Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:49:09 PM 
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Rejection Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA



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 TS3623057_120224APB_FTO_307888 3623057000NRG24070220241382666 2922511295 12/02/2024 ANURADHA ANKURI ANURADHA ANKURI 3623057WL078043 00415 SBIN0020179 719 13/04/2024 Account closed
2 TS3623057_120224APB_FTO_307888 3623057000NRG24070220241382728 2922511538 12/02/2024 Bajaar Bajaar 3623057WL078046 00468 UBIN0801135 903 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TS3623057_120224APB_FTO_307888 3623057000NRG24090220241385952 2922511126 12/02/2024 Jamgamma Jamgamma 3623057WL078291 00354 PUNB0285500 753 13/04/2024 Participant not mapped to the product
4 TS3623057_120224APB_FTO_307888 3623057000NRG24090220241385972 2922511148 12/02/2024 Alivelu Alivelu 3623057WL078291 00354 PUNB0285500 753 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TS3623057_120224APB_FTO_307888 3623057000NRG24090220241385992 2922511091 12/02/2024 Md Galeeb Md Galeeb 3623057WL078291 00691 IPOS0000001 753 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TS3623057_120224APB_FTO_307888 3623057000NRG24090220241385997 2922511147 12/02/2024 Vemkatamma Vemkatamma 3623057WL078291 00354 PUNB0285500 903 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TS3623057_120224APB_FTO_307888 3623057000NRG24090220241386021 2922511092 12/02/2024 pramila pramila 3623057WL078291 00415 SBIN0020179 903 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TS3623057_120224APB_FTO_307888 3623057000NRG24090220241386205 2922511054 12/02/2024 Saidulu Saidulu 3623057WL078319 00354 PUNB0285500 406 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TS3623057_120224APB_FTO_307888 3623057000NRG24090220241386448 2922511167 12/02/2024 Sitaaram Sitaaram 3623057WL078357 00468 UBIN0801135 619 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TS3623057_120224APB_FTO_307888 3623057000NRG24090220241387262 2922511513 12/02/2024 Shaamti Shaamti 3623057WL078428 00691 IPOS0000001 873 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TS3623057_140324APB_FTO_339015 3623057000NRG24140320241558964 2938045908 14/03/2024 Iddayya Iddayya 3623057WL087882 00048 BKID0008677 703 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TS3623057_140324APB_FTO_339024 3623057000NRG24140320241559270 2937999742 14/03/2024 aruna aruna 3623057WL087900 00468 UBIN0801135 529 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TS3623057_140324APB_FTO_339024 3623057000NRG24140320241562158 2937999763 14/03/2024 Shamkar Shamkar 3623057WL088011 00354 PUNB0285500 480 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TS3623057_140324APB_FTO_339022 3623057000NRG24140320241564286 2938043620 14/03/2024 Badili Badili 3623057WL088066 00710 SBIN0000DOP 602 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TS3623057_140324APB_FTO_339022 3623057000NRG24140320241565481 2938043445 14/03/2024 NARAMMA KADARI NARAMMA KADARI 3623057WL088108 00713 HDFC0CPCUBL 369 16/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 TS3623057_140324APB_FTO_339022 3623057000NRG24140320241565541 2938043594 14/03/2024 Jangamma Jangamma 3623057WL088108 00710 SBIN0000DOP 369 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TS3623057_140324APB_FTO_338997 3623057000NRG24140320241565709 2942852358 14/03/2024 Keli Keli 3623057WL088113 00710 SBIN0000DOP 494 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TS3623057_140324APB_FTO_339015 3623057000NRG24140320241566193 2938046084 14/03/2024 Narsamma Narsamma 3623057WL088123 00354 PUNB0285500 428 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TS3623057_140324APB_FTO_339015 3623057000NRG24140320241566217 2938046123 14/03/2024 Srinu Srinu 3623057WL088123 00354 PUNB0285500 642 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TS3623057_140324APB_FTO_339015 3623057000NRG24140320241566322 2938045931 14/03/2024 Bajaar Bajaar 3623057WL088131 00468 UBIN0801135 306 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TS3623057_140324APB_FTO_339009 3623057000NRG24140320241566359 2938051431 14/03/2024 Baddu Baddu 3623057WL088132 00468 UBIN0801135 596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TS3623057_140324APB_FTO_339009 3623057000NRG24140320241566361 2938051678 14/03/2024 Motilaal Motilaal 3623057WL088132 00415 SBIN0020179 596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TS3623057_140324APB_FTO_339015 3623057000NRG24140320241566395 2938045950 14/03/2024 jyoti jyoti 3623057WL088132 00468 UBIN0801135 596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TS3623057_140324APB_FTO_339015 3623057000NRG24140320241566399 2938045972 14/03/2024 Bhaarati Bhaarati 3623057WL088132 00468 UBIN0801135 596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TS3623057_140324APB_FTO_339009 3623057000NRG24140320241566486 2938051454 14/03/2024 Balu Balu 3623057WL088135 00354 PUNB0285500 494 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TS3623057_140324APB_FTO_339022 3623057000NRG24140320241566807 2938043824 14/03/2024 Raamulu Raamulu 3623057WL088140 00691 IPOS0000001 398 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TS3623057_140324APB_FTO_339022 3623057000NRG24140320241566809 2938043454 14/03/2024 Paamdu Paamdu 3623057WL088140 00710 SBIN0000DOP 398 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TS3623057_140623FTO_98827 3623057000NRG24140620230987308 14/06/2023 haritha haritha 3623057WL022600 00710 SBIN0000DOP 560 04/07/2023 No Such Account
29 TS3623057_140623FTO_98827 3623057000NRG24140620230987310 14/06/2023 laxmi laxmi 3623057WL022600 00710 SBIN0000DOP 560 04/07/2023 No Such Account
30 TS3623057_140623APB_FTO_98869 3623057000NRG24140620230990895 14/06/2023 Jagan Jagan 3623057WL022669 00468 UBIN0801135 840 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TS3623057_140623APB_FTO_98847 3623057000NRG24140620230996408 14/06/2023 Lingamma Lingamma 3623057WL022780 00684 APGV0006237 435 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TS3623057_140623APB_FTO_98847 3623057000NRG24140620230999315 14/06/2023 Vemkatamma Vemkatamma 3623057WL022851 00354 PUNB0285500 418 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TS3623057_140623FTO_98827 3623057000NRG24140620231001805 14/06/2023 Ellamma Ellamma 3623057WL022893 00415 SBIN0RRAPGB 750 04/07/2023 Participant not mapped to the product
34 TS3623057_140623APB_FTO_98875 3623057000NRG24140620231001873 14/06/2023 mangamma mangamma 3623057WL022893 00710 SBIN0000DOP 750 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TS3623057_150324APB_FTO_340611 3623057000NRG24150320241573143 2942245625 15/03/2024 Shaamti Shaamti 3623057WL088500 00691 IPOS0000001 246 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TS3623057_150324APB_FTO_340611 3623057000NRG24150320241573163 2942245682 15/03/2024 Mothilal Mothilal 3623057WL088500 00710 SBIN0000DOP 369 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TS3623057_170523FTO_58805 3623057000NRG24170520230566557 1818804851 17/05/2023 Chatla parvathamma Chatla parvathamma 3623057WL012847 00710 SBIN0000DOP 578 24/05/2023 No Such Account
38 TS3623057_170523FTO_58805 3623057000NRG24170520230566582 1818804854 17/05/2023 Gyara Nagarani Gyara Nagarani 3623057WL012847 00710 SBIN0000DOP 434 24/05/2023 No Such Account
39 TS3623057_170523FTO_58805 3623057000NRG24170520230569367 1818804849 17/05/2023 NENAVAT SANDHYA NENAVAT SANDHYA 3623057WL012908 00710 SBIN0000DOP 708 24/05/2023 No Such Account
40 TS3623057_170523FTO_58805 3623057000NRG24170520230569369 1818804848 17/05/2023 AMBOTH NARENDAR AMBOTH NARENDAR 3623057WL012908 00710 SBIN0000DOP 708 24/05/2023 No Such Account
41 TS3623057_170523FTO_58805 3623057000NRG24170520230572487 1818804853 17/05/2023 Pathlavath Maheshwari Pathlavath Maheshwari 3623057WL012972 00710 SBIN0000DOP 897 24/05/2023 No Such Account
42 TS3623057_170523FTO_58805 3623057000NRG24170520230573891 1818804847 17/05/2023 baloji baloji 3623057WL012990 00710 SBIN0000DOP 446 24/05/2023 No Such Account
43 TS3623057_170523FTO_58805 3623057000NRG24170520230574562 1818804846 17/05/2023 SAIDULU SAIDULU 3623057WL012996 00710 SBIN0000DOP 717 24/05/2023 No Such Account
44 TS3623057_170523FTO_58805 3623057000NRG24170520230575029 1818804893 17/05/2023 Laalayya Laalayya 3623057WL013004 00468 UBIN0801135 776 24/05/2023 No Such Account
45 TS3623057_170523FTO_58805 3623057000NRG24170520230575091 1818804867 17/05/2023 RAMULU RAMULU 3623057WL013004 00710 SBIN0000DOP 776 24/05/2023 No Such Account
46 TS3623057_170523FTO_58805 3623057000NRG24170520230575683 1818804866 17/05/2023 Baalu Baalu 3623057WL013025 00710 SBIN0000DOP 883 24/05/2023 No Such Account
47 TS3623057_170523FTO_58805 3623057000NRG24170520230575692 1818804844 17/05/2023 Raamulu Raamulu 3623057WL013025 00710 SBIN0000DOP 883 24/05/2023 No Such Account
48 TS3623057_170523FTO_58805 3623057000NRG24170520230575698 1818804888 17/05/2023 Raveemdar Raveemdar 3623057WL013025 00468 UBIN0801135 883 24/05/2023 No Such Account
49 TS3623057_170523FTO_58805 3623057000NRG24170520230575702 1818804845 17/05/2023 Shaamti Shaamti 3623057WL013025 00710 SBIN0000DOP 883 24/05/2023 No Such Account
50 TS3623057_170523FTO_58805 3623057000NRG24170520230575709 1818804871 17/05/2023 Harilaal Harilaal 3623057WL013025 00415 SBIN0020179 883 24/05/2023 No Such Account
51 TS3623057_170523FTO_58805 3623057000NRG24170520230575710 1818804870 17/05/2023 Motya Motya 3623057WL013025 00415 SBIN0020179 883 24/05/2023 No Such Account
52 TS3623057_170523FTO_58805 3623057000NRG24170520230575711 1818804850 17/05/2023 Jamli Jamli 3623057WL013025 00710 SBIN0000DOP 883 24/05/2023 A/c Blocked or Frozen
53 TS3623057_170523FTO_58805 3623057000NRG24170520230575712 1818804852 17/05/2023 Ramji Ramji 3623057WL013025 00710 SBIN0000DOP 883 24/05/2023 No Such Account
54 TS3623057_170523FTO_58805 3623057000NRG24170520230575754 1818804868 17/05/2023 Balram Balram 3623057WL013028 00415 SBIN0020179 868 24/05/2023 No Such Account
55 TS3623057_170523FTO_58852 3623057000NRG24170520230577171 1820537499 17/05/2023 suvva suvva 3623057WL013048 00710 SBIN0000DOP 870 24/05/2023 No Such Account
56 TS3623057_170523FTO_58852 3623057000NRG24170520230577530 1820537503 17/05/2023 Jarpula Devya Jarpula Devya 3623057WL013052 00710 SBIN0000DOP 928 24/05/2023 No Such Account
57 TS3623057_170523FTO_58852 3623057000NRG24170520230577533 1820537502 17/05/2023 KALI KALI 3623057WL013052 00710 SBIN0000DOP 928 24/05/2023 No Such Account
58 TS3623057_170523FTO_58852 3623057000NRG24170520230577592 1820537504 17/05/2023 JARUPULA SHANTHI JARUPULA SHANTHI 3623057WL013052 00710 SBIN0000DOP 928 24/05/2023 No Such Account
59 TS3623057_170523FTO_58852 3623057000NRG24170520230577630 1820537500 17/05/2023 RATALAVATH TITIRI RATALAVATH TITIRI 3623057WL013055 00710 SBIN0000DOP 887 24/05/2023 Account closed
60 TS3623057_180423FTO_19729 3623057000NRG24180420230103588 1487082126 18/04/2023 vijaya vijaya 3623057WL002535 00710 SBIN0000DOP 827 12/05/2023 No Such Account
61 TS3623057_180423APB_FTO_19738 3623057000NRG24180420230104891 1487657407 18/04/2023 Manamma Manamma 3623057WL002567 00415 SBIN0020179 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TS3623057_180423FTO_19729 3623057000NRG24180420230117291 1487082120 18/04/2023 Bojjayya Bojjayya 3623057WL002852 00684 APGV0006237 716 12/05/2023 No Such Account
63 TS3623057_180423APB_FTO_19738 3623057000NRG24180420230118132 1487657663 18/04/2023 Yellaiah Yellaiah 3623057WL002866 00415 SBIN0020179 898 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 TS3623057_180423FTO_19702 3623057000NRG24180420230119933 1486637121 18/04/2023 chatla parvathamma chatla parvathamma 3623057WL002899 00710 SBIN0000DOP 711 12/05/2023 No Such Account
65 TS3623057_180423FTO_19695 3623057000NRG24180420230120312 1486635306 18/04/2023 Harinath Harinath 3623057WL002912 00710 SBIN0000DOP 434 12/05/2023 No Such Account
66 TS3623057_070623FTO_88171 3623057000NRG23020520231344749 07/06/2023 Bikku Bikku 3623057WL0091943 00710 SBIN0000DOP 457 04/07/2023 No Such Account
67 TS3623057_070623FTO_88171 3623057000NRG23020520231344750 07/06/2023 Daali Daali 3623057WL0091943 00710 SBIN0000DOP 712 04/07/2023 No Such Account
68 TS3623057_070623FTO_88171 3623057000NRG23020520231344751 07/06/2023 Bikku Bikku 3623057WL0091943 00710 SBIN0000DOP 237 04/07/2023 No Such Account
69 TS3623057_070623FTO_88171 3623057000NRG23020520231344755 07/06/2023 sevya sevya 3623057WL0091945 00710 SBIN0000DOP 407 04/07/2023 No Such Account
70 TS3623057_070623FTO_88171 3623057000NRG23020520231344756 07/06/2023 sevya sevya 3623057WL0091945 00710 SBIN0000DOP 285 04/07/2023 No Such Account
71 TS3623057_070623FTO_88171 3623057000NRG23020520231344758 07/06/2023 Anjaneyulu Anjaneyulu 3623057WL0091946 00468 UBIN0801135 413 04/07/2023 No Such Account
72 TS3623057_070623FTO_88171 3623057000NRG23020520231344759 07/06/2023 Anjaneyulu Anjaneyulu 3623057WL0091946 00468 UBIN0801135 253 04/07/2023 No Such Account
73 TS3623057_050423APB_FTO_5942 3623057000NRG23050420231328576 1434521498 05/04/2023 Chennamma Chennamma 3623057WL091101 00354 PUNB0285500 470 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TS3623057_100423APB_FTO_8848 3623057000NRG23090420231343145 1435075297 10/04/2023 Ravi Ravi 3623057WL091666 00415 SBIN0021009 1285 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TS3623057_100423APB_FTO_8848 3623057000NRG23090420231343146 1435075298 10/04/2023 Ravi Ravi 3623057WL091666 00415 SBIN0021009 1285 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TS3623057_070623FTO_88171 3623057000NRG23150520231345420 07/06/2023 Daali Daali 3623057WL0092199 00710 SBIN0000DOP 276 04/07/2023 No Such Account
77 TS3623057_070623FTO_88171 3623057000NRG23150520231345421 07/06/2023 Daali Daali 3623057WL0092199 00710 SBIN0000DOP 410 04/07/2023 No Such Account
78 TS3623057_070623FTO_88171 3623057000NRG23220920221031905 07/06/2023 Anjaneyulu Anjaneyulu 3623057WL0051038 00468 UBIN0801135 169 04/07/2023 No Such Account
79 TS3623057_070623FTO_88171 3623057000NRG23230520231345735 07/06/2023 Vijay Vijay 3623057WL0092329 00710 SBIN0000DOP 440 04/07/2023 No Such Account
80 TS3623057_070723FTO_126476 3623057000NRG24050720231150901 3408604163 07/07/2023 Salamma Salamma 3623057WL0029055 00710 SBIN0000DOP 563 14/07/2023 No Such Account
81 TS3623057_070723FTO_126476 3623057000NRG24050720231150902 3408604164 07/07/2023 Salamma Salamma 3623057WL0029055 00710 SBIN0000DOP 910 14/07/2023 No Such Account
82 TS3623057_070623FTO_88024 3623057000NRG24070620230905962 07/06/2023 Nenavath Kumar Nenavath Kumar 3623057WL020670 00468 UBIN0801135 866 04/07/2023 No Such Account
83 TS3623057_070623APB_FTO_88155 3623057000NRG24070620230910907 07/06/2023 liMgamma liMgamma 3623057WL020767 00354 PUNB0285500 600 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TS3623057_070623APB_FTO_88189 3623057000NRG24070620230911448 07/06/2023 Jagan Jagan 3623057WL020772 00468 UBIN0801135 872 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TS3623057_070623APB_FTO_88252 3623057000NRG24070620230913699 07/06/2023 mangamma mangamma 3623057WL020819 00710 SBIN0000DOP 602 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TS3623057_070723FTO_126471 3623057000NRG24070720231158080 3408602142 07/07/2023 Nenavath Rajesh Nenavath Rajesh 3623057WL029594 00710 SBIN0000DOP 872 14/07/2023 No Such Account
87 TS3623057_070723FTO_126471 3623057000NRG24070720231158081 3408602143 07/07/2023 Nenavatu Rgjya Nenavatu Rgjya 3623057WL029594 00710 SBIN0000DOP 872 14/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
88 TS3623057_070823APB_FTO_156098 3623057000NRG24070820231227412 7324166928 07/08/2023 Laalamma Laalamma 3623057WL038937 00710 SBIN0000DOP 537 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TS3623057_090523FTO_48379 3623057000NRG24090520230434630 1638081215 09/05/2023 Baalu Baalu 3623057WL009930 00354 PUNB0772300 898 17/05/2023 No Such Account
90 TS3623057_090523APB_FTO_48352 3623057000NRG24090520230434634 1638889085 09/05/2023 Shankar Shankar 3623057WL009930 00354 PUNB0285500 898 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TS3623057_090523APB_FTO_48370 3623057000NRG24090520230435512 1638717270 09/05/2023 JARUPULA RANI JARUPULA RANI 3623057WL009947 00354 PUNB0285500 880 17/05/2023 Aadhaar Number not Mapped to Account Number
