Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:11:47 AM 
Back  
Rejection Details

State : TELANGANA District : Nalgonda Block : KATTANGOOR



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 TS3623023_010423APB_FTO_2057 3623023000NRG23010420231291040 1172979107 01/04/2023 KONDA SAIDAMMA KONDA SAIDAMMA 3623023WL089498 00684 APGV0006287 1025 03/05/2023 Aadhaar Number not Mapped to Account Number
2 TS3623023_010423FTO_2051 3623023000NRG23010420231291271 1172764625 01/04/2023 GADDAPATI RAMULU GADDAPATI RAMULU 3623023WL089533 00415 SBIN0008807 740 03/05/2023 Account closed
3 TS3623023_010423APB_FTO_2057 3623023000NRG23010420231291290 1172978851 01/04/2023 Varamma Varamma 3623023WL089533 00415 SBIN0008807 925 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TS3623023_010423APB_FTO_2057 3623023000NRG23010420231292104 1172978908 01/04/2023 KOMPELLI SATHEMMA KOMPELLI SATHEMMA 3623023WL089587 00415 SBIN0008807 875 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TS3623023_010224APB_FTO_300676 3623023000NRG24010220241369937 2142974584 01/02/2024 GUNDALA LINGAMMA GUNDALA LINGAMMA 3623023WL076538 00415 SBIN0008807 496 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TS3623023_010224APB_FTO_300676 3623023000NRG24010220241369969 2142974588 01/02/2024 raamulamma raamulamma 3623023WL076538 00415 SBIN0016433 827 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TS3623023_010224APB_FTO_300676 3623023000NRG24010220241369994 2142974606 01/02/2024 SAIDAMMA KORIVI SAIDAMMA KORIVI 3623023WL076538 00415 SBIN0008807 496 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TS3623023_010224APB_FTO_300676 3623023000NRG24010220241371617 2142974613 01/02/2024 rajitha rajitha 3623023WL076772 00415 SBIN0008807 587 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TS3623023_010324APB_FTO_325550 3623023000NRG24010320241480760 2937736859 01/03/2024 PEDDI SURIBABU PEDDI SURIBABU 3623023WL084445 00415 SBIN0020182 642 13/04/2024 Aadhaar Number not Mapped to Account Number
10 TS3623023_010324APB_FTO_325550 3623023000NRG24010320241480958 2937737027 01/03/2024 Vimalamma Vimalamma 3623023WL084449 00684 APGV0006255 1050 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TS3623023_010324APB_FTO_325550 3623023000NRG24010320241481014 2937736900 01/03/2024 Kalavati Kalavati 3623023WL084449 00684 APGV0006255 1260 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TS3623023_010324APB_FTO_325550 3623023000NRG24010320241481539 2937736874 01/03/2024 Maheshwari Maheshwari 3623023WL084473 00415 SBIN0008807 661 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TS3623023_010324APB_FTO_325550 3623023000NRG24010320241481543 2937736776 01/03/2024 Naagaraaju Naagaraaju 3623023WL084473 00415 SBIN0008807 793 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TS3623023_010324APB_FTO_325550 3623023000NRG24010320241481586 2937736775 01/03/2024 indramma indramma 3623023WL084473 00415 SBIN0008807 397 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TS3623023_010324APB_FTO_325550 3623023000NRG24010320241482386 2937736835 01/03/2024 AKITI DHANAMMA AKITI DHANAMMA 3623023WL084508 00415 SBIN0008807 1095 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TS3623023_010324APB_FTO_325550 3623023000NRG24010320241482454 2937736871 01/03/2024 lakshmamma lakshmamma 3623023WL084508 00415 SBIN0020653 912 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TS3623023_010623APB_FTO_80574 3623023000NRG24010620230814182 2268137227 01/06/2023 Papamma Papamma 3623023WL018252 00684 APGV0006233 814 07/06/2023 Aadhaar Number not Mapped to Account Number
18 TS3623023_020224APB_FTO_301777 3623023000NRG24020220241373013 2157863094 02/02/2024 Vemkatanarsamma Vemkatanarsamma 3623023WL077019 00710 SBIN0000DOP 1003 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TS3623023_020224APB_FTO_301777 3623023000NRG24020220241373319 2157862804 02/02/2024 Bikshamaiah Bikshamaiah 3623023WL077055 00415 SBIN0020952 351 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TS3623023_020224APB_FTO_301777 3623023000NRG24020220241373430 2157863062 02/02/2024 Saidhamma Saidhamma 3623023WL077067 00415 SBIN0008807 479 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TS3623023_020224APB_FTO_301777 3623023000NRG24020220241373456 2157863374 02/02/2024 Ravimdar Reddi Ravimdar Reddi 3623023WL077067 00045 BARB0NARKET 160 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TS3623023_020224APB_FTO_301777 3623023000NRG24020220241373542 2157863177 02/02/2024 Nirmala Nirmala 3623023WL077070 00415 SBIN0008807 813 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TS3623023_020224APB_FTO_301777 3623023000NRG24020220241373549 2157863355 02/02/2024 BOJJA SUVARNA BOJJA SUVARNA 3623023WL077070 00415 SBIN0008807 813 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TS3623023_020224APB_FTO_301777 3623023000NRG24020220241373695 2157863012 02/02/2024 Lakshxmamma Lakshxmamma 3623023WL077077 00684 APGV0006255 894 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TS3623023_020224APB_FTO_301777 3623023000NRG24020220241373813 2157863015 02/02/2024 Jayamma Jayamma 3623023WL077079 00684 APGV0006233 877 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TS3623023_020224APB_FTO_301777 3623023000NRG24020220241373885 2157862835 02/02/2024 SHOBA RATNAM SHOBA RATNAM 3623023WL077079 00684 APGV0006255 351 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TS3623023_020623APB_FTO_82845 3623023000NRG24020620230843171 2312259423 02/06/2023 NUKALA MALLAMMA NUKALA MALLAMMA 3623023WL019056 00415 SBIN0008807 1593 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TS3623023_020623APB_FTO_82845 3623023000NRG24020620230843283 2312259367 02/06/2023 KUNCHAM LINGAMMA KUNCHAM LINGAMMA 3623023WL019056 00415 SBIN0008807 1593 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TS3623023_020623APB_FTO_82845 3623023000NRG24020620230843296 2312259618 02/06/2023 Lakshmamma Lakshmamma 3623023WL019056 00415 SBIN0008807 796 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TS3623023_020623APB_FTO_82845 3623023000NRG24020620230843324 2312259686 02/06/2023 mamatha mamatha 3623023WL019056 00415 SBIN0008807 1593 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TS3623023_020623APB_FTO_82845 3623023000NRG24020620230843336 2312259185 02/06/2023 Lakshmamma Lakshmamma 3623023WL019056 00415 SBIN0008807 1593 08/06/2023 A/c Blocked or Frozen
32 TS3623023_030423APB_FTO_3772 3623023000NRG23020420231301772 1174410997 03/04/2023 Andalu Andalu 3623023WL089994 00415 SBIN0008807 150 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TS3623023_030423APB_FTO_3772 3623023000NRG23020420231302122 1174411130 03/04/2023 mamatha mamatha 3623023WL090001 00415 SBIN0008807 800 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TS3623023_030423APB_FTO_3776 3623023000NRG23030420231304070 1174403703 03/04/2023 Saidamma Saidamma 3623023WL090121 00684 APGV0006255 568 03/05/2023 Aadhaar Number not Mapped to Account Number
35 TS3623023_030423APB_FTO_3776 3623023000NRG23030420231304096 1174403697 03/04/2023 KANUKULA ANDALU KANUKULA ANDALU 3623023WL090121 00684 APGV0006255 568 03/05/2023 Aadhaar Number not Mapped to Account Number
36 TS3623023_030423FTO_3765 3623023000NRG23030420231304685 1174002407 03/04/2023 Lingaswami Lingaswami 3623023WL090152 00415 SBIN0008807 201 03/05/2023 Account closed
37 TS3623023_030423FTO_3765 3623023000NRG23030420231304731 1174002410 03/04/2023 ramesh ramesh 3623023WL090152 00415 SBIN0008807 100 03/05/2023 Account closed
38 TS3623023_040423APB_FTO_4882 3623023000NRG23040420231314449 1174314558 04/04/2023 Lakshmi Lakshmi 3623023WL090582 00415 SBIN0008807 145 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TS3623023_040423APB_FTO_4882 3623023000NRG23040420231322763 1174314666 04/04/2023 Ishwaramma Ishwaramma 3623023WL090875 00684 APGV0006255 872 03/05/2023 Aadhaar Number not Mapped to Account Number
40 TS3623023_030823APB_FTO_152846 3623023000NRG24010820231217151 7253679688 03/08/2023 Raajeev Raajeev 3623023WL037342 00415 SBIN0008807 3264 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TS3623023_030523APB_FTO_40181 3623023000NRG24020520230291877 1491659028 03/05/2023 Somamma Somamma 3623023WL006989 00415 SBIN0008807 1096 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TS3623023_020623APB_FTO_82845 3623023000NRG24020620230848447 2312259323 02/06/2023 REPALLY MADHAVI REPALLY MADHAVI 3623023WL019139 00415 SBIN0008807 1165 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TS3623023_020623APB_FTO_82845 3623023000NRG24020620230848468 2312259673 02/06/2023 Saidamma Saidamma 3623023WL019139 00415 SBIN0008807 388 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TS3623023_020623APB_FTO_82845 3623023000NRG24020620230848789 2312259082 02/06/2023 GAJJI SAKKUBAI GAJJI SAKKUBAI 3623023WL019144 00415 SBIN0008807 749 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TS3623023_020623FTO_82829 3623023000NRG24020620230849252 2309694527 02/06/2023 Limgayya Limgayya 3623023WL019150 00415 SBIN0008807 160 08/06/2023 Account closed
46 TS3623023_020623APB_FTO_82845 3623023000NRG24020620230849264 2312259231 02/06/2023 YARGABOINA ELLAMMA YARGABOINA ELLAMMA 3623023WL019150 00415 SBIN0008807 641 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TS3623023_020623APB_FTO_82845 3623023000NRG24020620230849344 2312259662 02/06/2023 CHOWGONI RENUKA CHOWGONI RENUKA 3623023WL019150 00415 SBIN0008807 641 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TS3623023_020623APB_FTO_82845 3623023000NRG24020620230849402 2312259293 02/06/2023 Jayamma Jayamma 3623023WL019155 00415 SBIN0008807 555 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TS3623023_020623APB_FTO_82845 3623023000NRG24020620230852610 2312259535 02/06/2023 Balanarsamma Balanarsamma 3623023WL019228 00684 APGV0006233 1005 08/06/2023 Aadhaar Number not Mapped to Account Number
50 TS3623023_020623APB_FTO_82845 3623023000NRG24020620230852740 2312259116 02/06/2023 BOBALI MAMATHA BOBALI MAMATHA 3623023WL019228 00415 SBIN0008807 804 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TS3623023_030723APB_FTO_121724 3623023000NRG24020720231138899 3326664883 03/07/2023 Limgamma Limgamma 3623023WL028085 00415 SBIN0008807 618 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TS3623023_030723APB_FTO_121724 3623023000NRG24020720231138914 3326664873 03/07/2023 Mamgamma Mamgamma 3623023WL028085 00415 SBIN0008807 825 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TS3623023_030523APB_FTO_40181 3623023000NRG24030520230320481 1491659416 03/05/2023 yaakamma yaakamma 3623023WL007637 00684 APGV0006255 815 15/05/2023 Aadhaar Number not Mapped to Account Number
54 TS3623023_030523APB_FTO_40181 3623023000NRG24030520230325245 1491659029 03/05/2023 Danalakshmi Danalakshmi 3623023WL007728 00415 SBIN0008807 716 15/05/2023 Aadhaar Number not Mapped to Account Number
55 TS3623023_030523APB_FTO_40181 3623023000NRG24030520230325283 1491659453 03/05/2023 Ishwaramma Ishwaramma 3623023WL007728 00684 APGV0006255 1074 15/05/2023 Aadhaar Number not Mapped to Account Number
