Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:39:10 AM 
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Rejection Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE



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 TS3623058_240523APB_FTO_68326 3623058000NRG24230520230658063 1946687653 24/05/2023 Paapayya Paapayya 3623058WL015038 00415 SBIN0008809 827 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TS3623058_240523APB_FTO_68326 3623058000NRG24230520230659850 1946687616 24/05/2023 Paarvatamma Paarvatamma 3623058WL015065 00710 SBIN0000DOP 457 30/05/2023 Aadhaar Number not Mapped to Account Number
3 TS3623058_240523APB_FTO_68326 3623058000NRG24230520230659908 1946688071 24/05/2023 Vemkatamma Vemkatamma 3623058WL015065 00691 IPOS0000001 761 30/05/2023 Aadhaar Number not Mapped to Account Number
4 TS3623058_240523APB_FTO_68326 3623058000NRG24230520230659912 1946687419 24/05/2023 Pushpalatha Pushpalatha 3623058WL015065 00691 IPOS0000001 761 30/05/2023 Aadhaar Number not Mapped to Account Number
5 TS3623058_240523APB_FTO_68326 3623058000NRG24240520230672176 1946687754 24/05/2023 Raajya Raajya 3623058WL015316 00684 APGV0006207 289 30/05/2023 Aadhaar Number not Mapped to Account Number
6 TS3623058_240523APB_FTO_68326 3623058000NRG24240520230672180 1946687509 24/05/2023 hathiram hathiram 3623058WL015316 00691 IPOS0000001 723 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TS3623058_260423APB_FTO_29181 3623058000NRG24260420230218144 1491756354 26/04/2023 Paarvatamma Paarvatamma 3623058WL005244 00684 APGV0006207 686 12/05/2023 Aadhaar Number not Mapped to Account Number
8 TS3623058_260423APB_FTO_29194 3623058000NRG24260420230232234 1487687830 26/04/2023 Nirmala Nirmala 3623058WL005556 00415 SBIN0008809 580 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 TS3623058_260423FTO_29171 3623058000NRG24260420230232356 1487175258 26/04/2023 Daasu Daasu 3623058WL005556 00415 SBIN0008809 580 12/05/2023 Account closed
10 TS3623058_260423FTO_29171 3623058000NRG24260420230232739 1487175244 26/04/2023 Allikhaan Allikhaan 3623058WL005562 00415 SBIN0008809 547 12/05/2023 Account closed
11 TS3623058_260423FTO_29171 3623058000NRG24260420230232875 1487175186 26/04/2023 Venkatayya Venkatayya 3623058WL005562 00684 APGV0006207 547 12/05/2023 No Such Account
12 TS3623058_260423APB_FTO_29181 3623058000NRG24260420230233888 1491756529 26/04/2023 Raamachamdram Raamachamdram 3623058WL005575 00468 UBIN0809888 1127 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TS3623058_260523APB_FTO_72614 3623058000NRG24260520230725177 1977604911 26/05/2023 Yellayya Yellayya 3623058WL016476 00684 APGV0006207 1506 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TS3623058_260523APB_FTO_72614 3623058000NRG24260520230725492 1977604871 26/05/2023 surigi vinay kumar surigi vinay kumar 3623058WL016485 00691 IPOS0000001 350 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 TS3623058_260523APB_FTO_72614 3623058000NRG24260520230725521 1977604678 26/05/2023 Veeramma Veeramma 3623058WL016485 00710 SBIN0000DOP 525 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TS3623058_260523APB_FTO_72614 3623058000NRG24260520230726135 1977604649 26/05/2023 Lakshmayya Lakshmayya 3623058WL016496 00415 SBIN0020179 807 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TS3623058_260523APB_FTO_72614 3623058000NRG24260520230726293 1977604840 26/05/2023 Eeshwarayya Eeshwarayya 3623058WL016504 00415 SBIN0008809 109 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TS3623058_260523APB_FTO_72614 3623058000NRG24260520230726400 1977604458 26/05/2023 Shaayilu Shaayilu 3623058WL016506 00415 SBIN0008809 1043 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TS3623058_260523APB_FTO_72614 3623058000NRG24260520230726443 1977604565 26/05/2023 Chandrashekar Chandrashekar 3623058WL016506 00684 APGV0006207 502 31/05/2023 Aadhaar Number not Mapped to Account Number
20 TS3623058_260523APB_FTO_72614 3623058000NRG24260520230726571 1977604440 26/05/2023 Anil Anil 3623058WL016509 00468 UBIN0809888 851 31/05/2023 Aadhaar Number not Mapped to Account Number
21 TS3623058_260523APB_FTO_72614 3623058000NRG24260520230726595 1977605114 26/05/2023 Anil Anil 3623058WL016509 00468 UBIN0809888 1020 31/05/2023 Aadhaar Number not Mapped to Account Number
22 TS3623058_260523APB_FTO_72614 3623058000NRG24260520230726674 1977604687 26/05/2023 Tirpatamma Tirpatamma 3623058WL016512 00468 UBIN0809888 701 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TS3623058_230623APB_FTO_110948 3623058000NRG24230620231091888 23/06/2023 lokya lokya 3623058WL025863 00684 APGV0006207 457 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TS3623058_230623APB_FTO_110948 3623058000NRG24230620231091892 23/06/2023 Mounika Mounika 3623058WL025863 00415 SBIN0008809 762 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 TS3623058_230623APB_FTO_110948 3623058000NRG24230620231091936 23/06/2023 Manemma Manemma 3623058WL025863 00684 APGV0006207 610 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TS3623058_230623APB_FTO_110948 3623058000NRG24230620231091954 23/06/2023 Tirpatayya Tirpatayya 3623058WL025863 00710 SBIN0000DOP 914 04/07/2023 Aadhaar Number not Mapped to Account Number
27 TS3623058_230623APB_FTO_110948 3623058000NRG24230620231092127 23/06/2023 Baburam Baburam 3623058WL025864 00691 IPOS0000001 461 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TS3623058_240324APB_FTO_352705 3623058000NRG24240320241640034 2942987860 24/03/2024 Lakshmamma Lakshmamma 3623058WL091182 00415 SBIN0008809 484 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TS3623058_240324APB_FTO_352705 3623058000NRG24240320241640075 2942987798 24/03/2024 Vishnu Vishnu 3623058WL091182 00415 SBIN0008809 484 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TS3623058_240324APB_FTO_352705 3623058000NRG24240320241640094 2942987804 24/03/2024 Amjayya Amjayya 3623058WL091182 00415 SBIN0008809 484 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TS3623058_240324APB_FTO_352705 3623058000NRG24240320241640140 2942987524 24/03/2024 Padma Padma 3623058WL091182 00415 SBIN0008809 484 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TS3623058_240324APB_FTO_352705 3623058000NRG24240320241640216 2942987849 24/03/2024 Baalamma Baalamma 3623058WL091184 00415 SBIN0008809 194 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TS3623058_240324APB_FTO_352705 3623058000NRG24240320241640255 2942987716 24/03/2024 Sambamma Sambamma 3623058WL091185 00684 APGV0006207 852 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TS3623058_240324APB_FTO_352705 3623058000NRG24240320241640339 2942987652 24/03/2024 Pushpalatha Pushpalatha 3623058WL091185 00691 IPOS0000001 681 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TS3623058_240324APB_FTO_352705 3623058000NRG24240320241640342 2942987881 24/03/2024 Mallamma Mallamma 3623058WL091185 00684 APGV0006207 852 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TS3623058_240423APB_FTO_26459 3623058000NRG24240420230179473 1487852000 24/04/2023 Lakshmamma Lakshmamma 3623058WL004437 00468 UBIN0809888 1172 12/05/2023 Aadhaar Number not Mapped to Account Number
37 TS3623058_240423APB_FTO_26459 3623058000NRG24240420230179507 1487852216 24/04/2023 Veeramma Veeramma 3623058WL004438 00710 SBIN0000DOP 563 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TS3623058_240423APB_FTO_26459 3623058000NRG24240420230180130 1487852081 24/04/2023 Haimad Haimad 3623058WL004448 00415 SBIN0008809 1021 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TS3623058_240423APB_FTO_26474 3623058000NRG24240420230182802 1487357067 24/04/2023 Jangayya Jangayya 3623058WL004522 00415 SBIN0008809 217 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TS3623058_240523APB_FTO_68308 3623058000NRG24240520230684328 1943086868 24/05/2023 Vemkatayya Vemkatayya 3623058WL015553 00468 UBIN0809888 254 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TS3623058_260523APB_FTO_72638 3623058000NRG24260520230725659 1977975528 26/05/2023 Vemkatraam Vemkatraam 3623058WL016491 00691 IPOS0000001 452 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TS3623058_260523APB_FTO_72638 3623058000NRG24260520230726207 1977975666 26/05/2023 satyayya satyayya 3623058WL016499 00415 SBIN0020179 677 31/05/2023 Account closed
43 TS3623058_260523APB_FTO_72638 3623058000NRG24260520230726456 1977975274 26/05/2023 Patti Patti 3623058WL016507 00415 SBIN0008809 649 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TS3623058_260623APB_FTO_113277 3623058000NRG24260620231103906 26/06/2023 Paarvatamma Paarvatamma 3623058WL026291 00710 SBIN0000DOP 454 04/07/2023 Aadhaar Number not Mapped to Account Number
45 TS3623058_260923APB_FTO_195783 3623058000NRG24260920231274057 7260149102 26/09/2023 Chamdrayya Chamdrayya 3623058WL050969 00684 APGV0006207 1088 09/11/2023 Aadhaar Number not Mapped to Account Number
46 TS3623058_261023APB_FTO_221153 3623058000NRG24261020231289475 7408700467 26/10/2023 Chamdrayya Chamdrayya 3623058WL056318 00684 APGV0006207 771 11/11/2023 Aadhaar Number not Mapped to Account Number
47 TS3623058_270224APB_FTO_321703 3623058000NRG24270220241458039 2937377661 27/02/2024 Bhaarati Bhaarati 3623058WL083204 00691 IPOS0000001 976 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TS3623058_270224APB_FTO_321703 3623058000NRG24270220241458191 2937377703 27/02/2024 Tulchya Tulchya 3623058WL083218 00468 UBIN0809888 516 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TS3623058_270324APB_FTO_355274 3623058000NRG24270320241653608 3043547001 27/03/2024 Lakshman Lakshman 3623058WL091681 00710 SBIN0000DOP 523 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TS3623058_270324APB_FTO_355274 3623058000NRG24270320241666192 3043546712 27/03/2024 Jyothi Jyothi 3623058WL092041 00415 SBIN0020188 725 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TS3623058_270324APB_FTO_355262 3623058000NRG24270320241666260 3039861507 27/03/2024 Mallamma Mallamma 3623058WL092044 00468 UBIN0809888 893 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TS3623058_270324APB_FTO_355262 3623058000NRG24270320241666376 3039861522 27/03/2024 Shreedevi Shreedevi 3623058WL092045 00468 UBIN0809888 449 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TS3623058_270324APB_FTO_355274 3623058000NRG24270320241666706 3043546827 27/03/2024 Paarvatamma Paarvatamma 3623058WL092051 00685 TSAB0023029 480 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TS3623058_270324APB_FTO_355274 3623058000NRG24270320241666880 3043546759 27/03/2024 vedyavathi vedyavathi 3623058WL092055 00415 SBIN0020179 598 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TS3623058_270324APB_FTO_355274 3623058000NRG24270320241666939 3043546750 27/03/2024 salamma salamma 3623058WL092056 00415 SBIN0020179 352 18/04/2024 A/c Blocked or Frozen
56 TS3623058_270324APB_FTO_355274 3623058000NRG24270320241667107 3043547087 27/03/2024 Muttayya Muttayya 3623058WL092058 00691 IPOS0000001 768 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TS3623058_270324APB_FTO_355304 3623058000NRG24270320241667542 3039506706 27/03/2024 Eeshwaramma Eeshwaramma 3623058WL092106 00415 SBIN0008809 2992 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TS3623058_270523APB_FTO_73195 3623058000NRG24270520230731350 1980452477 27/05/2023 Achali Achali 3623058WL016641 00691 IPOS0000001 1751 31/05/2023 Aadhaar Number not Mapped to Account Number
59 TS3623058_270523APB_FTO_73195 3623058000NRG24270520230731365 1980452781 27/05/2023 lokya lokya 3623058WL016642 00684 APGV0006207 766 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TS3623058_270523APB_FTO_73195 3623058000NRG24270520230731422 1980452649 27/05/2023 Manemma Manemma 3623058WL016642 00684 APGV0006207 766 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TS3623058_270523APB_FTO_73195 3623058000NRG24270520230731440 1980452770 27/05/2023 Tirpatayya Tirpatayya 3623058WL016642 00710 SBIN0000DOP 460 31/05/2023 Aadhaar Number not Mapped to Account Number
62 TS3623058_270523APB_FTO_73195 3623058000NRG24270520230731863 1980452704 27/05/2023 Lacchu Lacchu 3623058WL016655 00684 APGV0006207 340 31/05/2023 Aadhaar Number not Mapped to Account Number
63 TS3623058_270523APB_FTO_73195 3623058000NRG24270520230732277 1980452422 27/05/2023 Muttamma Muttamma 3623058WL016661 00710 SBIN0000DOP 943 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TS3623058_270923FTO_196658 3623058000NRG24270920231274960 7323519079 27/09/2023 Baaratamma Baaratamma 3623058WL051303 00415 SBIN0020179 1359 10/11/2023 Account closed