92 TS3623057_090523APB_FTO_48363 3623057000NRG24090520230435556 1638880048 09/05/2023 Chennamma Chennamma 3623057WL009948 00354 PUNB0285500 869 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TS3623057_090523APB_FTO_48358 3623057000NRG24090520230435748 1638545994 09/05/2023 padma padma 3623057WL009953 00710 SBIN0000DOP 846 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TS3623057_090523FTO_48402 3623057000NRG24090520230437126 1638094590 09/05/2023 Nenavath Sangeetha Nenavath Sangeetha 3623057WL009962 00710 SBIN0000DOP 288 17/05/2023 No Such Account
95 TS3623057_090523APB_FTO_48407 3623057000NRG24090520230437172 1638717558 09/05/2023 Daali Daali 3623057WL009962 00710 SBIN0000DOP 865 17/05/2023 Aadhaar Number not Mapped to Account Number
96 TS3623057_090523FTO_48402 3623057000NRG24090520230437229 1638094589 09/05/2023 kalyan kalyan 3623057WL009962 00710 SBIN0000DOP 865 17/05/2023 No Such Account
97 TS3623057_090523FTO_48402 3623057000NRG24090520230437251 1638094588 09/05/2023 Ramavath Moji Ramavath Moji 3623057WL009962 00710 SBIN0000DOP 865 17/05/2023 No Such Account
98 TS3623057_090523FTO_48402 3623057000NRG24090520230437295 1638094583 09/05/2023 Nenavath Kishan Nenavath Kishan 3623057WL009962 00710 SBIN0000DOP 865 17/05/2023 No Such Account
99 TS3623057_090523FTO_48402 3623057000NRG24090520230437296 1638094584 09/05/2023 Nenavath Rajitha Nenavath Rajitha 3623057WL009962 00710 SBIN0000DOP 865 17/05/2023 No Such Account
100 TS3623057_100523FTO_49845 3623057000NRG24100520230459433 1639799748 10/05/2023 ramchand ramchand 3623057WL010351 00710 SBIN0000DOP 840 17/05/2023 No Such Account
101 TS3623057_100523APB_FTO_49873 3623057000NRG24100520230459436 1639984831 10/05/2023 nagesh nagesh 3623057WL010351 00354 PUNB0285500 840 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TS3623057_100523FTO_49845 3623057000NRG24100520230460264 1639799744 10/05/2023 Bathula anusha Bathula anusha 3623057WL010362 00710 SBIN0000DOP 858 17/05/2023 No Such Account
103 TS3623057_100523FTO_49845 3623057000NRG24100520230460282 1639799747 10/05/2023 MUTYALI MUTYALI 3623057WL010362 00710 SBIN0000DOP 572 17/05/2023 No Such Account
104 TS3623057_100523FTO_49845 3623057000NRG24100520230460294 1639799746 10/05/2023 Anjaneyulu Anjaneyulu 3623057WL010362 00710 SBIN0000DOP 858 17/05/2023 No Such Account
105 TS3623057_100523APB_FTO_49873 3623057000NRG24100520230460298 1639984970 10/05/2023 mangamma mangamma 3623057WL010362 00684 APGV0006237 572 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TS3623057_100523FTO_49845 3623057000NRG24100520230461520 1639799743 10/05/2023 SAIDULU SAIDULU 3623057WL010374 00710 SBIN0000DOP 866 17/05/2023 No Such Account
107 TS3623057_100523FTO_49845 3623057000NRG24100520230461609 1639799764 10/05/2023 Satyanarayana Satyanarayana 3623057WL010375 00415 SBIN0020179 869 17/05/2023 No Such Account
108 TS3623057_100523APB_FTO_49861 3623057000NRG24100520230461635 1640014880 10/05/2023 Muthyalu Muthyalu 3623057WL010375 00691 IPOS0000001 869 18/05/2023 Aadhaar Number not Mapped to Account Number
109 TS3623057_100523FTO_49845 3623057000NRG24100520230461839 1639799740 10/05/2023 Hiraman Hiraman 3623057WL010376 00710 SBIN0000DOP 865 17/05/2023 No Such Account
110 TS3623057_100523FTO_49845 3623057000NRG24100520230461857 1639799763 10/05/2023 Sharadha Sharadha 3623057WL010376 00415 SBIN0020179 865 17/05/2023 No Such Account
111 TS3623057_100523FTO_49845 3623057000NRG24100520230461866 1639799755 10/05/2023 Balram Balram 3623057WL010376 00415 SBIN0020179 865 17/05/2023 No Such Account
112 TS3623057_100523FTO_49845 3623057000NRG24100520230461872 1639799754 10/05/2023 srinu srinu 3623057WL010376 00415 SBIN0020179 865 17/05/2023 No Such Account
113 TS3623057_100523APB_FTO_49854 3623057000NRG24100520230462091 1639983319 10/05/2023 Rupli Rupli 3623057WL010378 00468 UBIN0801135 860 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TS3623057_100523FTO_49845 3623057000NRG24100520230462099 1639799753 10/05/2023 Baalu Baalu 3623057WL010378 00710 SBIN0000DOP 860 17/05/2023 No Such Account
115 TS3623057_100523FTO_49845 3623057000NRG24100520230462108 1639799741 10/05/2023 Raamulu Raamulu 3623057WL010378 00710 SBIN0000DOP 860 17/05/2023 No Such Account
116 TS3623057_100523FTO_49845 3623057000NRG24100520230462115 1639799765 10/05/2023 Raveemdar Raveemdar 3623057WL010378 00468 UBIN0801135 860 17/05/2023 No Such Account
117 TS3623057_100523FTO_49845 3623057000NRG24100520230462120 1639799742 10/05/2023 Shaamti Shaamti 3623057WL010378 00710 SBIN0000DOP 860 17/05/2023 No Such Account
118 TS3623057_100523FTO_49845 3623057000NRG24100520230462130 1639799757 10/05/2023 Harilaal Harilaal 3623057WL010378 00415 SBIN0020179 860 17/05/2023 No Such Account
119 TS3623057_100523FTO_49845 3623057000NRG24100520230462131 1639799756 10/05/2023 Motya Motya 3623057WL010378 00415 SBIN0020179 860 17/05/2023 No Such Account
120 TS3623057_100523FTO_49845 3623057000NRG24100520230462132 1639799761 10/05/2023 Reddi Reddi 3623057WL010378 00415 SBIN0020179 860 17/05/2023 No Such Account
121 TS3623057_100523FTO_49845 3623057000NRG24100520230462134 1639799762 10/05/2023 Traku Traku 3623057WL010378 00415 SBIN0020179 860 17/05/2023 No Such Account
122 TS3623057_100523FTO_49845 3623057000NRG24100520230462320 1639799771 10/05/2023 Laalayya Laalayya 3623057WL010381 00468 UBIN0801135 733 17/05/2023 No Such Account
123 TS3623057_100523FTO_49845 3623057000NRG24100520230462552 1639799718 10/05/2023 Bojjayya Bojjayya 3623057WL010384 00684 APGV0006237 884 17/05/2023 No Such Account
124 TS3623057_100523FTO_49845 3623057000NRG24100520230462710 1639799745 10/05/2023 sharadha sharadha 3623057WL010385 00710 SBIN0000DOP 578 17/05/2023 No Such Account
125 TS3623057_100523FTO_49845 3623057000NRG24100520230463762 1639799751 10/05/2023 Jarpula Devya Jarpula Devya 3623057WL010407 00710 SBIN0000DOP 448 17/05/2023 No Such Account
126 TS3623057_100523FTO_49845 3623057000NRG24100520230463774 1639799752 10/05/2023 Nenavath Hanji Nenavath Hanji 3623057WL010407 00710 SBIN0000DOP 448 17/05/2023 No Such Account
127 TS3623057_100523FTO_49958 3623057000NRG24100520230464448 1639740859 10/05/2023 Hari Hari 3623057WL010423 00710 SBIN0000DOP 843 17/05/2023 No Such Account
128 TS3623057_100523FTO_49958 3623057000NRG24100520230464820 1639740870 10/05/2023 Mangya Mangya 3623057WL010431 00710 SBIN0000DOP 438 17/05/2023 No Such Account
129 TS3623057_100523FTO_49958 3623057000NRG24100520230464821 1639740872 10/05/2023 Suresh Suresh 3623057WL010431 00710 SBIN0000DOP 438 17/05/2023 No Such Account
130 TS3623057_100523FTO_49958 3623057000NRG24100520230464822 1639740868 10/05/2023 Naresh Naresh 3623057WL010431 00710 SBIN0000DOP 438 17/05/2023 No Such Account
131 TS3623057_100523FTO_49958 3623057000NRG24100520230464823 1639740869 10/05/2023 Somi Somi 3623057WL010431 00710 SBIN0000DOP 438 17/05/2023 No Such Account
132 TS3623057_100523FTO_49958 3623057000NRG24100520230464824 1639740864 10/05/2023 Divi Divi 3623057WL010431 00710 SBIN0000DOP 292 17/05/2023 No Such Account
133 TS3623057_100523FTO_49958 3623057000NRG24100520230464825 1639740855 10/05/2023 Jagan Jagan 3623057WL010431 00710 SBIN0000DOP 730 17/05/2023 No Such Account
134 TS3623057_100523FTO_49958 3623057000NRG24100520230464827 1639740866 10/05/2023 Mangi Mangi 3623057WL010431 00710 SBIN0000DOP 438 17/05/2023 No Such Account
135 TS3623057_100523FTO_49958 3623057000NRG24100520230464831 1639740862 10/05/2023 Srinu Srinu 3623057WL010431 00710 SBIN0000DOP 438 17/05/2023 No Such Account
136 TS3623057_100523FTO_49958 3623057000NRG24100520230464832 1639740871 10/05/2023 Barathi Barathi 3623057WL010431 00710 SBIN0000DOP 438 17/05/2023 No Such Account
137 TS3623057_100523FTO_49958 3623057000NRG24100520230464834 1639740867 10/05/2023 Baasker Baasker 3623057WL010431 00710 SBIN0000DOP 438 17/05/2023 No Such Account
138 TS3623057_100523FTO_49958 3623057000NRG24100520230464853 1639740861 10/05/2023 Huna Huna 3623057WL010433 00710 SBIN0000DOP 730 17/05/2023 No Such Account
139 TS3623057_100523FTO_49958 3623057000NRG24100520230464854 1639740865 10/05/2023 Moti Moti 3623057WL010433 00710 SBIN0000DOP 438 17/05/2023 No Such Account
140 TS3623057_100523FTO_49958 3623057000NRG24100520230464876 1639740863 10/05/2023 Rajitha Rajitha 3623057WL010433 00710 SBIN0000DOP 584 17/05/2023 No Such Account
141 TS3623057_100523FTO_49958 3623057000NRG24100520230464881 1639740873 10/05/2023 Jamki Jamki 3623057WL010433 00710 SBIN0000DOP 876 17/05/2023 No Such Account
142 TS3623057_100523FTO_49958 3623057000NRG24100520230465326 1639740854 10/05/2023 Chatla parvathamma Chatla parvathamma 3623057WL010450 00710 SBIN0000DOP 150 17/05/2023 No Such Account
143 TS3623057_100523FTO_49958 3623057000NRG24100520230465357 1639740856 10/05/2023 jallela padma jallela padma 3623057WL010451 00710 SBIN0000DOP 147 17/05/2023 No Such Account
144 TS3623057_100523APB_FTO_50013 3623057000NRG24100520230466045 1639980603 10/05/2023 indrakanti vinod chary indrakanti vinod chary 3623057WL010466 00468 UBIN0821411 861 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TS3623057_110523APB_FTO_50892 3623057000NRG24110520230479416 1640159537 11/05/2023 veMkatesh veMkatesh 3623057WL010717 00415 SBIN0020179 260 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TS3623057_110723APB_FTO_129973 3623057000NRG24110720231169904 3509323838 11/07/2023 Jaipaal Jaipaal 3623057WL030652 00691 IPOS0000001 1036 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TS3623057_110723APB_FTO_129973 3623057000NRG24110720231170067 3509323988 11/07/2023 Paarvatamma Paarvatamma 3623057WL030670 00684 APGV0006237 192 17/07/2023 Aadhaar Number not Mapped to Account Number
148 TS3623057_111023APB_FTO_211008 3623057000NRG24111020231280653 7265292350 11/10/2023 Vinoda Vinoda 3623057WL053393 00354 PUNB0285500 265 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TS3623057_120124APB_FTO_288548 3623057000NRG24120120241351824 9993672556 12/01/2024 Sitaaram Sitaaram 3623057WL072041 00468 UBIN0801135 838 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TS3623057_120124APB_FTO_288548 3623057000NRG24120120241352209 9993672516 12/01/2024 Ramulamma Ramulamma 3623057WL072118 00354 PUNB0285500 804 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TS3623057_180723FTO_136322 3623057000NRG24150720231181154 3629301790 18/07/2023 Vasram Vasram 3623057WL0031787 00468 UBIN0801135 870 21/07/2023 No Such Account
152 TS3623057_070623FTO_88167 3623057000NRG24160520230527949 07/06/2023 Nenavath Sangeetha Nenavath Sangeetha 3623057WL0011727 00710 SBIN0000DOP 773 04/07/2023 No Such Account
153 TS3623057_070623FTO_88167 3623057000NRG24160520230527950 07/06/2023 Nenavath Sangeetha Nenavath Sangeetha 3623057WL0011727 00710 SBIN0000DOP 717 04/07/2023 No Such Account
154 TS3623057_070623FTO_88167 3623057000NRG24160520230527951 07/06/2023 Nenavath Sangeetha Nenavath Sangeetha 3623057WL0011727 00710 SBIN0000DOP 608 04/07/2023 No Such Account
155 TS3623057_070623FTO_88167 3623057000NRG24160520230527963 07/06/2023 Sunitha Sunitha 3623057WL0011731 00415 SBIN0020179 872 04/07/2023 No Such Account
156 TS3623057_070623FTO_88167 3623057000NRG24160520230527964 07/06/2023 Sunitha Sunitha 3623057WL0011731 00415 SBIN0020179 725 04/07/2023 No Such Account
157 TS3623057_070623FTO_88167 3623057000NRG24160520230535099 07/06/2023 Edukondalu Edukondalu 3623057WL0011971 00415 SBIN0020179 740 04/07/2023 Account closed
158 TS3623057_070623FTO_88167 3623057000NRG24160520230537321 07/06/2023 shaik khadar shaik khadar 3623057WL0012061 00684 APGV0006237 436 04/07/2023 No Such Account
159 TS3623057_070623FTO_88167 3623057000NRG24160520230537323 07/06/2023 shaik khadar shaik khadar 3623057WL0012061 00684 APGV0006237 435 04/07/2023 No Such Account
160 TS3623057_180523APB_FTO_60810 3623057000NRG24180520230596348 1856835554 18/05/2023 JARUPULA RANI JARUPULA RANI 3623057WL013601 00710 SBIN0000DOP 718 25/05/2023 Aadhaar Number not Mapped to Account Number
161 TS3623057_180523FTO_60791 3623057000NRG24180520230596612 1856071729 18/05/2023 Hanji Hanji 3623057WL013605 00710 SBIN0000DOP 740 25/05/2023 No Such Account
162 TS3623057_180523FTO_60791 3623057000NRG24180520230596635 1856071723 18/05/2023 Rajitha Rajitha 3623057WL013605 00710 SBIN0000DOP 592 25/05/2023 No Such Account
163 TS3623057_180523FTO_60791 3623057000NRG24180520230596640 1856071738 18/05/2023 Jamki Jamki 3623057WL013605 00710 SBIN0000DOP 740 25/05/2023 No Such Account
164 TS3623057_180523FTO_60791 3623057000NRG24180520230596671 1856071730 18/05/2023 Shenkar Shenkar 3623057WL013606 00710 SBIN0000DOP 730 25/05/2023 No Such Account
165 TS3623057_180523FTO_60791 3623057000NRG24180520230597098 1856071726 18/05/2023 KORRA GOPYA KORRA GOPYA 3623057WL013621 00710 SBIN0000DOP 859 25/05/2023 No Such Account
166 TS3623057_180523FTO_60791 3623057000NRG24180520230597130 1856071725 18/05/2023 NENAVATHU BITCHI NENAVATHU BITCHI 3623057WL013621 00710 SBIN0000DOP 859 25/05/2023 Account closed
167 TS3623057_180523FTO_60791 3623057000NRG24180520230597184 1856071746 18/05/2023 Korra Anil Korra Anil 3623057WL013622 00684 APGV0006237 708 25/05/2023 No Such Account
168 TS3623057_180523FTO_60791 3623057000NRG24180520230597190 1856071740 18/05/2023 Shirisha Shirisha 3623057WL013622 00710 SBIN0000DOP 567 25/05/2023 No Such Account
169 TS3623057_180523FTO_60791 3623057000NRG24180520230597269 1856071741 18/05/2023 Karantothu Kavitha Karantothu Kavitha 3623057WL013623 00710 SBIN0000DOP 870 25/05/2023 No Such Account
170 TS3623057_180523FTO_60791 3623057000NRG24180520230597271 1856071727 18/05/2023 NENAVATHU SWATHI NENAVATHU SWATHI 3623057WL013623 00710 SBIN0000DOP 870 25/05/2023 No Such Account
171 TS3623057_180523FTO_60791 3623057000NRG24180520230597378 1856071724 18/05/2023 Deepla Deepla 3623057WL013628 00710 SBIN0000DOP 858 25/05/2023 No Such Account
172 TS3623057_180523FTO_60791 3623057000NRG24180520230597379 1856071728 18/05/2023 Barathi Barathi 3623057WL013628 00710 SBIN0000DOP 858 25/05/2023 No Such Account
173 TS3623057_180523FTO_60791 3623057000NRG24180520230597384 1856071743 18/05/2023 Jemla Jemla 3623057WL013628 00710 SBIN0000DOP 858 25/05/2023 No Such Account
174 TS3623057_180523FTO_60791 3623057000NRG24180520230597398 1856071744 18/05/2023 Reddy Reddy 3623057WL013628 00710 SBIN0000DOP 858 25/05/2023 No Such Account
175 TS3623057_180523FTO_60791 3623057000NRG24180520230597405 1856071737 18/05/2023 Suresh Suresh 3623057WL013628 00710 SBIN0000DOP 572 25/05/2023 No Such Account
176 TS3623057_180523FTO_60791 3623057000NRG24180520230597409 1856071745 18/05/2023 raaju raaju 3623057WL013628 00710 SBIN0000DOP 858 25/05/2023 No Such Account
177 TS3623057_180523FTO_60791 3623057000NRG24180520230597410 1856071742 18/05/2023 kamseli kamseli 3623057WL013628 00710 SBIN0000DOP 858 25/05/2023 No Such Account
178 TS3623057_180723FTO_136310 3623057000NRG24180720231185823 3629301750 18/07/2023 Nenavath Bilya Nenavath Bilya 3623057WL032346 00710 SBIN0000DOP 933 21/07/2023 No Such Account
179 TS3623057_070623FTO_88167 3623057000NRG24230520230645766 07/06/2023 Nenavath Sangeetha Nenavath Sangeetha 3623057WL0014824 00710 SBIN0000DOP 288 04/07/2023 No Such Account
180 TS3623057_070623FTO_88167 3623057000NRG24230520230650907 07/06/2023 Somi Somi 3623057WL0014923 00710 SBIN0000DOP 438 04/07/2023 No Such Account
181 TS3623057_070623FTO_88167 3623057000NRG24240520230683956 07/06/2023 Raveemdar Raveemdar 3623057WL0015546 00710 SBIN0000DOP 860 04/07/2023 No Such Account
182 TS3623057_070623FTO_88167 3623057000NRG24240520230683957 07/06/2023 Shaamti Shaamti 3623057WL0015546 00710 SBIN0000DOP 860 04/07/2023 No Such Account
183 TS3623057_070623FTO_88167 3623057000NRG24240520230684094 07/06/2023 nagesh nagesh 3623057WL0015548 00710 SBIN0000DOP 590 04/07/2023 No Such Account
184 TS3623057_070623FTO_88167 3623057000NRG24240520230684098 07/06/2023 nagesh nagesh 3623057WL0015548 00710 SBIN0000DOP 840 04/07/2023 No Such Account
185 TS3623057_070623FTO_88167 3623057000NRG24240520230684187 07/06/2023 KatamSsthaih KatamSsthaih 3623057WL0015549 00710 SBIN0000DOP 860 04/07/2023 No Such Account
186 TS3623057_070623FTO_88167 3623057000NRG24240520230684429 07/06/2023 Edukondalu Edukondalu 3623057WL0015553 00415 SBIN0020179 741 04/07/2023 Account closed