56 TS3623023_030523APB_FTO_40181 3623023000NRG24030520230328816 1491659449 03/05/2023 Rukamma Rukamma 3623023WL007794 00415 SBIN0008807 990 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TS3623023_040623APB_FTO_84966 3623023000NRG24030620230859759 2310154631 04/06/2023 VANTEPAKA RANI VANTEPAKA RANI 3623023WL019602 00691 IPOS0000001 843 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TS3623023_040623APB_FTO_84966 3623023000NRG24030620230859819 2310154736 04/06/2023 THATIPAMULA SARITHA THATIPAMULA SARITHA 3623023WL019602 00415 SBIN0008807 1012 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TS3623023_040623APB_FTO_84966 3623023000NRG24030620230859827 2310154325 04/06/2023 YIRUGU YALLAMMA YIRUGU YALLAMMA 3623023WL019602 00415 SBIN0008807 1012 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TS3623023_040623APB_FTO_84966 3623023000NRG24030620230859833 2310154648 04/06/2023 LATTIPALLI SAVITRAMMA LATTIPALLI SAVITRAMMA 3623023WL019602 00415 SBIN0008807 843 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TS3623023_040623APB_FTO_84966 3623023000NRG24030620230859834 2310154735 04/06/2023 BOJJA SUVARNA BOJJA SUVARNA 3623023WL019602 00415 SBIN0008807 843 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TS3623023_040623APB_FTO_84966 3623023000NRG24030620230859845 2310154357 04/06/2023 DASARI SUNITHA DASARI SUNITHA 3623023WL019602 00415 SBIN0008807 506 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TS3623023_040623APB_FTO_84966 3623023000NRG24030620230859853 2310154209 04/06/2023 THOTAKURI NAGAMMA THOTAKURI NAGAMMA 3623023WL019602 00415 SBIN0008807 843 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TS3623023_040623APB_FTO_84966 3623023000NRG24030620230859876 2310154734 04/06/2023 THATIPAMULA MADHAVI THATIPAMULA MADHAVI 3623023WL019602 00415 SBIN0008807 506 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TS3623023_040623APB_FTO_84966 3623023000NRG24030620230859897 2310154315 04/06/2023 PULIJALA INDRAMMA PULIJALA INDRAMMA 3623023WL019602 00415 SBIN0008807 843 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TS3623023_040623APB_FTO_84966 3623023000NRG24030620230859905 2310154785 04/06/2023 THATIPAMULA RAJITHA THATIPAMULA RAJITHA 3623023WL019602 00415 SBIN0008807 843 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TS3623023_040523APB_FTO_42900 3623023000NRG24040520230348028 1495165221 04/05/2023 Varamma Varamma 3623023WL008197 00415 SBIN0008807 1532 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TS3623023_040523APB_FTO_42900 3623023000NRG24040520230348056 1495164805 04/05/2023 Yadayya Yadayya 3623023WL008197 00415 SBIN0008807 1277 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TS3623023_040523APB_FTO_42903 3623023000NRG24040520230348100 1495549881 04/05/2023 Limgamma Limgamma 3623023WL008198 00415 SBIN0008807 1040 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TS3623023_040523APB_FTO_42903 3623023000NRG24040520230348132 1495549826 04/05/2023 KANUKULA ANDALU KANUKULA ANDALU 3623023WL008198 00684 APGV0006255 173 15/05/2023 Aadhaar Number not Mapped to Account Number
71 TS3623023_040523APB_FTO_42903 3623023000NRG24040520230348154 1495549776 04/05/2023 saidhamma saidhamma 3623023WL008198 00415 SBIN0008807 693 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TS3623023_040523FTO_42889 3623023000NRG24040520230366042 1494601083 04/05/2023 maheshwari maheshwari 3623023WL008683 00415 SBIN0008807 1406 12/05/2023 Account closed
73 TS3623023_040523APB_FTO_42900 3623023000NRG24040520230366132 1495165479 04/05/2023 KOMPELLI SATHEMMA KOMPELLI SATHEMMA 3623023WL008683 00415 SBIN0008807 234 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TS3623023_050124APB_FTO_284186 3623023000NRG24050120241347235 9991059014 05/01/2024 Jayamma Jayamma 3623023WL070807 00684 APGV0006233 786 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TS3623023_050324APB_FTO_329074 3623023000NRG24050320241497613 2938099102 05/03/2024 Eshamma Eshamma 3623023WL085388 00415 SBIN0008807 1443 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TS3623023_050324APB_FTO_329074 3623023000NRG24050320241498910 2938098868 05/03/2024 JAYAMMA DANDAMPALLY JAYAMMA DANDAMPALLY 3623023WL085460 00684 APGV0006233 545 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TS3623023_050324APB_FTO_329074 3623023000NRG24050320241498930 2938099104 05/03/2024 MEENAIAH GADDAPATI MEENAIAH GADDAPATI 3623023WL085460 00684 APGV0006233 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TS3623023_050324APB_FTO_329074 3623023000NRG24050320241498986 2938098912 05/03/2024 Narla Saidamma Narla Saidamma 3623023WL085460 00684 APGV0006233 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TS3623023_051023APB_FTO_205937 3623023000NRG24051020231277861 7256728074 05/10/2023 Yadamma Yadamma 3623023WL052607 00684 APGV0006233 1083 09/11/2023 Aadhaar Number not Mapped to Account Number
80 TS3623023_051023APB_FTO_205937 3623023000NRG24051020231277891 7256728052 05/10/2023 Lakshmamma Lakshmamma 3623023WL052618 00415 SBIN0008807 1356 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TS3623023_060324APB_FTO_330308 3623023000NRG24060320241505859 2938102838 06/03/2024 uppamma uppamma 3623023WL085750 00684 APGV0006255 1357 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TS3623023_060324APB_FTO_330308 3623023000NRG24060320241505943 2938102623 06/03/2024 Lingampally Kalpana Lingampally Kalpana 3623023WL085750 00415 SBIN0006293 1086 13/04/2024 Aadhaar Number not Mapped to Account Number
83 TS3623023_060324APB_FTO_330308 3623023000NRG24060320241505986 2938103047 06/03/2024 ANJAMMA GADDAPATI ANJAMMA GADDAPATI 3623023WL085751 00684 APGV0006233 672 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TS3623023_060324APB_FTO_330308 3623023000NRG24060320241505989 2938103150 06/03/2024 Nagamma Nagamma 3623023WL085751 00684 APGV0006233 672 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TS3623023_070623FTO_87918 3623023000NRG24030620230858753 07/06/2023 Yaadamma Yaadamma 3623023WL0019552 00415 SBIN0008807 476 04/07/2023 Account closed
86 TS3623023_070623FTO_87918 3623023000NRG24030620230858754 07/06/2023 Lakshmamma Lakshmamma 3623023WL0019552 00415 SBIN0008807 1428 04/07/2023 Account closed
87 TS3623023_060523APB_FTO_44871 3623023000NRG24050520230378380 1494737355 06/05/2023 Saavitri Saavitri 3623023WL009000 00415 SBIN0008807 673 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TS3623023_060523APB_FTO_44871 3623023000NRG24050520230378422 1494737864 06/05/2023 Ellamma Ellamma 3623023WL009000 00415 SBIN0008807 1009 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TS3623023_060523APB_FTO_44871 3623023000NRG24050520230378440 1494737689 06/05/2023 Gattamma Gattamma 3623023WL009000 00415 SBIN0008807 336 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TS3623023_060523APB_FTO_44871 3623023000NRG24050520230378449 1494737330 06/05/2023 Yallamma Yallamma 3623023WL009000 00415 SBIN0008807 841 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TS3623023_060523APB_FTO_44896 3623023000NRG24050520230378955 1494734984 06/05/2023 Raashi Raashi 3623023WL009004 00415 SBIN0008807 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TS3623023_060523APB_FTO_44871 3623023000NRG24050520230378977 1494737396 06/05/2023 Punnamma Punnamma 3623023WL009004 00415 SBIN0008807 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TS3623023_060523APB_FTO_44896 3623023000NRG24050520230378983 1494734666 06/05/2023 Yallamma Yallamma 3623023WL009004 00415 SBIN0008807 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TS3623023_060523APB_FTO_44896 3623023000NRG24050520230378988 1494735031 06/05/2023 swathi swathi 3623023WL009004 00415 SBIN0008807 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TS3623023_060523APB_FTO_44896 3623023000NRG24050520230379006 1494735161 06/05/2023 Padma Padma 3623023WL009004 00415 SBIN0008807 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TS3623023_060523APB_FTO_44896 3623023000NRG24050520230379007 1494734936 06/05/2023 Sarita Sarita 3623023WL009004 00415 SBIN0008807 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TS3623023_060523APB_FTO_44871 3623023000NRG24050520230379011 1494737215 06/05/2023 Deepa Deepa 3623023WL009004 00415 SBIN0008807 540 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TS3623023_060523APB_FTO_44896 3623023000NRG24050520230379016 1494734654 06/05/2023 Yallamma Yallamma 3623023WL009004 00415 SBIN0008807 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TS3623023_060523APB_FTO_44896 3623023000NRG24050520230379022 1494734935 06/05/2023 Suvarna Suvarna 3623023WL009004 00415 SBIN0008807 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TS3623023_060523APB_FTO_44896 3623023000NRG24050520230379040 1494734659 06/05/2023 Sunita Sunita 3623023WL009004 00415 SBIN0008807 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TS3623023_060523APB_FTO_44896 3623023000NRG24050520230379047 1494735255 06/05/2023 Naagamma Naagamma 3623023WL009004 00415 SBIN0008807 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TS3623023_060523APB_FTO_44896 3623023000NRG24050520230379081 1494734934 06/05/2023 Maadhavi Maadhavi 3623023WL009004 00415 SBIN0008807 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TS3623023_060523APB_FTO_44871 3623023000NRG24050520230379082 1494737154 06/05/2023 Roshamma Roshamma 3623023WL009004 00415 SBIN0008807 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TS3623023_060523APB_FTO_44896 3623023000NRG24050520230379087 1494734827 06/05/2023 Maadhavi Maadhavi 3623023WL009004 00415 SBIN0008807 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TS3623023_060523APB_FTO_44896 3623023000NRG24050520230379158 1494734797 06/05/2023 Saidamma Saidamma 3623023WL009004 00415 SBIN0008807 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TS3623023_060523APB_FTO_44896 3623023000NRG24050520230379160 1494735384 06/05/2023 indramma indramma 3623023WL009004 00415 SBIN0008807 540 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TS3623023_060523APB_FTO_44871 3623023000NRG24050520230379161 1494737364 06/05/2023 malleshwari malleshwari 3623023WL009004 00415 SBIN0008807 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TS3623023_060523APB_FTO_44896 3623023000NRG24050520230379169 1494735034 06/05/2023 Rajita Rajita 3623023WL009004 00415 SBIN0008807 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TS3623023_060723APB_FTO_125553 3623023000NRG24050720231152656 3376413045 06/07/2023 Sattamma Sattamma 3623023WL029205 00415 SBIN0008807 1185 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TS3623023_090224APB_FTO_306907 3623023000NRG24060220241376540 2145890721 09/02/2024 Dhanamma Dhanamma 3623023WL077461 00415 SBIN0008807 925 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TS3623023_090224APB_FTO_306907 3623023000NRG24060220241377101 2145890687 09/02/2024 NAGARAJU GOLUSULA NAGARAJU GOLUSULA 3623023WL077498 00684 APGV0006255 337 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TS3623023_090224APB_FTO_306907 3623023000NRG24060220241377550 2145890900 09/02/2024 Uppamma Uppamma 3623023WL077546 00415 SBIN0008807 420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TS3623023_090224APB_FTO_306907 3623023000NRG24060220241377588 2145890760 09/02/2024 Nirmala Nirmala 3623023WL077546 00415 SBIN0008807 525 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TS3623023_090224APB_FTO_306907 3623023000NRG24060220241378598 2145890645 09/02/2024 MEENAIAH GADDAPATI MEENAIAH GADDAPATI 3623023WL077674 00684 APGV0006233 836 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TS3623023_090224APB_FTO_306907 3623023000NRG24060220241378604 2145890263 09/02/2024 Prameela Prameela 3623023WL077674 00684 APGV0006233 1004 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TS3623023_090224APB_FTO_306910 3623023000NRG24060220241378610 2142873549 09/02/2024 YADAMMA GADDAPATI YADAMMA GADDAPATI 3623023WL077674 00684 APGV0006233 836 25/03/2024 Aadhaar Number not Mapped to Account Number
117 TS3623023_090224APB_FTO_306907 3623023000NRG24060220241378655 2145890916 09/02/2024 Narla Saidamma Narla Saidamma 3623023WL077674 00684 APGV0006233 167 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TS3623023_090224APB_FTO_306907 3623023000NRG24060220241378664 2145890413 09/02/2024 Taharabi Taharabi 3623023WL077674 00684 APGV0006233 1004 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TS3623023_060324APB_FTO_330308 3623023000NRG24060320241507304 2938102970 06/03/2024 Danamma Danamma 3623023WL085821 00415 SBIN0008807 250 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TS3623023_060324APB_FTO_330308 3623023000NRG24060320241507309 2938103087 06/03/2024 Limgamma Limgamma 3623023WL085821 00415 SBIN0008807 624 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TS3623023_060324APB_FTO_330308 3623023000NRG24060320241507392 2938102663 06/03/2024 Bhaagyamma Bhaagyamma 3623023WL085821 00415 SBIN0008807 250 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TS3623023_060324APB_FTO_330308 3623023000NRG24060320241509122 2938102597 06/03/2024 Nirmala Nirmala 3623023WL085873 00415 SBIN0008807 443 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TS3623023_060324APB_FTO_330308 3623023000NRG24060320241509129 2938102756 06/03/2024 Mallamma Mallamma 3623023WL085873 00415 SBIN0008807 139 13/04/2024 Aadhaar Number not Mapped to Account Number