65 TS3623058_271223APB_FTO_276128 3623058000NRG24271220231340002 9991157131 27/12/2023 Raamulamma Raamulamma 3623058WL068829 00710 SBIN0000DOP 1084 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TS3623058_280224APB_FTO_322713 3623058000NRG24280220241465370 2938578253 28/02/2024 Sattamma Sattamma 3623058WL083562 00468 UBIN0809888 778 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TS3623058_280224APB_FTO_322713 3623058000NRG24280220241465416 2938578335 28/02/2024 Venu Venu 3623058WL083562 00468 UBIN0809888 778 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TS3623058_280224APB_FTO_322713 3623058000NRG24280220241465422 2938578415 28/02/2024 Amjaneyulu Amjaneyulu 3623058WL083562 00468 UBIN0809888 648 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TS3623058_280224APB_FTO_322713 3623058000NRG24280220241469133 2938578279 28/02/2024 Lakshmi Naaraayana Lakshmi Naaraayana 3623058WL083784 00710 SBIN0000DOP 391 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TS3623058_280224APB_FTO_322713 3623058000NRG24280220241469138 2938578277 28/02/2024 Raamulamma Raamulamma 3623058WL083784 00710 SBIN0000DOP 652 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TS3623058_280224APB_FTO_322713 3623058000NRG24280220241469143 2938578375 28/02/2024 Bhasheer Bhasheer 3623058WL083784 00468 UBIN0809888 782 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TS3623058_280224APB_FTO_322713 3623058000NRG24280220241469168 2938578359 28/02/2024 sultan bee sultan bee 3623058WL083784 00710 SBIN0000DOP 782 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TS3623058_280224APB_FTO_322713 3623058000NRG24280220241469691 2938578342 28/02/2024 Bacchi Reddi Bacchi Reddi 3623058WL083804 00468 UBIN0809888 702 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TS3623058_280324APB_FTO_355988 3623058000NRG24280320241671284 3041859526 28/03/2024 Baburam Baburam 3623058WL092254 00691 IPOS0000001 212 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TS3623058_280324APB_FTO_355988 3623058000NRG24280320241671624 3041860165 28/03/2024 Veerayya Veerayya 3623058WL092259 00684 APGV0006207 978 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TS3623058_280324APB_FTO_355988 3623058000NRG24280320241671744 3041860115 28/03/2024 Redya Redya 3623058WL092274 00684 APGV0006207 569 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TS3623058_280324APB_FTO_355988 3623058000NRG24280320241671748 3041859904 28/03/2024 Ramesh Ramesh 3623058WL092274 00468 UBIN0809888 427 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TS3623058_280324APB_FTO_355988 3623058000NRG24280320241671750 3041860270 28/03/2024 Padma Padma 3623058WL092274 00684 APGV0006207 854 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TS3623058_280324APB_FTO_355988 3623058000NRG24280320241671756 3041859792 28/03/2024 Sharada Sharada 3623058WL092274 00468 UBIN0809888 854 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TS3623058_280324APB_FTO_355988 3623058000NRG24280320241672996 3041859627 28/03/2024 Peda Kaasheem Peda Kaasheem 3623058WL092344 00415 SBIN0008809 998 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TS3623058_280324APB_FTO_355988 3623058000NRG24280320241673292 3041860018 28/03/2024 Chamdramouli Chamdramouli 3623058WL092351 00710 SBIN0000DOP 805 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TS3623058_280324APB_FTO_355988 3623058000NRG24280320241673374 3041859732 28/03/2024 hanmanth hanmanth 3623058WL092357 00415 SBIN0008809 440 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TS3623058_280324APB_FTO_355988 3623058000NRG24280320241673377 3041860232 28/03/2024 lokya lokya 3623058WL092357 00684 APGV0006207 330 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TS3623058_280324APB_FTO_355988 3623058000NRG24280320241673463 3041860167 28/03/2024 Gopya Gopya 3623058WL092357 00684 APGV0006207 550 16/04/2024 Aadhaar Number not Mapped to Account Number
85 TS3623058_280324APB_FTO_355988 3623058000NRG24280320241673603 3041859918 28/03/2024 Bucchayya Bucchayya 3623058WL092363 00468 UBIN0809888 605 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TS3623058_280324APB_FTO_355988 3623058000NRG24280320241673609 3041859860 28/03/2024 Naaramma Naaramma 3623058WL092363 00468 UBIN0809888 806 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TS3623058_280324APB_FTO_355988 3623058000NRG24280320241673615 3041859522 28/03/2024 Esamma Esamma 3623058WL092363 00468 UBIN0809888 806 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TS3623058_280324APB_FTO_355988 3623058000NRG24280320241673635 3041859787 28/03/2024 Sushma Sushma 3623058WL092363 00468 UBIN0809888 806 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TS3623058_280324APB_FTO_355988 3623058000NRG24280320241673700 3041860035 28/03/2024 Aandaalamma Aandaalamma 3623058WL092367 00415 SBIN0008809 136 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TS3623058_280423APB_FTO_32574 3623058000NRG24280420230254621 1490587786 28/04/2023 Chandrayya Chandrayya 3623058WL006062 00415 SBIN0008809 908 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TS3623058_280423APB_FTO_32574 3623058000NRG24280420230254628 1490587837 28/04/2023 Shaayilu Shaayilu 3623058WL006062 00415 SBIN0008809 733 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TS3623058_280423FTO_32569 3623058000NRG24280420230257674 1491329178 28/04/2023 Limgayya Limgayya 3623058WL006166 00415 SBIN0020179 673 12/05/2023 Account closed
93 TS3623058_280423APB_FTO_32571 3623058000NRG24280420230259103 1490475155 28/04/2023 Vemkatraam Vemkatraam 3623058WL006210 00691 IPOS0000001 685 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TS3623058_280423APB_FTO_32571 3623058000NRG24280420230260288 1490475367 28/04/2023 Ayyamma Ayyamma 3623058WL006250 00415 SBIN0008809 651 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TS3623058_280423APB_FTO_32574 3623058000NRG24280420230260868 1490587663 28/04/2023 satyayya satyayya 3623058WL006261 00415 SBIN0020179 709 12/05/2023 Account closed
96 TS3623058_190423APB_FTO_21294 3623058000NRG24180420230114391 1487462105 19/04/2023 dasarath dasarath 3623058WL002786 00684 APGV0006207 819 12/05/2023 Aadhaar Number not Mapped to Account Number
97 TS3623058_190423APB_FTO_21294 3623058000NRG24180420230114397 1487462122 19/04/2023 Prameela Prameela 3623058WL002786 00684 APGV0006207 819 12/05/2023 Aadhaar Number not Mapped to Account Number
98 TS3623058_190423APB_FTO_21294 3623058000NRG24190420230133450 1487462185 19/04/2023 Chinna Chinna 3623058WL003341 00468 UBIN0809888 646 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TS3623058_190423APB_FTO_21285 3623058000NRG24190420230137324 1487547447 19/04/2023 Haimad Haimad 3623058WL003402 00415 SBIN0008809 938 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TS3623058_190423APB_FTO_21426 3623058000NRG24190420230138999 1486783079 19/04/2023 Baalaswaami Baalaswaami 3623058WL003419 00684 APGV0006207 245 12/05/2023 Aadhaar Number not Mapped to Account Number
101 TS3623058_190423APB_FTO_21426 3623058000NRG24190420230139007 1486783080 19/04/2023 Paarvatamma Paarvatamma 3623058WL003419 00684 APGV0006207 368 12/05/2023 Aadhaar Number not Mapped to Account Number
102 TS3623058_190523FTO_62287 3623058000NRG24190520230601569 1858098591 19/05/2023 Saamti Saamti 3623058WL0013747 00684 APGV0006207 512 25/05/2023 Account closed
103 TS3623058_190523APB_FTO_62278 3623058000NRG24190520230611860 1858399484 19/05/2023 Muttamma Muttamma 3623058WL013964 00710 SBIN0000DOP 749 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TS3623058_190523APB_FTO_62278 3623058000NRG24190520230612509 1858399698 19/05/2023 lokya lokya 3623058WL013989 00684 APGV0006207 350 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TS3623058_190523APB_FTO_62278 3623058000NRG24190520230612553 1858399542 19/05/2023 Manemma Manemma 3623058WL013989 00684 APGV0006207 525 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TS3623058_190523APB_FTO_62278 3623058000NRG24190520230612564 1858399651 19/05/2023 Tirpatayya Tirpatayya 3623058WL013989 00684 APGV0006207 525 25/05/2023 Aadhaar Number not Mapped to Account Number
107 TS3623058_190523APB_FTO_62278 3623058000NRG24190520230613328 1858399516 19/05/2023 Achali Achali 3623058WL014011 00691 IPOS0000001 1751 25/05/2023 Aadhaar Number not Mapped to Account Number
108 TS3623058_190523APB_FTO_62278 3623058000NRG24190520230614911 1858399576 19/05/2023 Lacchu Lacchu 3623058WL014071 00684 APGV0006207 335 25/05/2023 Aadhaar Number not Mapped to Account Number
109 TS3623058_210423APB_FTO_23328 3623058000NRG24200420230148641 1487457353 21/04/2023 Vemkatraam Vemkatraam 3623058WL003693 00691 IPOS0000001 114 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TS3623058_210423APB_FTO_23329 3623058000NRG24200420230149594 1488903920 21/04/2023 Ayyamma Ayyamma 3623058WL003724 00415 SBIN0008809 1347 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TS3623058_210423FTO_23324 3623058000NRG24200420230149601 1486634222 21/04/2023 Saidulu Saidulu 3623058WL003725 00415 SBIN0008809 1075 12/05/2023 Account closed
112 TS3623058_210423APB_FTO_23328 3623058000NRG24200420230152019 1487457686 21/04/2023 Nirmala Nirmala 3623058WL003791 00415 SBIN0008809 473 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 TS3623058_210423FTO_23324 3623058000NRG24200420230152154 1486634262 21/04/2023 Daasu Daasu 3623058WL003791 00415 SBIN0008809 473 12/05/2023 Account closed
114 TS3623058_210923APB_FTO_192165 3623058000NRG24200920231270002 7260148747 21/09/2023 Chamdrayya Chamdrayya 3623058WL049437 00684 APGV0006207 544 09/11/2023 Aadhaar Number not Mapped to Account Number
115 TS3623058_210923FTO_192158 3623058000NRG24200920231270214 7256290493 21/09/2023 Baaratamma Baaratamma 3623058WL049496 00415 SBIN0020179 1612 09/11/2023 Account closed
116 TS3623058_210923APB_FTO_192165 3623058000NRG24200920231270231 7260148787 21/09/2023 Achali Achali 3623058WL049500 00691 IPOS0000001 1667 09/11/2023 Aadhaar Number not Mapped to Account Number
117 TS3623058_210423APB_FTO_23338 3623058000NRG24210420230156150 1487470015 21/04/2023 satyayya satyayya 3623058WL003894 00415 SBIN0020179 587 12/05/2023 Account closed
118 TS3623058_210423FTO_24449 3623058000NRG24210420230163345 1487134667 21/04/2023 Allikhaan Allikhaan 3623058WL004098 00415 SBIN0008809 606 12/05/2023 Account closed
119 TS3623058_210423FTO_24449 3623058000NRG24210420230163467 1487134622 21/04/2023 Venkatayya Venkatayya 3623058WL004098 00684 APGV0006207 606 12/05/2023 No Such Account
120 TS3623058_210423FTO_24449 3623058000NRG24210420230164054 1487134678 21/04/2023 Ismail Ismail 3623058WL004108 00415 SBIN0020179 588 12/05/2023 Account closed
121 TS3623058_210423APB_FTO_24461 3623058000NRG24210420230164950 1487543751 21/04/2023 Mallaiah Mallaiah 3623058WL004147 00415 SBIN0008809 1195 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TS3623058_210423APB_FTO_24454 3623058000NRG24210420230164997 1488793406 21/04/2023 lakshmamma lakshmamma 3623058WL004150 00710 SBIN0000DOP 1196 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TS3623058_210423APB_FTO_24461 3623058000NRG24210420230165141 1487543736 21/04/2023 Lakshmayya Lakshmayya 3623058WL004156 00415 SBIN0008809 805 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TS3623058_210423APB_FTO_24479 3623058000NRG24210420230165537 1487469731 21/04/2023 Muttamma Muttamma 3623058WL004171 00684 APGV0006207 576 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TS3623058_210423APB_FTO_24479 3623058000NRG24210420230165600 1487469622 21/04/2023 Dakamma Dakamma 3623058WL004171 00684 APGV0006207 865 12/05/2023 Aadhaar Number not Mapped to Account Number
126 TS3623058_210423APB_FTO_24461 3623058000NRG24210420230165639 1487543949 21/04/2023 Chandrayya Chandrayya 3623058WL004172 00415 SBIN0008809 969 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TS3623058_210423APB_FTO_24461 3623058000NRG24210420230165672 1487543756 21/04/2023 Lakshmamma Lakshmamma 3623058WL004172 00415 SBIN0008809 969 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TS3623058_210423APB_FTO_24474 3623058000NRG24210420230165926 1488830268 21/04/2023 lokya lokya 3623058WL004180 00684 APGV0006207 506 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TS3623058_210423APB_FTO_24474 3623058000NRG24210420230165977 1488830395 21/04/2023 Manemma Manemma 3623058WL004180 00691 IPOS0000001 379 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TS3623058_210423APB_FTO_24479 3623058000NRG24210420230165995 1487469619 21/04/2023 Vemkatamma Vemkatamma 3623058WL004180 00684 APGV0006207 379 12/05/2023 Aadhaar Number not Mapped to Account Number
131 TS3623058_210423APB_FTO_24474 3623058000NRG24210420230166000 1488830467 21/04/2023 Tirpatayya Tirpatayya 3623058WL004180 00684 APGV0006207 759 12/05/2023 Aadhaar Number not Mapped to Account Number
132 TS3623058_210423APB_FTO_24479 3623058000NRG24210420230167276 1487469638 21/04/2023 Lacchu Lacchu 3623058WL004196 00684 APGV0006207 599 12/05/2023 Aadhaar Number not Mapped to Account Number
133 TS3623058_210423APB_FTO_24479 3623058000NRG24210420230167319 1487469628 21/04/2023 Maani Maani 3623058WL004196 00684 APGV0006207 599 12/05/2023 Aadhaar Number not Mapped to Account Number
134 TS3623058_210623APB_FTO_108227 3623058000NRG24210620231072586 21/06/2023 satyayya satyayya 3623058WL025195 00691 IPOS0000001 716 04/07/2023 Account closed
135 TS3623058_210823APB_FTO_166605 3623058000NRG24210820231244932 7268960613 21/08/2023 Saalamma Saalamma 3623058WL042670 00684 APGV0006207 1406 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TS3623058_210823APB_FTO_166605 3623058000NRG24210820231245298 7268960576 21/08/2023 Anitha Anitha 3623058WL042774 00415 SBIN0008809 1584 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TS3623058_210923APB_FTO_192165 3623058000NRG24210920231271043 7260148786 21/09/2023 Achali Achali 3623058WL049737 00691 IPOS0000001 1780 09/11/2023 Aadhaar Number not Mapped to Account Number
138 TS3623058_210923APB_FTO_192165 3623058000NRG24210920231271678 7260148774 21/09/2023 Anitha Anitha 3623058WL049969 00415 SBIN0008809 1617 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TS3623058_230324APB_FTO_351240 3623058000NRG24220320241630179 2942446494 23/03/2024 Ramana Ramana 3623058WL090879 00415 SBIN0008809 155 13/04/2024 Aadhaar Number not Mapped to Account Number