187 TS3623057_070623FTO_88167 3623057000NRG24240520230684430 07/06/2023 Edukondalu Edukondalu 3623057WL0015553 00415 SBIN0020179 579 04/07/2023 Account closed
188 TS3623057_070623FTO_88167 3623057000NRG24260520230710271 07/06/2023 KatamSsthaih KatamSsthaih 3623057WL0016072 00710 SBIN0000DOP 862 04/07/2023 No Such Account
189 TS3623057_070623FTO_88167 3623057000NRG24260520230710276 07/06/2023 Raveemdar Raveemdar 3623057WL0016073 00710 SBIN0000DOP 883 04/07/2023 No Such Account
190 TS3623057_070623FTO_88167 3623057000NRG24260520230710277 07/06/2023 Shaamti Shaamti 3623057WL0016073 00710 SBIN0000DOP 883 04/07/2023 No Such Account
191 TS3623057_070623FTO_88167 3623057000NRG24260520230710281 07/06/2023 Edukondalu Edukondalu 3623057WL0016074 00415 SBIN0020179 607 04/07/2023 Account closed
192 TS3623057_070623FTO_88167 3623057000NRG24260520230725535 07/06/2023 Mudavat neela Mudavat neela 3623057WL0016485 00710 SBIN0000DOP 864 04/07/2023 No Such Account
193 TS3623057_070623FTO_88167 3623057000NRG24270520230734437 07/06/2023 MUDAVATH BUJJI MUDAVATH BUJJI 3623057WL0016707 00415 SBIN0020179 855 04/07/2023 Account closed
194 TS3623057_070623FTO_88167 3623057000NRG24310520230813630 07/06/2023 Edukondalu Edukondalu 3623057WL0018240 00415 SBIN0020179 144 04/07/2023 Account closed
195 TS3623057_040723FTO_122913 3623057000NRG22190820221876064 3375374755 04/07/2023 Shreenu Shreenu 3623057WL0022360 00032 UTIB0000008 1470 13/07/2023 No Such Account
196 TS3623057_040723FTO_122913 3623057000NRG22190820221876079 3375374269 04/07/2023 Vajramma Vajramma 3623057WL0022361 00354 PUNB0285500 320 13/07/2023 Account closed
197 TS3623057_040723FTO_122913 3623057000NRG22190820221876249 3375374428 04/07/2023 Ramesh Ramesh 3623057WL0022369 00710 SBIN0000DOP 414 13/07/2023 No Such Account
198 TS3623057_040723FTO_122913 3623057000NRG22190820221876250 3375374427 04/07/2023 Ramesh Ramesh 3623057WL0022369 00710 SBIN0000DOP 533 13/07/2023 No Such Account
199 TS3623057_040723FTO_122913 3623057000NRG22190820221876275 3375374683 04/07/2023 Sharifbi Sharifbi 3623057WL0022371 00684 APGV0006237 1225 13/07/2023 Account closed
200 TS3623057_040723FTO_122913 3623057000NRG22190820221876285 3375374656 04/07/2023 Sharifbi Sharifbi 3623057WL0022371 00684 APGV0006237 398 13/07/2023 Account closed
201 TS3623057_040723FTO_122913 3623057000NRG22190820221876286 3375374655 04/07/2023 Sharifbi Sharifbi 3623057WL0022371 00684 APGV0006237 71 13/07/2023 Account closed
202 TS3623057_040723FTO_122913 3623057000NRG22190820221876290 3375374682 04/07/2023 Sharifbi Sharifbi 3623057WL0022371 00684 APGV0006237 482 13/07/2023 Account closed
203 TS3623057_040723FTO_122913 3623057000NRG22190820221876470 3375374325 04/07/2023 Gousoddin Gousoddin 3623057WL0022384 00710 SBIN0000DOP 354 13/07/2023 No Such Account
204 TS3623057_040723FTO_122913 3623057000NRG22230920221882995 3375374279 04/07/2023 Shahaanz Shahaanz 3623057WL0023098 00354 PUNB0285500 1470 13/07/2023 No Such Account
205 TS3623057_040723FTO_122913 3623057000NRG22230920221882996 3375374280 04/07/2023 Shahaanz Shahaanz 3623057WL0023098 00354 PUNB0285500 735 13/07/2023 No Such Account
206 TS3623057_040723FTO_122913 3623057000NRG22230920221882997 3375374281 04/07/2023 Shahaanz Shahaanz 3623057WL0023098 00354 PUNB0285500 1470 13/07/2023 No Such Account
207 TS3623057_030423APB_FTO_3746 3623057000NRG23030420231311449 1174425781 03/04/2023 Daali Daali 3623057WL090483 00684 APGV0006237 276 03/05/2023 Aadhaar Number not Mapped to Account Number
208 TS3623057_150523FTO_54968 3623057000NRG23030620220350495 1749686858 15/05/2023 Saroja Saroja 3623057WL0014410 00354 PUNB0285500 780 20/05/2023 No Such Account
209 TS3623057_150523FTO_54968 3623057000NRG23030620220350664 1749686841 15/05/2023 Lakshmi Lakshmi 3623057WL0014410 00691 IPOS0000001 616 20/05/2023 No Such Account
210 TS3623057_040523FTO_42155 3623057000NRG23140320231144178 1494649824 04/05/2023 raamulu raamulu 3623057WL082133 00710 SBIN0000DOP 257 12/05/2023 No Such Account
211 TS3623057_140823FTO_161172 3623057000NRG23150520231345459 7253792554 14/08/2023 JARUPULA ROJA JARUPULA ROJA 3623057WL0092214 00354 PUNB0285500 652 09/11/2023 No Such Account
212 TS3623057_040523FTO_42155 3623057000NRG23170120231092661 1494649811 04/05/2023 baasker baasker 3623057WL0071480 00691 IPOS0000001 751 12/05/2023 No Such Account
213 TS3623057_040523FTO_42155 3623057000NRG23250620220693962 1494649826 04/05/2023 Vijay Vijay 3623057WL0022299 00415 SBIN0020179 440 12/05/2023 No Such Account
214 TS3623057_020523FTO_39344 3623057000NRG24020520230299680 1489927341 02/05/2023 Nenavath Sangeetha Nenavath Sangeetha 3623057WL007234 00710 SBIN0000DOP 717 12/05/2023 No Such Account
215 TS3623057_020523FTO_39344 3623057000NRG24020520230299790 1489927335 02/05/2023 Ramavath Moji Ramavath Moji 3623057WL007234 00710 SBIN0000DOP 430 12/05/2023 No Such Account
216 TS3623057_020523FTO_39344 3623057000NRG24020520230299837 1489927364 02/05/2023 pandu pandu 3623057WL007234 00415 SBIN0RRAPGB 573 12/05/2023 Participant not mapped to the product
217 TS3623057_020523FTO_39344 3623057000NRG24020520230299839 1489927442 02/05/2023 Nenavath Kishan Nenavath Kishan 3623057WL007234 00710 SBIN0000DOP 573 12/05/2023 No Such Account
218 TS3623057_020523FTO_39344 3623057000NRG24020520230299840 1489927443 02/05/2023 Nenavath Rajitha Nenavath Rajitha 3623057WL007234 00710 SBIN0000DOP 573 12/05/2023 No Such Account
219 TS3623057_020523FTO_39344 3623057000NRG24020520230301387 1489927411 02/05/2023 Nenavath Hanmanthu Nenavath Hanmanthu 3623057WL007265 00684 APGV0006237 724 12/05/2023 No Such Account
220 TS3623057_020523FTO_39344 3623057000NRG24020520230301388 1489927412 02/05/2023 Nenavath Chiluka Nenavath Chiluka 3623057WL007265 00684 APGV0006237 869 12/05/2023 No Such Account
221 TS3623057_020523FTO_39344 3623057000NRG24020520230301896 1489927444 02/05/2023 Pathlavath Yadagiri Pathlavath Yadagiri 3623057WL007277 00710 SBIN0000DOP 580 12/05/2023 No Such Account
222 TS3623057_020523FTO_39344 3623057000NRG24020520230302299 1489927439 02/05/2023 Baalu Baalu 3623057WL007283 00354 PUNB0772300 900 12/05/2023 No Such Account
223 TS3623057_020523APB_FTO_39415 3623057000NRG24020520230305000 1490281247 02/05/2023 padma padma 3623057WL007333 00710 SBIN0000DOP 850 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TS3623057_020523FTO_39344 3623057000NRG24020520230307998 1489927332 02/05/2023 Hari Hari 3623057WL007406 00710 SBIN0000DOP 848 12/05/2023 No Such Account
225 TS3623057_020523FTO_39344 3623057000NRG24020520230312904 1489927446 02/05/2023 chitram Sayamma chitram Sayamma 3623057WL007493 00710 SBIN0000DOP 725 12/05/2023 No Such Account
226 TS3623057_020523FTO_39344 3623057000NRG24020520230312925 1489927340 02/05/2023 Niranjan Niranjan 3623057WL007493 00710 SBIN0000DOP 725 12/05/2023 No Such Account
227 TS3623057_020523FTO_39344 3623057000NRG24020520230312926 1489927342 02/05/2023 Sunitha Sunitha 3623057WL007493 00710 SBIN0000DOP 725 12/05/2023 No Such Account
228 TS3623057_020523FTO_39344 3623057000NRG24020520230312935 1489927441 02/05/2023 shaik khadar shaik khadar 3623057WL007493 00710 SBIN0000DOP 435 12/05/2023 No Such Account
229 TS3623057_020523FTO_39344 3623057000NRG24020520230312936 1489927343 02/05/2023 shaik farjana shaik farjana 3623057WL007493 00710 SBIN0000DOP 725 12/05/2023 No Such Account
230 TS3623057_020523FTO_39344 3623057000NRG24020520230313985 1489927337 02/05/2023 MUDAVATH KALYANI MUDAVATH KALYANI 3623057WL007509 00710 SBIN0000DOP 895 12/05/2023 No Such Account
231 TS3623057_020523FTO_39344 3623057000NRG24020520230317795 1489927325 02/05/2023 Hareesh Hareesh 3623057WL007556 00710 SBIN0000DOP 871 12/05/2023 No Such Account
232 TS3623057_020523FTO_39365 3623057000NRG24020520230317995 1489779619 02/05/2023 vijaya vijaya 3623057WL007564 00710 SBIN0000DOP 947 12/05/2023 No Such Account
233 TS3623057_020523FTO_39344 3623057000NRG24020520230318369 1489927334 02/05/2023 Sambaiah Sambaiah 3623057WL007571 00710 SBIN0000DOP 862 12/05/2023 No Such Account
234 TS3623057_020523FTO_39344 3623057000NRG24020520230318477 1489927445 02/05/2023 Yaadamma Yaadamma 3623057WL007573 00710 SBIN0000DOP 851 12/05/2023 No Such Account
235 TS3623057_020523FTO_39344 3623057000NRG24020520230318484 1489927333 02/05/2023 osman osman 3623057WL007573 00710 SBIN0000DOP 851 12/05/2023 No Such Account
236 TS3623057_020823APB_FTO_151467 3623057000NRG24020820231220416 7253731867 02/08/2023 Laalamma Laalamma 3623057WL037906 00710 SBIN0000DOP 949 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TS3623057_020823APB_FTO_151467 3623057000NRG24020820231220513 7253731871 02/08/2023 Jagan Jagan 3623057WL037913 00710 SBIN0000DOP 559 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TS3623057_030723FTO_121828 3623057000NRG24030720231142502 3325696594 03/07/2023 Nenavath Bilya Nenavath Bilya 3623057WL028373 00710 SBIN0000DOP 370 11/07/2023 No Such Account
239 TS3623057_040723FTO_122871 3623057000NRG24040720231146521 3375371424 04/07/2023 Nenavath Sivi Nenavath Sivi 3623057WL028717 00710 SBIN0000DOP 1542 13/07/2023 No Such Account
240 TS3623057_040723FTO_123412 3623057000NRG24040720231149338 3375370025 04/07/2023 POTHURAJU KRISHNAVENI POTHURAJU KRISHNAVENI 3623057WL028887 00684 APGV0006237 1198 13/07/2023 No Such Account
241 TS3623057_041223APB_FTO_257197 3623057000NRG24041220231323101 8704773424 04/12/2023 prabudas prabudas 3623057WL064618 00415 SBIN0020179 431 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TS3623057_050124FTO_284509 3623057000NRG24041220231323384 9994187328 05/01/2024 Iddayya Iddayya 3623057WL0064692 00048 BKID0008677 260 03/02/2024 A/c Blocked or Frozen
243 TS3623057_050324APB_FTO_329188 3623057000NRG24050320241503458 2937552420 05/03/2024 Iddayya Iddayya 3623057WL085663 00048 BKID0008677 741 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TS3623057_050324APB_FTO_329188 3623057000NRG24050320241503472 2937552342 05/03/2024 Ramesh Ramesh 3623057WL085663 00713 HDFC0CPCUBL 741 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TS3623057_050324APB_FTO_329188 3623057000NRG24050320241503703 2937552323 05/03/2024 Ramulamma Ramulamma 3623057WL085669 00468 UBIN0801135 217 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TS3623057_050324APB_FTO_329338 3623057000NRG24050320241504912 2938279836 05/03/2024 Jangi Reddy Jangi Reddy 3623057WL085720 00710 SBIN0000DOP 476 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TS3623057_140723FTO_133413 3623057000NRG24100720231165898 3785113754 14/07/2023 Ellamma Ellamma 3623057WL0030284 00684 APGV0006237 902 25/07/2023 Account closed
248 TS3623057_140723FTO_133413 3623057000NRG24100720231165899 3785113753 14/07/2023 Ellamma Ellamma 3623057WL0030284 00684 APGV0006237 750 25/07/2023 Account closed
249 TS3623057_150224APB_FTO_311093 3623057000NRG24140220241401077 2925166545 15/02/2024 Iddayya Iddayya 3623057WL079464 00048 BKID0008677 737 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TS3623057_150224APB_FTO_311093 3623057000NRG24150220241403217 2925166425 15/02/2024 Narsamma Narsamma 3623057WL079606 00354 PUNB0285500 969 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TS3623057_150224APB_FTO_311093 3623057000NRG24150220241403380 2925166300 15/02/2024 Jagan Jagan 3623057WL079609 00415 SBIN0020179 519 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TS3623057_150423FTO_15808 3623057000NRG24150420230078748 1436484864 15/04/2023 Nenavath Hanmanthu Nenavath Hanmanthu 3623057WL001748 00684 APGV0006237 721 11/05/2023 No Such Account
253 TS3623057_150423FTO_15808 3623057000NRG24150420230078749 1436484865 15/04/2023 Nenavath Chiluka Nenavath Chiluka 3623057WL001748 00684 APGV0006237 721 11/05/2023 No Such Account
254 TS3623057_150523FTO_54988 3623057000NRG24150520230512769 1749706228 15/05/2023 KinneraLalamma KinneraLalamma 3623057WL011349 00710 SBIN0000DOP 861 20/05/2023 No Such Account
255 TS3623057_150523FTO_54988 3623057000NRG24150520230512786 1749706230 15/05/2023 VankeswaramShailaja VankeswaramShailaja 3623057WL011349 00710 SBIN0000DOP 861 20/05/2023 No Such Account
256 TS3623057_150523FTO_54988 3623057000NRG24150520230513944 1749706229 15/05/2023 VankudavathBujji VankudavathBujji 3623057WL011366 00710 SBIN0000DOP 858 20/05/2023 No Such Account
257 TS3623057_150523FTO_54988 3623057000NRG24150520230514075 1749706238 15/05/2023 Kethvahvijya Kethvahvijya 3623057WL011371 00710 SBIN0000DOP 879 20/05/2023 No Such Account
258 TS3623057_150523FTO_54988 3623057000NRG24150520230514076 1749706239 15/05/2023 KethvathLaxman KethvathLaxman 3623057WL011371 00710 SBIN0000DOP 879 20/05/2023 No Such Account
259 TS3623057_150523FTO_54988 3623057000NRG24150520230515692 1749706231 15/05/2023 Nune srishailam Nune srishailam 3623057WL011377 00710 SBIN0000DOP 893 20/05/2023 No Such Account
260 TS3623057_150523FTO_54988 3623057000NRG24150520230516216 1749706245 15/05/2023 osman osman 3623057WL011380 00710 SBIN0000DOP 862 20/05/2023 No Such Account
261 TS3623057_150523FTO_54988 3623057000NRG24150520230516222 1749706225 15/05/2023 KatamSsthaih KatamSsthaih 3623057WL011380 00710 SBIN0000DOP 862 20/05/2023 No Such Account
262 TS3623057_150523FTO_54988 3623057000NRG24150520230516229 1749706236 15/05/2023 BODDUPALLIGEETHA BODDUPALLIGEETHA 3623057WL011380 00710 SBIN0000DOP 862 20/05/2023 No Such Account
263 TS3623057_150523FTO_54988 3623057000NRG24150520230517057 1749706232 15/05/2023 Bathula anusha Bathula anusha 3623057WL011393 00710 SBIN0000DOP 730 20/05/2023 No Such Account
264 TS3623057_150523FTO_54988 3623057000NRG24150520230517076 1749706235 15/05/2023 MUTYALI MUTYALI 3623057WL011393 00710 SBIN0000DOP 876 20/05/2023 No Such Account
265 TS3623057_150523FTO_54988 3623057000NRG24150520230517088 1749706234 15/05/2023 Anjaneyulu Anjaneyulu 3623057WL011393 00710 SBIN0000DOP 730 20/05/2023 No Such Account
266 TS3623057_150523APB_FTO_55012 3623057000NRG24150520230517092 1750815116 15/05/2023 mangamma mangamma 3623057WL011393 00684 APGV0006237 876 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TS3623057_150523FTO_54988 3623057000NRG24150520230517097 1749706209 15/05/2023 Venkataiah Venkataiah 3623057WL011393 00684 APGV0006237 730 20/05/2023 No Such Account
268 TS3623057_150523FTO_54988 3623057000NRG24150520230517102 1749706210 15/05/2023 Anitha Anitha 3623057WL011393 00684 APGV0006237 730 20/05/2023 No Such Account
269 TS3623057_150523FTO_54988 3623057000NRG24150520230517107 1749706252 15/05/2023 govindhu govindhu 3623057WL011393 00710 SBIN0000DOP 730 20/05/2023 No Such Account
270 TS3623057_150523FTO_54988 3623057000NRG24150520230519354 1749706255 15/05/2023 Venkanna Venkanna 3623057WL011433 00710 SBIN0000DOP 710 20/05/2023 Account closed
271 TS3623057_150523FTO_54988 3623057000NRG24150520230519355 1749706254 15/05/2023 saidamma saidamma 3623057WL011433 00710 SBIN0000DOP 710 20/05/2023 Account closed
272 TS3623057_150523FTO_54988 3623057000NRG24150520230519372 1749706233 15/05/2023 sharadha sharadha 3623057WL011433 00710 SBIN0000DOP 426 20/05/2023 No Such Account
273 TS3623057_150523FTO_54988 3623057000NRG24150520230519672 1749706224 15/05/2023 Pareed Pareed 3623057WL011440 00710 SBIN0000DOP 742 20/05/2023 No Such Account
274 TS3623057_150523FTO_54988 3623057000NRG24150520230519702 1749706256 15/05/2023 moulana moulana 3623057WL011440 00710 SBIN0000DOP 297 20/05/2023 No Such Account
275 TS3623057_150523FTO_54988 3623057000NRG24150520230519722 1749706237 15/05/2023 chitram Sayamma chitram Sayamma 3623057WL011440 00710 SBIN0000DOP 742 20/05/2023 No Such Account
276 TS3623057_150523FTO_54988 3623057000NRG24150520230519745 1749706251 15/05/2023 Niranjan Niranjan 3623057WL011440 00710 SBIN0000DOP 742 20/05/2023 No Such Account
277 TS3623057_150523FTO_54988 3623057000NRG24150520230519746 1749706266 15/05/2023 Sunitha Sunitha 3623057WL011440 00415 SBIN0020179 742 20/05/2023 No Such Account
278 TS3623057_150523FTO_54988 3623057000NRG24150520230519755 1749706253 15/05/2023 shaik farjana shaik farjana 3623057WL011440 00710 SBIN0000DOP 742 20/05/2023 No Such Account
279 TS3623057_150523FTO_55043 3623057000NRG24150520230519910 1749710483 15/05/2023 Sunitha Sunitha 3623057WL0011445 00415 SBIN0020179 525 20/05/2023 No Such Account
280 TS3623057_150523FTO_55043 3623057000NRG24150520230519941 1749710477 15/05/2023 Nenavath Sangeetha Nenavath Sangeetha 3623057WL0011446 00710 SBIN0000DOP 570 20/05/2023 No Such Account