124 TS3623023_060523APB_FTO_44896 3623023000NRG24060520230379572 1494734734 06/05/2023 Saidulu Saidulu 3623023WL009006 00710 SBIN0000DOP 925 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TS3623023_060523APB_FTO_44896 3623023000NRG24060520230380045 1494735068 06/05/2023 KONDA SAIDAMMA KONDA SAIDAMMA 3623023WL009010 00691 IPOS0000001 808 15/05/2023 Aadhaar Number not Mapped to Account Number
126 TS3623023_060523APB_FTO_44896 3623023000NRG24060520230380514 1494735436 06/05/2023 Renuka Renuka 3623023WL009013 00684 APGV0006233 960 15/05/2023 Aadhaar Number not Mapped to Account Number
127 TS3623023_060523APB_FTO_44896 3623023000NRG24060520230380541 1494734670 06/05/2023 sujatha sujatha 3623023WL009013 00684 APGV0006233 1152 15/05/2023 Aadhaar Number not Mapped to Account Number
128 TS3623023_060523APB_FTO_44871 3623023000NRG24060520230380561 1494737769 06/05/2023 BOBALI MAMATHA BOBALI MAMATHA 3623023WL009013 00415 SBIN0008807 384 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TS3623023_070623APB_FTO_87915 3623023000NRG24060620230889177 07/06/2023 Lakshmamma Lakshmamma 3623023WL020431 00415 SBIN0008807 1276 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TS3623023_070623APB_FTO_87915 3623023000NRG24060620230890353 07/06/2023 NUKALA MALLAMMA NUKALA MALLAMMA 3623023WL020447 00415 SBIN0008807 1276 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TS3623023_070623APB_FTO_87915 3623023000NRG24060620230890522 07/06/2023 KUNCHAM LINGAMMA KUNCHAM LINGAMMA 3623023WL020447 00415 SBIN0008807 255 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TS3623023_070623APB_FTO_87915 3623023000NRG24060620230895913 07/06/2023 Papamma Papamma 3623023WL020520 00684 APGV0006233 796 04/07/2023 Aadhaar Number not Mapped to Account Number
133 TS3623023_070623APB_FTO_87915 3623023000NRG24060620230903579 07/06/2023 mamatha mamatha 3623023WL020632 00415 SBIN0008807 1020 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TS3623023_060723APB_FTO_125553 3623023000NRG24060720231154493 3376412607 06/07/2023 GUNDALA LINGAMMA GUNDALA LINGAMMA 3623023WL029355 00415 SBIN0008807 200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TS3623023_060723APB_FTO_125553 3623023000NRG24060720231154544 3376412655 06/07/2023 laxmamma laxmamma 3623023WL029355 00415 SBIN0008807 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TS3623023_060723APB_FTO_125553 3623023000NRG24060720231154552 3376412797 06/07/2023 SAIDAMMA KORIVI SAIDAMMA KORIVI 3623023WL029355 00415 SBIN0008807 200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TS3623023_070723APB_FTO_127081 3623023000NRG24060720231157147 3410004581 07/07/2023 PAPAMMA SUKKA PAPAMMA SUKKA 3623023WL029520 00684 APGV0006233 406 14/07/2023 Aadhaar Number not Mapped to Account Number
138 TS3623023_090224APB_FTO_306907 3623023000NRG24070220241379339 2145890483 09/02/2024 Padma Padma 3623023WL077707 00415 SBIN0008807 361 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TS3623023_090224APB_FTO_306907 3623023000NRG24070220241379360 2145891003 09/02/2024 Danamma Danamma 3623023WL077707 00415 SBIN0008807 361 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TS3623023_090224APB_FTO_306907 3623023000NRG24070220241380253 2145891004 09/02/2024 GUNDALA LINGAMMA GUNDALA LINGAMMA 3623023WL077810 00415 SBIN0008807 310 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TS3623023_090224APB_FTO_306910 3623023000NRG24070220241380298 2142873222 09/02/2024 raamulamma raamulamma 3623023WL077810 00415 SBIN0016433 620 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TS3623023_090224APB_FTO_306910 3623023000NRG24070220241380318 2142873380 09/02/2024 SAIDAMMA KORIVI SAIDAMMA KORIVI 3623023WL077810 00415 SBIN0008807 620 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TS3623023_090224APB_FTO_306907 3623023000NRG24070220241380831 2145890639 09/02/2024 Somayya Somayya 3623023WL077835 00684 APGV0006233 1360 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TS3623023_090423APB_FTO_8404 3623023000NRG24070420230004056 1435834522 09/04/2023 Saidulu Saidulu 3623023WL000103 00710 SBIN0000DOP 540 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TS3623023_070623APB_FTO_87916 3623023000NRG24070620230904145 07/06/2023 GUNDALA LINGAMMA GUNDALA LINGAMMA 3623023WL020648 00415 SBIN0008807 1260 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TS3623023_070623APB_FTO_87916 3623023000NRG24070620230904200 07/06/2023 laxmamma laxmamma 3623023WL020648 00415 SBIN0008807 1260 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TS3623023_070623APB_FTO_87916 3623023000NRG24070620230904212 07/06/2023 SAIDAMMA KORIVI SAIDAMMA KORIVI 3623023WL020648 00415 SBIN0008807 1260 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TS3623023_080623APB_FTO_90686 3623023000NRG24070620230923604 08/06/2023 Sattamma Sattamma 3623023WL021012 00415 SBIN0008807 1075 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TS3623023_070723APB_FTO_127081 3623023000NRG24070720231158887 3410004595 07/07/2023 NEELAM BALNARSAMMA NEELAM BALNARSAMMA 3623023WL029702 00684 APGV0006233 796 14/07/2023 Aadhaar Number not Mapped to Account Number
150 TS3623023_070723APB_FTO_127081 3623023000NRG24070720231160409 3410004697 07/07/2023 Mamgamma Mamgamma 3623023WL029849 00415 SBIN0008807 1013 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TS3623023_070723APB_FTO_127081 3623023000NRG24070720231160666 3410004712 07/07/2023 YIRUGU YALLAMMA YIRUGU YALLAMMA 3623023WL029867 00415 SBIN0008807 1084 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TS3623023_070723APB_FTO_127081 3623023000NRG24070720231160679 3410004715 07/07/2023 DASARI SUNITHA DASARI SUNITHA 3623023WL029867 00415 SBIN0008807 542 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TS3623023_080124APB_FTO_285973 3623023000NRG24080120241348635 9994109505 08/01/2024 VANTEPAKA RANI VANTEPAKA RANI 3623023WL071112 00691 IPOS0000001 837 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TS3623023_090224APB_FTO_306910 3623023000NRG24080220241385489 2142872862 09/02/2024 Nirmala Nirmala 3623023WL078240 00415 SBIN0008807 523 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TS3623023_090224APB_FTO_306910 3623023000NRG24080220241385498 2142873029 09/02/2024 BOJJA SUVARNA BOJJA SUVARNA 3623023WL078240 00415 SBIN0008807 523 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TS3623023_090224APB_FTO_306910 3623023000NRG24090220241386511 2142873092 09/02/2024 Bikshamaiah Bikshamaiah 3623023WL078368 00415 SBIN0020952 781 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TS3623023_090224APB_FTO_306910 3623023000NRG24090220241386554 2142873492 09/02/2024 renuka renuka 3623023WL078368 00468 UBIN0912581 537 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TS3623023_090224APB_FTO_306910 3623023000NRG24090220241387303 2142873514 09/02/2024 Vimalamma Vimalamma 3623023WL078429 00684 APGV0006255 623 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TS3623023_090224APB_FTO_306911 3623023000NRG24090220241387337 2154250989 09/02/2024 Lakshxmamma Lakshxmamma 3623023WL078429 00684 APGV0006255 249 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TS3623023_090224APB_FTO_306911 3623023000NRG24090220241387383 2154250981 09/02/2024 Kalavati Kalavati 3623023WL078429 00684 APGV0006255 374 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TS3623023_100523APB_FTO_50041 3623023000NRG24090520230422903 1640017756 10/05/2023 Yadayya Yadayya 3623023WL009761 00415 SBIN0008807 1512 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TS3623023_100423APB_FTO_9775 3623023000NRG24100420230009365 1435072477 10/04/2023 Sakkubayi Sakkubayi 3623023WL000243 00415 SBIN0008807 156 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TS3623023_100423APB_FTO_9775 3623023000NRG24100420230011496 1435072120 10/04/2023 Renuka Renuka 3623023WL000287 00684 APGV0006233 170 11/05/2023 Aadhaar Number not Mapped to Account Number
164 TS3623023_100423APB_FTO_9775 3623023000NRG24100420230011522 1435072136 10/04/2023 sujatha sujatha 3623023WL000287 00684 APGV0006233 681 11/05/2023 Aadhaar Number not Mapped to Account Number
165 TS3623023_100423APB_FTO_9775 3623023000NRG24100420230011544 1435072590 10/04/2023 mamatha mamatha 3623023WL000287 00415 SBIN0008807 511 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TS3623023_100423APB_FTO_9775 3623023000NRG24100420230013019 1435072367 10/04/2023 KONDA SAIDAMMA KONDA SAIDAMMA 3623023WL000320 00691 IPOS0000001 140 11/05/2023 Aadhaar Number not Mapped to Account Number
167 TS3623023_110324APB_FTO_334620 3623023000NRG24070320241519001 2938744271 11/03/2024 Samdhya Samdhya 3623023WL086302 00710 SBIN0000DOP 861 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TS3623023_110324APB_FTO_334620 3623023000NRG24070320241519036 2938744063 11/03/2024 Lingamma Lingamma 3623023WL086302 00710 SBIN0000DOP 1034 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TS3623023_110324APB_FTO_334620 3623023000NRG24080320241527539 2938743938 11/03/2024 Minamma Minamma 3623023WL086633 00415 SBIN0008807 258 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TS3623023_110324APB_FTO_334620 3623023000NRG24080320241527718 2938744336 11/03/2024 VANTEPAKA RANI VANTEPAKA RANI 3623023WL086640 00691 IPOS0000001 690 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TS3623023_110324APB_FTO_334620 3623023000NRG24080320241527727 2938744132 11/03/2024 Sarita Sarita 3623023WL086640 00415 SBIN0008807 552 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TS3623023_110324APB_FTO_334620 3623023000NRG24080320241527750 2938743981 11/03/2024 DASARI SUNITHA DASARI SUNITHA 3623023WL086640 00415 SBIN0008807 690 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TS3623023_110324APB_FTO_334620 3623023000NRG24080320241527777 2938744479 11/03/2024 PULIJALA INDRAMMA PULIJALA INDRAMMA 3623023WL086640 00415 SBIN0008807 690 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TS3623023_110324APB_FTO_334620 3623023000NRG24080320241527807 2938744163 11/03/2024 Saidhamma Saidhamma 3623023WL086643 00415 SBIN0008807 188 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TS3623023_110324APB_FTO_334620 3623023000NRG24080320241527813 2938743965 11/03/2024 Piccamma Piccamma 3623023WL086643 00415 SBIN0008807 1126 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TS3623023_110324APB_FTO_334620 3623023000NRG24080320241527838 2938743970 11/03/2024 Amdalu Amdalu 3623023WL086643 00415 SBIN0008807 563 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TS3623023_100523APB_FTO_50054 3623023000NRG24090520230424603 1640262855 10/05/2023 Somamma Somamma 3623023WL009778 00415 SBIN0008807 855 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TS3623023_100523APB_FTO_50054 3623023000NRG24090520230428620 1640262856 10/05/2023 Danalakshmi Danalakshmi 3623023WL009833 00415 SBIN0008807 905 18/05/2023 Aadhaar Number not Mapped to Account Number
179 TS3623023_100523APB_FTO_50054 3623023000NRG24090520230428659 1640262782 10/05/2023 ESHWARAMMA POLOJU ESHWARAMMA POLOJU 3623023WL009833 00684 APGV0006255 905 18/05/2023 Aadhaar Number not Mapped to Account Number