140 TS3623058_230324APB_FTO_351240 3623058000NRG24220320241630978 2942446300 23/03/2024 Manemma Manemma 3623058WL090922 00710 SBIN0000DOP 603 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TS3623058_230324APB_FTO_351241 3623058000NRG24220320241631008 2942165046 23/03/2024 Bacchi Reddi Bacchi Reddi 3623058WL090922 00468 UBIN0809888 724 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TS3623058_230324APB_FTO_351241 3623058000NRG24220320241631044 2942165068 23/03/2024 Raamulamma Raamulamma 3623058WL090924 00710 SBIN0000DOP 718 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TS3623058_230324APB_FTO_351238 3623058000NRG24220320241631264 2943147791 23/03/2024 hanmanth hanmanth 3623058WL090926 00415 SBIN0008809 558 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TS3623058_230324APB_FTO_351238 3623058000NRG24220320241631267 2943148010 23/03/2024 lokya lokya 3623058WL090926 00684 APGV0006207 112 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TS3623058_230324APB_FTO_351238 3623058000NRG24220320241631347 2943147931 23/03/2024 Gopya Gopya 3623058WL090926 00684 APGV0006207 558 13/04/2024 Aadhaar Number not Mapped to Account Number
146 TS3623058_230324APB_FTO_351238 3623058000NRG24220320241631432 2943147683 23/03/2024 Anji Anji 3623058WL090928 00415 SBIN0008809 679 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TS3623058_230324APB_FTO_351238 3623058000NRG24220320241631604 2943147707 23/03/2024 Bhaarati Bhaarati 3623058WL090933 00691 IPOS0000001 159 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TS3623058_230324APB_FTO_351238 3623058000NRG24220320241631633 2943147769 23/03/2024 Seva Seva 3623058WL090933 00710 SBIN0000DOP 319 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TS3623058_230324APB_FTO_351238 3623058000NRG24220320241631739 2943147446 23/03/2024 Sumatamma Sumatamma 3623058WL090934 00468 UBIN0809888 502 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TS3623058_230324APB_FTO_351238 3623058000NRG24220320241631816 2943147986 23/03/2024 Muttayya Muttayya 3623058WL090935 00691 IPOS0000001 300 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TS3623058_230324APB_FTO_351238 3623058000NRG24220320241631872 2943147663 23/03/2024 Baburam Baburam 3623058WL090936 00691 IPOS0000001 324 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TS3623058_230324APB_FTO_351240 3623058000NRG24220320241631935 2942446246 23/03/2024 Lakshman Lakshman 3623058WL090939 00710 SBIN0000DOP 534 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TS3623058_230324APB_FTO_351238 3623058000NRG24220320241632000 2943148033 23/03/2024 Bucchayya Bucchayya 3623058WL090940 00468 UBIN0809888 423 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TS3623058_230324APB_FTO_351238 3623058000NRG24220320241632022 2943148091 23/03/2024 Esamma Esamma 3623058WL090940 00468 UBIN0809888 1057 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TS3623058_230324APB_FTO_351240 3623058000NRG24220320241632029 2942446052 23/03/2024 Krishnayya Krishnayya 3623058WL090940 00468 UBIN0809888 845 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TS3623058_230324APB_FTO_351240 3623058000NRG24220320241632044 2942446053 23/03/2024 Sushma Sushma 3623058WL090940 00468 UBIN0809888 1268 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TS3623058_230324APB_FTO_351240 3623058000NRG24220320241632119 2942445948 23/03/2024 sageta sageta 3623058WL090943 00468 UBIN0809888 585 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TS3623058_230324APB_FTO_351240 3623058000NRG24220320241632154 2942446086 23/03/2024 Mallamma Mallamma 3623058WL090946 00415 SBIN0008809 587 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TS3623058_230324APB_FTO_351240 3623058000NRG24220320241632163 2942446412 23/03/2024 Shaayilu Shaayilu 3623058WL090946 00415 SBIN0008809 734 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TS3623058_230324APB_FTO_351240 3623058000NRG24220320241632329 2942446015 23/03/2024 Padma Padma 3623058WL090953 00684 APGV0006207 521 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TS3623058_230324APB_FTO_351238 3623058000NRG24220320241632333 2943147541 23/03/2024 Veerayya Veerayya 3623058WL090954 00684 APGV0006207 725 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TS3623058_230324APB_FTO_351238 3623058000NRG24220320241632623 2943147851 23/03/2024 Veeramma Veeramma 3623058WL090958 00710 SBIN0000DOP 763 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TS3623058_230324APB_FTO_351238 3623058000NRG24220320241632767 2943147689 23/03/2024 Aruna Aruna 3623058WL090962 00415 SBIN0020179 560 13/04/2024 Aadhaar Number not Mapped to Account Number
164 TS3623058_230324APB_FTO_351240 3623058000NRG24220320241632814 2942446187 23/03/2024 Padma Padma 3623058WL090965 00415 SBIN0020179 610 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TS3623058_230224APB_FTO_318312 3623058000NRG24230220241443988 2925107987 23/02/2024 Istaaru Istaaru 3623058WL082469 00684 APGV0006207 132 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TS3623058_230224APB_FTO_318312 3623058000NRG24230220241444342 2925107784 23/02/2024 Paapayya Paapayya 3623058WL082477 00710 SBIN0000DOP 667 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TS3623058_230224APB_FTO_318312 3623058000NRG24230220241444623 2925107723 23/02/2024 Sattamma Sattamma 3623058WL082484 00468 UBIN0809888 550 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TS3623058_230224APB_FTO_318312 3623058000NRG24230220241444649 2925107552 23/02/2024 Venu Venu 3623058WL082484 00468 UBIN0809888 413 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TS3623058_230224APB_FTO_318312 3623058000NRG24230220241444749 2925107554 23/02/2024 Vemkatayya Vemkatayya 3623058WL082485 00415 SBIN0008809 892 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TS3623058_230224APB_FTO_318312 3623058000NRG24230220241444761 2925107629 23/02/2024 Mutyaalu Mutyaalu 3623058WL082485 00415 SBIN0008809 149 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TS3623058_230224APB_FTO_318312 3623058000NRG24230220241444767 2925107933 23/02/2024 Ayyamma Ayyamma 3623058WL082485 00415 SBIN0008809 892 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TS3623058_230224APB_FTO_318312 3623058000NRG24230220241444871 2925107750 23/02/2024 hanmanth hanmanth 3623058WL082490 00415 SBIN0008809 984 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TS3623058_230623APB_FTO_110948 3623058000NRG24230620231092166 23/06/2023 Prasanthreddy Prasanthreddy 3623058WL025866 00415 SBIN0008809 664 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TS3623058_230623APB_FTO_110948 3623058000NRG24230620231092286 23/06/2023 Yellayya Yellayya 3623058WL025870 00684 APGV0006207 1279 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TS3623058_120923FTO_185234 3623058000NRG24120920231265200 7265361429 12/09/2023 Baaratamma Baaratamma 3623058WL047889 00415 SBIN0020179 1508 09/11/2023 Account closed
176 TS3623058_120923APB_FTO_185241 3623058000NRG24120920231265205 7265543290 12/09/2023 Lakshmayya Lakshmayya 3623058WL047890 00415 SBIN0020179 1493 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TS3623058_130224APB_FTO_308972 3623058000NRG24130220241394324 2922486026 13/02/2024 Sudhaakar Sudhaakar 3623058WL078952 00468 UBIN0809888 1106 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TS3623058_130224APB_FTO_308972 3623058000NRG24130220241394420 2922486202 13/02/2024 Paapayya Paapayya 3623058WL078963 00710 SBIN0000DOP 583 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TS3623058_130623APB_FTO_97690 3623058000NRG24130620230982363 2982942256 13/06/2023 Baalaswaami Baalaswaami 3623058WL022514 00710 SBIN0000DOP 523 05/07/2023 Aadhaar Number not Mapped to Account Number
180 TS3623058_130623APB_FTO_97690 3623058000NRG24130620230982374 2982942248 13/06/2023 Paarvatamma Paarvatamma 3623058WL022514 00710 SBIN0000DOP 262 05/07/2023 Aadhaar Number not Mapped to Account Number
181 TS3623058_131123APB_FTO_238965 3623058000NRG24131120231300214 9016529245 13/11/2023 Chinna Shamkar Chinna Shamkar 3623058WL059483 00691 IPOS0000001 748 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TS3623058_140324APB_FTO_338709 3623058000NRG24140320241560411 2938011954 14/03/2024 Jyothi Jyothi 3623058WL087953 00415 SBIN0020188 542 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TS3623058_140324APB_FTO_338709 3623058000NRG24140320241560765 2938011421 14/03/2024 vedyavathi vedyavathi 3623058WL087972 00415 SBIN0020179 360 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TS3623058_140324APB_FTO_338694 3623058000NRG24140320241560806 2938838370 14/03/2024 Eeshwaramma Eeshwaramma 3623058WL087975 00415 SBIN0008809 1632 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TS3623058_140324APB_FTO_338709 3623058000NRG24140320241561697 2938011532 14/03/2024 Bhaarati Bhaarati 3623058WL088000 00691 IPOS0000001 171 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TS3623058_140324APB_FTO_338709 3623058000NRG24140320241562276 2938011781 14/03/2024 Muttayya Muttayya 3623058WL088014 00691 IPOS0000001 300 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TS3623058_140324APB_FTO_338709 3623058000NRG24140320241562449 2938011826 14/03/2024 Sitti Sitti 3623058WL088020 00710 SBIN0000DOP 352 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TS3623058_140324APB_FTO_338694 3623058000NRG24140320241562555 2938838479 14/03/2024 Bucchayya Bucchayya 3623058WL088024 00468 UBIN0809888 883 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TS3623058_140324APB_FTO_338694 3623058000NRG24140320241562565 2938838320 14/03/2024 Naaramma Naaramma 3623058WL088024 00468 UBIN0809888 1060 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TS3623058_140324APB_FTO_338709 3623058000NRG24140320241562574 2938011578 14/03/2024 Esamma Esamma 3623058WL088024 00468 UBIN0809888 1060 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TS3623058_140324APB_FTO_338709 3623058000NRG24140320241562977 2938011691 14/03/2024 sageta sageta 3623058WL088033 00468 UBIN0809888 918 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TS3623058_140324APB_FTO_338709 3623058000NRG24140320241562990 2938011764 14/03/2024 Lakshman Lakshman 3623058WL088033 00710 SBIN0000DOP 153 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TS3623058_140324APB_FTO_338694 3623058000NRG24140320241563061 2938838293 14/03/2024 Sumatamma Sumatamma 3623058WL088034 00468 UBIN0809888 596 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TS3623058_140623APB_FTO_99169 3623058000NRG24140620231003563 14/06/2023 Ayyamma Ayyamma 3623058WL022927 00415 SBIN0008809 717 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TS3623058_140823APB_FTO_161293 3623058000NRG24140820231237941 7253707716 14/08/2023 Chamdrayya Chamdrayya 3623058WL040755 00684 APGV0006207 311 09/11/2023 Aadhaar Number not Mapped to Account Number
196 TS3623058_140923APB_FTO_187485 3623058000NRG24140920231267417 7263160642 14/09/2023 Chinna Shamkar Chinna Shamkar 3623058WL048461 00691 IPOS0000001 677 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TS3623058_150423APB_FTO_16273 3623058000NRG24150420230081357 1436711987 15/04/2023 Muttamma Muttamma 3623058WL001851 00684 APGV0006207 863 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TS3623058_150423APB_FTO_16273 3623058000NRG24150420230081410 1436712108 15/04/2023 Dakamma Dakamma 3623058WL001851 00684 APGV0006207 863 12/05/2023 Aadhaar Number not Mapped to Account Number
199 TS3623058_150523APB_FTO_55143 3623058000NRG24150520230523116 1750805370 15/05/2023 lakshmamma lakshmamma 3623058WL011597 00710 SBIN0000DOP 801 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TS3623058_150523APB_FTO_55159 3623058000NRG24150520230523405 1750335144 15/05/2023 lokya lokya 3623058WL011602 00684 APGV0006207 342 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TS3623058_150523APB_FTO_55159 3623058000NRG24150520230523460 1750335018 15/05/2023 Manemma Manemma 3623058WL011602 00691 IPOS0000001 685 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TS3623058_150523APB_FTO_55159 3623058000NRG24150520230523475 1750335124 15/05/2023 Tirpatayya Tirpatayya 3623058WL011602 00684 APGV0006207 342 20/05/2023 Aadhaar Number not Mapped to Account Number
203 TS3623058_150523APB_FTO_55159 3623058000NRG24150520230523772 1750334936 15/05/2023 Lacchu Lacchu 3623058WL011611 00684 APGV0006207 640 20/05/2023 Aadhaar Number not Mapped to Account Number
204 TS3623058_150523APB_FTO_55159 3623058000NRG24150520230524359 1750335010 15/05/2023 Achali Achali 3623058WL011622 00691 IPOS0000001 1605 20/05/2023 Aadhaar Number not Mapped to Account Number