281 TS3623057_150523APB_FTO_55012 3623057000NRG24150520230520087 1750815068 15/05/2023 Edukondalu Edukondalu 3623057WL011454 00415 SBIN0020179 607 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TS3623057_150523APB_FTO_55012 3623057000NRG24150520230520090 1750815038 15/05/2023 Yellaiah Yellaiah 3623057WL011454 00415 SBIN0020179 911 20/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 TS3623057_150523FTO_54988 3623057000NRG24150520230520216 1749706247 15/05/2023 MUDAVATH KALYANI MUDAVATH KALYANI 3623057WL011467 00710 SBIN0000DOP 850 20/05/2023 No Such Account
284 TS3623057_150523FTO_54988 3623057000NRG24150520230520223 1749706226 15/05/2023 MUDAVATH JAMRU MUDAVATH JAMRU 3623057WL011467 00710 SBIN0000DOP 850 20/05/2023 No Such Account
285 TS3623057_150523FTO_54988 3623057000NRG24150520230520657 1749706248 15/05/2023 Mudavath Chandu Mudavath Chandu 3623057WL011482 00710 SBIN0000DOP 855 20/05/2023 No Such Account
286 TS3623057_150523FTO_54988 3623057000NRG24150520230520684 1749706227 15/05/2023 MUDAVATH BUJJI MUDAVATH BUJJI 3623057WL011482 00710 SBIN0000DOP 855 20/05/2023 No Such Account
287 TS3623057_150523FTO_54988 3623057000NRG24150520230520685 1749706249 15/05/2023 Mudavath Chandya Mudavath Chandya 3623057WL011482 00710 SBIN0000DOP 855 20/05/2023 No Such Account
288 TS3623057_150623APB_FTO_100076 3623057000NRG24150620231010949 15/06/2023 padma padma 3623057WL023092 00710 SBIN0000DOP 596 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TS3623057_170523APB_FTO_58842 3623057000NRG24170520230567381 1821258387 17/05/2023 nagesh nagesh 3623057WL012859 00710 SBIN0000DOP 956 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TS3623057_170523APB_FTO_58842 3623057000NRG24170520230575680 1821258562 17/05/2023 Rupli Rupli 3623057WL013025 00468 UBIN0801135 588 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TS3623057_170523APB_FTO_58816 3623057000NRG24170520230576478 1819831995 17/05/2023 Shankar Shankar 3623057WL013043 00078 CNRB0013036 846 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TS3623057_120423FTO_11681 3623057000NRG23030620220374108 1434197836 12/04/2023 Sela Sela 3623057WL0014735 00415 SBIN0020179 768 11/05/2023 No Such Account
293 TS3623057_120423FTO_11681 3623057000NRG23030620220374109 1434197835 12/04/2023 Sela Sela 3623057WL0014735 00415 SBIN0020179 726 11/05/2023 No Such Account
294 TS3623057_120423FTO_11681 3623057000NRG23030620220374187 1434197813 12/04/2023 Nila Nila 3623057WL0014735 00415 SBIN0020179 594 11/05/2023 No Such Account
295 TS3623057_120423FTO_11681 3623057000NRG23030620220374188 1434197812 12/04/2023 Nila Nila 3623057WL0014735 00415 SBIN0020179 640 11/05/2023 No Such Account
296 TS3623057_120423FTO_11681 3623057000NRG23030620220374190 1434197839 12/04/2023 Nila Nila 3623057WL0014735 00415 SBIN0020179 726 11/05/2023 No Such Account
297 TS3623057_120423FTO_11681 3623057000NRG23040620220396410 1434197788 12/04/2023 saidulu saidulu 3623057WL0015098 00710 SBIN0000DOP 399 11/05/2023 No Such Account
298 TS3623057_120423FTO_11681 3623057000NRG23040620220396411 1434197734 12/04/2023 alivelu alivelu 3623057WL0015098 00710 SBIN0000DOP 499 11/05/2023 No Such Account
299 TS3623057_120423FTO_11681 3623057000NRG23040620220410198 1434197736 12/04/2023 Yasoda Yasoda 3623057WL0015328 00710 SBIN0000DOP 479 11/05/2023 No Such Account
300 TS3623057_120423FTO_11681 3623057000NRG23040620220410199 1434197755 12/04/2023 Sattemma Sattemma 3623057WL0015328 00710 SBIN0000DOP 719 11/05/2023 No Such Account
301 TS3623057_120423FTO_11681 3623057000NRG23040620220410202 1434197744 12/04/2023 Raamalimgamma Raamalimgamma 3623057WL0015328 00710 SBIN0000DOP 599 11/05/2023 No Such Account
302 TS3623057_120423FTO_11681 3623057000NRG23040620220410222 1434197741 12/04/2023 Parvathamma Parvathamma 3623057WL0015328 00710 SBIN0000DOP 120 11/05/2023 No Such Account
303 TS3623057_120423FTO_11681 3623057000NRG23040620220410228 1434197745 12/04/2023 Tirpatamma Tirpatamma 3623057WL0015328 00710 SBIN0000DOP 599 11/05/2023 No Such Account
304 TS3623057_120423FTO_11681 3623057000NRG23040620220410232 1434197758 12/04/2023 Mallamma Mallamma 3623057WL0015328 00710 SBIN0000DOP 599 11/05/2023 No Such Account
305 TS3623057_120423FTO_11681 3623057000NRG23040620220410233 1434197751 12/04/2023 Chittamma Chittamma 3623057WL0015328 00710 SBIN0000DOP 599 11/05/2023 No Such Account
306 TS3623057_120423FTO_11681 3623057000NRG23040620220410235 1434197756 12/04/2023 Lakshmamma Lakshmamma 3623057WL0015328 00710 SBIN0000DOP 599 11/05/2023 No Such Account
307 TS3623057_120423FTO_11681 3623057000NRG23040620220410239 1434197771 12/04/2023 Paarvatamma Paarvatamma 3623057WL0015328 00710 SBIN0000DOP 599 11/05/2023 No Such Account
308 TS3623057_120423FTO_11681 3623057000NRG23040620220410243 1434197768 12/04/2023 Bucchamma Bucchamma 3623057WL0015328 00710 SBIN0000DOP 100 11/05/2023 No Such Account
309 TS3623057_120423FTO_11681 3623057000NRG23040620220410244 1434197767 12/04/2023 Bucchamma Bucchamma 3623057WL0015328 00710 SBIN0000DOP 359 11/05/2023 No Such Account
310 TS3623057_120423FTO_11681 3623057000NRG23040620220410245 1434197735 12/04/2023 madhu madhu 3623057WL0015328 00710 SBIN0000DOP 599 11/05/2023 No Such Account
311 TS3623057_120423FTO_11681 3623057000NRG23040620220410246 1434197754 12/04/2023 Vemkatamma Vemkatamma 3623057WL0015328 00710 SBIN0000DOP 599 11/05/2023 No Such Account
312 TS3623057_120423FTO_11681 3623057000NRG23040620220410252 1434197787 12/04/2023 Mangamma Mangamma 3623057WL0015328 00710 SBIN0000DOP 479 11/05/2023 No Such Account
313 TS3623057_120423FTO_11681 3623057000NRG23040620220410261 1434197783 12/04/2023 ramulamma ramulamma 3623057WL0015328 00710 SBIN0000DOP 479 11/05/2023 No Such Account
314 TS3623057_120423FTO_11681 3623057000NRG23040620220410262 1434197738 12/04/2023 Paarvatamma Paarvatamma 3623057WL0015328 00710 SBIN0000DOP 599 11/05/2023 No Such Account
315 TS3623057_120423FTO_11681 3623057000NRG23040620220410263 1434197765 12/04/2023 Baalamma Baalamma 3623057WL0015328 00710 SBIN0000DOP 479 11/05/2023 No Such Account
316 TS3623057_120423FTO_11681 3623057000NRG23040620220410264 1434197766 12/04/2023 Buchamma Buchamma 3623057WL0015328 00710 SBIN0000DOP 599 11/05/2023 No Such Account
317 TS3623057_120423FTO_11681 3623057000NRG23040620220410272 1434197737 12/04/2023 Laxmamma Laxmamma 3623057WL0015328 00710 SBIN0000DOP 599 11/05/2023 No Such Account
318 TS3623057_120423FTO_11681 3623057000NRG23070420231339926 1434197740 12/04/2023 chatla parvathamma chatla parvathamma 3623057WL091548 00710 SBIN0000DOP 700 11/05/2023 No Such Account
319 TS3623057_120423FTO_11681 3623057000NRG23080420231340739 1434197739 12/04/2023 chatla parvathamma chatla parvathamma 3623057WL091580 00710 SBIN0000DOP 547 11/05/2023 No Such Account
320 TS3623057_120423FTO_11681 3623057000NRG23140320231142227 1434197732 12/04/2023 Shaamti Shaamti 3623057WL082064 00354 PUNB0526310 737 11/05/2023 No Such Account
321 TS3623057_120224APB_FTO_307891 3623057000NRG24070220241382645 2925165990 12/02/2024 Shanthamma Shanthamma 3623057WL078043 00048 BKID0008677 599 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TS3623057_120224APB_FTO_307891 3623057000NRG24070220241382676 2925166087 12/02/2024 aruna aruna 3623057WL078043 00468 UBIN0801135 599 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TS3623057_120224APB_FTO_307891 3623057000NRG24070220241382704 2925166181 12/02/2024 Amtayya Amtayya 3623057WL078044 00415 SBIN0020179 621 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TS3623057_120224APB_FTO_307891 3623057000NRG24070220241382757 2925166081 12/02/2024 Iddayya Iddayya 3623057WL078047 00048 BKID0008677 381 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TS3623057_080623FTO_92156 3623057000NRG24070620230913524 08/06/2023 Ellamma Ellamma 3623057WL020819 00415 SBIN0RRAPGB 902 04/07/2023 Participant not mapped to the product
326 TS3623057_120224APB_FTO_307891 3623057000NRG24080220241385368 2925166140 12/02/2024 Ramulamma Ramulamma 3623057WL078232 00354 PUNB0285500 621 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TS3623057_080523FTO_47035 3623057000NRG24080520230402993 1494568579 08/05/2023 Sambaiah Sambaiah 3623057WL009415 00710 SBIN0000DOP 852 12/05/2023 No Such Account
328 TS3623057_080523FTO_47035 3623057000NRG24080520230403015 1494568564 08/05/2023 IpallapalliNagaraju IpallapalliNagaraju 3623057WL009415 00710 SBIN0000DOP 852 12/05/2023 No Such Account
329 TS3623057_080523FTO_47035 3623057000NRG24080520230403467 1494568567 08/05/2023 VankeswaramRameswar VankeswaramRameswar 3623057WL009421 00710 SBIN0000DOP 724 12/05/2023 No Such Account
330 TS3623057_080523FTO_47035 3623057000NRG24080520230403481 1494568573 08/05/2023 Mohammed malaika Mohammed malaika 3623057WL009421 00710 SBIN0000DOP 869 12/05/2023 No Such Account
331 TS3623057_080523FTO_47035 3623057000NRG24080520230403498 1494568563 08/05/2023 VankeswaramShailaja VankeswaramShailaja 3623057WL009421 00710 SBIN0000DOP 869 12/05/2023 No Such Account
332 TS3623057_080523FTO_47035 3623057000NRG24080520230403499 1494568566 08/05/2023 Nune srishailam Nune srishailam 3623057WL009421 00710 SBIN0000DOP 869 12/05/2023 No Such Account
333 TS3623057_080523FTO_47035 3623057000NRG24080520230403509 1494568565 08/05/2023 DASARIANJANEYULU DASARIANJANEYULU 3623057WL009421 00710 SBIN0000DOP 869 12/05/2023 No Such Account
334 TS3623057_080523FTO_47035 3623057000NRG24080520230407331 1494568575 08/05/2023 vijaya vijaya 3623057WL009497 00710 SBIN0000DOP 750 12/05/2023 No Such Account
335 TS3623057_080523FTO_47035 3623057000NRG24080520230407592 1494568561 08/05/2023 KinneraLalamma KinneraLalamma 3623057WL009501 00710 SBIN0000DOP 860 12/05/2023 No Such Account
336 TS3623057_080523FTO_47035 3623057000NRG24080520230407593 1494568568 08/05/2023 sattamma sattamma 3623057WL009501 00710 SBIN0000DOP 860 12/05/2023 No Such Account
337 TS3623057_080523FTO_47035 3623057000NRG24080520230407599 1494568560 08/05/2023 KatamSsthaih KatamSsthaih 3623057WL009501 00710 SBIN0000DOP 860 12/05/2023 No Such Account
338 TS3623057_080523FTO_47035 3623057000NRG24080520230407609 1494568569 08/05/2023 BODDUPALLIGEETHA BODDUPALLIGEETHA 3623057WL009501 00710 SBIN0000DOP 860 12/05/2023 No Such Account
339 TS3623057_080523APB_FTO_47061 3623057000NRG24080520230407614 1494798819 08/05/2023 Edukondalu Edukondalu 3623057WL009502 00415 SBIN0020179 741 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TS3623057_080523APB_FTO_47061 3623057000NRG24080520230407617 1494798841 08/05/2023 Yellaiah Yellaiah 3623057WL009502 00415 SBIN0020179 890 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 TS3623057_080523FTO_47035 3623057000NRG24080520230407952 1494568583 08/05/2023 Mudavath Chandu Mudavath Chandu 3623057WL009510 00710 SBIN0000DOP 876 12/05/2023 No Such Account
342 TS3623057_080523FTO_47035 3623057000NRG24080520230407988 1494568581 08/05/2023 MUDAVATH KALYANI MUDAVATH KALYANI 3623057WL009510 00710 SBIN0000DOP 876 12/05/2023 No Such Account
343 TS3623057_080523FTO_47035 3623057000NRG24080520230408056 1494568571 08/05/2023 Kethvahvijya Kethvahvijya 3623057WL009511 00710 SBIN0000DOP 822 12/05/2023 No Such Account
344 TS3623057_080523FTO_47035 3623057000NRG24080520230408057 1494568572 08/05/2023 KethvathLaxman KethvathLaxman 3623057WL009511 00710 SBIN0000DOP 822 12/05/2023 No Such Account
345 TS3623057_080523FTO_47035 3623057000NRG24080520230408465 1494568582 08/05/2023 raamulu raamulu 3623057WL009517 00710 SBIN0000DOP 846 12/05/2023 No Such Account
346 TS3623057_080523FTO_47035 3623057000NRG24080520230409773 1494568559 08/05/2023 Pareed Pareed 3623057WL009540 00710 SBIN0000DOP 588 12/05/2023 No Such Account
347 TS3623057_080523FTO_47035 3623057000NRG24080520230409868 1494568562 08/05/2023 Pathlavath Yadagiri Pathlavath Yadagiri 3623057WL009546 00710 SBIN0000DOP 874 12/05/2023 No Such Account
348 TS3623057_080523APB_FTO_47061 3623057000NRG24080520230409882 1494799068 08/05/2023 sindhu sindhu 3623057WL009546 00415 SBIN0020179 583 15/05/2023 Aadhaar Number not Mapped to Account Number
349 TS3623057_080523FTO_47035 3623057000NRG24080520230410365 1494568570 08/05/2023 Nenavath Swapna Nenavath Swapna 3623057WL009550 00710 SBIN0000DOP 565 12/05/2023 No Such Account
350 TS3623057_080523FTO_47035 3623057000NRG24080520230410406 1494568555 08/05/2023 Nenavath Hanmanthu Nenavath Hanmanthu 3623057WL009550 00684 APGV0006237 565 12/05/2023 No Such Account
351 TS3623057_080523FTO_47035 3623057000NRG24080520230410407 1494568556 08/05/2023 Nenavath Chiluka Nenavath Chiluka 3623057WL009550 00684 APGV0006237 565 12/05/2023 No Such Account
352 TS3623057_080523FTO_47039 3623057000NRG24080520230410758 1494568631 08/05/2023 Harinath Harinath 3623057WL009552 00710 SBIN0000DOP 425 12/05/2023 No Such Account
353 TS3623057_080523FTO_47039 3623057000NRG24080520230410778 1494568626 08/05/2023 Nenavath Padma Nenavath Padma 3623057WL009553 00710 SBIN0000DOP 423 12/05/2023 No Such Account
354 TS3623057_080523FTO_47039 3623057000NRG24080520230410790 1494568629 08/05/2023 Korra Revanth Korra Revanth 3623057WL009553 00710 SBIN0000DOP 564 12/05/2023 No Such Account
355 TS3623057_080623APB_FTO_92154 3623057000NRG24080620230935581 08/06/2023 Vemkatamma Vemkatamma 3623057WL021264 00354 PUNB0285500 856 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TS3623057_080623APB_FTO_92169 3623057000NRG24080620230942025 08/06/2023 Danamma Danamma 3623057WL021420 00415 SBIN0020179 705 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TS3623057_080623APB_FTO_92169 3623057000NRG24080620230942043 08/06/2023 Padma Padma 3623057WL021420 00415 SBIN0020179 564 04/07/2023 Account closed
358 TS3623057_080823APB_FTO_156904 3623057000NRG24080820231230241 7327475867 08/08/2023 Saidulu Saidulu 3623057WL039475 00354 PUNB0285500 771 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TS3623057_120224APB_FTO_307891 3623057000NRG24090220241385959 2925166112 12/02/2024 SAI KUMAR SAI KUMAR 3623057WL078291 00685 TSAB0023006 753 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TS3623057_120224FTO_307892 3623057000NRG24090220241388075 2922267810 12/02/2024 Iddayya Iddayya 3623057WL0078486 00048 BKID0008677 260 13/04/2024 A/c Blocked or Frozen
361 TS3623057_120423FTO_11677 3623057000NRG24110420230029530 1434285127 12/04/2023 Sunitha Sunitha 3623057WL000726 00710 SBIN0000DOP 525 11/05/2023 No Such Account
362 TS3623057_120423FTO_11677 3623057000NRG24110420230030048 1434285128 12/04/2023 akhila akhila 3623057WL000741 00710 SBIN0000DOP 570 11/05/2023 No Such Account
363 TS3623057_120423FTO_11677 3623057000NRG24110420230030082 1434285126 12/04/2023 Nenavath Sangeetha Nenavath Sangeetha 3623057WL000741 00710 SBIN0000DOP 570 11/05/2023 No Such Account
364 TS3623057_120423APB_FTO_11673 3623057000NRG24120420230036961 1434975817 12/04/2023 Chennamma Chennamma 3623057WL000858 00354 PUNB0285500 840 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TS3623057_120423APB_FTO_11663 3623057000NRG24120420230037059 1435128437 12/04/2023 JARUPULA RANI JARUPULA RANI 3623057WL000861 00354 PUNB0285500 828 11/05/2023 Aadhaar Number not Mapped to Account Number
366 TS3623057_130423FTO_14178 3623057000NRG24120420230047229 1434154887 13/04/2023 chatla parvathamma chatla parvathamma 3623057WL001082 00710 SBIN0000DOP 780 11/05/2023 No Such Account
367 TS3623057_120423APB_FTO_12413 3623057000NRG24120420230049911 1434479932 12/04/2023 Ramjit Ramjit 3623057WL001124 00354 PUNB0285500 803 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TS3623057_130423FTO_14178 3623057000NRG24120420230051492 1434154890 13/04/2023 Chennaya Chennaya 3623057WL001142 00710 SBIN0000DOP 876 11/05/2023 No Such Account
369 TS3623057_120423APB_FTO_12413 3623057000NRG24120420230051563 1434480017 12/04/2023 Limgayya Limgayya 3623057WL001142 00684 APGV0006237 876 11/05/2023 Aadhaar Number not Mapped to Account Number
370 TS3623057_130423FTO_14178 3623057000NRG24120420230052725 1434154889 13/04/2023 bodka bodka 3623057WL001149 00710 SBIN0000DOP 790 11/05/2023 No Such Account