180 TS3623023_100623APB_FTO_94153 3623023000NRG24090620230948063 10/06/2023 Paarvatamma Paarvatamma 3623023WL021579 00710 SBIN0000DOP 409 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TS3623023_110623APB_FTO_94828 3623023000NRG24090620230948896 11/06/2023 VANTEPAKA RANI VANTEPAKA RANI 3623023WL021590 00691 IPOS0000001 1210 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TS3623023_110623APB_FTO_94828 3623023000NRG24090620230948940 11/06/2023 DASARI SUNITHA DASARI SUNITHA 3623023WL021590 00415 SBIN0008807 403 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TS3623023_110623APB_FTO_94828 3623023000NRG24090620230949194 11/06/2023 YARGABOINA ELLAMMA YARGABOINA ELLAMMA 3623023WL021596 00415 SBIN0008807 944 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TS3623023_110623APB_FTO_94828 3623023000NRG24090620230949272 11/06/2023 CHOWGONI RENUKA CHOWGONI RENUKA 3623023WL021596 00415 SBIN0008807 1133 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TS3623023_110623APB_FTO_94828 3623023000NRG24090620230949305 11/06/2023 indramma indramma 3623023WL021596 00415 SBIN0008807 1133 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TS3623023_110623APB_FTO_94831 3623023000NRG24090620230949428 11/06/2023 Jayamma Jayamma 3623023WL021603 00415 SBIN0008807 1002 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TS3623023_110623APB_FTO_94828 3623023000NRG24090620230949887 11/06/2023 YIRUGU YALLAMMA YIRUGU YALLAMMA 3623023WL021610 00415 SBIN0008807 1170 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TS3623023_110623APB_FTO_94828 3623023000NRG24090620230949889 11/06/2023 BOJJA SUVARNA BOJJA SUVARNA 3623023WL021610 00415 SBIN0008807 1170 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TS3623023_110623APB_FTO_94828 3623023000NRG24090620230949908 11/06/2023 PULIJALA INDRAMMA PULIJALA INDRAMMA 3623023WL021610 00415 SBIN0008807 780 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TS3623023_110623APB_FTO_94828 3623023000NRG24090620230949910 11/06/2023 THATIPAMULA RAJITHA THATIPAMULA RAJITHA 3623023WL021610 00415 SBIN0008807 1170 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TS3623023_110623APB_FTO_94831 3623023000NRG24090620230950315 11/06/2023 GAJJI SAKKUBAI GAJJI SAKKUBAI 3623023WL021616 00415 SBIN0008807 745 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TS3623023_100523APB_FTO_50041 3623023000NRG24100520230442083 1640018120 10/05/2023 Lakshmamma Lakshmamma 3623023WL010037 00415 SBIN0008807 1416 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TS3623023_100523APB_FTO_50059 3623023000NRG24100520230466378 1640073886 10/05/2023 GUNDALA LINGAMMA GUNDALA LINGAMMA 3623023WL010478 00415 SBIN0008807 739 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TS3623023_100523APB_FTO_50059 3623023000NRG24100520230466411 1640073948 10/05/2023 KANUKULA ANDALU KANUKULA ANDALU 3623023WL010478 00684 APGV0006255 923 18/05/2023 Aadhaar Number not Mapped to Account Number
195 TS3623023_100523APB_FTO_50054 3623023000NRG24100520230466435 1640262915 10/05/2023 saidhamma saidhamma 3623023WL010478 00415 SBIN0008807 554 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TS3623023_111123APB_FTO_238364 3623023000NRG24101120231299861 7973879189 11/11/2023 Bhagyalaxmi Bhagyalaxmi 3623023WL059377 00710 SBIN0000DOP 121 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TS3623023_110324APB_FTO_334620 3623023000NRG24110320241535836 2938744301 11/03/2024 Vimalamma Vimalamma 3623023WL086897 00684 APGV0006255 539 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TS3623023_110324APB_FTO_334620 3623023000NRG24110320241535909 2938743998 11/03/2024 PEDDI SURIBABU PEDDI SURIBABU 3623023WL086897 00415 SBIN0020182 808 13/04/2024 Aadhaar Number not Mapped to Account Number
199 TS3623023_110324APB_FTO_334620 3623023000NRG24110320241535918 2938743803 11/03/2024 Kalavati Kalavati 3623023WL086897 00684 APGV0006255 808 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TS3623023_120423APB_FTO_12884 3623023000NRG24110420230022795 1434420747 12/04/2023 Somamma Somamma 3623023WL000573 00415 SBIN0008807 1170 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TS3623023_110523APB_FTO_51172 3623023000NRG24110520230478950 1640241367 11/05/2023 sujatha sujatha 3623023WL010704 00684 APGV0006233 615 18/05/2023 Aadhaar Number not Mapped to Account Number
202 TS3623023_110523APB_FTO_51172 3623023000NRG24110520230478969 1640241768 11/05/2023 BOBALI MAMATHA BOBALI MAMATHA 3623023WL010704 00415 SBIN0008807 615 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TS3623023_110623APB_FTO_94828 3623023000NRG24110620230958435 11/06/2023 KONDA SAIDAMMA KONDA SAIDAMMA 3623023WL021881 00691 IPOS0000001 1410 04/07/2023 Aadhaar Number not Mapped to Account Number
204 TS3623023_110623APB_FTO_94831 3623023000NRG24110620230958495 11/06/2023 Dhanamma Dhanamma 3623023WL021886 00415 SBIN0008807 1009 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TS3623023_110623APB_FTO_94828 3623023000NRG24110620230959251 11/06/2023 NEELAM BALNARSAMMA NEELAM BALNARSAMMA 3623023WL021894 00684 APGV0006233 1190 04/07/2023 Aadhaar Number not Mapped to Account Number
206 TS3623023_110923APB_FTO_184619 3623023000NRG24110920231264235 7272587756 11/09/2023 Lakshmamma Lakshmamma 3623023WL047623 00415 SBIN0008807 1632 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TS3623023_120124APB_FTO_288649 3623023000NRG24120120241352134 9989981934 12/01/2024 Mallamma Mallamma 3623023WL072115 00468 UBIN0912581 1100 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TS3623023_120124APB_FTO_288649 3623023000NRG24120120241352162 9989981903 12/01/2024 Jayamma Jayamma 3623023WL072117 00684 APGV0006233 653 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TS3623023_120423APB_FTO_12890 3623023000NRG24120420230041612 1435386935 12/04/2023 KANUKULA ANDALU KANUKULA ANDALU 3623023WL000986 00684 APGV0006255 823 12/05/2023 Aadhaar Number not Mapped to Account Number
210 TS3623023_120423APB_FTO_12884 3623023000NRG24120420230042947 1434421053 12/04/2023 Varamma Varamma 3623023WL001002 00415 SBIN0008807 1435 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TS3623023_120423APB_FTO_12884 3623023000NRG24120420230042974 1434420754 12/04/2023 Yadayya Yadayya 3623023WL001002 00415 SBIN0008807 1230 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TS3623023_120423APB_FTO_12884 3623023000NRG24120420230048381 1434420707 12/04/2023 KOMPELLI SATHEMMA KOMPELLI SATHEMMA 3623023WL001110 00415 SBIN0008807 945 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TS3623023_120523APB_FTO_52559 3623023000NRG24120520230487541 1750794454 12/05/2023 Saidulu Saidulu 3623023WL010836 00710 SBIN0000DOP 1028 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TS3623023_120523APB_FTO_52559 3623023000NRG24120520230488420 1750794638 12/05/2023 KONDA SAIDAMMA KONDA SAIDAMMA 3623023WL010866 00691 IPOS0000001 1101 20/05/2023 Aadhaar Number not Mapped to Account Number
215 TS3623023_120523APB_FTO_52779 3623023000NRG24120520230491756 1750875022 12/05/2023 Raashi Raashi 3623023WL010946 00415 SBIN0008807 803 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TS3623023_120523APB_FTO_52779 3623023000NRG24120520230491775 1750875268 12/05/2023 Punnamma Punnamma 3623023WL010946 00415 SBIN0008807 1204 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TS3623023_120523APB_FTO_52779 3623023000NRG24120520230491782 1750875193 12/05/2023 Yallamma Yallamma 3623023WL010946 00415 SBIN0008807 1204 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TS3623023_120523APB_FTO_52779 3623023000NRG24120520230491785 1750875270 12/05/2023 swathi swathi 3623023WL010946 00415 SBIN0008807 1204 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TS3623023_120523APB_FTO_52779 3623023000NRG24120520230491803 1750875248 12/05/2023 Sarita Sarita 3623023WL010946 00415 SBIN0008807 803 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TS3623023_120523APB_FTO_52779 3623023000NRG24120520230491812 1750875188 12/05/2023 Sunita Sunita 3623023WL010946 00415 SBIN0008807 602 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TS3623023_120523APB_FTO_52779 3623023000NRG24120520230491822 1750875246 12/05/2023 Maadhavi Maadhavi 3623023WL010946 00415 SBIN0008807 1204 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TS3623023_120523APB_FTO_52779 3623023000NRG24120520230491824 1750875176 12/05/2023 indramma indramma 3623023WL010946 00415 SBIN0008807 401 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TS3623023_120523APB_FTO_52559 3623023000NRG24120520230492137 1750794431 12/05/2023 Sailaja Sailaja 3623023WL010949 00415 SBIN0008807 768 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TS3623023_120523APB_FTO_52559 3623023000NRG24120520230492139 1750794364 12/05/2023 Ellamma Ellamma 3623023WL010949 00415 SBIN0008807 154 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TS3623023_120523APB_FTO_52559 3623023000NRG24120520230493906 1750794756 12/05/2023 Sakkubayi Sakkubayi 3623023WL010982 00415 SBIN0008807 703 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TS3623023_120523APB_FTO_52779 3623023000NRG24120520230497137 1750875185 12/05/2023 Yallamma Yallamma 3623023WL011042 00415 SBIN0008807 926 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TS3623023_120523APB_FTO_52559 3623023000NRG24120520230497144 1750794690 12/05/2023 Saavitri Saavitri 3623023WL011042 00415 SBIN0008807 309 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TS3623023_120523APB_FTO_52779 3623023000NRG24120520230497146 1750875247 12/05/2023 Suvarna Suvarna 3623023WL011042 00415 SBIN0008807 926 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TS3623023_120523APB_FTO_52779 3623023000NRG24120520230497170 1750875128 12/05/2023 Naagamma Naagamma 3623023WL011042 00415 SBIN0008807 926 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TS3623023_120523APB_FTO_52559 3623023000NRG24120520230497232 1750794652 12/05/2023 Roshamma Roshamma 3623023WL011042 00415 SBIN0008807 926 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TS3623023_120523APB_FTO_52559 3623023000NRG24120520230497236 1750794373 12/05/2023 Maadhavi Maadhavi 3623023WL011042 00415 SBIN0008807 617 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TS3623023_120523APB_FTO_52559 3623023000NRG24120520230497311 1750794702 12/05/2023 malleshwari malleshwari 3623023WL011042 00415 SBIN0008807 617 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TS3623023_120523APB_FTO_52779 3623023000NRG24120520230497319 1750875037 12/05/2023 Rajita Rajita 3623023WL011042 00415 SBIN0008807 926 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TS3623023_120723APB_FTO_130957 3623023000NRG24120720231172628 3504848606 12/07/2023 laxmamma laxmamma 3623023WL030926 00415 SBIN0008807 425 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TS3623023_130324APB_FTO_337487 3623023000NRG24130320241548188 2938817080 13/03/2024 Uppamma Uppamma 3623023WL087472 00415 SBIN0008807 613 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TS3623023_130324APB_FTO_337487 3623023000NRG24130320241548207 2938817079 13/03/2024 Nirmala Nirmala 3623023WL087472 00415 SBIN0008807 407 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TS3623023_130324APB_FTO_337487 3623023000NRG24130320241548346 2938816773 13/03/2024 JAYAMMA DANDAMPALLY JAYAMMA DANDAMPALLY 3623023WL087474 00684 APGV0006233 1022 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TS3623023_130324APB_FTO_337487 3623023000NRG24130320241548358 2938817266 13/03/2024 MEENAIAH GADDAPATI MEENAIAH GADDAPATI 3623023WL087474 00684 APGV0006233 1022 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TS3623023_130324APB_FTO_337487 3623023000NRG24130320241548362 2938817273 13/03/2024 YADAMMA GADDAPATI YADAMMA GADDAPATI 3623023WL087474 00684 APGV0006233 681 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TS3623023_130324APB_FTO_337487 3623023000NRG24130320241549348 2938816780 13/03/2024 Eshamma Eshamma 3623023WL087509 00415 SBIN0008807 1609 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TS3623023_130324APB_FTO_337487 3623023000NRG24130320241550433 2938816920 13/03/2024 Danamma Danamma 3623023WL087565 00415 SBIN0008807 1091 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TS3623023_130423APB_FTO_14040 3623023000NRG24130420230056405 1435521762 13/04/2023 Rukamma Rukamma 3623023WL001228 00415 SBIN0008807 962 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TS3623023_130423APB_FTO_14040 3623023000NRG24130420230063225 1435521724 13/04/2023 Danalakshmi Danalakshmi 3623023WL001373 00415 SBIN0008807 1060 12/05/2023 Aadhaar Number not Mapped to Account Number