205 TS3623058_150523APB_FTO_55143 3623058000NRG24150520230525438 1750805237 15/05/2023 Muttamma Muttamma 3623058WL011639 00710 SBIN0000DOP 705 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TS3623058_151123APB_FTO_241307 3623058000NRG24151120231305152 9016880004 15/11/2023 Darmayya Darmayya 3623058WL060587 00468 UBIN0809888 362 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TS3623058_160224APB_FTO_311732 3623058000NRG24160220241407431 2922781371 16/02/2024 Tirupatayya Tirupatayya 3623058WL080052 00415 SBIN0008809 261 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TS3623058_160224APB_FTO_311732 3623058000NRG24160220241408239 2922781162 16/02/2024 Sattamma Sattamma 3623058WL080126 00415 SBIN0008809 678 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TS3623058_160224APB_FTO_311732 3623058000NRG24160220241408372 2922781272 16/02/2024 Vijji Vijji 3623058WL080136 00710 SBIN0000DOP 345 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TS3623058_160224APB_FTO_311732 3623058000NRG24160220241408475 2922781261 16/02/2024 Lacchu Lacchu 3623058WL080142 00684 APGV0006207 622 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TS3623058_160224APB_FTO_311732 3623058000NRG24160220241408957 2922781289 16/02/2024 Sunitha Sunitha 3623058WL080170 00684 APGV0006207 668 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TS3623058_160224APB_FTO_311732 3623058000NRG24160220241409532 2922781181 16/02/2024 Eeshwaramma Eeshwaramma 3623058WL080200 00415 SBIN0008809 610 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TS3623058_160523APB_FTO_56835 3623058000NRG24160520230543336 1819308463 16/05/2023 Raajya Raajya 3623058WL012188 00684 APGV0006207 150 24/05/2023 Aadhaar Number not Mapped to Account Number
214 TS3623058_170523APB_FTO_58668 3623058000NRG24170520230572947 1819099429 17/05/2023 Baburam Baburam 3623058WL012977 00691 IPOS0000001 614 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TS3623058_170523APB_FTO_58668 3623058000NRG24170520230573747 1819099423 17/05/2023 Vemkatraam Vemkatraam 3623058WL012988 00691 IPOS0000001 662 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TS3623058_170823APB_FTO_163917 3623058000NRG24170820231241519 7253596243 17/08/2023 Saalamma Saalamma 3623058WL041774 00684 APGV0006207 622 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TS3623058_170823APB_FTO_163917 3623058000NRG24170820231241739 7253596226 17/08/2023 Naresh Naresh 3623058WL041832 00415 SBIN0008809 1273 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TS3623058_181023APB_FTO_216350 3623058000NRG24171020231284464 7265310509 18/10/2023 Chamdrayya Chamdrayya 3623058WL054494 00684 APGV0006207 816 09/11/2023 Aadhaar Number not Mapped to Account Number
219 TS3623058_171123FTO_243385 3623058000NRG24171120231308453 9016299956 17/11/2023 Shanthi Shanthi 3623058WL061292 00415 SBIN0008809 271 01/01/2024 A/c Blocked or Frozen
220 TS3623058_180124APB_FTO_290516 3623058000NRG24180120241355264 1788080780 18/01/2024 Lacchu Lacchu 3623058WL072990 00684 APGV0006207 498 14/03/2024 Aadhaar Number not Mapped to Account Number
221 TS3623058_180324APB_FTO_343165 3623058000NRG24180320241586536 2943136759 18/03/2024 Manemma Manemma 3623058WL089117 00710 SBIN0000DOP 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TS3623058_180523APB_FTO_60428 3623058000NRG24180520230589736 1821137535 18/05/2023 surigi vinay kumar surigi vinay kumar 3623058WL013444 00691 IPOS0000001 706 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 TS3623058_180523APB_FTO_60428 3623058000NRG24180520230589761 1821138085 18/05/2023 Veeramma Veeramma 3623058WL013444 00710 SBIN0000DOP 847 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TS3623058_180523FTO_60410 3623058000NRG24180520230589812 1820552552 18/05/2023 Chaandi Chaandi 3623058WL013448 00684 APGV0006207 334 24/05/2023 Account closed
225 TS3623058_180523APB_FTO_60428 3623058000NRG24180520230592360 1821137592 18/05/2023 Lakshmamma Lakshmamma 3623058WL013459 00468 UBIN0809888 1334 25/05/2023 Aadhaar Number not Mapped to Account Number
226 TS3623058_180523FTO_60410 3623058000NRG24180520230593532 1820552550 18/05/2023 Saamti Saamti 3623058WL013499 00684 APGV0006207 606 24/05/2023 Account closed
227 TS3623058_180523APB_FTO_60428 3623058000NRG24180520230593651 1821138065 18/05/2023 Lakshmamma Lakshmamma 3623058WL013504 00415 SBIN0008809 660 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TS3623058_180523APB_FTO_60428 3623058000NRG24180520230593698 1821138068 18/05/2023 Chandrashekar Chandrashekar 3623058WL013504 00684 APGV0006207 714 25/05/2023 Aadhaar Number not Mapped to Account Number
229 TS3623058_180523APB_FTO_60428 3623058000NRG24180520230593729 1821137862 18/05/2023 Shaayilu Shaayilu 3623058WL013508 00415 SBIN0008809 984 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TS3623058_180523APB_FTO_60428 3623058000NRG24180520230594290 1821137700 18/05/2023 Anil Anil 3623058WL013537 00468 UBIN0809888 664 25/05/2023 Aadhaar Number not Mapped to Account Number
231 TS3623058_180523FTO_60410 3623058000NRG24180520230594706 1820552572 18/05/2023 Sugunamma Sugunamma 3623058WL013551 00415 SBIN0008809 900 24/05/2023 Account closed
232 TS3623058_180523APB_FTO_60428 3623058000NRG24180520230594784 1821137867 18/05/2023 Ayyamma Ayyamma 3623058WL013551 00415 SBIN0008809 900 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TS3623058_180523APB_FTO_60428 3623058000NRG24180520230594790 1821138069 18/05/2023 Mallaiah Mallaiah 3623058WL013551 00415 SBIN0008809 900 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TS3623058_180723APB_FTO_136126 3623058000NRG24180720231186469 3629389659 18/07/2023 Yellayya Yellayya 3623058WL032443 00684 APGV0006207 171 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TS3623058_180823APB_FTO_164350 3623058000NRG24180820231243095 7268905777 18/08/2023 Achali Achali 3623058WL042162 00691 IPOS0000001 1692 09/11/2023 Aadhaar Number not Mapped to Account Number
236 TS3623058_181023FTO_216348 3623058000NRG24181020231285344 7265064620 18/10/2023 Baaratamma Baaratamma 3623058WL054866 00415 SBIN0020179 996 09/11/2023 Account closed
237 TS3623058_190224APB_FTO_313922 3623058000NRG24190220241416303 2924905917 19/02/2024 Bharathamma Bharathamma 3623058WL080741 00468 UBIN0809888 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TS3623058_190224APB_FTO_313922 3623058000NRG24190220241416320 2924906080 19/02/2024 Lakshmi Naaraayana Lakshmi Naaraayana 3623058WL080743 00710 SBIN0000DOP 301 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TS3623058_190224APB_FTO_313922 3623058000NRG24190220241416325 2924905944 19/02/2024 Raamulamma Raamulamma 3623058WL080743 00710 SBIN0000DOP 603 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TS3623058_190224APB_FTO_313922 3623058000NRG24190220241416327 2924905853 19/02/2024 Bhasheer Bhasheer 3623058WL080743 00468 UBIN0809888 603 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TS3623058_190224APB_FTO_313922 3623058000NRG24190220241416402 2924905964 19/02/2024 Kalaavatamma Kalaavatamma 3623058WL080746 00415 SBIN0008809 565 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TS3623058_190224APB_FTO_313922 3623058000NRG24190220241418690 2924905865 19/02/2024 Tulchya Tulchya 3623058WL080861 00468 UBIN0809888 439 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TS3623058_080523APB_FTO_46061 3623058000NRG24080520230394318 1495771623 08/05/2023 lokya lokya 3623058WL009275 00684 APGV0006207 734 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TS3623058_080523APB_FTO_46061 3623058000NRG24080520230394322 1495771444 08/05/2023 Achali Achali 3623058WL009275 00691 IPOS0000001 587 15/05/2023 Aadhaar Number not Mapped to Account Number
245 TS3623058_080523APB_FTO_46061 3623058000NRG24080520230394376 1495771455 08/05/2023 Manemma Manemma 3623058WL009275 00691 IPOS0000001 880 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TS3623058_080523APB_FTO_46061 3623058000NRG24080520230394394 1495771553 08/05/2023 Vemkatamma Vemkatamma 3623058WL009275 00684 APGV0006207 293 15/05/2023 Aadhaar Number not Mapped to Account Number
247 TS3623058_080523APB_FTO_46061 3623058000NRG24080520230394399 1495771613 08/05/2023 Tirpatayya Tirpatayya 3623058WL009275 00684 APGV0006207 587 15/05/2023 Aadhaar Number not Mapped to Account Number
248 TS3623058_080623APB_FTO_89557 3623058000NRG24080620230929696 08/06/2023 Raajya Raajya 3623058WL021139 00684 APGV0006207 573 04/07/2023 Aadhaar Number not Mapped to Account Number
249 TS3623058_080623APB_FTO_89557 3623058000NRG24080620230929699 08/06/2023 hathiram hathiram 3623058WL021139 00691 IPOS0000001 573 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TS3623058_080623APB_FTO_91884 3623058000NRG24080620230938057 08/06/2023 Prameela Prameela 3623058WL021325 00415 SBIN0008809 215 04/07/2023 Aadhaar Number not Mapped to Account Number
251 TS3623058_080623APB_FTO_91857 3623058000NRG24080620230938943 08/06/2023 Paapayya Paapayya 3623058WL021349 00710 SBIN0000DOP 616 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TS3623058_080623APB_FTO_91884 3623058000NRG24080620230939476 08/06/2023 Veeramma Veeramma 3623058WL021360 00710 SBIN0000DOP 921 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TS3623058_080623APB_FTO_91884 3623058000NRG24080620230939582 08/06/2023 Lakshmamma Lakshmamma 3623058WL021364 00710 SBIN0000DOP 917 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TS3623058_080623APB_FTO_91884 3623058000NRG24080620230939611 08/06/2023 Chandrashekar Chandrashekar 3623058WL021365 00684 APGV0006207 1019 04/07/2023 Aadhaar Number not Mapped to Account Number
255 TS3623058_080623APB_FTO_91884 3623058000NRG24080620230939634 08/06/2023 Yellayya Yellayya 3623058WL021366 00684 APGV0006207 1352 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TS3623058_080623APB_FTO_91869 3623058000NRG24080620230939738 08/06/2023 Anil Anil 3623058WL021369 00468 UBIN0809888 976 04/07/2023 Aadhaar Number not Mapped to Account Number
257 TS3623058_080623APB_FTO_91869 3623058000NRG24080620230940243 08/06/2023 Anil Anil 3623058WL021386 00468 UBIN0809888 996 04/07/2023 Aadhaar Number not Mapped to Account Number
258 TS3623058_080623APB_FTO_91869 3623058000NRG24080620230940308 08/06/2023 Ramesh Ramesh 3623058WL021387 00415 SBIN0008809 173 04/07/2023 Account closed
259 TS3623058_080823APB_FTO_157220 3623058000NRG24080820231229623 7329286305 08/08/2023 Saalamma Saalamma 3623058WL039371 00684 APGV0006207 1054 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TS3623058_080823APB_FTO_157220 3623058000NRG24080820231230983 7329286090 08/08/2023 Anitha Anitha 3623058WL039589 00415 SBIN0008809 1346 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TS3623058_080823APB_FTO_157220 3623058000NRG24080820231231012 7329286350 08/08/2023 Chinna Shamkar Chinna Shamkar 3623058WL039591 00691 IPOS0000001 1055 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TS3623058_080923APB_FTO_183194 3623058000NRG24080920231263316 7256717728 08/09/2023 Naresh Naresh 3623058WL047426 00415 SBIN0008809 1592 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TS3623058_090224APB_FTO_306428 3623058000NRG24090220241387559 2150745468 09/02/2024 Raamulamma Raamulamma 3623058WL078447 00710 SBIN0000DOP 1052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TS3623058_090324APB_FTO_332889 3623058000NRG24090320241528311 2938494472 09/03/2024 Aruna Aruna 3623058WL086652 00415 SBIN0020179 676 13/04/2024 Aadhaar Number not Mapped to Account Number
265 TS3623058_090324APB_FTO_332889 3623058000NRG24090320241528378 2938494461 09/03/2024 Paapayya Paapayya 3623058WL086655 00710 SBIN0000DOP 111 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TS3623058_090324APB_FTO_332889 3623058000NRG24090320241528604 2938494545 09/03/2024 NADI NARMADHA NADI NARMADHA 3623058WL086659 00691 IPOS0000001 163 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TS3623058_090324APB_FTO_333259 3623058000NRG24090320241530117 2938447574 09/03/2024 Sattamma Sattamma 3623058WL086714 00468 UBIN0809888 321 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TS3623058_090324APB_FTO_333259 3623058000NRG24090320241530125 2938447467 09/03/2024 Vemkatayya Vemkatayya 3623058WL086714 00468 UBIN0809888 161 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TS3623058_090324APB_FTO_333259 3623058000NRG24090320241530170 2938447510 09/03/2024 Venu Venu 3623058WL086714 00468 UBIN0809888 482 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TS3623058_090324APB_FTO_333259 3623058000NRG24090320241530177 2938447497 09/03/2024 Amjaneyulu Amjaneyulu 3623058WL086714 00468 UBIN0809888 161 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TS3623058_090523FTO_48304 3623058000NRG24090520230426856 1638046195 09/05/2023 Saamti Saamti 3623058WL009807 00415 SBIN0RRAPGB 512 17/05/2023 Participant not mapped to the product
272 TS3623058_090523APB_FTO_48321 3623058000NRG24090520230426944 1638730089 09/05/2023 Veerayya Veerayya 3623058WL009811 00684 APGV0006207 483 17/05/2023 Aadhaar Number not Mapped to Account Number
273 TS3623058_090523APB_FTO_48296 3623058000NRG24090520230427241 1638709740 09/05/2023 Lakshmamma Lakshmamma 3623058WL009813 00468 UBIN0809888 890 17/05/2023 Aadhaar Number not Mapped to Account Number
274 TS3623058_090523APB_FTO_48296 3623058000NRG24090520230427319 1638709906 09/05/2023 Manemma Manemma 3623058WL009815 00415 SBIN0008809 569 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TS3623058_090523APB_FTO_48321 3623058000NRG24090520230428164 1638730310 09/05/2023 Jangayya Jangayya 3623058WL009827 00415 SBIN0008809 642 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TS3623058_090523APB_FTO_48208 3623058000NRG24090520230429012 1638840339 09/05/2023 Shaayilu Shaayilu 3623058WL009845 00415 SBIN0008809 623 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TS3623058_090523APB_FTO_48208 3623058000NRG24090520230429052 1638840525 09/05/2023 Chandrayya Chandrayya 3623058WL009846 00415 SBIN0008809 996 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TS3623058_090523APB_FTO_48208 3623058000NRG24090520230429112 1638840283 09/05/2023 Lakshmamma Lakshmamma 3623058WL009847 00415 SBIN0008809 968 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TS3623058_090523APB_FTO_48208 3623058000NRG24090520230429148 1638840287 09/05/2023 Chandrashekar Chandrashekar 3623058WL009847 00684 APGV0006207 1031 17/05/2023 Aadhaar Number not Mapped to Account Number