371 TS3623057_120623APB_FTO_95895 3623057000NRG24120620230966640 12/06/2023 Edukondalu Edukondalu 3623057WL022081 00415 SBIN0020179 440 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TS3623057_120623APB_FTO_95895 3623057000NRG24120620230971088 12/06/2023 jameena jameena 3623057WL022193 00354 PUNB0285500 846 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TS3623057_120723FTO_131135 3623057000NRG24120720231173420 3504193320 12/07/2023 ANTAIAH ANTAIAH 3623057WL030970 00710 SBIN0000DOP 399 17/07/2023 No Such Account
374 TS3623057_120723FTO_131135 3623057000NRG24120720231173421 3504193319 12/07/2023 Venkatamma Venkatamma 3623057WL030970 00710 SBIN0000DOP 598 17/07/2023 No Such Account
375 TS3623057_120723FTO_131135 3623057000NRG24120720231173481 3504193322 12/07/2023 YETELLI PEDDAMMA YETELLI PEDDAMMA 3623057WL030972 00710 SBIN0000DOP 408 17/07/2023 No Such Account
376 TS3623057_120723FTO_131135 3623057000NRG24120720231173494 3504193321 12/07/2023 YETELLI BALILINGAMMA YETELLI BALILINGAMMA 3623057WL030972 00710 SBIN0000DOP 408 17/07/2023 No Such Account
377 TS3623057_120723APB_FTO_131320 3623057000NRG24120720231174964 3509322957 12/07/2023 Ramesh Ramesh 3623057WL031028 00415 SBIN0020179 432 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TS3623057_120723APB_FTO_131320 3623057000NRG24120720231174991 3509322888 12/07/2023 Jagan Jagan 3623057WL031028 00468 UBIN0801135 432 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TS3623057_120723FTO_131316 3623057000NRG24120720231175080 3508733581 12/07/2023 mudavath Anil mudavath Anil 3623057WL031029 00684 APGV0006237 439 17/07/2023 No Such Account
380 TS3623057_120723FTO_131409 3623057000NRG24120720231175116 3505719458 12/07/2023 Ellamma Ellamma 3623057WL031032 00684 APGV0006237 541 17/07/2023 Account closed
381 TS3623057_120723APB_FTO_131411 3623057000NRG24120720231175128 3509318647 12/07/2023 manjula manjula 3623057WL031032 00684 APGV0006237 541 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
382 TS3623057_120723APB_FTO_131411 3623057000NRG24120720231175129 3509318633 12/07/2023 Ishwaramma Ishwaramma 3623057WL031032 00684 APGV0006237 541 17/07/2023 Aadhaar Number not Mapped to Account Number
383 TS3623057_120723FTO_131409 3623057000NRG24120720231175168 3505719453 12/07/2023 Vangala kamalamma Vangala kamalamma 3623057WL031032 00710 SBIN0000DOP 541 17/07/2023 No Such Account
384 TS3623057_120723APB_FTO_131411 3623057000NRG24120720231175197 3509318583 12/07/2023 mangamma mangamma 3623057WL031032 00710 SBIN0000DOP 541 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TS3623057_120723FTO_131409 3623057000NRG24120720231175212 3505719452 12/07/2023 Abbanaboni Anitha Abbanaboni Anitha 3623057WL031032 00710 SBIN0000DOP 180 17/07/2023 No Such Account
386 TS3623057_121223APB_FTO_263854 3623057000NRG24121220231329256 9993763097 12/12/2023 prabudas prabudas 3623057WL065678 00415 SBIN0020179 321 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TS3623057_130124APB_FTO_289030 3623057000NRG24130120241352476 9993790692 13/01/2024 Ramulamma Ramulamma 3623057WL072184 00684 APGV0006237 749 03/02/2024 Aadhaar Number not Mapped to Account Number
388 TS3623057_130324APB_FTO_337292 3623057000NRG24130320241548715 2937925320 13/03/2024 naarya naarya 3623057WL087480 00468 UBIN0801135 615 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TS3623057_130324APB_FTO_337292 3623057000NRG24130320241548727 2937925327 13/03/2024 Chinni Chinni 3623057WL087480 00468 UBIN0801135 615 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TS3623057_130324APB_FTO_337292 3623057000NRG24130320241552775 2937925369 13/03/2024 Ellamma Ellamma 3623057WL087649 00468 UBIN0801135 505 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TS3623057_130423FTO_14178 3623057000NRG24130420230069336 1434154918 13/04/2023 Baalu Baalu 3623057WL001519 00354 PUNB0772300 848 11/05/2023 No Such Account
392 TS3623057_130423APB_FTO_14181 3623057000NRG24130420230069340 1435181518 13/04/2023 Shankar Shankar 3623057WL001519 00354 PUNB0285500 848 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TS3623057_130623APB_FTO_97883 3623057000NRG24130620230977388 13/06/2023 veMkatesh veMkatesh 3623057WL022348 00710 SBIN0000DOP 621 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TS3623057_130723FTO_131986 3623057000NRG24130720231177425 3551424858 13/07/2023 Nenavath Bilya Nenavath Bilya 3623057WL031279 00710 SBIN0000DOP 271 19/07/2023 No Such Account
395 TS3623057_170523APB_FTO_58925 3623057000NRG24170520230573066 1820128051 17/05/2023 neela neela 3623057WL012979 00710 SBIN0000DOP 864 24/05/2023 Aadhaar Number not Mapped to Account Number
396 TS3623057_050423APB_FTO_5953 3623057000NRG23050420231332353 1434388868 05/04/2023 Daali Daali 3623057WL091207 00684 APGV0006237 410 11/05/2023 Aadhaar Number not Mapped to Account Number
397 TS3623057_070423FTO_7589 3623057000NRG23070420231339010 1435555234 07/04/2023 Shiva Shiva 3623057WL091519 00710 SBIN0000DOP 652 11/05/2023 No Such Account
398 TS3623057_070423FTO_7589 3623057000NRG23070420231339020 1435555229 07/04/2023 Baalu Baalu 3623057WL091519 00354 PUNB0772300 652 11/05/2023 No Such Account
399 TS3623057_070423APB_FTO_7585 3623057000NRG23070420231339034 1434525843 07/04/2023 Shankar Shankar 3623057WL091519 00354 PUNB0285500 652 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TS3623057_070423APB_FTO_7582 3623057000NRG23070420231339036 1435825960 07/04/2023 Shankar Shankar 3623057WL091519 00354 PUNB0285500 834 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TS3623057_080423APB_FTO_8081 3623057000NRG23080420231341028 1435104972 08/04/2023 Chennamma Chennamma 3623057WL091590 00354 PUNB0285500 516 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TS3623057_070423FTO_7589 3623057000NRG23270320231239728 1435555228 07/04/2023 Baalu Baalu 3623057WL086957 00354 PUNB0772300 387 11/05/2023 No Such Account
403 TS3623057_020523APB_FTO_39408 3623057000NRG24020520230318448 1492098800 02/05/2023 Devendar Devendar 3623057WL007573 00468 UBIN0801135 425 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TS3623057_050623APB_FTO_85933 3623057000NRG24050620230876418 05/06/2023 Edukondalu Edukondalu 3623057WL020078 00415 SBIN0020179 433 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TS3623057_050723APB_FTO_124273 3623057000NRG24050720231151220 3373798446 05/07/2023 Paarvatamma Paarvatamma 3623057WL029100 00684 APGV0006237 1301 13/07/2023 Aadhaar Number not Mapped to Account Number
406 TS3623057_050723APB_FTO_124664 3623057000NRG24050720231153288 3951057559 05/07/2023 Jangamma Jangamma 3623057WL029219 00468 UBIN0801135 859 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TS3623057_050723APB_FTO_124664 3623057000NRG24050720231153300 3951057566 05/07/2023 Shekar Shekar 3623057WL029219 00468 UBIN0801135 859 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TS3623057_050923APB_FTO_180750 3623057000NRG24050920231260780 7327859266 05/09/2023 Yellaiah Yellaiah 3623057WL046902 00468 UBIN0801135 1285 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TS3623057_051223APB_FTO_258982 3623057000NRG24051220231324305 8704416366 05/12/2023 Balraju Balraju 3623057WL064901 00048 BKID0008677 74 16/12/2023 Aadhaar Number not Mapped to Account Number
410 TS3623057_060324APB_FTO_330617 3623057000NRG24060320241511167 2938205301 06/03/2024 ravi ravi 3623057WL085951 00415 SBIN0020179 737 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TS3623057_060324APB_FTO_330614 3623057000NRG24060320241513285 2938208297 06/03/2024 aruna aruna 3623057WL086074 00468 UBIN0801135 731 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TS3623057_060324APB_FTO_330614 3623057000NRG24060320241513506 2938208371 06/03/2024 Baddu Baddu 3623057WL086078 00468 UBIN0801135 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TS3623057_060324APB_FTO_330614 3623057000NRG24060320241513510 2938208166 06/03/2024 Motilaal Motilaal 3623057WL086078 00415 SBIN0020179 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TS3623057_060324APB_FTO_330614 3623057000NRG24060320241513548 2938208291 06/03/2024 Bhaarati Bhaarati 3623057WL086078 00468 UBIN0801135 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TS3623057_060324APB_FTO_330617 3623057000NRG24060320241514089 2938205524 06/03/2024 Narsamma Narsamma 3623057WL086095 00354 PUNB0285500 419 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TS3623057_060324APB_FTO_330617 3623057000NRG24060320241514108 2938205287 06/03/2024 Srinu Srinu 3623057WL086095 00354 PUNB0285500 629 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TS3623057_060324APB_FTO_330614 3623057000NRG24060320241514260 2938208400 06/03/2024 JARPULA GANESH JARPULA GANESH 3623057WL086105 00354 PUNB0285500 650 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TS3623057_060623APB_FTO_87874 3623057000NRG24060620230882555 06/06/2023 kalavathi kalavathi 3623057WL020259 00468 UBIN0801135 597 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TS3623057_060623APB_FTO_87881 3623057000NRG24060620230889136 06/06/2023 Lingamma Lingamma 3623057WL020427 00684 APGV0006237 302 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TS3623057_060623FTO_87857 3623057000NRG24060620230899917 06/06/2023 JATOTHU SIRISHA JATOTHU SIRISHA 3623057WL020564 00684 APGV0006262 1189 04/07/2023 No Such Account
421 TS3623057_060623FTO_87857 3623057000NRG24060620230900865 06/06/2023 KORRA DORJI KORRA DORJI 3623057WL020581 00710 SBIN0000DOP 889 04/07/2023 No Such Account
422 TS3623057_060623APB_FTO_87883 3623057000NRG24060620230901677 06/06/2023 Venkatesh Venkatesh 3623057WL020595 00468 UBIN0812943 736 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TS3623057_060723FTO_125556 3623057000NRG24060720231155885 3375456764 06/07/2023 KORRA LALU KORRA LALU 3623057WL029432 00710 SBIN0000DOP 1273 13/07/2023 No Such Account
424 TS3623057_070324APB_FTO_332150 3623057000NRG24070320241523575 2937836704 07/03/2024 Sali Sali 3623057WL086454 00691 IPOS0000001 721 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TS3623057_070324APB_FTO_332150 3623057000NRG24070320241523822 2937836688 07/03/2024 Lakxmi Lakxmi 3623057WL086468 00468 UBIN0801135 692 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TS3623057_070324APB_FTO_332150 3623057000NRG24070320241523830 2937836727 07/03/2024 Balu Balu 3623057WL086468 00354 PUNB0285500 692 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TS3623057_070324APB_FTO_332141 3623057000NRG24070320241524012 2937857421 07/03/2024 Dankoti Dankoti 3623057WL086474 00691 IPOS0000001 712 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TS3623057_070324APB_FTO_332167 3623057000NRG24070320241524069 2938326310 07/03/2024 saidulu saidulu 3623057WL086477 00354 PUNB0285500 723 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TS3623057_070324APB_FTO_332167 3623057000NRG24070320241524612 2938326323 07/03/2024 Jamgamma Jamgamma 3623057WL086492 00354 PUNB0285500 370 13/04/2024 Participant not mapped to the product
430 TS3623057_070324APB_FTO_332167 3623057000NRG24070320241524629 2938326330 07/03/2024 Alivelu Alivelu 3623057WL086492 00354 PUNB0285500 740 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TS3623057_070324APB_FTO_332167 3623057000NRG24070320241524653 2938326251 07/03/2024 Md Galeeb Md Galeeb 3623057WL086492 00691 IPOS0000001 247 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TS3623057_070324APB_FTO_332167 3623057000NRG24070320241524660 2938326328 07/03/2024 Vemkatamma Vemkatamma 3623057WL086492 00354 PUNB0285500 493 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TS3623057_070324APB_FTO_332167 3623057000NRG24070320241524687 2938326209 07/03/2024 pramila pramila 3623057WL086492 00415 SBIN0020179 617 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TS3623057_070324APB_FTO_332141 3623057000NRG24070320241524975 2937857483 07/03/2024 Raamulu Raamulu 3623057WL086503 00691 IPOS0000001 593 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TS3623057_070324APB_FTO_332141 3623057000NRG24070320241524979 2937857478 07/03/2024 Paamdu Paamdu 3623057WL086503 00710 SBIN0000DOP 712 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TS3623057_070324APB_FTO_332194 3623057000NRG24070320241525220 2938638424 07/03/2024 Sitaaram Sitaaram 3623057WL086514 00468 UBIN0801135 439 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TS3623057_070324APB_FTO_332194 3623057000NRG24070320241525231 2938638429 07/03/2024 Vali Vali 3623057WL086514 00468 UBIN0801135 366 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TS3623057_070324APB_FTO_332194 3623057000NRG24070320241525388 2938638321 07/03/2024 sindhu sindhu 3623057WL086517 00415 SBIN0020179 364 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TS3623057_070623APB_FTO_87989 3623057000NRG24070620230905164 07/06/2023 Anja Anja 3623057WL020661 00684 APGV0006291 290 04/07/2023 Aadhaar Number not Mapped to Account Number
440 TS3623057_070623APB_FTO_87989 3623057000NRG24070620230905945 07/06/2023 Rupli Rupli 3623057WL020670 00468 UBIN0801135 866 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TS3623057_070623APB_FTO_88128 3623057000NRG24070620230910028 07/06/2023 jameena jameena 3623057WL020747 00354 PUNB0285500 760 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TS3623057_080523APB_FTO_47048 3623057000NRG24080520230403011 1495124384 08/05/2023 Devendar Devendar 3623057WL009415 00468 UBIN0801135 710 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TS3623057_080523APB_FTO_47040 3623057000NRG24080520230406992 1495167490 08/05/2023 Manamma Manamma 3623057WL009465 00415 SBIN0020179 792 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TS3623057_010224APB_FTO_300710 3623057000NRG24010220241370843 2150826485 01/02/2024 Saidulu Saidulu 3623057WL076677 00354 PUNB0285500 1088 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TS3623057_010224APB_FTO_300710 3623057000NRG24010220241371007 2150826266 01/02/2024 Mogulayya Mogulayya 3623057WL076697 00468 UBIN0801135 902 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TS3623057_010224APB_FTO_300710 3623057000NRG24010220241371087 2150826431 01/02/2024 Sali Sali 3623057WL076699 00691 IPOS0000001 900 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TS3623057_010224APB_FTO_300710 3623057000NRG24010220241371564 2150826236 01/02/2024 prabudas prabudas 3623057WL076771 00415 SBIN0020179 137 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TS3623057_010523FTO_37126 3623057000NRG24010520230276898 1491973306 01/05/2023 Kethvahvijya Kethvahvijya 3623057WL006670 00710 SBIN0000DOP 854 12/05/2023 No Such Account
449 TS3623057_010523FTO_37126 3623057000NRG24010520230276899 1491973307 01/05/2023 KethvathLaxman KethvathLaxman 3623057WL006670 00710 SBIN0000DOP 854 12/05/2023 No Such Account
450 TS3623057_010523APB_FTO_37152 3623057000NRG24010520230282246 1490444639 01/05/2023 vijay vijay 3623057WL006787 00691 IPOS0000001 838 15/05/2023 Account closed
451 TS3623057_010523APB_FTO_37142 3623057000NRG24010520230282623 1490899266 01/05/2023 Mangta Mangta 3623057WL006804 00710 SBIN0000DOP 850 15/05/2023 Account closed
452 TS3623057_010523FTO_37126 3623057000NRG24010520230282946 1491973312 01/05/2023 raamulu raamulu 3623057WL006819 00710 SBIN0000DOP 881 12/05/2023 No Such Account
453 TS3623057_010523FTO_37126 3623057000NRG24010520230286018 1491973305 01/05/2023 jallela padma jallela padma 3623057WL006894 00710 SBIN0000DOP 436 12/05/2023 No Such Account
454 TS3623057_010523FTO_37126 3623057000NRG24010520230286288 1491973304 01/05/2023 Pareed Pareed 3623057WL006902 00710 SBIN0000DOP 865 12/05/2023 No Such Account
455 TS3623057_010523FTO_37126 3623057000NRG24010520230286496 1491973313 01/05/2023 Harinath Harinath 3623057WL006912 00710 SBIN0000DOP 566 12/05/2023 No Such Account
456 TS3623057_010523FTO_37153 3623057000NRG24010520230289007 1491969034 01/05/2023 Chennaya Chennaya 3623057WL006941 00710 SBIN0000DOP 288 12/05/2023 No Such Account
457 TS3623057_010523FTO_37153 3623057000NRG24010520230289020 1491969025 01/05/2023 Ravi Ravi 3623057WL006941 00684 APGV0006237 433 12/05/2023 No Such Account
458 TS3623057_010523APB_FTO_37158 3623057000NRG24010520230289118 1490445293 01/05/2023 mangamma mangamma 3623057WL006941 00684 APGV0006237 865 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TS3623057_010523FTO_37153 3623057000NRG24010520230289123 1491969023 01/05/2023 Venkataiah Venkataiah 3623057WL006941 00684 APGV0006237 288 12/05/2023 No Such Account