244 TS3623023_130423APB_FTO_14040 3623023000NRG24130420230063247 1435522357 13/04/2023 Ishwaramma Ishwaramma 3623023WL001373 00684 APGV0006255 884 12/05/2023 Aadhaar Number not Mapped to Account Number
245 TS3623023_140923APB_FTO_187131 3623023000NRG24120920231265308 7263164015 14/09/2023 Mamata Mamata 3623023WL047905 00415 SBIN0008807 1629 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TS3623023_140923APB_FTO_187131 3623023000NRG24120920231265332 7263164023 14/09/2023 Lakshmamma Lakshmamma 3623023WL047905 00415 SBIN0020182 1358 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TS3623023_141223FTO_266725 3623023000NRG24121220231329876 9993799199 14/12/2023 Narsayya Narsayya 3623023WL065839 00415 SBIN0RRAPGB 1000 03/02/2024 Participant not mapped to the product
248 TS3623023_150224APB_FTO_311129 3623023000NRG24130220241395475 2922555596 15/02/2024 Nagamma Nagamma 3623023WL079031 00415 SBIN0008807 140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TS3623023_150224APB_FTO_311118 3623023000NRG24130220241396886 2924902931 15/02/2024 Eshamma Eshamma 3623023WL079190 00415 SBIN0008807 426 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TS3623023_140423APB_FTO_14920 3623023000NRG24130420230067759 1486931025 14/04/2023 KONDA SAIDAMMA KONDA SAIDAMMA 3623023WL001447 00691 IPOS0000001 725 12/05/2023 Aadhaar Number not Mapped to Account Number
251 TS3623023_140623APB_FTO_99214 3623023000NRG24130620230973567 14/06/2023 Sattamma Sattamma 3623023WL022246 00415 SBIN0008807 1187 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TS3623023_150224APB_FTO_311118 3623023000NRG24140220241398667 2924902645 15/02/2024 JAYAMMA DANDAMPALLY JAYAMMA DANDAMPALLY 3623023WL079306 00684 APGV0006233 775 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TS3623023_150224APB_FTO_311118 3623023000NRG24140220241398690 2924902654 15/02/2024 MEENAIAH GADDAPATI MEENAIAH GADDAPATI 3623023WL079306 00684 APGV0006233 930 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TS3623023_150224APB_FTO_311118 3623023000NRG24140220241398694 2924903063 15/02/2024 Prameela Prameela 3623023WL079306 00684 APGV0006233 775 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TS3623023_150224APB_FTO_311118 3623023000NRG24140220241398700 2924902347 15/02/2024 YADAMMA GADDAPATI YADAMMA GADDAPATI 3623023WL079306 00684 APGV0006233 620 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TS3623023_150224APB_FTO_311118 3623023000NRG24140220241398753 2924902691 15/02/2024 Narla Saidamma Narla Saidamma 3623023WL079306 00684 APGV0006233 775 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TS3623023_150224APB_FTO_311118 3623023000NRG24140220241398908 2924902785 15/02/2024 Uppamma Uppamma 3623023WL079319 00415 SBIN0008807 676 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TS3623023_150224APB_FTO_311118 3623023000NRG24140220241398929 2924902780 15/02/2024 Nirmala Nirmala 3623023WL079319 00415 SBIN0008807 564 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TS3623023_150224APB_FTO_311118 3623023000NRG24140220241398966 2924902560 15/02/2024 Ganesh Ganesh 3623023WL079319 00415 SBIN0008807 338 13/04/2024 Participant not mapped to the product
260 TS3623023_150224APB_FTO_311118 3623023000NRG24140220241401438 2924902442 15/02/2024 Susila Susila 3623023WL079479 00684 APGV0006233 296 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TS3623023_140423APB_FTO_14920 3623023000NRG24140420230073944 1486930412 14/04/2023 Saidulu Saidulu 3623023WL001605 00710 SBIN0000DOP 1092 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TS3623023_150623APB_FTO_99843 3623023000NRG24140620230985676 15/06/2023 PAPAMMA SUKKA PAPAMMA SUKKA 3623023WL022563 00684 APGV0006233 205 04/07/2023 Aadhaar Number not Mapped to Account Number
263 TS3623023_150224APB_FTO_311129 3623023000NRG24150220241405532 2922555483 15/02/2024 Samdhya Samdhya 3623023WL079803 00710 SBIN0000DOP 927 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TS3623023_150224APB_FTO_311129 3623023000NRG24150220241405573 2922555466 15/02/2024 Lingamma Lingamma 3623023WL079803 00710 SBIN0000DOP 773 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TS3623023_150324APB_FTO_340056 3623023000NRG24150320241569492 2942223150 15/03/2024 Ch.Lakxmi Ch.Lakxmi 3623023WL088249 00691 IPOS0000001 398 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TS3623023_150324APB_FTO_340056 3623023000NRG24150320241570785 2942223534 15/03/2024 VANTEPAKA RANI VANTEPAKA RANI 3623023WL088332 00691 IPOS0000001 752 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TS3623023_150324APB_FTO_340056 3623023000NRG24150320241570795 2942223018 15/03/2024 Sarita Sarita 3623023WL088332 00415 SBIN0008807 1129 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TS3623023_150324APB_FTO_340056 3623023000NRG24150320241570809 2942223466 15/03/2024 Nirmala Nirmala 3623023WL088332 00415 SBIN0008807 941 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TS3623023_150324APB_FTO_340056 3623023000NRG24150320241570820 2942223462 15/03/2024 DASARI SUNITHA DASARI SUNITHA 3623023WL088332 00415 SBIN0008807 941 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TS3623023_150324APB_FTO_340056 3623023000NRG24150320241570844 2942223444 15/03/2024 PULIJALA INDRAMMA PULIJALA INDRAMMA 3623023WL088332 00415 SBIN0008807 1129 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TS3623023_150324APB_FTO_340056 3623023000NRG24150320241572666 2942223473 15/03/2024 AKITI DHANAMMA AKITI DHANAMMA 3623023WL088466 00415 SBIN0008807 201 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TS3623023_150324APB_FTO_340056 3623023000NRG24150320241572678 2942223401 15/03/2024 Saidhamma Saidhamma 3623023WL088466 00415 SBIN0008807 602 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TS3623023_150324APB_FTO_340056 3623023000NRG24150320241572685 2942223367 15/03/2024 Piccamma Piccamma 3623023WL088466 00415 SBIN0008807 1004 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TS3623023_150324APB_FTO_340056 3623023000NRG24150320241572686 2942223430 15/03/2024 Mamgamma Mamgamma 3623023WL088466 00415 SBIN0008807 201 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TS3623023_150324APB_FTO_340056 3623023000NRG24150320241572712 2942223453 15/03/2024 Amdalu Amdalu 3623023WL088466 00415 SBIN0008807 602 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TS3623023_150324APB_FTO_340056 3623023000NRG24150320241572736 2942223219 15/03/2024 lakshmamma lakshmamma 3623023WL088466 00415 SBIN0020653 803 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TS3623023_150423APB_FTO_16424 3623023000NRG24150420230082105 1436998568 15/04/2023 Renuka Renuka 3623023WL001859 00684 APGV0006233 898 12/05/2023 Aadhaar Number not Mapped to Account Number
278 TS3623023_150423APB_FTO_16424 3623023000NRG24150420230082131 1436998627 15/04/2023 sujatha sujatha 3623023WL001859 00684 APGV0006233 1078 12/05/2023 Aadhaar Number not Mapped to Account Number
279 TS3623023_150423APB_FTO_16424 3623023000NRG24150420230082151 1436998701 15/04/2023 mamatha mamatha 3623023WL001859 00415 SBIN0008807 359 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TS3623023_150423APB_FTO_16424 3623023000NRG24150420230082208 1436998710 15/04/2023 Gattamma Gattamma 3623023WL001863 00415 SBIN0008807 612 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TS3623023_150423APB_FTO_16424 3623023000NRG24150420230082216 1436998536 15/04/2023 Yallamma Yallamma 3623023WL001863 00415 SBIN0008807 367 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TS3623023_150423FTO_16418 3623023000NRG24150420230082346 1436474939 15/04/2023 KAMMAMPATI SATHISH KAMMAMPATI SATHISH 3623023WL001863 00415 SBIN0008807 490 11/05/2023 Account closed
283 TS3623023_150623APB_FTO_99843 3623023000NRG24150620231013866 15/06/2023 GUNDALA LINGAMMA GUNDALA LINGAMMA 3623023WL023165 00415 SBIN0008807 1021 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TS3623023_150623APB_FTO_99843 3623023000NRG24150620231013930 15/06/2023 SAIDAMMA KORIVI SAIDAMMA KORIVI 3623023WL023165 00415 SBIN0008807 1225 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TS3623023_150623APB_FTO_99843 3623023000NRG24150620231014541 15/06/2023 NUKALA MALLAMMA NUKALA MALLAMMA 3623023WL023180 00415 SBIN0008807 1310 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TS3623023_150623APB_FTO_99843 3623023000NRG24150620231014655 15/06/2023 KUNCHAM LINGAMMA KUNCHAM LINGAMMA 3623023WL023180 00415 SBIN0008807 262 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TS3623023_150623APB_FTO_99843 3623023000NRG24150620231014696 15/06/2023 mamatha mamatha 3623023WL023180 00415 SBIN0008807 1048 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TS3623023_150623APB_FTO_99843 3623023000NRG24150620231014713 15/06/2023 MALLEBOINA LAXMAMMA MALLEBOINA LAXMAMMA 3623023WL023180 00415 SBIN0008807 1310 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TS3623023_160224APB_FTO_312051 3623023000NRG24160220241409401 2924911089 16/02/2024 Bikshamaiah Bikshamaiah 3623023WL080191 00415 SBIN0020952 1548 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TS3623023_160224APB_FTO_312051 3623023000NRG24160220241410631 2924910838 16/02/2024 Vimalamma Vimalamma 3623023WL080277 00684 APGV0006255 270 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TS3623023_160224APB_FTO_312051 3623023000NRG24160220241410710 2924910809 16/02/2024 Kalavati Kalavati 3623023WL080277 00684 APGV0006255 1078 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TS3623023_160324APB_FTO_341362 3623023000NRG24160320241576628 2942024792 16/03/2024 Vimalamma Vimalamma 3623023WL088627 00684 APGV0006255 504 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TS3623023_160324APB_FTO_341362 3623023000NRG24160320241576654 2942024821 16/03/2024 Samkaramma Samkaramma 3623023WL088627 00684 APGV0006255 1007 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TS3623023_160324APB_FTO_341362 3623023000NRG24160320241576663 2942024777 16/03/2024 Lakshxmamma Lakshxmamma 3623023WL088627 00684 APGV0006255 336 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TS3623023_160324APB_FTO_341362 3623023000NRG24160320241576707 2942024816 16/03/2024 PEDDI SURIBABU PEDDI SURIBABU 3623023WL088627 00415 SBIN0020182 1007 13/04/2024 Aadhaar Number not Mapped to Account Number
296 TS3623023_160523APB_FTO_56427 3623023000NRG24160520230527339 1750813939 16/05/2023 laxmamma laxmamma 3623023WL011681 00415 SBIN0008807 1500 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TS3623023_160523APB_FTO_56427 3623023000NRG24160520230528606 1750813832 16/05/2023 Saidulu Saidulu 3623023WL011780 00415 SBIN0008807 3264 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TS3623023_160523APB_FTO_56427 3623023000NRG24160520230529996 1750813809 16/05/2023 Yaadamma Yaadamma 3623023WL011846 00415 SBIN0008807 980 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TS3623023_160523APB_FTO_56427 3623023000NRG24160520230537211 1750813698 16/05/2023 Mina Mina 3623023WL012060 00415 SBIN0RRAPGB 1000 20/05/2023 Aadhaar Number not Mapped to Account Number
300 TS3623023_160523APB_FTO_56427 3623023000NRG24160520230537223 1750814308 16/05/2023 Paloju Eshwaramma Paloju Eshwaramma 3623023WL012060 00691 IPOS0000001 1200 20/05/2023 Aadhaar Number not Mapped to Account Number
301 TS3623023_160523APB_FTO_56443 3623023000NRG24160520230538178 1752722745 16/05/2023 GUNDALA LINGAMMA GUNDALA LINGAMMA 3623023WL012079 00415 SBIN0008807 825 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TS3623023_160523APB_FTO_56443 3623023000NRG24160520230538226 1752722743 16/05/2023 laxmamma laxmamma 3623023WL012079 00415 SBIN0008807 413 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TS3623023_160523APB_FTO_56443 3623023000NRG24160520230538234 1752722635 16/05/2023 saidhamma saidhamma 3623023WL012079 00415 SBIN0008807 825 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TS3623023_160623APB_FTO_102325 3623023000NRG24160620231023251 16/06/2023 Dhanamma Dhanamma 3623023WL023491 00415 SBIN0008807 618 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TS3623023_160623APB_FTO_102325 3623023000NRG24160620231027460 16/06/2023 KONDA SAIDAMMA KONDA SAIDAMMA 3623023WL023592 00691 IPOS0000001 940 04/07/2023 Aadhaar Number not Mapped to Account Number