280 TS3623058_090523APB_FTO_48296 3623058000NRG24090520230430647 1638709774 09/05/2023 Anil Anil 3623058WL009872 00468 UBIN0809888 816 17/05/2023 Aadhaar Number not Mapped to Account Number
281 TS3623058_090523APB_FTO_48265 3623058000NRG24090520230431331 1638730035 09/05/2023 Laalu Laalu 3623058WL009877 00415 SBIN0021458 360 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TS3623058_090523APB_FTO_48278 3623058000NRG24090520230432585 1638898596 09/05/2023 Lokya Lokya 3623058WL009896 00684 APGV0006207 681 17/05/2023 Aadhaar Number not Mapped to Account Number
283 TS3623058_090623APB_FTO_93444 3623058000NRG24090620230949615 09/06/2023 Lacchu Lacchu 3623058WL021606 00684 APGV0006207 287 04/07/2023 Aadhaar Number not Mapped to Account Number
284 TS3623058_100523FTO_49903 3623058000NRG24100520230460231 1638098130 10/05/2023 Lalita Lalita 3623058WL010361 00415 SBIN0008809 564 17/05/2023 Account closed
285 TS3623058_100523FTO_49903 3623058000NRG24100520230460964 1638098150 10/05/2023 Pavan kalyan Pavan kalyan 3623058WL010369 00415 SBIN0008809 838 17/05/2023 Account closed
286 TS3623058_100523FTO_49903 3623058000NRG24100520230460970 1638098175 10/05/2023 Nenavath sukko Nenavath sukko 3623058WL010369 00415 SBIN0008809 838 17/05/2023 No Such Account
287 TS3623058_100523APB_FTO_49908 3623058000NRG24100520230462822 1638722343 10/05/2023 Vemkatraam Vemkatraam 3623058WL010387 00691 IPOS0000001 531 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TS3623058_100823APB_FTO_159218 3623058000NRG24100820231234285 7329382155 10/08/2023 Achali Achali 3623058WL040095 00691 IPOS0000001 1634 10/11/2023 Aadhaar Number not Mapped to Account Number
289 TS3623058_110124APB_FTO_287776 3623058000NRG24110120241351585 9991036655 11/01/2024 Ayyamma Ayyamma 3623058WL071973 00415 SBIN0008809 1254 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TS3623058_110423APB_FTO_11175 3623058000NRG24110420230018482 1434607526 11/04/2023 Ayyamma Ayyamma 3623058WL000495 00415 SBIN0008809 513 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TS3623058_110423APB_FTO_11188 3623058000NRG24110420230029818 1434972512 11/04/2023 Raamachamdram Raamachamdram 3623058WL000738 00468 UBIN0809888 1087 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TS3623058_120523FTO_51987 3623058000NRG24120520230491392 1749721267 12/05/2023 Mallaiah Mallaiah 3623058WL010932 00415 SBIN0008809 847 20/05/2023 Account closed
293 TS3623058_120523FTO_52851 3623058000NRG24120520230497066 1691891360 12/05/2023 Ismail Ismail 3623058WL011041 00415 SBIN0020179 708 19/05/2023 Account closed
294 TS3623058_120523APB_FTO_52852 3623058000NRG24120520230497530 1691704868 12/05/2023 Lakshmayya Lakshmayya 3623058WL011047 00415 SBIN0008809 980 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TS3623058_120523FTO_52851 3623058000NRG24120520230498575 1691891359 12/05/2023 Mohanamma Mohanamma 3623058WL011058 00415 SBIN0020179 727 19/05/2023 Account closed
296 TS3623058_040423APB_FTO_4668 3623058000NRG23040420231314402 1174160808 04/04/2023 Eeshwarayya Eeshwarayya 3623058WL090580 00415 SBIN0008809 316 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TS3623058_040423FTO_4677 3623058000NRG23290320231260792 1173832600 04/04/2023 Ashok Ashok 3623058WL0088010 00468 UBIN0801135 3084 03/05/2023 A/c Blocked or Frozen
298 TS3623058_040423FTO_4677 3623058000NRG23290320231260793 1173832602 04/04/2023 Ashok Ashok 3623058WL0088010 00468 UBIN0801135 3084 03/05/2023 A/c Blocked or Frozen
299 TS3623058_040423FTO_4677 3623058000NRG23290320231260794 1173832601 04/04/2023 Ashok Ashok 3623058WL0088010 00468 UBIN0801135 3084 03/05/2023 A/c Blocked or Frozen
300 TS3623058_020823APB_FTO_151749 3623058000NRG24020820231221420 7253729871 02/08/2023 Anitha Anitha 3623058WL038057 00415 SBIN0008809 1099 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TS3623058_030224APB_FTO_302664 3623058000NRG24030220241374882 2142986862 03/02/2024 Raamulamma Raamulamma 3623058WL077261 00415 SBIN0008809 685 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TS3623058_030523FTO_40603 3623058000NRG24030520230326402 1489831269 03/05/2023 Mallaiah Mallaiah 3623058WL007746 00415 SBIN0008809 402 12/05/2023 Account closed
303 TS3623058_030523FTO_40603 3623058000NRG24030520230336182 1489831275 03/05/2023 Saamti Saamti 3623058WL007949 00415 SBIN0RRAPGB 434 12/05/2023 Participant not mapped to the product
304 TS3623058_030523APB_FTO_40622 3623058000NRG24030520230336331 1492101392 03/05/2023 Veerayya Veerayya 3623058WL007951 00684 APGV0006207 946 15/05/2023 Aadhaar Number not Mapped to Account Number
305 TS3623058_030523APB_FTO_40633 3623058000NRG24030520230336342 1490882531 03/05/2023 Lakshmamma Lakshmamma 3623058WL007951 00468 UBIN0809888 1254 15/05/2023 Aadhaar Number not Mapped to Account Number
306 TS3623058_030523APB_FTO_40633 3623058000NRG24030520230336368 1490882535 03/05/2023 Anil Anil 3623058WL007951 00468 UBIN0809888 418 15/05/2023 Aadhaar Number not Mapped to Account Number
307 TS3623058_030523APB_FTO_40622 3623058000NRG24030520230338936 1492101390 03/05/2023 dasarath dasarath 3623058WL007998 00684 APGV0006207 954 15/05/2023 Aadhaar Number not Mapped to Account Number
308 TS3623058_030523APB_FTO_40622 3623058000NRG24030520230338955 1492101413 03/05/2023 Prameela Prameela 3623058WL007998 00684 APGV0006207 954 15/05/2023 Aadhaar Number not Mapped to Account Number
309 TS3623058_030523APB_FTO_40622 3623058000NRG24030520230339438 1492101496 03/05/2023 Vemkatraam Vemkatraam 3623058WL008015 00691 IPOS0000001 689 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TS3623058_030623APB_FTO_84315 3623058000NRG24030620230857412 2312616089 03/06/2023 Achali Achali 3623058WL019513 00691 IPOS0000001 1734 08/06/2023 Aadhaar Number not Mapped to Account Number
311 TS3623058_030623APB_FTO_84315 3623058000NRG24030620230857726 2312616010 03/06/2023 lokya lokya 3623058WL019535 00684 APGV0006207 491 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TS3623058_030623APB_FTO_84315 3623058000NRG24030620230857785 2312615896 03/06/2023 Manemma Manemma 3623058WL019535 00684 APGV0006207 164 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TS3623058_030623APB_FTO_84315 3623058000NRG24030620230857806 2312615849 03/06/2023 Tirpatayya Tirpatayya 3623058WL019535 00710 SBIN0000DOP 819 08/06/2023 Aadhaar Number not Mapped to Account Number
314 TS3623058_030623APB_FTO_84315 3623058000NRG24030620230858168 2312616009 03/06/2023 Lacchu Lacchu 3623058WL019540 00684 APGV0006207 610 08/06/2023 Aadhaar Number not Mapped to Account Number
315 TS3623058_030823APB_FTO_152967 3623058000NRG24030820231224706 7253621829 03/08/2023 Gelwamma Gelwamma 3623058WL038471 00415 SBIN0008809 434 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TS3623058_030823APB_FTO_152967 3623058000NRG24030820231224793 7253621797 03/08/2023 Kalaavatamma Kalaavatamma 3623058WL038471 00415 SBIN0008809 434 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TS3623058_031023APB_FTO_203133 3623058000NRG24031020231276846 7275759992 03/10/2023 Chamdrayya Chamdrayya 3623058WL052126 00684 APGV0006207 1360 09/11/2023 Aadhaar Number not Mapped to Account Number
318 TS3623058_040124APB_FTO_283786 3623058000NRG24040120241346676 9991032259 04/01/2024 Ayyamma Ayyamma 3623058WL070667 00415 SBIN0008809 917 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TS3623058_040523APB_FTO_42920 3623058000NRG24040520230362264 1495151362 04/05/2023 Manemma Manemma 3623058WL008582 00415 SBIN0008809 435 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TS3623058_040523FTO_42907 3623058000NRG24040520230363899 1494665631 04/05/2023 Pavan kalyan Pavan kalyan 3623058WL008626 00415 SBIN0008809 807 12/05/2023 Account closed
321 TS3623058_040523FTO_42907 3623058000NRG24040520230363906 1494665642 04/05/2023 Nenavath sukko Nenavath sukko 3623058WL008626 00415 SBIN0008809 807 12/05/2023 No Such Account
322 TS3623058_040523APB_FTO_42913 3623058000NRG24040520230364050 1495165790 04/05/2023 Lakshmayya Lakshmayya 3623058WL008630 00415 SBIN0008809 809 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TS3623058_040523FTO_42907 3623058000NRG24040520230365756 1494665652 04/05/2023 Ismail Ismail 3623058WL008665 00415 SBIN0020179 757 12/05/2023 Account closed
324 TS3623058_040523FTO_42907 3623058000NRG24040520230365838 1494665651 04/05/2023 Mohanamma Mohanamma 3623058WL008671 00415 SBIN0020179 848 12/05/2023 Account closed
325 TS3623058_040523FTO_42907 3623058000NRG24040520230365863 1494665657 04/05/2023 Venkati Venkati 3623058WL008674 00415 SBIN0RRAPGB 1032 12/05/2023 Participant not mapped to the product
326 TS3623058_040523APB_FTO_42920 3623058000NRG24040520230365928 1495151416 04/05/2023 Veeramma Veeramma 3623058WL008675 00710 SBIN0000DOP 130 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TS3623058_040823APB_FTO_153625 3623058000NRG24040820231225863 7253723106 04/08/2023 Achali Achali 3623058WL038654 00691 IPOS0000001 1751 09/11/2023 Aadhaar Number not Mapped to Account Number
328 TS3623058_040923APB_FTO_179795 3623058000NRG24040920231260103 7329390781 04/09/2023 Chinna Shamkar Chinna Shamkar 3623058WL046752 00691 IPOS0000001 1273 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TS3623058_041223FTO_257405 3623058000NRG24041220231323516 8703101215 04/12/2023 Shanthi Shanthi 3623058WL064736 00415 SBIN0008809 285 16/12/2023 A/c Blocked or Frozen
330 TS3623058_060523APB_FTO_44644 3623058000NRG24050520230374621 1495361005 06/05/2023 Chandrayya Chandrayya 3623058WL008926 00415 SBIN0008809 743 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TS3623058_060523APB_FTO_44644 3623058000NRG24050520230374673 1495361166 06/05/2023 Lakshmamma Lakshmamma 3623058WL008926 00415 SBIN0008809 797 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TS3623058_060523APB_FTO_44654 3623058000NRG24050520230374724 1494866943 06/05/2023 Chandrashekar Chandrashekar 3623058WL008926 00684 APGV0006207 751 15/05/2023 Aadhaar Number not Mapped to Account Number
333 TS3623058_060523APB_FTO_44654 3623058000NRG24050520230375118 1494867053 06/05/2023 Chinna Chinna 3623058WL008932 00468 UBIN0809888 423 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TS3623058_050623APB_FTO_85756 3623058000NRG24050620230875012 05/06/2023 Baalaswaami Baalaswaami 3623058WL020044 00710 SBIN0000DOP 888 04/07/2023 Aadhaar Number not Mapped to Account Number
335 TS3623058_050623APB_FTO_85756 3623058000NRG24050620230875023 05/06/2023 Paarvatamma Paarvatamma 3623058WL020044 00710 SBIN0000DOP 148 04/07/2023 Aadhaar Number not Mapped to Account Number
336 TS3623058_051023FTO_205906 3623058000NRG24051020231277733 7263149629 05/10/2023 Baaratamma Baaratamma 3623058WL052534 00415 SBIN0020179 816 09/11/2023 Account closed
337 TS3623058_060523APB_FTO_44654 3623058000NRG24060520230380901 1494867065 06/05/2023 Manohar Raav Manohar Raav 3623058WL009017 00415 SBIN0008809 676 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TS3623058_060523APB_FTO_44654 3623058000NRG24060520230382014 1494866917 06/05/2023 lakshmamma lakshmamma 3623058WL009026 00710 SBIN0000DOP 718 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TS3623058_060623APB_FTO_87658 3623058000NRG24060620230902242 06/06/2023 Vemkatayya Vemkatayya 3623058WL020610 00468 UBIN0809888 1200 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TS3623058_060623APB_FTO_87658 3623058000NRG24060620230902698 06/06/2023 Vemkatraam Vemkatraam 3623058WL020612 00415 SBIN0008809 603 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TS3623058_080124APB_FTO_286028 3623058000NRG24080120241348928 9994108859 08/01/2024 Raamulamma Raamulamma 3623058WL071207 00710 SBIN0000DOP 1086 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TS3623058_080224APB_FTO_305797 3623058000NRG24080220241385552 2145935045 08/02/2024 Ayyamma Ayyamma 3623058WL078243 00415 SBIN0008809 1360 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TS3623058_080224APB_FTO_305797 3623058000NRG24080220241385730 2145935030 08/02/2024 Tirupatayya Tirupatayya 3623058WL078272 00415 SBIN0008809 515 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TS3623058_080324APB_FTO_332811 3623058000NRG24080320241526600 2938492193 08/03/2024 Jyothi Jyothi 3623058WL086554 00415 SBIN0020188 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TS3623058_080324APB_FTO_332808 3623058000NRG24080320241526660 2938301362 08/03/2024 Mallamma Mallamma 3623058WL086562 00468 UBIN0809888 256 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TS3623058_080324APB_FTO_332811 3623058000NRG24080320241526702 2938492569 08/03/2024 Bhaarati Bhaarati 3623058WL086563 00691 IPOS0000001 882 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TS3623058_080324APB_FTO_332808 3623058000NRG24080320241526738 2938301487 08/03/2024 Naaramma Naaramma 3623058WL086564 00468 UBIN0809888 1093 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TS3623058_080324APB_FTO_332808 3623058000NRG24080320241527052 2938301581 08/03/2024 Ayyamma Ayyamma 3623058WL086576 00415 SBIN0008809 875 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TS3623058_080324APB_FTO_332808 3623058000NRG24080320241527101 2938301239 08/03/2024 Padma Padma 3623058WL086580 00415 SBIN0020179 845 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TS3623058_080324APB_FTO_332808 3623058000NRG24080320241527130 2938301505 08/03/2024 Anitha Anitha 3623058WL086583 00415 SBIN0008809 953 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TS3623058_080324APB_FTO_332808 3623058000NRG24080320241527131 2938301439 08/03/2024 Tirupatayya Tirupatayya 3623058WL086583 00415 SBIN0008809 953 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TS3623058_080324APB_FTO_332808 3623058000NRG24080320241527205 2938301458 08/03/2024 Veerayya Veerayya 3623058WL086612 00684 APGV0006207 599 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TS3623058_080324APB_FTO_332811 3623058000NRG24080320241527239 2938492140 08/03/2024 sageta sageta 3623058WL086614 00468 UBIN0809888 1128 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TS3623058_080324APB_FTO_332811 3623058000NRG24080320241527281 2938492211 08/03/2024 Buggamma Buggamma 3623058WL086615 00415 SBIN0008809 652 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TS3623058_080324APB_FTO_332808 3623058000NRG24080320241527460 2938301564 08/03/2024 Lakshmamma Lakshmamma 3623058WL086624 00415 SBIN0008809 895 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TS3623058_080324APB_FTO_332811 3623058000NRG24080320241527491 2938492383 08/03/2024 Lakshmamma Lakshmamma 3623058WL086624 00415 SBIN0008809 596 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TS3623058_080324APB_FTO_332811 3623058000NRG24080320241527514 2938492450 08/03/2024 Padma Padma 3623058WL086624 00415 SBIN0008809 447 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TS3623058_080523APB_FTO_46044 3623058000NRG24080520230393407 1495115860 08/05/2023 Lacchu Lacchu 3623058WL009235 00684 APGV0006207 810 15/05/2023 Aadhaar Number not Mapped to Account Number