460 TS3623057_010523FTO_37153 3623057000NRG24010520230289128 1491969024 01/05/2023 Anitha Anitha 3623057WL006941 00684 APGV0006237 721 12/05/2023 No Such Account
461 TS3623057_010523FTO_37147 3623057000NRG24010520230289247 1490030319 01/05/2023 Vemkatayya Vemkatayya 3623057WL006942 00710 SBIN0000DOP 867 12/05/2023 No Such Account
462 TS3623057_010523APB_FTO_37152 3623057000NRG24010520230289309 1490444638 01/05/2023 Muthyalu Muthyalu 3623057WL006942 00691 IPOS0000001 867 15/05/2023 Aadhaar Number not Mapped to Account Number
463 TS3623057_010623APB_FTO_80747 3623057000NRG24010620230819743 2268572673 01/06/2023 Rupli Rupli 3623057WL018443 00468 UBIN0801135 866 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TS3623057_010623FTO_80739 3623057000NRG24010620230819764 2267575768 01/06/2023 Nenavath Kumar Nenavath Kumar 3623057WL018443 00468 UBIN0801135 866 07/06/2023 No Such Account
465 TS3623057_010623FTO_80739 3623057000NRG24010620230819780 2267575746 01/06/2023 Shaamti Shaamti 3623057WL018443 00710 SBIN0000DOP 866 07/06/2023 No Such Account
466 TS3623057_010823APB_FTO_150055 3623057000NRG24010820231217248 7253724993 01/08/2023 Iddayya Iddayya 3623057WL037350 00684 APGV0006237 260 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TS3623057_011223APB_FTO_253842 3623057000NRG24011220231320577 9024096389 01/12/2023 prabudas prabudas 3623057WL063954 00415 SBIN0020179 420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TS3623057_020224APB_FTO_301745 3623057000NRG24020220241372344 2157861733 02/02/2024 Jamgamma Jamgamma 3623057WL076925 00354 PUNB0285500 438 25/03/2024 Participant not mapped to the product
469 TS3623057_020224APB_FTO_301745 3623057000NRG24020220241372359 2157861740 02/02/2024 Alivelu Alivelu 3623057WL076925 00354 PUNB0285500 146 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TS3623057_020224APB_FTO_301745 3623057000NRG24020220241372378 2157861772 02/02/2024 Vemkatamma Vemkatamma 3623057WL076925 00354 PUNB0285500 146 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TS3623057_020523APB_FTO_39372 3623057000NRG24020520230299715 1490731873 02/05/2023 Daali Daali 3623057WL007234 00710 SBIN0000DOP 717 15/05/2023 Aadhaar Number not Mapped to Account Number
472 TS3623057_020523APB_FTO_39403 3623057000NRG24020520230302303 1490756623 02/05/2023 Shankar Shankar 3623057WL007283 00354 PUNB0285500 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TS3623057_020523APB_FTO_39390 3623057000NRG24020520230311417 1490250859 02/05/2023 Edukondalu Edukondalu 3623057WL007469 00415 SBIN0020179 579 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TS3623057_020523APB_FTO_39401 3623057000NRG24020520230312588 1490726852 02/05/2023 Chennamma Chennamma 3623057WL007488 00354 PUNB0285500 735 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TS3623057_020523APB_FTO_39403 3623057000NRG24020520230315039 1490756635 02/05/2023 JARUPULA RANI JARUPULA RANI 3623057WL007522 00354 PUNB0285500 833 15/05/2023 Aadhaar Number not Mapped to Account Number
476 TS3623057_020523APB_FTO_39383 3623057000NRG24020520230317938 1492106121 02/05/2023 Manamma Manamma 3623057WL007564 00415 SBIN0020179 947 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TS3623057_160224APB_FTO_311872 3623057000NRG24150220241406324 2922790339 16/02/2024 Saidulu Saidulu 3623057WL079881 00354 PUNB0285500 1088 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TS3623057_150623FTO_100025 3623057000NRG24150620231009732 15/06/2023 Nenavath Sivi Nenavath Sivi 3623057WL023032 00710 SBIN0000DOP 1542 04/07/2023 No Such Account
479 TS3623057_150623FTO_100025 3623057000NRG24150620231010676 15/06/2023 JATOTHU SIRISHA JATOTHU SIRISHA 3623057WL023068 00684 APGV0006262 956 04/07/2023 No Such Account
480 TS3623057_160224APB_FTO_311868 3623057000NRG24160220241407727 2922510871 16/02/2024 Ramulamma Ramulamma 3623057WL080072 00468 UBIN0801135 723 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TS3623057_160224APB_FTO_311859 3623057000NRG24160220241407890 2925167219 16/02/2024 Shanthamma Shanthamma 3623057WL080080 00048 BKID0008677 758 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TS3623057_160224APB_FTO_311859 3623057000NRG24160220241407904 2925167206 16/02/2024 Amtayya Amtayya 3623057WL080080 00415 SBIN0020179 126 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TS3623057_160224APB_FTO_311859 3623057000NRG24160220241407962 2925167231 16/02/2024 aruna aruna 3623057WL080082 00468 UBIN0801135 721 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TS3623057_160224APB_FTO_311868 3623057000NRG24160220241409796 2922510900 16/02/2024 Shaamti Shaamti 3623057WL080235 00691 IPOS0000001 911 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TS3623057_160224APB_FTO_311872 3623057000NRG24160220241410067 2922790098 16/02/2024 Jangi Reddy Jangi Reddy 3623057WL080246 00710 SBIN0000DOP 483 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TS3623057_160224APB_FTO_311864 3623057000NRG24160220241410204 2925169628 16/02/2024 Dankoti Dankoti 3623057WL080253 00691 IPOS0000001 861 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TS3623057_160224APB_FTO_311859 3623057000NRG24160220241410291 2925167169 16/02/2024 Bajaar Bajaar 3623057WL080256 00468 UBIN0801135 717 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TS3623057_160224APB_FTO_311859 3623057000NRG24160220241410298 2925167173 16/02/2024 Mogulayya Mogulayya 3623057WL080256 00468 UBIN0801135 717 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TS3623057_160523FTO_56891 3623057000NRG24160520230545664 1819384884 16/05/2023 Jyothi Jyothi 3623057WL012254 00710 SBIN0000DOP 869 24/05/2023 No Such Account
490 TS3623057_160523APB_FTO_56906 3623057000NRG24160520230550355 1819316773 16/05/2023 Salamma Salamma 3623057WL012378 00468 UBIN0801135 563 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TS3623057_160823APB_FTO_162622 3623057000NRG24160820231238671 7324170451 16/08/2023 Saidulu Saidulu 3623057WL040970 00354 PUNB0285500 1285 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TS3623057_170423APB_FTO_18107 3623057000NRG24170420230095086 1487457014 17/04/2023 Muthyalu Muthyalu 3623057WL002229 00691 IPOS0000001 843 12/05/2023 Aadhaar Number not Mapped to Account Number
493 TS3623057_190423APB_FTO_21127 3623057000NRG24190420230126609 1487418589 19/04/2023 Daali Daali 3623057WL003107 00710 SBIN0000DOP 912 12/05/2023 Aadhaar Number not Mapped to Account Number
494 TS3623057_190423APB_FTO_21245 3623057000NRG24190420230131983 1487465268 19/04/2023 mangamma mangamma 3623057WL003282 00684 APGV0006237 898 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TS3623057_190423APB_FTO_21127 3623057000NRG24190420230136091 1487418526 19/04/2023 nagesh nagesh 3623057WL003386 00354 PUNB0285500 590 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TS3623057_190423APB_FTO_21127 3623057000NRG24190420230136607 1487418515 19/04/2023 Shankar Shankar 3623057WL003389 00354 PUNB0285500 883 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TS3623057_190423FTO_21260 3623057000NRG24190420230124848 1486635149 19/04/2023 Hari Hari 3623057WL003060 00710 SBIN0000DOP 900 12/05/2023 No Such Account
498 TS3623057_190423FTO_21260 3623057000NRG24190420230126581 1486635154 19/04/2023 Nenavath Sangeetha Nenavath Sangeetha 3623057WL003107 00710 SBIN0000DOP 608 12/05/2023 No Such Account
499 TS3623057_190423FTO_21260 3623057000NRG24190420230126674 1486635150 19/04/2023 Ramavath Moji Ramavath Moji 3623057WL003107 00710 SBIN0000DOP 912 12/05/2023 No Such Account
500 TS3623057_190423FTO_21260 3623057000NRG24190420230126710 1486635161 19/04/2023 pandu pandu 3623057WL003107 00415 SBIN0RRAPGB 912 12/05/2023 Participant not mapped to the product
501 TS3623057_190423FTO_21260 3623057000NRG24190420230126711 1486635131 19/04/2023 Nenavath Kishan Nenavath Kishan 3623057WL003107 00710 SBIN0000DOP 912 12/05/2023 No Such Account
502 TS3623057_190423FTO_21260 3623057000NRG24190420230126712 1486635132 19/04/2023 Nenavath Rajitha Nenavath Rajitha 3623057WL003107 00710 SBIN0000DOP 912 12/05/2023 No Such Account
503 TS3623057_190423FTO_21260 3623057000NRG24190420230127577 1486635104 19/04/2023 Nenavath Hanmanthu Nenavath Hanmanthu 3623057WL003129 00684 APGV0006237 550 12/05/2023 No Such Account
504 TS3623057_190423FTO_21260 3623057000NRG24190420230127578 1486635105 19/04/2023 Nenavath Chiluka Nenavath Chiluka 3623057WL003129 00684 APGV0006237 660 12/05/2023 No Such Account
505 TS3623057_190423APB_FTO_21245 3623057000NRG24190420230133712 1487465191 19/04/2023 Chennamma Chennamma 3623057WL003345 00354 PUNB0285500 520 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TS3623057_190423FTO_21260 3623057000NRG24190420230136604 1486635128 19/04/2023 Baalu Baalu 3623057WL003389 00354 PUNB0772300 883 12/05/2023 No Such Account
507 TS3623057_190423FTO_21260 3623057000NRG24190420230137998 1486635129 19/04/2023 Pareed Pareed 3623057WL003409 00710 SBIN0000DOP 872 12/05/2023 No Such Account
508 TS3623057_190423FTO_21260 3623057000NRG24190420230138062 1486635153 19/04/2023 Niranjan Niranjan 3623057WL003409 00710 SBIN0000DOP 872 12/05/2023 No Such Account
509 TS3623057_190423FTO_21260 3623057000NRG24190420230138063 1486635155 19/04/2023 Sunitha Sunitha 3623057WL003409 00710 SBIN0000DOP 872 12/05/2023 No Such Account
510 TS3623057_190423FTO_21260 3623057000NRG24190420230138072 1486635130 19/04/2023 shaik khadar shaik khadar 3623057WL003409 00710 SBIN0000DOP 436 12/05/2023 No Such Account
511 TS3623057_190423FTO_21260 3623057000NRG24190420230138073 1486635156 19/04/2023 shaik farjana shaik farjana 3623057WL003409 00710 SBIN0000DOP 872 12/05/2023 No Such Account
512 TS3623057_190523FTO_61874 3623057000NRG24190520230611627 1858090585 19/05/2023 Sathemma Sathemma 3623057WL013955 00710 SBIN0000DOP 751 25/05/2023 Account closed
513 TS3623057_200124APB_FTO_292763 3623057000NRG24200120241357693 2154143499 20/01/2024 Jamgamma Jamgamma 3623057WL073834 00354 PUNB0285500 741 25/03/2024 Participant not mapped to the product
514 TS3623057_200324APB_FTO_347327 3623057000NRG24200320241600375 2939498807 20/03/2024 vajrmma vajrmma 3623057WL089770 00710 SBIN0000DOP 586 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TS3623057_200324APB_FTO_347327 3623057000NRG24200320241600379 2939498817 20/03/2024 sridharreddy sridharreddy 3623057WL089770 00710 SBIN0000DOP 586 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TS3623057_200324APB_FTO_347327 3623057000NRG24200320241600393 2939498891 20/03/2024 Sadananda Reddy Sadananda Reddy 3623057WL089770 00354 PUNB0285500 586 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TS3623057_200423FTO_22630 3623057000NRG24200420230147908 1486637555 20/04/2023 osman osman 3623057WL003667 00710 SBIN0000DOP 856 12/05/2023 No Such Account
518 TS3623057_200423FTO_22630 3623057000NRG24200420230148758 1486637556 20/04/2023 Sambaiah Sambaiah 3623057WL003695 00710 SBIN0000DOP 429 12/05/2023 No Such Account
519 TS3623057_200623FTO_106729 3623057000NRG24200620231050207 20/06/2023 Nenavath Sivi Nenavath Sivi 3623057WL024360 00710 SBIN0000DOP 1285 04/07/2023 No Such Account
520 TS3623057_200723FTO_138428 3623057000NRG24200720231192994 3950619579 20/07/2023 Anja Anja 3623057WL0033395 00684 APGV0006237 290 28/07/2023 Account closed
521 TS3623057_200723FTO_138428 3623057000NRG24200720231193609 3950619573 20/07/2023 soorya soorya 3623057WL0033465 00710 SBIN0000DOP 560 28/07/2023 No Such Account
522 TS3623057_200723FTO_138428 3623057000NRG24200720231193610 3950619574 20/07/2023 soorya soorya 3623057WL0033465 00710 SBIN0000DOP 867 28/07/2023 No Such Account
523 TS3623057_210324APB_FTO_349485 3623057000NRG24210320241612243 2943157958 21/03/2024 Raamulu Raamulu 3623057WL090243 00691 IPOS0000001 244 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TS3623057_210324APB_FTO_349485 3623057000NRG24210320241612246 2943157772 21/03/2024 Paamdu Paamdu 3623057WL090243 00710 SBIN0000DOP 293 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TS3623057_210324APB_FTO_349492 3623057000NRG24210320241616520 2943087459 21/03/2024 Chamdrayya Chamdrayya 3623057WL090413 00415 SBIN0020179 79 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TS3623057_210324APB_FTO_349492 3623057000NRG24210320241616542 2943087460 21/03/2024 MOHAMMAD USMAN MOHAMMAD USMAN 3623057WL090413 00415 SBIN0020179 397 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TS3623057_210324APB_FTO_349492 3623057000NRG24210320241619374 2943087448 21/03/2024 Badili Badili 3623057WL090531 00710 SBIN0000DOP 454 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TS3623057_210324APB_FTO_349485 3623057000NRG24210320241619451 2943157892 21/03/2024 Jaipaal Jaipaal 3623057WL090533 00691 IPOS0000001 306 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TS3623057_210324APB_FTO_349492 3623057000NRG24210320241621253 2943087424 21/03/2024 Narsamma Narsamma 3623057WL090608 00354 PUNB0285500 441 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TS3623057_210324APB_FTO_349492 3623057000NRG24210320241621282 2943087490 21/03/2024 Srinu Srinu 3623057WL090608 00354 PUNB0285500 441 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TS3623057_210623APB_FTO_107793 3623057000NRG24210620231060776 21/06/2023 veMkatesh veMkatesh 3623057WL024778 00710 SBIN0000DOP 877 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TS3623057_210623APB_FTO_107793 3623057000NRG24210620231064217 21/06/2023 manjula manjula 3623057WL024897 00684 APGV0006237 897 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
533 TS3623057_220224APB_FTO_317463 3623057000NRG24220220241440708 2925069426 22/02/2024 Baddu Baddu 3623057WL082306 00468 UBIN0801135 238 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TS3623057_220224APB_FTO_317463 3623057000NRG24220220241440711 2925069410 22/02/2024 Motilaal Motilaal 3623057WL082306 00415 SBIN0020179 596 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TS3623057_220224APB_FTO_317463 3623057000NRG24220220241440734 2925069469 22/02/2024 Bhaarati Bhaarati 3623057WL082306 00468 UBIN0801135 715 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TS3623057_220224APB_FTO_317463 3623057000NRG24220220241440752 2925069404 22/02/2024 Balu Balu 3623057WL082306 00354 PUNB0285500 715 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TS3623057_220324APB_FTO_351006 3623057000NRG24220320241627406 2942441010 22/03/2024 pramila pramila 3623057WL090819 00415 SBIN0020179 418 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TS3623057_220324APB_FTO_351013 3623057000NRG24220320241628178 2942534642 22/03/2024 Iddayya Iddayya 3623057WL090834 00048 BKID0008677 558 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TS3623057_220324APB_FTO_351013 3623057000NRG24220320241628189 2942534332 22/03/2024 Ramesh Ramesh 3623057WL090834 00713 HDFC0CPCUBL 447 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TS3623057_220324APB_FTO_351002 3623057000NRG24220320241628214 2942192765 22/03/2024 Jona Jona 3623057WL090835 00468 UBIN0801135 488 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TS3623057_220324APB_FTO_351002 3623057000NRG24220320241628239 2942192703 22/03/2024 LALITHA LALITHA 3623057WL090835 00468 UBIN0801135 407 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TS3623057_220324APB_FTO_351006 3623057000NRG24220320241628362 2942440973 22/03/2024 Keli Keli 3623057WL090837 00710 SBIN0000DOP 461 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TS3623057_220324APB_FTO_351002 3623057000NRG24220320241628721 2942192754 22/03/2024 aruna aruna 3623057WL090847 00468 UBIN0801135 599 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TS3623057_220324APB_FTO_351006 3623057000NRG24220320241628824 2942441066 22/03/2024 Padma Padma 3623057WL090849 00468 UBIN0801135 462 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TS3623057_220324APB_FTO_351006 3623057000NRG24220320241628854 2942440777 22/03/2024 Laxmamma Laxmamma 3623057WL090849 00468 UBIN0801135 462 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TS3623057_220324APB_FTO_351006 3623057000NRG24220320241628855 2942441011 22/03/2024 Shekar Shekar 3623057WL090849 00415 SBIN0020179 385 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TS3623057_220324APB_FTO_351006 3623057000NRG24220320241628870 2942440709 22/03/2024 venkatamma venkatamma 3623057WL090849 00468 UBIN0801135 462 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TS3623057_220324APB_FTO_350997 3623057000NRG24220320241629318 2942530730 22/03/2024 Lakshmayya Lakshmayya 3623057WL090862 00468 UBIN0801135 292 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TS3623057_220324APB_FTO_350997 3623057000NRG24220320241629344 2942530697 22/03/2024 Padma Padma 3623057WL090862 00684 APGV0006237 439 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TS3623057_220324APB_FTO_350997 3623057000NRG24220320241629353 2942530863 22/03/2024 Manemma Manemma 3623057WL090862 00468 UBIN0801135 365 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TS3623057_220324APB_FTO_350997 3623057000NRG24220320241629491 2942530624 22/03/2024 Vishnu Vishnu 3623057WL090864 00468 UBIN0801135 308 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TS3623057_220324APB_FTO_350997 3623057000NRG24220320241629525 2942530742 22/03/2024 N Jangamma N Jangamma 3623057WL090864 00468 UBIN0801135 462 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TS3623057_220324APB_FTO_351006 3623057000NRG24220320241630260 2942440898 22/03/2024 Suman Suman 3623057WL090880 00078 CNRB0002818 661 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TS3623057_220324APB_FTO_351006 3623057000NRG24220320241630545 2942440756 22/03/2024 Ellamma Ellamma 3623057WL090890 00468 UBIN0801135 672 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TS3623057_220324APB_FTO_351013 3623057000NRG24220320241630721 2942534369 22/03/2024 ravi ravi 3623057WL090900 00415 SBIN0020179 666 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TS3623057_220324APB_FTO_350997 3623057000NRG24220320241630872 2942530762 22/03/2024 naarya naarya 3623057WL090910 00468 UBIN0801135 457 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TS3623057_220324APB_FTO_350997 3623057000NRG24220320241630884 2942530740 22/03/2024 Chinni Chinni 3623057WL090910 00468 UBIN0801135 457 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TS3623057_220523APB_FTO_65317 3623057000NRG24220520230635693 1863479134 22/05/2023 Edukondalu Edukondalu 3623057WL014628 00415 SBIN0020179 144 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TS3623057_220623FTO_109691 3623057000NRG24220620231083701 22/06/2023 haritha haritha 3623057WL025532 00710 SBIN0000DOP 867 04/07/2023 No Such Account