306 TS3623023_160623APB_FTO_102325 3623023000NRG24160620231030734 16/06/2023 YARGABOINA ELLAMMA YARGABOINA ELLAMMA 3623023WL023704 00415 SBIN0008807 780 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TS3623023_160623APB_FTO_102325 3623023000NRG24160620231030800 16/06/2023 CHOWGONI RENUKA CHOWGONI RENUKA 3623023WL023704 00415 SBIN0008807 585 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TS3623023_160623APB_FTO_102325 3623023000NRG24160620231030830 16/06/2023 indramma indramma 3623023WL023704 00415 SBIN0008807 780 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TS3623023_160623APB_FTO_102325 3623023000NRG24160620231031252 16/06/2023 VANTEPAKA RANI VANTEPAKA RANI 3623023WL023717 00691 IPOS0000001 1182 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TS3623023_160623APB_FTO_102325 3623023000NRG24160620231031309 16/06/2023 YIRUGU YALLAMMA YIRUGU YALLAMMA 3623023WL023717 00415 SBIN0008807 394 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TS3623023_160623APB_FTO_102325 3623023000NRG24160620231031312 16/06/2023 BOJJA SUVARNA BOJJA SUVARNA 3623023WL023717 00415 SBIN0008807 985 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TS3623023_160623APB_FTO_102325 3623023000NRG24160620231031320 16/06/2023 DASARI SUNITHA DASARI SUNITHA 3623023WL023717 00415 SBIN0008807 788 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TS3623023_160623APB_FTO_102325 3623023000NRG24160620231031346 16/06/2023 PULIJALA INDRAMMA PULIJALA INDRAMMA 3623023WL023717 00415 SBIN0008807 985 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TS3623023_160623APB_FTO_102325 3623023000NRG24160620231031349 16/06/2023 THATIPAMULA RAJITHA THATIPAMULA RAJITHA 3623023WL023717 00415 SBIN0008807 1182 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TS3623023_160923APB_FTO_188786 3623023000NRG24160920231268663 7265537407 16/09/2023 Lakshmamma Lakshmamma 3623023WL048915 00415 SBIN0008807 298 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TS3623023_190523FTO_62702 3623023000NRG23140520231345327 1858085950 19/05/2023 Beemana Boeena Saidamma Beemana Boeena Saidamma 3623023WL0092174 00415 SBIN0008807 568 25/05/2023 No Such Account
317 TS3623023_170623APB_FTO_103027 3623023000NRG24170620231037065 17/06/2023 NEELAM BALNARSAMMA NEELAM BALNARSAMMA 3623023WL023940 00684 APGV0006233 420 04/07/2023 Aadhaar Number not Mapped to Account Number
318 TS3623023_180423APB_FTO_19728 3623023000NRG24180420230100283 1488002879 18/04/2023 Somamma Somamma 3623023WL002422 00415 SBIN0008807 817 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TS3623023_180423APB_FTO_19742 3623023000NRG24180420230100389 1487500707 18/04/2023 Rukamma Rukamma 3623023WL002428 00415 SBIN0008807 811 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TS3623023_180423APB_FTO_19728 3623023000NRG24180420230107153 1488002531 18/04/2023 Varamma Varamma 3623023WL002653 00415 SBIN0008807 1322 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TS3623023_180423APB_FTO_19728 3623023000NRG24180420230107179 1488002884 18/04/2023 Yadayya Yadayya 3623023WL002653 00415 SBIN0008807 1101 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TS3623023_180423APB_FTO_19728 3623023000NRG24180420230112959 1488002614 18/04/2023 KOMPELLI SATHEMMA KOMPELLI SATHEMMA 3623023WL002766 00415 SBIN0008807 1101 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TS3623023_180423APB_FTO_19775 3623023000NRG24180420230121423 1488838850 18/04/2023 KANUKULA ANDALU KANUKULA ANDALU 3623023WL002964 00684 APGV0006255 568 12/05/2023 Aadhaar Number not Mapped to Account Number
324 TS3623023_180423APB_FTO_19775 3623023000NRG24180420230121445 1488838775 18/04/2023 saidhamma saidhamma 3623023WL002964 00415 SBIN0008807 142 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TS3623023_180423APB_FTO_19807 3623023000NRG24180420230122534 1487534157 18/04/2023 yaakamma yaakamma 3623023WL002982 00684 APGV0006255 1259 12/05/2023 Aadhaar Number not Mapped to Account Number
326 TS3623023_191023APB_FTO_217581 3623023000NRG24181020231286300 7281434770 19/10/2023 Lakshmamma Lakshmamma 3623023WL055158 00415 SBIN0020182 484 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TS3623023_190124APB_FTO_291838 3623023000NRG24190120241355961 2141081126 19/01/2024 Somayya Somayya 3623023WL073261 00684 APGV0006233 1632 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TS3623023_190124APB_FTO_291838 3623023000NRG24190120241356318 2141081075 19/01/2024 Jayamma Jayamma 3623023WL073407 00684 APGV0006233 515 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TS3623023_190124APB_FTO_291838 3623023000NRG24190120241356445 2141081094 19/01/2024 VANTEPAKA RANI VANTEPAKA RANI 3623023WL073447 00691 IPOS0000001 651 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TS3623023_190224APB_FTO_313979 3623023000NRG24190220241415953 2924961868 19/02/2024 prameela prameela 3623023WL080721 00415 SBIN0008807 376 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TS3623023_190224APB_FTO_313979 3623023000NRG24190220241415960 2924961828 19/02/2024 Durgamma Durgamma 3623023WL080721 00415 SBIN0008807 376 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TS3623023_190224APB_FTO_313979 3623023000NRG24190220241415993 2924961838 19/02/2024 Modeen Bi Modeen Bi 3623023WL080721 00415 SBIN0008807 125 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TS3623023_190324APB_FTO_344281 3623023000NRG24190320241596421 2943101311 19/03/2024 Uppamma Uppamma 3623023WL089617 00415 SBIN0008807 618 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TS3623023_190324APB_FTO_344281 3623023000NRG24190320241596436 2943101308 19/03/2024 Nirmala Nirmala 3623023WL089617 00415 SBIN0008807 467 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TS3623023_190523APB_FTO_62681 3623023000NRG24190520230604013 1858387831 19/05/2023 KONDA SAIDAMMA KONDA SAIDAMMA 3623023WL013841 00691 IPOS0000001 652 26/05/2023 Aadhaar Number not Mapped to Account Number
336 TS3623023_190523APB_FTO_62681 3623023000NRG24190520230610279 1858388111 19/05/2023 BOBALI MAMATHA BOBALI MAMATHA 3623023WL013925 00415 SBIN0008807 400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TS3623023_190523APB_FTO_62681 3623023000NRG24190520230615874 1858387827 19/05/2023 VANTEPAKA RANI VANTEPAKA RANI 3623023WL014090 00691 IPOS0000001 999 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TS3623023_190523APB_FTO_62681 3623023000NRG24190520230615893 1858387563 19/05/2023 THATIPAMULA PUNNAMMA THATIPAMULA PUNNAMMA 3623023WL014090 00415 SBIN0008807 1199 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TS3623023_190523APB_FTO_62681 3623023000NRG24190520230615904 1858388205 19/05/2023 POTTEPAKA CHINNA YELLAMMA POTTEPAKA CHINNA YELLAMMA 3623023WL014090 00415 SBIN0008807 1199 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TS3623023_190523APB_FTO_62681 3623023000NRG24190520230615933 1858387522 19/05/2023 THATIPAMULA SARITHA THATIPAMULA SARITHA 3623023WL014090 00415 SBIN0008807 999 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TS3623023_190523APB_FTO_62681 3623023000NRG24190520230615940 1858387468 19/05/2023 KOPPU DEEPA KOPPU DEEPA 3623023WL014090 00415 SBIN0008807 999 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TS3623023_190523APB_FTO_62681 3623023000NRG24190520230615944 1858388161 19/05/2023 YIRUGU YALLAMMA YIRUGU YALLAMMA 3623023WL014090 00415 SBIN0008807 1199 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TS3623023_190523APB_FTO_62681 3623023000NRG24190520230615952 1858387897 19/05/2023 LATTIPALLI SAVITRAMMA LATTIPALLI SAVITRAMMA 3623023WL014090 00415 SBIN0008807 200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TS3623023_190523APB_FTO_62681 3623023000NRG24190520230615954 1858387521 19/05/2023 BOJJA SUVARNA BOJJA SUVARNA 3623023WL014090 00415 SBIN0008807 999 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TS3623023_190523APB_FTO_62681 3623023000NRG24190520230615976 1858388167 19/05/2023 DASARI SUNITHA DASARI SUNITHA 3623023WL014090 00415 SBIN0008807 999 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TS3623023_190523APB_FTO_62681 3623023000NRG24190520230615988 1858388005 19/05/2023 THOTAKURI NAGAMMA THOTAKURI NAGAMMA 3623023WL014090 00415 SBIN0008807 1199 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TS3623023_190523APB_FTO_62681 3623023000NRG24190520230616034 1858387520 19/05/2023 THATIPAMULA MADHAVI THATIPAMULA MADHAVI 3623023WL014090 00415 SBIN0008807 599 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TS3623023_190523APB_FTO_62681 3623023000NRG24190520230616035 1858387891 19/05/2023 MANDE ROSHEMMA MANDE ROSHEMMA 3623023WL014090 00415 SBIN0008807 1199 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TS3623023_190523APB_FTO_62681 3623023000NRG24190520230616039 1858388083 19/05/2023 REPALLY MADHAVI REPALLY MADHAVI 3623023WL014090 00415 SBIN0008807 1199 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TS3623023_190523APB_FTO_62681 3623023000NRG24190520230616057 1858388002 19/05/2023 Saidamma Saidamma 3623023WL014090 00415 SBIN0008807 999 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TS3623023_190523APB_FTO_62681 3623023000NRG24190520230616116 1858388153 19/05/2023 PULIJALA INDRAMMA PULIJALA INDRAMMA 3623023WL014090 00415 SBIN0008807 400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TS3623023_190523APB_FTO_62681 3623023000NRG24190520230616126 1858387624 19/05/2023 THATIPAMULA RAJITHA THATIPAMULA RAJITHA 3623023WL014090 00415 SBIN0008807 400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TS3623023_190523APB_FTO_62696 3623023000NRG24190520230616255 1858832760 19/05/2023 Susheela Susheela 3623023WL014092 00415 SBIN0008807 339 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TS3623023_190523APB_FTO_62696 3623023000NRG24190520230616262 1858832769 19/05/2023 Sailaja Sailaja 3623023WL014092 00415 SBIN0008807 1016 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TS3623023_190523APB_FTO_62696 3623023000NRG24190520230616263 1858832762 19/05/2023 Ellamma Ellamma 3623023WL014092 00415 SBIN0008807 1016 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TS3623023_190523APB_FTO_62696 3623023000NRG24190520230616284 1858832681 19/05/2023 Sampurna Sampurna 3623023WL014092 00415 SBIN0008807 508 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TS3623023_190523APB_FTO_62681 3623023000NRG24190520230616305 1858388170 19/05/2023 CHOWGONI RENUKA CHOWGONI RENUKA 3623023WL014092 00415 SBIN0008807 1016 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TS3623023_190723APB_FTO_137345 3623023000NRG24190720231188401 3661994861 19/07/2023 Mamgamma Mamgamma 3623023WL032654 00684 APGV0006255 3264 22/07/2023 Aadhaar Number not Mapped to Account Number
359 TS3623023_200923APB_FTO_191013 3623023000NRG24190920231269670 7259888464 20/09/2023 Mamata Mamata 3623023WL049294 00415 SBIN0008807 534 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TS3623023_200923APB_FTO_191013 3623023000NRG24190920231269689 7259888468 20/09/2023 Lakshmamma Lakshmamma 3623023WL049294 00415 SBIN0020182 534 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TS3623023_191223APB_FTO_270513 3623023000NRG24191220231334894 9993448687 19/12/2023 Paloju Eshwaramma Paloju Eshwaramma 3623023WL067297 00691 IPOS0000001 843 03/02/2024 Aadhaar Number not Mapped to Account Number