359 TS3623058_080523APB_FTO_46044 3623058000NRG24080520230393470 1495115994 08/05/2023 Muttamma Muttamma 3623058WL009236 00684 APGV0006207 683 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TS3623058_080523APB_FTO_46044 3623058000NRG24080520230393527 1495116131 08/05/2023 Dakamma Dakamma 3623058WL009236 00684 APGV0006207 854 15/05/2023 Aadhaar Number not Mapped to Account Number
361 TS3623058_021223FTO_254591 3623058000NRG24151120231303172 9016278008 02/12/2023 Venkatamma Venkatamma 3623058WL0060130 00415 SBIN0008809 1040 01/01/2024 Account closed
362 TS3623058_030823FTO_152969 3623058000NRG24180720231187482 7253855989 03/08/2023 Padma Padma 3623058WL0032578 00415 SBIN0008809 1751 09/11/2023 Account closed
363 TS3623058_030823FTO_152969 3623058000NRG24180720231187483 7253855988 03/08/2023 Prameela Prameela 3623058WL0032579 00684 APGV0006207 215 09/11/2023 Account closed
364 TS3623058_020523APB_FTO_39123 3623058000NRG24020520230316172 1491976453 02/05/2023 Baalaswaami Baalaswaami 3623058WL007540 00684 APGV0006207 784 15/05/2023 Aadhaar Number not Mapped to Account Number
365 TS3623058_020523APB_FTO_39123 3623058000NRG24020520230316181 1491976454 02/05/2023 Paarvatamma Paarvatamma 3623058WL007540 00684 APGV0006207 784 15/05/2023 Aadhaar Number not Mapped to Account Number
366 TS3623058_020523APB_FTO_39123 3623058000NRG24020520230316238 1491976603 02/05/2023 Pushpalatha Pushpalatha 3623058WL007540 00691 IPOS0000001 784 15/05/2023 Aadhaar Number not Mapped to Account Number
367 TS3623058_020623APB_FTO_82695 3623058000NRG24020620230849759 2310693160 02/06/2023 Anil Anil 3623058WL019157 00468 UBIN0809888 381 08/06/2023 Aadhaar Number not Mapped to Account Number
368 TS3623058_020623APB_FTO_82695 3623058000NRG24020620230850805 2310692820 02/06/2023 Chandrashekar Chandrashekar 3623058WL019172 00684 APGV0006207 357 08/06/2023 Aadhaar Number not Mapped to Account Number
369 TS3623058_020623APB_FTO_82695 3623058000NRG24020620230850866 2310692809 02/06/2023 Lakshmamma Lakshmamma 3623058WL019174 00710 SBIN0000DOP 1011 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TS3623058_020623APB_FTO_82695 3623058000NRG24020620230851125 2310692911 02/06/2023 Nirmala Nirmala 3623058WL019181 00710 SBIN0000DOP 899 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
371 TS3623058_020623APB_FTO_82695 3623058000NRG24020620230851430 2310693047 02/06/2023 surigi vinay kumar surigi vinay kumar 3623058WL019186 00691 IPOS0000001 1216 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 TS3623058_020623APB_FTO_82695 3623058000NRG24020620230851453 2310692898 02/06/2023 Veeramma Veeramma 3623058WL019186 00710 SBIN0000DOP 405 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TS3623058_170324APB_FTO_341932 3623058000NRG24160320241577569 2942583252 17/03/2024 Sattamma Sattamma 3623058WL088653 00468 UBIN0809888 499 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TS3623058_170324APB_FTO_341932 3623058000NRG24160320241577628 2942583102 17/03/2024 Venu Venu 3623058WL088653 00468 UBIN0809888 749 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TS3623058_170324APB_FTO_341932 3623058000NRG24160320241577638 2942583149 17/03/2024 Amjaneyulu Amjaneyulu 3623058WL088653 00468 UBIN0809888 624 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TS3623058_170324APB_FTO_341932 3623058000NRG24160320241577816 2942582942 17/03/2024 Aruna Aruna 3623058WL088655 00415 SBIN0020179 671 13/04/2024 Aadhaar Number not Mapped to Account Number
377 TS3623058_160623APB_FTO_101771 3623058000NRG24160620231022172 16/06/2023 Chandrashekar Chandrashekar 3623058WL023441 00684 APGV0006207 724 04/07/2023 Aadhaar Number not Mapped to Account Number
378 TS3623058_160623APB_FTO_101771 3623058000NRG24160620231028616 16/06/2023 Anil Anil 3623058WL023616 00468 UBIN0809888 637 04/07/2023 Aadhaar Number not Mapped to Account Number
379 TS3623058_160623APB_FTO_101771 3623058000NRG24160620231029192 16/06/2023 Anil Anil 3623058WL023635 00468 UBIN0809888 504 04/07/2023 Aadhaar Number not Mapped to Account Number
380 TS3623058_160623APB_FTO_101771 3623058000NRG24160620231030053 16/06/2023 Baburam Baburam 3623058WL023668 00691 IPOS0000001 541 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TS3623058_160823APB_FTO_162783 3623058000NRG24160820231240090 7253386546 16/08/2023 Anitha Anitha 3623058WL041338 00415 SBIN0008809 1333 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TS3623058_160923APB_FTO_189184 3623058000NRG24160920231268856 7263208189 16/09/2023 Naresh Naresh 3623058WL048983 00415 SBIN0008809 1273 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TS3623058_170324APB_FTO_341932 3623058000NRG24170320241579943 2942582989 17/03/2024 Veerayya Veerayya 3623058WL088796 00684 APGV0006207 939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TS3623058_170324APB_FTO_342330 3623058000NRG24170320241580423 2943042564 17/03/2024 Buggamma Buggamma 3623058WL088810 00415 SBIN0008809 558 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TS3623058_170324APB_FTO_342330 3623058000NRG24170320241580437 2943042943 17/03/2024 Mallamma Mallamma 3623058WL088811 00415 SBIN0008809 961 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TS3623058_170324APB_FTO_342330 3623058000NRG24170320241580473 2943042718 17/03/2024 Padma Padma 3623058WL088814 00415 SBIN0020179 242 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TS3623058_170324APB_FTO_342330 3623058000NRG24170320241580516 2943042732 17/03/2024 Veeramma Veeramma 3623058WL088815 00710 SBIN0000DOP 606 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TS3623058_170324APB_FTO_342330 3623058000NRG24170320241580565 2943042978 17/03/2024 Lakshmamma Lakshmamma 3623058WL088818 00415 SBIN0008809 550 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TS3623058_170324APB_FTO_342330 3623058000NRG24170320241580596 2943042583 17/03/2024 Lakshmamma Lakshmamma 3623058WL088818 00415 SBIN0008809 550 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TS3623058_170324APB_FTO_342330 3623058000NRG24170320241580632 2943042704 17/03/2024 Padma Padma 3623058WL088818 00415 SBIN0008809 550 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TS3623058_170324APB_FTO_342330 3623058000NRG24170320241580848 2943042728 17/03/2024 hanmanth hanmanth 3623058WL088833 00415 SBIN0008809 509 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TS3623058_170324APB_FTO_342330 3623058000NRG24170320241580851 2943042807 17/03/2024 lokya lokya 3623058WL088833 00684 APGV0006207 127 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TS3623058_170324APB_FTO_342330 3623058000NRG24170320241580912 2943042899 17/03/2024 Jagarya Jagarya 3623058WL088833 00691 IPOS0000001 509 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TS3623058_170324APB_FTO_342330 3623058000NRG24170320241580939 2943042784 17/03/2024 Gopya Gopya 3623058WL088833 00684 APGV0006207 636 13/04/2024 Aadhaar Number not Mapped to Account Number
395 TS3623058_170423APB_FTO_16937 3623058000NRG24170420230083563 1489028911 17/04/2023 Lacchu Lacchu 3623058WL001900 00684 APGV0006207 257 12/05/2023 Aadhaar Number not Mapped to Account Number
396 TS3623058_170423APB_FTO_16937 3623058000NRG24170420230083900 1489028888 17/04/2023 lokya lokya 3623058WL001902 00684 APGV0006207 283 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TS3623058_170423APB_FTO_16937 3623058000NRG24170420230083913 1489028970 17/04/2023 Achali Achali 3623058WL001902 00691 IPOS0000001 396 12/05/2023 Aadhaar Number not Mapped to Account Number
398 TS3623058_170423APB_FTO_16937 3623058000NRG24170420230083975 1489028984 17/04/2023 Manemma Manemma 3623058WL001902 00691 IPOS0000001 170 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TS3623058_170423APB_FTO_16937 3623058000NRG24170420230083992 1489029145 17/04/2023 Vemkatamma Vemkatamma 3623058WL001902 00684 APGV0006207 227 12/05/2023 Aadhaar Number not Mapped to Account Number
400 TS3623058_170423APB_FTO_16937 3623058000NRG24170420230083997 1489028876 17/04/2023 Tirpatayya Tirpatayya 3623058WL001902 00684 APGV0006207 374 12/05/2023 Aadhaar Number not Mapped to Account Number
401 TS3623058_170423APB_FTO_17174 3623058000NRG24170420230085807 1487743357 17/04/2023 Raamachamdram Raamachamdram 3623058WL001986 00468 UBIN0809888 1135 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TS3623058_170423APB_FTO_17605 3623058000NRG24170420230092633 1487452724 17/04/2023 Laalu Laalu 3623058WL002176 00415 SBIN0021458 793 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TS3623058_200623APB_FTO_106457 3623058000NRG24200620231051329 20/06/2023 Chinna Chinna 3623058WL024414 00468 UBIN0809888 609 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TS3623058_200623APB_FTO_106457 3623058000NRG24200620231051473 20/06/2023 Lacchu Lacchu 3623058WL024418 00684 APGV0006207 408 04/07/2023 Aadhaar Number not Mapped to Account Number
405 TS3623058_200623APB_FTO_106457 3623058000NRG24200620231051896 20/06/2023 Baalamma Baalamma 3623058WL024456 00415 SBIN0008809 990 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TS3623058_200623APB_FTO_106457 3623058000NRG24200620231056820 20/06/2023 Vemkatayya Vemkatayya 3623058WL024684 00468 UBIN0809888 598 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TS3623058_200723APB_FTO_138557 3623058000NRG24200720231192151 3952471900 20/07/2023 Veeramma Veeramma 3623058WL033245 00710 SBIN0000DOP 484 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TS3623058_200723APB_FTO_138557 3623058000NRG24200720231192973 3952471998 20/07/2023 Padma Padma 3623058WL033388 00684 APGV0006207 607 28/07/2023 Aadhaar Number not Mapped to Account Number
409 TS3623058_210224APB_FTO_316474 3623058000NRG24210220241432932 2924946728 21/02/2024 Bhasheer Bhasheer 3623058WL081867 00468 UBIN0809888 799 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TS3623058_210224APB_FTO_316474 3623058000NRG24210220241432957 2924946750 21/02/2024 sultan bee sultan bee 3623058WL081867 00710 SBIN0000DOP 666 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TS3623058_210224APB_FTO_316474 3623058000NRG24210220241433065 2924946712 21/02/2024 Bacchi Reddi Bacchi Reddi 3623058WL081872 00468 UBIN0809888 417 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TS3623058_210224APB_FTO_316474 3623058000NRG24210220241433068 2924946830 21/02/2024 Bharathamma Bharathamma 3623058WL081872 00468 UBIN0809888 557 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TS3623058_210224APB_FTO_316474 3623058000NRG24210220241433617 2924946604 21/02/2024 Bhaarati Bhaarati 3623058WL081928 00691 IPOS0000001 1002 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TS3623058_210224APB_FTO_316474 3623058000NRG24210220241433645 2924946903 21/02/2024 sageta sageta 3623058WL081932 00468 UBIN0809888 793 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TS3623058_210224APB_FTO_316474 3623058000NRG24210220241434235 2924946725 21/02/2024 Sudhaakar Sudhaakar 3623058WL081978 00468 UBIN0809888 991 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TS3623058_240523APB_FTO_68342 3623058000NRG24230520230657259 1944649759 24/05/2023 Prameela Prameela 3623058WL015033 00684 APGV0006207 624 30/05/2023 Aadhaar Number not Mapped to Account Number
417 TS3623058_240523APB_FTO_68402 3623058000NRG24240520230686078 1943089349 24/05/2023 Baburam Baburam 3623058WL015584 00691 IPOS0000001 725 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TS3623058_240723APB_FTO_141843 3623058000NRG24240720231199582 3955284233 24/07/2023 satyayya satyayya 3623058WL034573 00415 SBIN0008809 926 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TS3623058_240823APB_FTO_169520 3623058000NRG24240820231250425 7269197666 24/08/2023 Achali Achali 3623058WL044227 00691 IPOS0000001 1736 09/11/2023 Aadhaar Number not Mapped to Account Number