560 TS3623057_220823APB_FTO_166988 3623057000NRG24220820231245701 7256929054 22/08/2023 Saidulu Saidulu 3623057WL042931 00354 PUNB0285500 1542 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TS3623057_221223APB_FTO_273712 3623057000NRG24221220231337348 9993472681 22/12/2023 Pamtu Pamtu 3623057WL068026 00691 IPOS0000001 976 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TS3623057_230224APB_FTO_318465 3623057000NRG24230220241444456 2925172676 23/02/2024 Dankoti Dankoti 3623057WL082480 00691 IPOS0000001 596 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TS3623057_230224APB_FTO_318481 3623057000NRG24230220241444838 2925172281 23/02/2024 Raamulu Raamulu 3623057WL082488 00691 IPOS0000001 480 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TS3623057_230224APB_FTO_318481 3623057000NRG24230220241444841 2925172318 23/02/2024 Paamdu Paamdu 3623057WL082488 00710 SBIN0000DOP 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TS3623057_230224APB_FTO_318492 3623057000NRG24230220241445338 2925173628 23/02/2024 China Raamulu China Raamulu 3623057WL082510 00354 PUNB0285500 687 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TS3623057_230224APB_FTO_318492 3623057000NRG24230220241445342 2925173602 23/02/2024 Narsamma Narsamma 3623057WL082510 00354 PUNB0285500 687 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TS3623057_230224APB_FTO_318492 3623057000NRG24230220241445358 2925173655 23/02/2024 Srinu Srinu 3623057WL082510 00354 PUNB0285500 458 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TS3623057_230224APB_FTO_318621 3623057000NRG24230220241446530 2925172762 23/02/2024 Jangi Reddy Jangi Reddy 3623057WL082610 00710 SBIN0000DOP 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TS3623057_230224APB_FTO_318738 3623057000NRG24230220241446743 2925173124 23/02/2024 Sali Sali 3623057WL082614 00691 IPOS0000001 714 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TS3623057_230224APB_FTO_318738 3623057000NRG24230220241446807 2925173129 23/02/2024 bicya bicya 3623057WL082618 00691 IPOS0000001 743 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TS3623057_230523APB_FTO_66797 3623057000NRG24230520230648195 1902330643 23/05/2023 Shankar Shankar 3623057WL014881 00078 CNRB0013036 894 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TS3623057_230523FTO_66802 3623057000NRG24230520230648720 1907299784 23/05/2023 MAHADJAHANGEER MAHADJAHANGEER 3623057WL014897 00710 SBIN0000DOP 944 27/05/2023 No Such Account
573 TS3623057_230523FTO_66802 3623057000NRG24230520230648725 1907299783 23/05/2023 KatamSsthaih KatamSsthaih 3623057WL014897 00710 SBIN0000DOP 944 27/05/2023 No Such Account
574 TS3623057_230523FTO_66802 3623057000NRG24230520230649030 1907299787 23/05/2023 Pedda Krishnayya Pedda Krishnayya 3623057WL014899 00710 SBIN0000DOP 877 27/05/2023 No Such Account
575 TS3623057_230523FTO_66802 3623057000NRG24230520230649442 1907299780 23/05/2023 baloji baloji 3623057WL014905 00710 SBIN0000DOP 751 27/05/2023 No Such Account
576 TS3623057_230523FTO_66802 3623057000NRG24230520230650326 1907299781 23/05/2023 MAHMADJABID MAHMADJABID 3623057WL014918 00710 SBIN0000DOP 913 27/05/2023 No Such Account
577 TS3623057_230523FTO_66802 3623057000NRG24230520230650337 1907299782 23/05/2023 Katam Anitha Katam Anitha 3623057WL014918 00710 SBIN0000DOP 913 27/05/2023 No Such Account
578 TS3623057_230523FTO_66802 3623057000NRG24230520230650548 1907299777 23/05/2023 suvva suvva 3623057WL014921 00710 SBIN0000DOP 923 27/05/2023 No Such Account
579 TS3623057_230523FTO_66802 3623057000NRG24230520230650574 1907299776 23/05/2023 Nenavath Sangeetha Nenavath Sangeetha 3623057WL014921 00710 SBIN0000DOP 308 27/05/2023 No Such Account
580 TS3623057_230523APB_FTO_66817 3623057000NRG24230520230650625 1902413613 23/05/2023 Daali Daali 3623057WL014921 00710 SBIN0000DOP 923 27/05/2023 Aadhaar Number not Mapped to Account Number
581 TS3623057_230523FTO_66802 3623057000NRG24230520230652510 1907299785 23/05/2023 Nenavat Siva Nenavat Siva 3623057WL014970 00710 SBIN0000DOP 924 27/05/2023 No Such Account
582 TS3623057_230523FTO_66802 3623057000NRG24230520230652511 1907299786 23/05/2023 Nenavat Dhani Nenavat Dhani 3623057WL014970 00710 SBIN0000DOP 924 27/05/2023 No Such Account
583 TS3623057_230523FTO_66802 3623057000NRG24230520230652663 1907299743 23/05/2023 Mudavat Maru Mudavat Maru 3623057WL014970 00710 SBIN0000DOP 924 27/05/2023 No Such Account
584 TS3623057_230523FTO_66802 3623057000NRG24230520230656547 1907299733 23/05/2023 Venkanna Venkanna 3623057WL015029 00710 SBIN0000DOP 845 27/05/2023 Account closed
585 TS3623057_230523FTO_66802 3623057000NRG24230520230656548 1907299732 23/05/2023 saidamma saidamma 3623057WL015029 00710 SBIN0000DOP 845 27/05/2023 Account closed
586 TS3623057_230523APB_FTO_66836 3623057000NRG24230520230656708 1902320887 23/05/2023 mangamma mangamma 3623057WL015029 00710 SBIN0000DOP 845 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TS3623057_230523FTO_66802 3623057000NRG24230520230656723 1907299731 23/05/2023 govindhu govindhu 3623057WL015029 00710 SBIN0000DOP 845 27/05/2023 No Such Account
588 TS3623057_230523FTO_66806 3623057000NRG24230520230658229 1902044032 23/05/2023 Shaamti Shaamti 3623057WL015040 00710 SBIN0000DOP 927 27/05/2023 No Such Account
589 TS3623057_230523FTO_66806 3623057000NRG24230520230658237 1902044033 23/05/2023 Jamli Jamli 3623057WL015040 00710 SBIN0000DOP 927 27/05/2023 A/c Blocked or Frozen
590 TS3623057_230523FTO_66806 3623057000NRG24230520230658238 1902044034 23/05/2023 Ramji Ramji 3623057WL015040 00710 SBIN0000DOP 927 27/05/2023 No Such Account
591 TS3623057_230523FTO_66806 3623057000NRG24230520230659458 1902044031 23/05/2023 Raveemdar Raveemdar 3623057WL015058 00710 SBIN0000DOP 915 27/05/2023 No Such Account
592 TS3623057_240124APB_FTO_294913 3623057000NRG24240120241360043 2141041545 24/01/2024 Lingam Lingam 3623057WL074538 00354 PUNB0285500 295 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TS3623057_240124APB_FTO_294913 3623057000NRG24240120241360052 2141041556 24/01/2024 Ramulamma Ramulamma 3623057WL074538 00354 PUNB0285500 295 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TS3623057_240224APB_FTO_319641 3623057000NRG24240220241451329 2925062181 24/02/2024 Jamgamma Jamgamma 3623057WL082856 00354 PUNB0285500 598 13/04/2024 Participant not mapped to the product
595 TS3623057_240224APB_FTO_319641 3623057000NRG24240220241451350 2925062194 24/02/2024 Alivelu Alivelu 3623057WL082856 00354 PUNB0285500 359 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TS3623057_240224APB_FTO_319641 3623057000NRG24240220241451376 2925062224 24/02/2024 Md Galeeb Md Galeeb 3623057WL082856 00691 IPOS0000001 717 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TS3623057_240224APB_FTO_319641 3623057000NRG24240220241451409 2925062213 24/02/2024 pramila pramila 3623057WL082857 00415 SBIN0020179 717 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TS3623057_240224APB_FTO_319644 3623057000NRG24240220241451459 2922320079 24/02/2024 Ramesh Ramesh 3623057WL082861 00713 HDFC0CPCUBL 708 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TS3623057_240224APB_FTO_319675 3623057000NRG24240220241451502 2922521881 24/02/2024 Shanthamma Shanthamma 3623057WL082864 00048 BKID0008677 121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TS3623057_240224APB_FTO_319675 3623057000NRG24240220241451615 2922521928 24/02/2024 ANURADHA ANKURI ANURADHA ANKURI 3623057WL082867 00415 SBIN0020179 705 13/04/2024 Account closed
601 TS3623057_240224APB_FTO_319675 3623057000NRG24240220241451628 2922521887 24/02/2024 aruna aruna 3623057WL082867 00468 UBIN0801135 705 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TS3623057_240423APB_FTO_26460 3623057000NRG24240420230180703 1487825362 24/04/2023 Mangta Mangta 3623057WL004454 00710 SBIN0000DOP 846 12/05/2023 Account closed
603 TS3623057_240423FTO_26480 3623057000NRG24240420230182585 1487237641 24/04/2023 akhila akhila 3623057WL004516 00710 SBIN0000DOP 773 12/05/2023 No Such Account
604 TS3623057_240423FTO_26480 3623057000NRG24240420230182616 1487237642 24/04/2023 Nenavath Sangeetha Nenavath Sangeetha 3623057WL004516 00710 SBIN0000DOP 773 12/05/2023 No Such Account
605 TS3623057_240423APB_FTO_26483 3623057000NRG24240420230182648 1487831185 24/04/2023 Daali Daali 3623057WL004516 00710 SBIN0000DOP 773 12/05/2023 Aadhaar Number not Mapped to Account Number
606 TS3623057_240523FTO_68384 3623057000NRG24240520230665866 1942641428 24/05/2023 Gouni Shiva Gouni Shiva 3623057WL015164 00710 SBIN0000DOP 910 30/05/2023 No Such Account
607 TS3623057_240523APB_FTO_68467 3623057000NRG24240520230665868 1944925495 24/05/2023 Salamma Salamma 3623057WL015164 00468 UBIN0801135 910 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TS3623057_240523FTO_68384 3623057000NRG24240520230667758 1942641397 24/05/2023 Korra Anil Korra Anil 3623057WL015206 00684 APGV0006237 704 30/05/2023 No Such Account
609 TS3623057_240523FTO_68384 3623057000NRG24240520230667830 1942641426 24/05/2023 KORRA GOPYA KORRA GOPYA 3623057WL015209 00710 SBIN0000DOP 892 30/05/2023 No Such Account
610 TS3623057_240523FTO_68384 3623057000NRG24240520230667858 1942641425 24/05/2023 NENAVATHU BITCHI NENAVATHU BITCHI 3623057WL015209 00710 SBIN0000DOP 892 30/05/2023 Account closed
611 TS3623057_240523FTO_68384 3623057000NRG24240520230668646 1942641424 24/05/2023 Abbanamoni Anitha Abbanamoni Anitha 3623057WL015245 00710 SBIN0000DOP 912 30/05/2023 No Such Account
612 TS3623057_240523FTO_68384 3623057000NRG24240520230668728 1942641456 24/05/2023 Sunitha Sunitha 3623057WL015245 00415 SBIN0020179 760 30/05/2023 No Such Account
613 TS3623057_240523FTO_68384 3623057000NRG24240520230669287 1942641429 24/05/2023 VankudavathBujji VankudavathBujji 3623057WL015263 00710 SBIN0000DOP 940 30/05/2023 No Such Account
614 TS3623057_240523APB_FTO_68460 3623057000NRG24240520230670156 1942943403 24/05/2023 Muthyalu Muthyalu 3623057WL015275 00710 SBIN0000DOP 884 30/05/2023 Aadhaar Number not Mapped to Account Number
615 TS3623057_240523FTO_68384 3623057000NRG24240520230670158 1942641446 24/05/2023 RAMULU RAMULU 3623057WL015275 00710 SBIN0000DOP 884 30/05/2023 No Such Account
616 TS3623057_240523APB_FTO_68460 3623057000NRG24240520230670370 1942943290 24/05/2023 Jangamma Jangamma 3623057WL015281 00468 UBIN0801135 881 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TS3623057_240523FTO_68384 3623057000NRG24240520230672873 1942641427 24/05/2023 Pathlavath Maheshwari Pathlavath Maheshwari 3623057WL015323 00710 SBIN0000DOP 894 30/05/2023 No Such Account
618 TS3623057_240523APB_FTO_68460 3623057000NRG24240520230681973 1942943440 24/05/2023 JARUPULA RANI JARUPULA RANI 3623057WL015516 00710 SBIN0000DOP 438 30/05/2023 Aadhaar Number not Mapped to Account Number
619 TS3623057_240523APB_FTO_68520 3623057000NRG24240520230687942 1944640284 24/05/2023 veMkatesh veMkatesh 3623057WL015623 00415 SBIN0020179 601 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TS3623057_240523APB_FTO_68543 3623057000NRG24240520230688275 1944917061 24/05/2023 Nenavath kumar Nenavath kumar 3623057WL015629 00048 BKID0008677 904 30/05/2023 Account closed
621 TS3623057_250124APB_FTO_296185 3623057000NRG24250120241361679 2141072591 25/01/2024 Ramulamma Ramulamma 3623057WL074951 00684 APGV0006237 599 25/03/2024 Aadhaar Number not Mapped to Account Number
622 TS3623057_250124APB_FTO_296185 3623057000NRG24250120241361711 2141072434 25/01/2024 Sali Sali 3623057WL074953 00691 IPOS0000001 881 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TS3623057_250124APB_FTO_296185 3623057000NRG24250120241361734 2141072625 25/01/2024 Bajaar Bajaar 3623057WL074955 00468 UBIN0801135 636 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TS3623057_250124APB_FTO_296185 3623057000NRG24250120241361743 2141072630 25/01/2024 Mogulayya Mogulayya 3623057WL074955 00468 UBIN0801135 636 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TS3623057_250423APB_FTO_27922 3623057000NRG24250420230186403 1487614451 25/04/2023 vijay vijay 3623057WL004620 00691 IPOS0000001 1078 12/05/2023 Account closed
626 TS3623057_250423FTO_27917 3623057000NRG24250420230201276 1487179089 25/04/2023 Baalu Baalu 3623057WL004905 00354 PUNB0772300 830 12/05/2023 No Such Account
627 TS3623057_250423APB_FTO_27922 3623057000NRG24250420230201279 1487614588 25/04/2023 Shankar Shankar 3623057WL004905 00354 PUNB0285500 830 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TS3623057_250423FTO_27917 3623057000NRG24250420230206484 1487179103 25/04/2023 Nenavath Hanmanthu Nenavath Hanmanthu 3623057WL004983 00684 APGV0006237 428 12/05/2023 No Such Account
629 TS3623057_250423FTO_27917 3623057000NRG24250420230206485 1487179104 25/04/2023 Nenavath Chiluka Nenavath Chiluka 3623057WL004983 00684 APGV0006237 428 12/05/2023 No Such Account
630 TS3623057_250523FTO_70289 3623057000NRG24250520230699966 1944495131 25/05/2023 NENAVAT SANDHYA NENAVAT SANDHYA 3623057WL015866 00710 SBIN0000DOP 704 30/05/2023 No Such Account
631 TS3623057_250523FTO_70289 3623057000NRG24250520230699968 1944495130 25/05/2023 AMBOTH NARENDAR AMBOTH NARENDAR 3623057WL015866 00710 SBIN0000DOP 704 30/05/2023 No Such Account
632 TS3623057_250523APB_FTO_70210 3623057000NRG24250520230704198 1946692318 25/05/2023 Chennamma Chennamma 3623057WL015964 00710 SBIN0000DOP 719 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TS3623057_250523FTO_70289 3623057000NRG24250520230707775 1944495136 25/05/2023 Hanji Hanji 3623057WL016027 00710 SBIN0000DOP 892 30/05/2023 No Such Account
634 TS3623057_250523FTO_70289 3623057000NRG24250520230707846 1944495132 25/05/2023 Gyara Nagarani Gyara Nagarani 3623057WL016028 00710 SBIN0000DOP 751 30/05/2023 No Such Account
635 TS3623057_260423APB_FTO_29649 3623057000NRG24260420230217415 1488956511 26/04/2023 mangamma mangamma 3623057WL005231 00684 APGV0006237 257 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TS3623057_260423FTO_29631 3623057000NRG24260420230232920 1489950698 26/04/2023 Harinath Harinath 3623057WL005562 00710 SBIN0000DOP 707 12/05/2023 No Such Account