362 TS3623023_200324APB_FTO_347687 3623023000NRG24200320241599728 2942564742 20/03/2024 sathynarayana sathynarayana 3623023WL089754 00089 CBIN0283324 699 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TS3623023_200324APB_FTO_347687 3623023000NRG24200320241599761 2942564992 20/03/2024 ANJAMMA GADDAPATI ANJAMMA GADDAPATI 3623023WL089754 00684 APGV0006233 874 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TS3623023_200324APB_FTO_347687 3623023000NRG24200320241599764 2942565237 20/03/2024 Nagamma Nagamma 3623023WL089754 00684 APGV0006233 524 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TS3623023_200324APB_FTO_347687 3623023000NRG24200320241599780 2942564689 20/03/2024 ramesh ramesh 3623023WL089754 00684 APGV0006233 524 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TS3623023_200324APB_FTO_347687 3623023000NRG24200320241599781 2942564690 20/03/2024 bhuvaneshwari bhuvaneshwari 3623023WL089754 00684 APGV0006233 874 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TS3623023_200324APB_FTO_347687 3623023000NRG24200320241600463 2942565072 20/03/2024 Danamma Danamma 3623023WL089773 00415 SBIN0008807 938 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TS3623023_200423APB_FTO_23235 3623023000NRG24200420230144393 1488839042 20/04/2023 Danalakshmi Danalakshmi 3623023WL003597 00415 SBIN0008807 1049 12/05/2023 Aadhaar Number not Mapped to Account Number
369 TS3623023_200423APB_FTO_23235 3623023000NRG24200420230144429 1488838886 20/04/2023 Ishwaramma Ishwaramma 3623023WL003597 00684 APGV0006255 1049 12/05/2023 Aadhaar Number not Mapped to Account Number
370 TS3623023_210523APB_FTO_64368 3623023000NRG24200520230626454 1857215682 21/05/2023 GAJJI SAKKUBAI GAJJI SAKKUBAI 3623023WL014337 00415 SBIN0008807 1114 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TS3623023_200623APB_FTO_106997 3623023000NRG24200620231050488 20/06/2023 NUKALA MALLAMMA NUKALA MALLAMMA 3623023WL024384 00415 SBIN0008807 1410 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TS3623023_200623APB_FTO_106997 3623023000NRG24200620231050632 20/06/2023 Somulu Somulu 3623023WL024384 00415 SBIN0008807 235 04/07/2023 A/c Blocked or Frozen
373 TS3623023_200623APB_FTO_106997 3623023000NRG24200620231050634 20/06/2023 MALLEBOINA LAXMAMMA MALLEBOINA LAXMAMMA 3623023WL024384 00415 SBIN0008807 940 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TS3623023_200623APB_FTO_107003 3623023000NRG24200620231057010 20/06/2023 K RUKKAMMA K RUKKAMMA 3623023WL024694 00691 IPOS0000001 1141 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TS3623023_200823APB_FTO_166001 3623023000NRG24200820231244914 4910095012 20/08/2023 Laxmamma Laxmamma 3623023WL042668 00415 SBIN0008807 544 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TS3623023_210224APB_FTO_316272 3623023000NRG24210220241431011 2924946448 21/02/2024 Susila Susila 3623023WL081732 00684 APGV0006233 334 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TS3623023_210224APB_FTO_316272 3623023000NRG24210220241432000 2924946539 21/02/2024 Eshamma Eshamma 3623023WL081781 00415 SBIN0008807 448 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TS3623023_210324APB_FTO_349092 3623023000NRG24210320241614844 2942890775 21/03/2024 JAYAMMA DANDAMPALLY JAYAMMA DANDAMPALLY 3623023WL090355 00684 APGV0006233 860 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TS3623023_210324APB_FTO_349092 3623023000NRG24210320241614855 2942890793 21/03/2024 MEENAIAH GADDAPATI MEENAIAH GADDAPATI 3623023WL090355 00684 APGV0006233 860 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TS3623023_210324APB_FTO_349092 3623023000NRG24210320241614859 2942890800 21/03/2024 YADAMMA GADDAPATI YADAMMA GADDAPATI 3623023WL090355 00684 APGV0006233 860 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TS3623023_210324APB_FTO_349092 3623023000NRG24210320241614895 2942890696 21/03/2024 Narla Saidamma Narla Saidamma 3623023WL090355 00684 APGV0006233 1033 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TS3623023_220224APB_FTO_317267 3623023000NRG24220220241434499 2924760612 22/02/2024 JAYAMMA DANDAMPALLY JAYAMMA DANDAMPALLY 3623023WL081988 00684 APGV0006233 311 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TS3623023_220224APB_FTO_317267 3623023000NRG24220220241434513 2924760649 22/02/2024 MEENAIAH GADDAPATI MEENAIAH GADDAPATI 3623023WL081988 00684 APGV0006233 623 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TS3623023_220224APB_FTO_317267 3623023000NRG24220220241434520 2924760679 22/02/2024 Prameela Prameela 3623023WL081988 00684 APGV0006233 311 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TS3623023_220224APB_FTO_317267 3623023000NRG24220220241434524 2924760656 22/02/2024 YADAMMA GADDAPATI YADAMMA GADDAPATI 3623023WL081988 00684 APGV0006233 467 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TS3623023_220623FTO_109748 3623023000NRG24150620231015191 22/06/2023 MALLEBOINA LAXMAMMA MALLEBOINA LAXMAMMA 3623023WL0023195 00415 SBIN0008807 1593 04/07/2023 Account closed
387 TS3623023_220423APB_FTO_25079 3623023000NRG24210420230155960 1487459617 22/04/2023 Saidulu Saidulu 3623023WL003893 00710 SBIN0000DOP 940 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TS3623023_220224APB_FTO_317267 3623023000NRG24220220241436704 2924760768 22/02/2024 Danamma Danamma 3623023WL082118 00415 SBIN0008807 320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TS3623023_220224APB_FTO_317267 3623023000NRG24220220241436773 2924760853 22/02/2024 Bhaagyamma Bhaagyamma 3623023WL082118 00415 SBIN0008807 480 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TS3623023_220224APB_FTO_317267 3623023000NRG24220220241439657 2924761033 22/02/2024 Uppamma Uppamma 3623023WL082283 00415 SBIN0008807 252 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TS3623023_220224APB_FTO_317267 3623023000NRG24220220241439683 2924761039 22/02/2024 Mallamma Mallamma 3623023WL082283 00415 SBIN0008807 252 13/04/2024 Aadhaar Number not Mapped to Account Number
392 TS3623023_220224APB_FTO_317267 3623023000NRG24220220241439718 2924760881 22/02/2024 Ganesh Ganesh 3623023WL082283 00415 SBIN0008807 126 13/04/2024 Participant not mapped to the product
393 TS3623023_220324APB_FTO_350773 3623023000NRG24220320241621836 2942450186 22/03/2024 Jayamma Jayamma 3623023WL090629 00684 APGV0006233 1080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TS3623023_220324APB_FTO_350773 3623023000NRG24220320241625412 2942450120 22/03/2024 Vimalamma Vimalamma 3623023WL090750 00684 APGV0006255 619 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TS3623023_220324APB_FTO_350773 3623023000NRG24220320241625432 2942450459 22/03/2024 Samkaramma Samkaramma 3623023WL090750 00684 APGV0006255 929 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TS3623023_220324APB_FTO_350773 3623023000NRG24220320241625478 2942450517 22/03/2024 PEDDI SURIBABU PEDDI SURIBABU 3623023WL090750 00415 SBIN0020182 929 16/04/2024 Aadhaar Number not Mapped to Account Number
397 TS3623023_220324APB_FTO_350773 3623023000NRG24220320241625486 2942450639 22/03/2024 Kalavati Kalavati 3623023WL090750 00684 APGV0006255 619 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TS3623023_220324APB_FTO_350773 3623023000NRG24220320241626631 2942450215 22/03/2024 Saidhamma Saidhamma 3623023WL090777 00415 SBIN0008807 1272 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TS3623023_220324APB_FTO_350773 3623023000NRG24220320241626680 2942450400 22/03/2024 lakshmamma lakshmamma 3623023WL090777 00415 SBIN0020653 1060 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TS3623023_220324APB_FTO_350773 3623023000NRG24220320241629608 2942450470 22/03/2024 Ch.Lakxmi Ch.Lakxmi 3623023WL090868 00691 IPOS0000001 585 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TS3623023_220623APB_FTO_109712 3623023000NRG24220620231079959 22/06/2023 GUNDALA LINGAMMA GUNDALA LINGAMMA 3623023WL025396 00415 SBIN0008807 1476 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TS3623023_220623APB_FTO_109712 3623023000NRG24220620231080015 22/06/2023 laxmamma laxmamma 3623023WL025396 00415 SBIN0008807 1230 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TS3623023_220623APB_FTO_109712 3623023000NRG24220620231080025 22/06/2023 SAIDAMMA KORIVI SAIDAMMA KORIVI 3623023WL025396 00415 SBIN0008807 984 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TS3623023_230623APB_FTO_110781 3623023000NRG24220620231085230 23/06/2023 Sattamma Sattamma 3623023WL025562 00415 SBIN0008807 1116 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TS3623023_240124APB_FTO_294915 3623023000NRG24230120241358795 2141036528 24/01/2024 Limgamma Limgamma 3623023WL074210 00415 SBIN0008807 141 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TS3623023_240124APB_FTO_294915 3623023000NRG24230120241358894 2141036541 24/01/2024 Somayya Somayya 3623023WL074227 00684 APGV0006233 816 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TS3623023_240124APB_FTO_294915 3623023000NRG24230120241359182 2141036546 24/01/2024 NAGARAJU GOLUSULA NAGARAJU GOLUSULA 3623023WL074294 00684 APGV0006255 810 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TS3623023_230224APB_FTO_318560 3623023000NRG24230220241441860 2925046480 23/02/2024 Limgayya Limgayya 3623023WL082372 00710 SBIN0000DOP 663 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TS3623023_230224APB_FTO_318560 3623023000NRG24230220241444052 2925046281 23/02/2024 Jayamma Jayamma 3623023WL082472 00684 APGV0006233 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TS3623023_230224APB_FTO_318560 3623023000NRG24230220241445168 2925046496 23/02/2024 Minamma Minamma 3623023WL082500 00415 SBIN0008807 1089 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TS3623023_230224APB_FTO_318560 3623023000NRG24230220241446081 2925046263 23/02/2024 Vimalamma Vimalamma 3623023WL082604 00684 APGV0006255 721 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TS3623023_230224APB_FTO_318560 3623023000NRG24230220241446115 2925046201 23/02/2024 Lakshxmamma Lakshxmamma 3623023WL082604 00684 APGV0006255 540 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TS3623023_230224APB_FTO_318560 3623023000NRG24230220241446163 2925046312 23/02/2024 Kalavati Kalavati 3623023WL082604 00684 APGV0006255 901 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TS3623023_230324APB_FTO_351885 3623023000NRG24230320241633161 2942755787 23/03/2024 VANTEPAKA RANI VANTEPAKA RANI 3623023WL090972 00691 IPOS0000001 961 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TS3623023_230324APB_FTO_351885 3623023000NRG24230320241633172 2942755857 23/03/2024 Sarita Sarita 3623023WL090972 00415 SBIN0008807 640 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TS3623023_230324APB_FTO_351885 3623023000NRG24230320241633183 2942755850 23/03/2024 prameela prameela 3623023WL090972 00415 SBIN0008807 640 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TS3623023_230324APB_FTO_351885 3623023000NRG24230320241633191 2942755794 23/03/2024 Nagamani Nagamani 3623023WL090972 00415 SBIN0008807 640 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TS3623023_230324APB_FTO_351885 3623023000NRG24230320241633192 2942755800 23/03/2024 Durgamma Durgamma 3623023WL090972 00415 SBIN0008807 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TS3623023_230324APB_FTO_351885 3623023000NRG24230320241633201 2942755893 23/03/2024 DASARI SUNITHA DASARI SUNITHA 3623023WL090972 00415 SBIN0008807 961 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TS3623023_230324APB_FTO_351885 3623023000NRG24230320241633237 2942755818 23/03/2024 PULIJALA INDRAMMA PULIJALA INDRAMMA 3623023WL090972 00415 SBIN0008807 961 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TS3623023_230423APB_FTO_25284 3623023000NRG24230420230171369 1488001113 23/04/2023 Renuka Renuka 3623023WL004268 00684 APGV0006233 804 12/05/2023 Aadhaar Number not Mapped to Account Number
422 TS3623023_230423APB_FTO_25284 3623023000NRG24230420230171390 1488001127 23/04/2023 sujatha sujatha 3623023WL004268 00684 APGV0006233 402 12/05/2023 Aadhaar Number not Mapped to Account Number