420 TS3623058_250423FTO_27717 3623058000NRG24250420230207597 1487066665 25/04/2023 Mohanamma Mohanamma 3623058WL005007 00415 SBIN0020179 686 12/05/2023 Account closed
421 TS3623058_250423APB_FTO_27775 3623058000NRG24250420230207614 1487641925 25/04/2023 Lakshmayya Lakshmayya 3623058WL005010 00415 SBIN0008809 675 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TS3623058_250423APB_FTO_27753 3623058000NRG24250420230208116 1487626451 25/04/2023 Laalu Laalu 3623058WL005018 00415 SBIN0021458 427 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TS3623058_250523APB_FTO_69842 3623058000NRG24250520230703149 1943098298 25/05/2023 Keli Keli 3623058WL015931 00710 SBIN0000DOP 889 30/05/2023 A/c Blocked or Frozen
424 TS3623058_010423FTO_1392 3623058000NRG23010420231285678 1879248861 01/04/2023 Saidulu Saidulu 3623058WL089266 00415 SBIN0008809 190 26/05/2023 Account closed
425 TS3623058_010423FTO_1392 3623058000NRG23010420231285689 1879248865 01/04/2023 Vemkatamma Vemkatamma 3623058WL089266 00415 SBIN0008809 285 26/05/2023 Account closed
426 TS3623058_010423FTO_1392 3623058000NRG23010420231286239 1879248860 01/04/2023 Shanthi Shanthi 3623058WL089314 00710 SBIN0000DOP 459 26/05/2023 No Such Account
427 TS3623058_010623APB_FTO_80836 3623058000NRG24010620230829153 2266514641 01/06/2023 Anil Anil 3623058WL018698 00468 UBIN0809888 815 07/06/2023 Aadhaar Number not Mapped to Account Number
428 TS3623058_010623FTO_80824 3623058000NRG24010620230829210 2267406617 01/06/2023 Padma Padma 3623058WL018700 00415 SBIN0008809 1751 07/06/2023 Account closed
429 TS3623058_010823APB_FTO_150194 3623058000NRG24010820231218947 7253637220 01/08/2023 Baalamma Baalamma 3623058WL037591 00415 SBIN0008809 600 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TS3623058_010823APB_FTO_150194 3623058000NRG24010820231218954 7253637210 01/08/2023 Ayyamma Ayyamma 3623058WL037591 00415 SBIN0008809 600 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TS3623058_010823APB_FTO_150194 3623058000NRG24010820231218996 7253637223 01/08/2023 Veeramma Veeramma 3623058WL037599 00710 SBIN0000DOP 271 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TS3623058_010923APB_FTO_177584 3623058000NRG24010920231256981 7329389012 01/09/2023 Achali Achali 3623058WL045980 00691 IPOS0000001 1634 10/11/2023 Aadhaar Number not Mapped to Account Number
433 TS3623058_010923FTO_177582 3623058000NRG24010920231258052 7326042878 01/09/2023 Padma Padma 3623058WL046244 00415 SBIN0008809 912 10/11/2023 Account closed
434 TS3623058_020324APB_FTO_326541 3623058000NRG24020320241487968 2938391261 02/03/2024 Peda Kaasheem Peda Kaasheem 3623058WL084830 00415 SBIN0008809 961 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TS3623058_020324APB_FTO_326541 3623058000NRG24020320241490501 2938391354 02/03/2024 Saayi Saayi 3623058WL085004 00684 APGV0006207 396 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TS3623058_020324APB_FTO_326541 3623058000NRG24020320241490507 2938391271 02/03/2024 Prameela Prameela 3623058WL085004 00415 SBIN0008809 495 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TS3623058_020324APB_FTO_326541 3623058000NRG24020320241490533 2938391294 02/03/2024 Aruna Aruna 3623058WL085004 00685 TSAB0023029 198 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TS3623058_020324APB_FTO_326541 3623058000NRG24020320241490543 2938391325 02/03/2024 Kishan Kishan 3623058WL085004 00415 SBIN0008809 495 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TS3623058_020523APB_FTO_38912 3623058000NRG24020520230301037 1491681191 02/05/2023 Lacchu Lacchu 3623058WL007253 00684 APGV0006207 474 15/05/2023 Aadhaar Number not Mapped to Account Number
440 TS3623058_020523APB_FTO_38969 3623058000NRG24020520230311658 1490201002 02/05/2023 Raamachamdram Raamachamdram 3623058WL007470 00468 UBIN0809888 1390 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TS3623058_020523APB_FTO_39029 3623058000NRG24020520230312200 1492098473 02/05/2023 Haimad Haimad 3623058WL007476 00415 SBIN0008809 1265 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TS3623058_020523APB_FTO_39029 3623058000NRG24020520230313896 1492098596 02/05/2023 Raajya Raajya 3623058WL007507 00684 APGV0006207 164 15/05/2023 Aadhaar Number not Mapped to Account Number
443 TS3623058_020523APB_FTO_39029 3623058000NRG24020520230313919 1492098615 02/05/2023 Lokya Lokya 3623058WL007507 00684 APGV0006207 654 15/05/2023 Aadhaar Number not Mapped to Account Number
444 TS3623058_070723FTO_127192 3623058000NRG24050620230866949 3408603481 07/07/2023 hathiram hathiram 3623058WL0019768 00691 IPOS0000001 723 14/07/2023 Account closed
445 TS3623058_060723APB_FTO_125036 3623058000NRG24050720231149875 3376097317 06/07/2023 Amjaneyulu Amjaneyulu 3623058WL028952 00468 UBIN0809888 366 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TS3623058_060623APB_FTO_87661 3623058000NRG24060620230902798 06/06/2023 Paarvatamma Paarvatamma 3623058WL020616 00415 SBIN0008809 439 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TS3623058_060923APB_FTO_182054 3623058000NRG24060920231261808 7272410248 06/09/2023 Lakshmayya Lakshmayya 3623058WL047090 00415 SBIN0020179 1240 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TS3623058_060923APB_FTO_182054 3623058000NRG24060920231262188 7272410189 06/09/2023 Achali Achali 3623058WL047165 00691 IPOS0000001 1401 09/11/2023 Aadhaar Number not Mapped to Account Number
449 TS3623058_061123APB_FTO_233793 3623058000NRG24061120231295706 7409959444 06/11/2023 Chinna Shamkar Chinna Shamkar 3623058WL058590 00691 IPOS0000001 1276 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TS3623058_070723FTO_127192 3623058000NRG24070720231158749 3408603479 07/07/2023 hathiram hathiram 3623058WL0029669 00691 IPOS0000001 573 14/07/2023 Account closed
451 TS3623058_070723FTO_127192 3623058000NRG24070720231158762 3408603451 07/07/2023 Prameela Prameela 3623058WL0029674 00684 APGV0006207 215 14/07/2023 No Such Account
452 TS3623058_070723FTO_127192 3623058000NRG24100620230954845 3408603480 07/07/2023 hathiram hathiram 3623058WL0021778 00691 IPOS0000001 717 14/07/2023 Account closed
453 TS3623058_070723FTO_127192 3623058000NRG24100620230954846 3408603526 07/07/2023 Padma Padma 3623058WL0021779 00415 SBIN0020179 1751 14/07/2023 Account closed
454 TS3623058_120324APB_FTO_335916 3623058000NRG24110320241532365 2938724244 12/03/2024 Bacchi Reddi Bacchi Reddi 3623058WL086789 00468 UBIN0809888 771 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TS3623058_120324APB_FTO_335916 3623058000NRG24110320241532394 2938724291 12/03/2024 Raamulamma Raamulamma 3623058WL086791 00710 SBIN0000DOP 480 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TS3623058_120324APB_FTO_335916 3623058000NRG24110320241532396 2938724253 12/03/2024 Bhasheer Bhasheer 3623058WL086791 00468 UBIN0809888 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TS3623058_110423APB_FTO_11248 3623058000NRG24110420230016521 1434605155 11/04/2023 Haimad Haimad 3623058WL000434 00415 SBIN0008809 970 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TS3623058_110423FTO_11224 3623058000NRG24110420230018657 1434268865 11/04/2023 Saidulu Saidulu 3623058WL000497 00415 SBIN0008809 456 11/05/2023 Account closed
459 TS3623058_110423APB_FTO_11248 3623058000NRG24110420230030160 1434605288 11/04/2023 Baalaswaami Baalaswaami 3623058WL000742 00684 APGV0006207 358 12/05/2023 Aadhaar Number not Mapped to Account Number
460 TS3623058_110523APB_FTO_51425 3623058000NRG24110520230482714 1640519370 11/05/2023 dasarath dasarath 3623058WL010769 00684 APGV0006207 735 18/05/2023 Aadhaar Number not Mapped to Account Number
461 TS3623058_110523APB_FTO_51431 3623058000NRG24110520230484671 1640518529 11/05/2023 Manohar Raav Manohar Raav 3623058WL010799 00415 SBIN0008809 399 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TS3623058_110523APB_FTO_51418 3623058000NRG24110520230485129 1640511723 11/05/2023 Baalaswaami Baalaswaami 3623058WL010802 00684 APGV0006207 311 18/05/2023 Aadhaar Number not Mapped to Account Number
463 TS3623058_110523APB_FTO_51418 3623058000NRG24110520230485137 1640511724 11/05/2023 Paarvatamma Paarvatamma 3623058WL010802 00684 APGV0006207 776 18/05/2023 Aadhaar Number not Mapped to Account Number
464 TS3623058_110523APB_FTO_51431 3623058000NRG24110520230485202 1640518470 11/05/2023 Vemkatamma Vemkatamma 3623058WL010802 00691 IPOS0000001 466 18/05/2023 Aadhaar Number not Mapped to Account Number
465 TS3623058_110523APB_FTO_51418 3623058000NRG24110520230485207 1640511754 11/05/2023 Pushpalatha Pushpalatha 3623058WL010802 00691 IPOS0000001 932 18/05/2023 Aadhaar Number not Mapped to Account Number
466 TS3623058_110523FTO_51416 3623058000NRG24110520230485334 1639828910 11/05/2023 Venkati Venkati 3623058WL010803 00415 SBIN0RRAPGB 799 18/05/2023 Participant not mapped to the product
467 TS3623058_110523APB_FTO_51431 3623058000NRG24110520230485411 1640518518 11/05/2023 Nirmala Nirmala 3623058WL010805 00415 SBIN0008809 801 18/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
468 TS3623058_110523FTO_51416 3623058000NRG24110520230485589 1639828898 11/05/2023 Allikhaan Allikhaan 3623058WL010808 00415 SBIN0008809 948 18/05/2023 Account closed
469 TS3623058_110523FTO_51416 3623058000NRG24110520230485710 1639828897 11/05/2023 Saidulu Saidulu 3623058WL010810 00415 SBIN0008809 589 18/05/2023 Account closed
470 TS3623058_110523APB_FTO_51418 3623058000NRG24110520230485800 1640511856 11/05/2023 Ayyamma Ayyamma 3623058WL010810 00415 SBIN0008809 589 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TS3623058_110523APB_FTO_51418 3623058000NRG24110520230485807 1640511968 11/05/2023 Mallaiah Mallaiah 3623058WL010810 00415 SBIN0008809 589 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TS3623058_110923APB_FTO_184402 3623058000NRG24110920231264700 7272594860 11/09/2023 Chamdrayya Chamdrayya 3623058WL047753 00684 APGV0006207 65 09/11/2023 Aadhaar Number not Mapped to Account Number
473 TS3623058_120124APB_FTO_288291 3623058000NRG24120120241351864 9993789705 12/01/2024 Raamulamma Raamulamma 3623058WL072049 00710 SBIN0000DOP 958 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TS3623058_120224APB_FTO_308296 3623058000NRG24120220241391132 2937220021 12/02/2024 Ayyamma Ayyamma 3623058WL078674 00415 SBIN0008809 1360 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TS3623058_120423APB_FTO_12484 3623058000NRG24120420230039031 1434477474 12/04/2023 Lakshmamma Lakshmamma 3623058WL000932 00415 SBIN0008809 708 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TS3623058_120423APB_FTO_12484 3623058000NRG24120420230039062 1434477434 12/04/2023 Chandrashekar Chandrashekar 3623058WL000932 00684 APGV0006207 472 12/05/2023 Aadhaar Number not Mapped to Account Number
477 TS3623058_120423APB_FTO_12468 3623058000NRG24120420230046317 1434476865 12/04/2023 Nirmala Nirmala 3623058WL001052 00415 SBIN0008809 594 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
478 TS3623058_120423FTO_12441 3623058000NRG24120420230046399 1435023721 12/04/2023 Daasu Daasu 3623058WL001052 00415 SBIN0008809 495 11/05/2023 Account closed
479 TS3623058_120423FTO_12441 3623058000NRG24120420230046807 1435023723 12/04/2023 Mohanamma Mohanamma 3623058WL001066 00415 SBIN0020179 670 11/05/2023 Account closed
480 TS3623058_120423FTO_12441 3623058000NRG24120420230051036 1435023712 12/04/2023 dhanujai dhanujai 3623058WL001136 00415 SBIN0008809 666 11/05/2023 Account closed
481 TS3623058_120423FTO_12441 3623058000NRG24120420230052302 1435023713 12/04/2023 Allikhaan Allikhaan 3623058WL001146 00415 SBIN0008809 728 11/05/2023 Account closed
482 TS3623058_120423FTO_12441 3623058000NRG24120420230052414 1435023691 12/04/2023 Venkatayya Venkatayya 3623058WL001146 00684 APGV0006207 728 11/05/2023 No Such Account
483 TS3623058_120523APB_FTO_51995 3623058000NRG24120520230490971 1750855984 12/05/2023 Chinna Chinna 3623058WL010927 00468 UBIN0809888 422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TS3623058_160523FTO_56854 3623058000NRG24160520230536664 1819390650 16/05/2023 Prameela Prameela 3623058WL0012045 00684 APGV0006207 954 24/05/2023 Account closed
485 TS3623058_160523FTO_56854 3623058000NRG24160520230536665 1819390649 16/05/2023 Prameela Prameela 3623058WL0012045 00684 APGV0006207 924 24/05/2023 Account closed
486 TS3623058_160523FTO_56854 3623058000NRG24160520230536666 1819390648 16/05/2023 Prameela Prameela 3623058WL0012045 00684 APGV0006207 819 24/05/2023 Account closed
487 TS3623058_160523FTO_56854 3623058000NRG24160520230536889 1819390643 16/05/2023 Saamti Saamti 3623058WL0012048 00684 APGV0006207 434 24/05/2023 Account closed
488 TS3623058_160523APB_FTO_56846 3623058000NRG24160520230538621 1819260745 16/05/2023 Vemkatayya Vemkatayya 3623058WL012092 00468 UBIN0809888 1040 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TS3623058_160523APB_FTO_56846 3623058000NRG24160520230540075 1819260776 16/05/2023 Tirpatamma Tirpatamma 3623058WL012110 00468 UBIN0809888 899 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TS3623058_160523FTO_56854 3623058000NRG24160520230540417 1819390675 16/05/2023 Venkatayya Venkatayya 3623058WL0012115 00415 SBIN0008809 728 24/05/2023 No Such Account