637 TS3623057_260423APB_FTO_29641 3623057000NRG24260420230235140 1491995677 26/04/2023 Chennamma Chennamma 3623057WL005585 00354 PUNB0285500 840 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TS3623057_260423APB_FTO_29649 3623057000NRG24260420230236141 1488956446 26/04/2023 JARUPULA RANI JARUPULA RANI 3623057WL005611 00354 PUNB0285500 840 12/05/2023 Aadhaar Number not Mapped to Account Number
639 TS3623057_260423APB_FTO_29641 3623057000NRG24260420230236961 1491995406 26/04/2023 Lingamma Lingamma 3623057WL005631 00684 APGV0006237 568 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TS3623057_260423APB_FTO_29753 3623057000NRG24260420230239862 1488958404 26/04/2023 Devendar Devendar 3623057WL005695 00468 UBIN0801135 702 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TS3623057_260423FTO_29743 3623057000NRG24260420230239906 1488857932 26/04/2023 osman osman 3623057WL005695 00710 SBIN0000DOP 702 12/05/2023 No Such Account
642 TS3623057_270423APB_FTO_30960 3623057000NRG24270420230241983 1490429125 27/04/2023 Edukondalu Edukondalu 3623057WL005751 00415 SBIN0020179 740 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TS3623057_270423APB_FTO_30960 3623057000NRG24270420230241998 1490429002 27/04/2023 Yellaiah Yellaiah 3623057WL005751 00415 SBIN0020179 740 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
644 TS3623057_270623FTO_114623 3623057000NRG24240620231098878 27/06/2023 Raveemdar Raveemdar 3623057WL0026108 00468 UBIN0801135 915 04/07/2023 No Such Account
645 TS3623057_270623FTO_114614 3623057000NRG24270620231106075 27/06/2023 POTHURAJU KRISHNAVENI POTHURAJU KRISHNAVENI 3623057WL026369 00684 APGV0006237 1521 04/07/2023 No Such Account
646 TS3623057_270623FTO_114614 3623057000NRG24270620231106270 27/06/2023 Nenavath Sivi Nenavath Sivi 3623057WL026381 00710 SBIN0000DOP 1285 04/07/2023 No Such Account
647 TS3623057_280224APB_FTO_322832 3623057000NRG24280220241467548 2937318490 28/02/2024 Paamdu Paamdu 3623057WL083684 00710 SBIN0000DOP 482 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TS3623057_280224APB_FTO_322884 3623057000NRG24280220241472295 2937328965 28/02/2024 Bajaar Bajaar 3623057WL083933 00468 UBIN0801135 574 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TS3623057_280224APB_FTO_322884 3623057000NRG24280220241472301 2937328971 28/02/2024 Mogulayya Mogulayya 3623057WL083933 00468 UBIN0801135 191 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TS3623057_280224APB_FTO_322884 3623057000NRG24280220241472424 2937328990 28/02/2024 Sali Sali 3623057WL083935 00691 IPOS0000001 697 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TS3623057_280224APB_FTO_322839 3623057000NRG24280220241472463 2937318567 28/02/2024 Motilaal Motilaal 3623057WL083939 00415 SBIN0020179 721 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TS3623057_280224APB_FTO_322841 3623057000NRG24280220241472480 2938576237 28/02/2024 Lakxmi Lakxmi 3623057WL083939 00468 UBIN0801135 721 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TS3623057_280224APB_FTO_322839 3623057000NRG24280220241472486 2937318549 28/02/2024 Balu Balu 3623057WL083939 00354 PUNB0285500 721 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TS3623057_280324APB_FTO_356755 3623057000NRG24280320241677768 3043379672 28/03/2024 Iddayya Iddayya 3623057WL092487 00048 BKID0008677 415 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TS3623057_280324APB_FTO_356755 3623057000NRG24280320241679591 3043379398 28/03/2024 Keli Keli 3623057WL092534 00710 SBIN0000DOP 500 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TS3623057_280324APB_FTO_356755 3623057000NRG24280320241680206 3043379390 28/03/2024 Maanya Maanya 3623057WL092561 00710 SBIN0000DOP 480 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TS3623057_280324APB_FTO_356755 3623057000NRG24280320241681539 3043379592 28/03/2024 vajrmma vajrmma 3623057WL092582 00710 SBIN0000DOP 774 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TS3623057_280324APB_FTO_356755 3623057000NRG24280320241681540 3043379453 28/03/2024 sridharreddy sridharreddy 3623057WL092582 00710 SBIN0000DOP 774 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TS3623057_280324APB_FTO_356755 3623057000NRG24280320241681548 3043379354 28/03/2024 Sadananda Reddy Sadananda Reddy 3623057WL092582 00354 PUNB0285500 774 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TS3623057_280324APB_FTO_356755 3623057000NRG24280320241681550 3043379460 28/03/2024 Jangi Reddy Jangi Reddy 3623057WL092582 00710 SBIN0000DOP 774 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TS3623057_280623FTO_115783 3623057000NRG24280620231114808 3064759994 28/06/2023 SURAKRAPU NANDU SURAKRAPU NANDU 3623057WL026724 00710 SBIN0000DOP 900 05/07/2023 No Such Account
662 TS3623057_280623FTO_115783 3623057000NRG24280620231115377 3064759997 28/06/2023 KORRA KALYAN KORRA KALYAN 3623057WL026764 00710 SBIN0000DOP 1025 05/07/2023 No Such Account
663 TS3623057_280623FTO_115783 3623057000NRG24280620231115378 3064759996 28/06/2023 KORRA BICHANI KORRA BICHANI 3623057WL026764 00710 SBIN0000DOP 1025 05/07/2023 No Such Account
664 TS3623057_280623FTO_115783 3623057000NRG24280620231115381 3064759995 28/06/2023 KORRA LALU KORRA LALU 3623057WL026764 00710 SBIN0000DOP 1025 05/07/2023 No Such Account
665 TS3623057_280623FTO_115783 3623057000NRG24280620231123086 3064759986 28/06/2023 JATOTHU SIRISHA JATOTHU SIRISHA 3623057WL027110 00684 APGV0006262 1243 05/07/2023 No Such Account
666 TS3623057_290224APB_FTO_324254 3623057000NRG24290220241476886 2937597405 29/02/2024 Jangi Reddy Jangi Reddy 3623057WL084249 00710 SBIN0000DOP 355 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TS3623057_290224APB_FTO_324250 3623057000NRG24290220241477009 2938339710 29/02/2024 aruna aruna 3623057WL084270 00468 UBIN0801135 755 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TS3623057_290224APB_FTO_324254 3623057000NRG24290220241477222 2937597387 29/02/2024 Alivelu Alivelu 3623057WL084289 00354 PUNB0285500 404 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TS3623057_290224APB_FTO_324254 3623057000NRG24290220241477244 2937597326 29/02/2024 Md Galeeb Md Galeeb 3623057WL084289 00691 IPOS0000001 404 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TS3623057_290224APB_FTO_324254 3623057000NRG24290220241477250 2937597386 29/02/2024 Vemkatamma Vemkatamma 3623057WL084289 00354 PUNB0285500 505 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TS3623057_290224APB_FTO_324254 3623057000NRG24290220241477272 2937597406 29/02/2024 pramila pramila 3623057WL084289 00415 SBIN0020179 505 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TS3623057_290224APB_FTO_324250 3623057000NRG24290220241477279 2938339787 29/02/2024 Jamgamma Jamgamma 3623057WL084290 00354 PUNB0285500 566 13/04/2024 Participant not mapped to the product
673 TS3623057_290224APB_FTO_324250 3623057000NRG24290220241477434 2938339776 29/02/2024 saidulu saidulu 3623057WL084295 00354 PUNB0285500 601 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TS3623057_290224APB_FTO_324254 3623057000NRG24290220241477716 2937597318 29/02/2024 Ramulamma Ramulamma 3623057WL084312 00468 UBIN0801135 238 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TS3623057_290224APB_FTO_324409 3623057000NRG24290220241478300 2938352073 29/02/2024 JARPULA GANESH JARPULA GANESH 3623057WL084323 00354 PUNB0285500 351 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TS3623057_290224APB_FTO_324409 3623057000NRG24290220241478332 2938352197 29/02/2024 Iddayya Iddayya 3623057WL084324 00048 BKID0008677 606 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TS3623057_290224APB_FTO_324409 3623057000NRG24290220241478344 2938352046 29/02/2024 Ramesh Ramesh 3623057WL084324 00713 HDFC0CPCUBL 606 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TS3623057_290324APB_FTO_357364 3623057000NRG24290320241683425 3037108380 29/03/2024 Veerayya Veerayya 3623057WL092713 00354 PUNB0285500 468 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TS3623057_290324APB_FTO_357364 3623057000NRG24290320241683432 3037108339 29/03/2024 Md Galeeb Md Galeeb 3623057WL092713 00691 IPOS0000001 1403 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TS3623057_290324APB_FTO_357364 3623057000NRG24290320241683444 3037108174 29/03/2024 pramila pramila 3623057WL092713 00415 SBIN0020179 935 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TS3623057_290324APB_FTO_357364 3623057000NRG24290320241683583 3037108218 29/03/2024 Balraju Balraju 3623057WL092718 00048 BKID0008677 702 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TS3623057_290324APB_FTO_357364 3623057000NRG24290320241683724 3037108317 29/03/2024 Naaramma Naaramma 3623057WL092720 00468 UBIN0801135 251 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TS3623057_290523APB_FTO_75708 3623057000NRG24290520230757029 2019737469 29/05/2023 veMkatesh veMkatesh 3623057WL017041 00415 SBIN0020179 766 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TS3623057_300324APB_FTO_361186 3623057000NRG24300320241692659 3396869324 30/03/2024 naarya naarya 3623057WL093186 00468 UBIN0801135 520 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TS3623057_300324APB_FTO_361186 3623057000NRG24300320241692672 3396869331 30/03/2024 Chinni Chinni 3623057WL093186 00468 UBIN0801135 433 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TS3623057_300324APB_FTO_361217 3623057000NRG24300320241692727 3396846385 30/03/2024 Padma Padma 3623057WL093187 00684 APGV0006237 620 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TS3623057_300324APB_FTO_361217 3623057000NRG24300320241692735 3396846383 30/03/2024 Manemma Manemma 3623057WL093187 00468 UBIN0801135 620 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TS3623057_300324APB_FTO_361186 3623057000NRG24300320241692763 3396869364 30/03/2024 Lakshmamma Lakshmamma 3623057WL093189 00468 UBIN0801135 539 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TS3623057_300324APB_FTO_361186 3623057000NRG24300320241692777 3396869441 30/03/2024 Jona Jona 3623057WL093189 00468 UBIN0801135 269 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TS3623057_300324APB_FTO_361186 3623057000NRG24300320241692784 3396869401 30/03/2024 Saayamma Saayamma 3623057WL093189 00468 UBIN0801135 539 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TS3623057_300324APB_FTO_361186 3623057000NRG24300320241692797 3396869332 30/03/2024 LALITHA LALITHA 3623057WL093189 00468 UBIN0801135 539 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TS3623057_300324APB_FTO_361186 3623057000NRG24300320241692852 3396869333 30/03/2024 Venkataiah Venkataiah 3623057WL093190 00468 UBIN0801135 453 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TS3623057_300324APB_FTO_361217 3623057000NRG24300320241692924 3396846533 30/03/2024 Padma Padma 3623057WL093193 00468 UBIN0801135 476 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TS3623057_300324APB_FTO_361217 3623057000NRG24300320241693043 3396846481 30/03/2024 shekar shekar 3623057WL093195 00415 SBIN0020179 500 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TS3623057_300324APB_FTO_361186 3623057000NRG24300320241693139 3396869250 30/03/2024 Chamdrayya Chamdrayya 3623057WL093199 00415 SBIN0020179 697 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TS3623057_300324APB_FTO_361186 3623057000NRG24300320241693164 3396869219 30/03/2024 MOHAMMAD USMAN MOHAMMAD USMAN 3623057WL093200 00415 SBIN0020179 689 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TS3623057_300324APB_FTO_361186 3623057000NRG24300320241693288 3396869225 30/03/2024 Edukondalu Edukondalu 3623057WL093204 00415 SBIN0020179 176 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TS3623057_300324APB_FTO_361186 3623057000NRG24300320241693292 3396869485 30/03/2024 NARAMMA KADARI NARAMMA KADARI 3623057WL093204 00713 HDFC0CPCUBL 529 30/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
699 TS3623057_300324APB_FTO_361186 3623057000NRG24300320241693321 3396869261 30/03/2024 Jangamma Jangamma 3623057WL093204 00710 SBIN0000DOP 264 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TS3623057_300523FTO_77390 3623057000NRG24300520230759078 2080961236 30/05/2023 MUDAVATH BUJJI MUDAVATH BUJJI 3623057WL017079 00415 SBIN0020179 934 03/06/2023 Account closed
701 TS3623057_300523APB_FTO_77400 3623057000NRG24300520230777045 2083617529 30/05/2023 Daali Daali 3623057WL017545 00710 SBIN0000DOP 900 03/06/2023 Aadhaar Number not Mapped to Account Number
702 TS3623057_300523FTO_77394 3623057000NRG24300520230778178 2083106131 30/05/2023 shaik khadar shaik khadar 3623057WL017564 00684 APGV0006237 906 03/06/2023 No Such Account
703 TS3623057_300523FTO_77390 3623057000NRG24300520230778739 2080961237 30/05/2023 Paarvati Paarvati 3623057WL017570 00415 SBIN0RRAPGB 900 03/06/2023 Participant not mapped to the product
704 TS3623057_300523APB_FTO_77418 3623057000NRG24300520230779267 2083632353 30/05/2023 mangamma mangamma 3623057WL017572 00710 SBIN0000DOP 905 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TS3623057_300523APB_FTO_77404 3623057000NRG24300520230780440 2083444524 30/05/2023 Dasru Dasru 3623057WL017604 00710 SBIN0000DOP 591 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TS3623057_300523FTO_77390 3623057000NRG24300520230780474 2080961218 30/05/2023 Nenavat Siva Nenavat Siva 3623057WL017604 00710 SBIN0000DOP 886 03/06/2023 No Such Account
707 TS3623057_300523FTO_77390 3623057000NRG24300520230780475 2080961219 30/05/2023 Nenavat Dhani Nenavat Dhani 3623057WL017604 00710 SBIN0000DOP 886 03/06/2023 No Such Account
708 TS3623057_300523FTO_77394 3623057000NRG24300520230780641 2083106173 30/05/2023 Mudavat Maru Mudavat Maru 3623057WL017604 00710 SBIN0000DOP 886 03/06/2023 No Such Account
709 TS3623057_300623FTO_117757 3623057000NRG24300620231134008 3325691995 30/06/2023 Nenavath Rajesh Nenavath Rajesh 3623057WL027654 00710 SBIN0000DOP 870 11/07/2023 No Such Account
710 TS3623057_300623FTO_117757 3623057000NRG24300620231134009 3325691996 30/06/2023 Nenavatu Rgjya Nenavatu Rgjya 3623057WL027654 00710 SBIN0000DOP 870 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
711 TS3623057_300623APB_FTO_117782 3623057000NRG24300620231134010 3326312070 30/06/2023 Rupli Rupli 3623057WL027654 00468 UBIN0801135 870 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TS3623057_300623FTO_117757 3623057000NRG24300620231134029 3325691997 30/06/2023 Vasram Vasram 3623057WL027654 00710 SBIN0000DOP 870 11/07/2023 No Such Account
713 TS3623057_300623FTO_117757 3623057000NRG24300620231134030 3325691999 30/06/2023 Jaya Jaya 3623057WL027654 00710 SBIN0000DOP 870 11/07/2023 No Such Account
714 TS3623057_300623FTO_117757 3623057000NRG24300620231134057 3325691998 30/06/2023 Bujji Bujji 3623057WL027654 00710 SBIN0000DOP 870 11/07/2023 No Such Account
715 TS3623057_300623FTO_117757 3623057000NRG24300620231134074 3325692000 30/06/2023 Chitti Chitti 3623057WL027654 00710 SBIN0000DOP 870 11/07/2023 No Such Account
716 TS3623057_310124APB_FTO_299778 3623057000NRG24310120241369757 2150830591 31/01/2024 Shaamti Shaamti 3623057WL076509 00691 IPOS0000001 364 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TS3623057_310523APB_FTO_78899 3623057000NRG24310520230810530 2267986049 31/05/2023 Jaipaal Jaipaal 3623057WL018154 00354 PUNB0285500 291 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TS3623057_310523FTO_78955 3623057000NRG24310520230784504 2267173094 31/05/2023 KatamSsthaih KatamSsthaih 3623057WL017655 00710 SBIN0000DOP 851 07/06/2023 No Such Account
719 TS3623057_310523FTO_78955 3623057000NRG24310520230784539 2267173095 31/05/2023 Pedda Krishnayya Pedda Krishnayya 3623057WL017656 00710 SBIN0000DOP 710 07/06/2023 No Such Account
720 TS3623057_310523APB_FTO_78951 3623057000NRG24310520230810927 2267299013 31/05/2023 Muthyalu Muthyalu 3623057WL018166 00710 SBIN0000DOP 607 07/06/2023 Aadhaar Number not Mapped to Account Number
721 TS3623057_310523APB_FTO_79073 3623057000NRG24310520230811051 2266125055 31/05/2023 kalavathi kalavathi 3623057WL018170 00468 UBIN0801135 295 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TS3623057_310723APB_FTO_147184 3623057000NRG24310720231214928 7253924346 31/07/2023 Saidulu Saidulu 3623057WL036896 00354 PUNB0285500 771 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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