006214 537 02/08/2023 No Such Account
490 TS3623050_300523APB_FTO_77376 3623050000NRG24300520230775248 2084213853 30/05/2023 Sreenu Sreenu 3623050WL017517 00415 SBIN0021956 131 03/06/2023 Account Holder Expired
491 TS3623050_300523FTO_77272 3623050000NRG24300520230775263 2080963709 30/05/2023 kumar kumar 3623050WL017517 00684 APGV0006214 392 03/06/2023 No Such Account
492 TS3623050_310523FTO_77827 3623050000NRG24290520230758121 2311738039 31/05/2023 parvati parvati 3623050WL0017054 00415 SBIN0020322 464 08/06/2023 Account closed
493 TS3623050_310523FTO_77827 3623050000NRG24290520230758122 2311738038 31/05/2023 Bharati Bharati 3623050WL0017054 00415 SBIN0020322 232 08/06/2023 Account closed
494 TS3623050_310523FTO_77827 3623050000NRG24290520230758123 2311738034 31/05/2023 BULI BULI 3623050WL0017055 00684 APGV0006243 246 08/06/2023 Account closed
495 TS3623050_300623APB_FTO_118351 3623050000NRG24290620231128521 3326041118 30/06/2023 Durga Durga 3623050WL027251 00415 SBIN0020426 127 11/07/2023 Account closed

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