491 TS3623058_160523FTO_56854 3623058000NRG24160520230540418 1819390676 16/05/2023 Venkatayya Venkatayya 3623058WL0012115 00415 SBIN0008809 606 24/05/2023 No Such Account
492 TS3623058_160523FTO_56854 3623058000NRG24160520230540419 1819390677 16/05/2023 Venkatayya Venkatayya 3623058WL0012115 00415 SBIN0008809 547 24/05/2023 No Such Account
493 TS3623058_160523APB_FTO_56846 3623058000NRG24160520230543794 1819260554 16/05/2023 dasarath dasarath 3623058WL012233 00684 APGV0006207 650 24/05/2023 Aadhaar Number not Mapped to Account Number
494 TS3623058_160523APB_FTO_56846 3623058000NRG24160520230543815 1819260563 16/05/2023 Prameela Prameela 3623058WL012233 00684 APGV0006207 813 24/05/2023 Aadhaar Number not Mapped to Account Number
495 TS3623058_160523APB_FTO_56851 3623058000NRG24160520230544017 1819307083 16/05/2023 Paarvatamma Paarvatamma 3623058WL012239 00684 APGV0006207 608 24/05/2023 Aadhaar Number not Mapped to Account Number
496 TS3623058_160523APB_FTO_56851 3623058000NRG24160520230544068 1819307165 16/05/2023 Vemkatamma Vemkatamma 3623058WL012239 00691 IPOS0000001 912 24/05/2023 Aadhaar Number not Mapped to Account Number
497 TS3623058_160523APB_FTO_56851 3623058000NRG24160520230544072 1819307232 16/05/2023 Pushpalatha Pushpalatha 3623058WL012239 00691 IPOS0000001 912 24/05/2023 Aadhaar Number not Mapped to Account Number
498 TS3623058_160523APB_FTO_56851 3623058000NRG24160520230544073 1819307096 16/05/2023 Mallamma Mallamma 3623058WL012239 00684 APGV0006207 304 24/05/2023 Aadhaar Number not Mapped to Account Number
499 TS3623058_160523APB_FTO_56851 3623058000NRG24160520230544579 1819307027 16/05/2023 Paapayya Paapayya 3623058WL012243 00415 SBIN0008809 150 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TS3623058_160523FTO_56811 3623058000NRG24160520230548081 1818831588 16/05/2023 moammad gousya moammad gousya 3623058WL012327 00691 IPOS0000001 1326 24/05/2023 No Such Account
501 TS3623058_010324APB_FTO_325509 3623058000NRG24010320241485547 2938626266 01/03/2024 Sunitha Sunitha 3623058WL084677 00684 APGV0006207 733 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TS3623058_010324APB_FTO_325509 3623058000NRG24010320241485618 2938626331 01/03/2024 Aruna Aruna 3623058WL084678 00415 SBIN0020179 601 13/04/2024 Aadhaar Number not Mapped to Account Number
503 TS3623058_010324APB_FTO_325509 3623058000NRG24010320241485903 2938626187 01/03/2024 Jagarya Jagarya 3623058WL084690 00691 IPOS0000001 328 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TS3623058_010324APB_FTO_325509 3623058000NRG24010320241486006 2938626189 01/03/2024 Ayyamma Ayyamma 3623058WL084693 00415 SBIN0008809 872 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TS3623058_010324APB_FTO_325509 3623058000NRG24010320241486011 2938626318 01/03/2024 Kavitha Kavitha 3623058WL084693 00415 SBIN0008809 872 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TS3623058_010324APB_FTO_325509 3623058000NRG24010320241486178 2938626374 01/03/2024 Istaaru Istaaru 3623058WL084719 00684 APGV0006207 537 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TS3623058_010324APB_FTO_325509 3623058000NRG24010320241486206 2938626172 01/03/2024 Pushpalatha Pushpalatha 3623058WL084719 00691 IPOS0000001 671 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TS3623058_280723APB_FTO_145702 3623058000NRG24280720231211916 7253617081 28/07/2023 Achali Achali 3623058WL036313 00691 IPOS0000001 1763 09/11/2023 Aadhaar Number not Mapped to Account Number
509 TS3623058_290224APB_FTO_324679 3623058000NRG24290220241478798 2937608292 29/02/2024 Veerayya Veerayya 3623058WL084343 00684 APGV0006207 817 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TS3623058_290224APB_FTO_324679 3623058000NRG24290220241478826 2937608247 29/02/2024 Naaramma Naaramma 3623058WL084345 00468 UBIN0809888 796 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TS3623058_290224APB_FTO_324679 3623058000NRG24290220241478834 2937608245 29/02/2024 Sudhaakar Sudhaakar 3623058WL084345 00468 UBIN0809888 955 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TS3623058_290224APB_FTO_324679 3623058000NRG24290220241478864 2937608270 29/02/2024 sageta sageta 3623058WL084348 00468 UBIN0809888 1078 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TS3623058_290224APB_FTO_324679 3623058000NRG24290220241479210 2937608504 29/02/2024 Padma Padma 3623058WL084364 00415 SBIN0020179 416 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TS3623058_290224APB_FTO_324679 3623058000NRG24290220241479240 2937608376 29/02/2024 Eeshwaramma Eeshwaramma 3623058WL084376 00415 SBIN0008809 2720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TS3623058_290423APB_FTO_33672 3623058000NRG24290420230270304 1490862211 29/04/2023 dasarath dasarath 3623058WL006475 00684 APGV0006207 924 12/05/2023 Aadhaar Number not Mapped to Account Number
516 TS3623058_290423APB_FTO_33672 3623058000NRG24290420230270326 1490862295 29/04/2023 Prameela Prameela 3623058WL006475 00684 APGV0006207 924 12/05/2023 Aadhaar Number not Mapped to Account Number
517 TS3623058_290423APB_FTO_34362 3623058000NRG24290420230271994 1490445641 29/04/2023 Muttamma Muttamma 3623058WL006505 00684 APGV0006207 594 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TS3623058_290423APB_FTO_34362 3623058000NRG24290420230272054 1490445618 29/04/2023 Dakamma Dakamma 3623058WL006505 00684 APGV0006207 594 12/05/2023 Aadhaar Number not Mapped to Account Number
519 TS3623058_290423APB_FTO_34362 3623058000NRG24290420230272854 1490445772 29/04/2023 lokya lokya 3623058WL006569 00684 APGV0006207 783 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TS3623058_290423APB_FTO_34362 3623058000NRG24290420230272858 1490445768 29/04/2023 Achali Achali 3623058WL006569 00691 IPOS0000001 627 12/05/2023 Aadhaar Number not Mapped to Account Number
521 TS3623058_290423APB_FTO_34362 3623058000NRG24290420230272909 1490445807 29/04/2023 Manemma Manemma 3623058WL006569 00691 IPOS0000001 627 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TS3623058_290423APB_FTO_34353 3623058000NRG24290420230272929 1490446906 29/04/2023 Tirpatayya Tirpatayya 3623058WL006569 00684 APGV0006207 470 12/05/2023 Aadhaar Number not Mapped to Account Number
523 TS3623058_290423APB_FTO_34347 3623058000NRG24290420230273739 1490346620 29/04/2023 lakshmamma lakshmamma 3623058WL006584 00710 SBIN0000DOP 707 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TS3623058_300124APB_FTO_298933 3623058000NRG24300120241366933 2157858037 30/01/2024 Ayyamma Ayyamma 3623058WL076007 00415 SBIN0008809 1632 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TS3623058_300324APB_FTO_360527 3623058000NRG24300320241686633 3037139659 30/03/2024 Venu Venu 3623058WL092885 00468 UBIN0809888 257 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TS3623058_300324APB_FTO_360527 3623058000NRG24300320241686640 3037139823 30/03/2024 Amjaneyulu Amjaneyulu 3623058WL092885 00468 UBIN0809888 64 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TS3623058_300324APB_FTO_360527 3623058000NRG24300320241686947 3037139583 30/03/2024 Mangamma Mangamma 3623058WL092895 00691 IPOS0000001 834 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TS3623058_300324APB_FTO_360527 3623058000NRG24300320241687689 3037139719 30/03/2024 sageta sageta 3623058WL092918 00468 UBIN0809888 505 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TS3623058_300324APB_FTO_360527 3623058000NRG24300320241687801 3037139645 30/03/2024 NADI NARMADHA NADI NARMADHA 3623058WL092923 00691 IPOS0000001 552 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TS3623058_300324APB_FTO_360527 3623058000NRG24300320241687980 3037139548 30/03/2024 Aruna Aruna 3623058WL092929 00415 SBIN0020179 708 16/04/2024 Aadhaar Number not Mapped to Account Number
531 TS3623058_300324APB_FTO_360527 3623058000NRG24300320241687995 3037139969 30/03/2024 Naaramma Naaramma 3623058WL092932 00415 SBIN0020179 538 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TS3623058_300324APB_FTO_360527 3623058000NRG24300320241688017 3037140030 30/03/2024 Amjamma Amjamma 3623058WL092932 00710 SBIN0000DOP 430 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TS3623058_300324APB_FTO_360504 3623058000NRG24300320241688137 3040104022 30/03/2024 Sambamma Sambamma 3623058WL092937 00684 APGV0006207 703 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TS3623058_300324APB_FTO_360527 3623058000NRG24300320241688209 3037139994 30/03/2024 Paarvatamma Paarvatamma 3623058WL092937 00710 SBIN0000DOP 703 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TS3623058_300324APB_FTO_360527 3623058000NRG24300320241688259 3037139619 30/03/2024 Pushpalatha Pushpalatha 3623058WL092937 00691 IPOS0000001 844 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TS3623058_300324APB_FTO_360504 3623058000NRG24300320241688261 3040104061 30/03/2024 Mallamma Mallamma 3623058WL092937 00684 APGV0006207 844 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TS3623058_300324APB_FTO_360504 3623058000NRG24300320241691346 3040104172 30/03/2024 Shaayilu Shaayilu 3623058WL093106 00415 SBIN0008809 401 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TS3623058_300324APB_FTO_360527 3623058000NRG24300320241691412 3037139904 30/03/2024 Buggamma Buggamma 3623058WL093110 00415 SBIN0008809 605 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TS3623058_300324APB_FTO_360504 3623058000NRG24300320241691628 3040104160 30/03/2024 Lakshmamma Lakshmamma 3623058WL093125 00415 SBIN0008809 108 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TS3623058_300324APB_FTO_360504 3623058000NRG24300320241691702 3040103977 30/03/2024 Padma Padma 3623058WL093125 00415 SBIN0008809 108 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TS3623058_300523APB_FTO_77370 3623058000NRG24300520230775762 2081553200 30/05/2023 Baalaswaami Baalaswaami 3623058WL017529 00710 SBIN0000DOP 521 03/06/2023 Aadhaar Number not Mapped to Account Number
542 TS3623058_300523APB_FTO_77370 3623058000NRG24300520230775769 2081553528 30/05/2023 Paarvatamma Paarvatamma 3623058WL017529 00710 SBIN0000DOP 521 03/06/2023 Aadhaar Number not Mapped to Account Number
543 TS3623058_300523APB_FTO_77370 3623058000NRG24300520230775822 2081553603 30/05/2023 Pushpalatha Pushpalatha 3623058WL017529 00691 IPOS0000001 521 03/06/2023 Aadhaar Number not Mapped to Account Number
544 TS3623058_300523APB_FTO_77370 3623058000NRG24300520230775823 2081553340 30/05/2023 Mallamma Mallamma 3623058WL017529 00684 APGV0006207 391 03/06/2023 Aadhaar Number not Mapped to Account Number
545 TS3623058_300523APB_FTO_77370 3623058000NRG24300520230777645 2081553081 30/05/2023 lakshmamma lakshmamma 3623058WL017550 00468 UBIN0809888 1161 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TS3623058_300523APB_FTO_77383 3623058000NRG24300520230779405 2081456943 30/05/2023 Jangayya Jangayya 3623058WL017578 00710 SBIN0000DOP 604 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TS3623058_300523APB_FTO_77370 3623058000NRG24300520230779586 2081553713 30/05/2023 Vemkatayya Vemkatayya 3623058WL017588 00468 UBIN0809888 1311 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TS3623058_300823APB_FTO_174370 3623058000NRG24300820231255039 7253949942 30/08/2023 Venkatamma Venkatamma 3623058WL045474 00415 SBIN0008809 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TS3623058_300823APB_FTO_174370 3623058000NRG24300820231256188 7253949893 30/08/2023 Anitha Anitha 3623058WL045777 00415 SBIN0008809 1238 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TS3623058_300923APB_FTO_199783 3623058000NRG24300920231276035 7281424714 30/09/2023 Achali Achali 3623058WL051821 00691 IPOS0000001 1751 09/11/2023 Aadhaar Number not Mapped to Account Number
551 TS3623058_310523APB_FTO_78762 3623058000NRG24310520230804803 2267250867 31/05/2023 Paapayya Paapayya 3623058WL018029 00710 SBIN0000DOP 961 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TS3623058_310523APB_FTO_78762 3623058000NRG24310520230805437 2267250826 31/05/2023 Prameela Prameela 3623058WL018034 00415 SBIN0008809 820 07/06/2023 Aadhaar Number not Mapped to Account Number
553 TS3623058_310523APB_FTO_78773 3623058000NRG24310520230807612 2268129264 31/05/2023 Raajya Raajya 3623058WL018092 00684 APGV0006207 717 07/06/2023 Aadhaar Number not Mapped to Account Number
554 TS3623058_310523APB_FTO_78773 3623058000NRG24310520230807616 2268128889 31/05/2023 hathiram hathiram 3623058WL018092 00691 IPOS0000001 717 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TS3623058_310523APB_FTO_78762 3623058000NRG24310520230808173 2267251071 31/05/2023 Baburam Baburam 3623058WL018100 00691 IPOS0000001 867 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TS3623058_310723APB_FTO_147442 3623058000NRG24310720231214188 7253967961 31/07/2023 Chamdrayya Chamdrayya 3623058WL036761 00684 APGV0006207 260 09/11/2023 Aadhaar Number not Mapped to Account Number
557 TS3623058_310823APB_FTO_175213 3623058000NRG24310820231256387 7253947150 31/08/2023 Naresh Naresh 3623058WL045833 00415 SBIN0008809 1592 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TS3623058_311023APB_FTO_225361 3623058000NRG24311020231292303 7408521143 31/10/2023 Chamdrayya Chamdrayya 3623058WL057439 00684 APGV0006207 598 11/11/2023 Aadhaar Number not Mapped to Account Number

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