423 TS3623023_230423APB_FTO_25284 3623023000NRG24230420230171410 1488001157 23/04/2023 mamatha mamatha 3623023WL004268 00415 SBIN0008807 804 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TS3623023_230423APB_FTO_25284 3623023000NRG24230420230171564 1488001707 23/04/2023 Deepa Deepa 3623023WL004276 00415 SBIN0008807 453 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TS3623023_230423APB_FTO_25284 3623023000NRG24230420230171573 1488001687 23/04/2023 Saavitri Saavitri 3623023WL004276 00415 SBIN0008807 453 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TS3623023_230423APB_FTO_25284 3623023000NRG24230420230171614 1488001029 23/04/2023 Gattamma Gattamma 3623023WL004276 00415 SBIN0008807 302 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TS3623023_230423APB_FTO_25284 3623023000NRG24230420230171621 1488001224 23/04/2023 Yallamma Yallamma 3623023WL004276 00415 SBIN0008807 453 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TS3623023_230423APB_FTO_25284 3623023000NRG24230420230171685 1488001678 23/04/2023 Roshamma Roshamma 3623023WL004276 00415 SBIN0008807 604 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TS3623023_230423APB_FTO_25284 3623023000NRG24230420230171750 1488000924 23/04/2023 malleshwari malleshwari 3623023WL004276 00415 SBIN0008807 906 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TS3623023_230423APB_FTO_25284 3623023000NRG24230420230171918 1488001614 23/04/2023 KONDA SAIDAMMA KONDA SAIDAMMA 3623023WL004279 00691 IPOS0000001 740 12/05/2023 Aadhaar Number not Mapped to Account Number
431 TS3623023_230523APB_FTO_67143 3623023000NRG24230520230638485 1902357614 23/05/2023 UPPAL REDDY UPPAL REDDY 3623023WL014680 00684 APGV0006233 1177 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TS3623023_230523APB_FTO_67143 3623023000NRG24230520230638668 1902357332 23/05/2023 laxmamma laxmamma 3623023WL014683 00415 SBIN0008807 1334 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TS3623023_230523APB_FTO_67156 3623023000NRG24230520230650252 1902250783 23/05/2023 GUNDALA LINGAMMA GUNDALA LINGAMMA 3623023WL014917 00415 SBIN0008807 1260 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TS3623023_230523APB_FTO_67156 3623023000NRG24230520230650301 1902250782 23/05/2023 laxmamma laxmamma 3623023WL014917 00415 SBIN0008807 840 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TS3623023_230523APB_FTO_67156 3623023000NRG24230520230650311 1902250733 23/05/2023 saidhamma saidhamma 3623023WL014917 00415 SBIN0008807 420 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TS3623023_230523APB_FTO_67156 3623023000NRG24230520230662758 1902250554 23/05/2023 Mina Mina 3623023WL015127 00415 SBIN0RRAPGB 1201 27/05/2023 Aadhaar Number not Mapped to Account Number
437 TS3623023_230523APB_FTO_67156 3623023000NRG24230520230662770 1902250664 23/05/2023 Paloju Eshwaramma Paloju Eshwaramma 3623023WL015127 00691 IPOS0000001 1201 27/05/2023 Aadhaar Number not Mapped to Account Number
438 TS3623023_230523APB_FTO_67143 3623023000NRG24230520230664433 1902357515 23/05/2023 NUKALA MALLAMMA NUKALA MALLAMMA 3623023WL015151 00415 SBIN0008807 476 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TS3623023_230523APB_FTO_67143 3623023000NRG24230520230664538 1902357523 23/05/2023 Yaadamma Yaadamma 3623023WL015151 00415 SBIN0008807 476 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TS3623023_230523APB_FTO_67143 3623023000NRG24230520230664601 1902357845 23/05/2023 Lakshmamma Lakshmamma 3623023WL015151 00415 SBIN0008807 1428 27/05/2023 A/c Blocked or Frozen
441 TS3623023_240224APB_FTO_319489 3623023000NRG24240220241447563 2925093622 24/02/2024 AKITI DHANAMMA AKITI DHANAMMA 3623023WL082668 00415 SBIN0008807 1572 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TS3623023_240224APB_FTO_319489 3623023000NRG24240220241447582 2925093681 24/02/2024 Piccamma Piccamma 3623023WL082668 00415 SBIN0008807 1048 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TS3623023_240224APB_FTO_319489 3623023000NRG24240220241447598 2925093618 24/02/2024 Amdalu Amdalu 3623023WL082668 00415 SBIN0008807 1048 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TS3623023_240224APB_FTO_319489 3623023000NRG24240220241447607 2925093648 24/02/2024 lakshmamma lakshmamma 3623023WL082668 00415 SBIN0020653 262 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TS3623023_240623APB_FTO_111822 3623023000NRG24240620231096488 24/06/2023 NEELAM BALNARSAMMA NEELAM BALNARSAMMA 3623023WL026051 00684 APGV0006233 1231 04/07/2023 Aadhaar Number not Mapped to Account Number
446 TS3623023_240623APB_FTO_111850 3623023000NRG24240620231096769 24/06/2023 Dhanamma Dhanamma 3623023WL026063 00415 SBIN0008807 1019 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TS3623023_240623APB_FTO_111850 3623023000NRG24240620231097190 2986348087 24/06/2023 KONDA SAIDAMMA KONDA SAIDAMMA 3623023WL026068 00691 IPOS0000001 1410 05/07/2023 Aadhaar Number not Mapped to Account Number
448 TS3623023_240623APB_FTO_111822 3623023000NRG24240620231097253 24/06/2023 VANTEPAKA RANI VANTEPAKA RANI 3623023WL026073 00691 IPOS0000001 1110 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TS3623023_240623APB_FTO_111822 3623023000NRG24240620231097308 24/06/2023 YIRUGU YALLAMMA YIRUGU YALLAMMA 3623023WL026073 00415 SBIN0008807 740 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TS3623023_240623APB_FTO_111822 3623023000NRG24240620231097312 24/06/2023 BOJJA SUVARNA BOJJA SUVARNA 3623023WL026073 00415 SBIN0008807 555 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TS3623023_240623APB_FTO_111822 3623023000NRG24240620231097318 24/06/2023 DASARI SUNITHA DASARI SUNITHA 3623023WL026073 00415 SBIN0008807 555 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TS3623023_240623APB_FTO_111822 3623023000NRG24240620231097345 24/06/2023 THATIPAMULA RAJITHA THATIPAMULA RAJITHA 3623023WL026073 00415 SBIN0008807 925 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TS3623023_240623APB_FTO_111822 3623023000NRG24240620231097437 24/06/2023 CHOWGONI RENUKA CHOWGONI RENUKA 3623023WL026076 00415 SBIN0008807 638 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TS3623023_251223APB_FTO_275525 3623023000NRG24251220231338165 9993471357 25/12/2023 VANTEPAKA RANI VANTEPAKA RANI 3623023WL068334 00691 IPOS0000001 203 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TS3623023_251223APB_FTO_275525 3623023000NRG24251220231338171 9993471346 25/12/2023 Sarita Sarita 3623023WL068334 00415 SBIN0008807 203 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TS3623023_260423APB_FTO_29035 3623023000NRG24260420230216214 1487317116 26/04/2023 Somamma Somamma 3623023WL005207 00415 SBIN0008807 1329 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TS3623023_260423APB_FTO_29035 3623023000NRG24260420230231328 1487317225 26/04/2023 Varamma Varamma 3623023WL005516 00415 SBIN0008807 1125 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TS3623023_260423APB_FTO_29035 3623023000NRG24260420230231346 1487317121 26/04/2023 Yadayya Yadayya 3623023WL005516 00415 SBIN0008807 1125 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TS3623023_270523FTO_74187 3623023000NRG24260520230719932 2083108036 27/05/2023 Yaadamma Yaadamma 3623023WL0016312 00415 SBIN0008807 980 03/06/2023 Account closed
460 TS3623023_260523APB_FTO_72818 3623023000NRG24260520230720658 1980456457 26/05/2023 KONDA SAIDAMMA KONDA SAIDAMMA 3623023WL016330 00691 IPOS0000001 225 31/05/2023 Aadhaar Number not Mapped to Account Number
461 TS3623023_260523APB_FTO_72818 3623023000NRG24260520230723585 1980456452 26/05/2023 VANTEPAKA RANI VANTEPAKA RANI 3623023WL016421 00691 IPOS0000001 1151 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TS3623023_260523APB_FTO_72818 3623023000NRG24260520230723606 1980456538 26/05/2023 THATIPAMULA PUNNAMMA THATIPAMULA PUNNAMMA 3623023WL016421 00415 SBIN0008807 1151 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TS3623023_260523APB_FTO_72818 3623023000NRG24260520230723643 1980456537 26/05/2023 THATIPAMULA SARITHA THATIPAMULA SARITHA 3623023WL016421 00415 SBIN0008807 959 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TS3623023_260523APB_FTO_72818 3623023000NRG24260520230723645 1980456573 26/05/2023 KOPPU DEEPA KOPPU DEEPA 3623023WL016421 00415 SBIN0008807 576 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TS3623023_260523APB_FTO_72818 3623023000NRG24260520230723649 1980456852 26/05/2023 YIRUGU YALLAMMA YIRUGU YALLAMMA 3623023WL016421 00415 SBIN0008807 959 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TS3623023_260523APB_FTO_72818 3623023000NRG24260520230723654 1980456855 26/05/2023 BOJJA SUVARNA BOJJA SUVARNA 3623023WL016421 00415 SBIN0008807 1151 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TS3623023_260523APB_FTO_72818 3623023000NRG24260520230723670 1980456568 26/05/2023 DASARI SUNITHA DASARI SUNITHA 3623023WL016421 00415 SBIN0008807 384 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TS3623023_260523APB_FTO_72818 3623023000NRG24260520230723677 1980456257 26/05/2023 THOTAKURI NAGAMMA THOTAKURI NAGAMMA 3623023WL016421 00415 SBIN0008807 576 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TS3623023_260523APB_FTO_72818 3623023000NRG24260520230723693 1980456713 26/05/2023 THATIPAMULA MADHAVI THATIPAMULA MADHAVI 3623023WL016421 00415 SBIN0008807 768 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TS3623023_260523APB_FTO_72818 3623023000NRG24260520230723694 1980456208 26/05/2023 MANDE ROSHEMMA MANDE ROSHEMMA 3623023WL016421 00415 SBIN0008807 576 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TS3623023_260523APB_FTO_72818 3623023000NRG24260520230723732 1980456849 26/05/2023 PULIJALA INDRAMMA PULIJALA INDRAMMA 3623023WL016421 00415 SBIN0008807 576 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TS3623023_260523APB_FTO_72818 3623023000NRG24260520230723738 1980456402 26/05/2023 THATIPAMULA RAJITHA THATIPAMULA RAJITHA 3623023WL016421 00415 SBIN0008807 768 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TS3623023_260523APB_FTO_72818 3623023000NRG24260520230723955 1980456485 26/05/2023 GAJJI SAKKUBAI GAJJI SAKKUBAI 3623023WL016431 00415 SBIN0008807 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TS3623023_260523APB_FTO_72818 3623023000NRG24260520230724354 1980496874 26/05/2023 Sailaja Sailaja 3623023WL016434 00415 SBIN0008807 1159 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TS3623023_260523APB_FTO_72818 3623023000NRG24260520230724355 1980456759 26/05/2023 YARGABOINA ELLAMMA YARGABOINA ELLAMMA 3623023WL016434 00415 SBIN0008807 1159 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TS3623023_260523APB_FTO_72818 3623023000NRG24260520230724435 1980456674 26/05/2023 CHOWGONI RENUKA CHOWGONI RENUKA 3623023WL016434 00415 SBIN0008807 1159 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TS3623023_260523APB_FTO_72818 3623023000NRG24260520230724463 1980456810 26/05/2023 indramma indramma 3623023WL016434 00415 SBIN0008807 1159 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TS3623023_260523APB_FTO_72818 3623023000NRG24260520230727321 1980456219 26/05/2023 LATTIPALLI SAVITRAMMA LATTIPALLI SAVITRAMMA 3623023WL016534 00415 SBIN0008807 801 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TS3623023_260523APB_FTO_72818 3623023000NRG24260520230727365 1980456744 26/05/2023 REPALLY MADHAVI REPALLY MADHAVI 3623023WL016534 00415 SBIN0008807 1201 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TS3623023_260523APB_FTO_72818 3623023000NRG24260520230727387 1980456502 26/05/2023 Saidamma Saidamma 3623023WL016534 00415 SBIN0008807 801 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TS3623023_270124APB_FTO_296978 3623023000NRG24270120241362329 2145914312 27/01/2024 Jayamma Jayamma 3623023WL075070 00684 APGV0006233 351 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TS3623023_270124APB_FTO_296978 3623023000NRG24270120241362821 2145914024 27/01/2024 Nirmala Nirmala 3623023WL075178 00415 SBIN0008807 459 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TS3623023_270124APB_FTO_296978 3623023000NRG24270120241362827 2145914079 27/01/2024 BOJJA SUVARNA BOJJA SUVARNA 3623023WL075178 00415 SBIN0008807 612 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TS3623023_270124APB_FTO_296978 3623023000NRG24270120241363110 2145914128 27/01/2024 Jayamma Jayamma 3623023WL075280 00710 SBIN0000DOP 807 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TS3623023_270124APB_FTO_296978 3623023000NRG24270120241363129 2145914214 27/01/2024 Samdhya Samdhya 3623023WL075280 00710 SBIN0000DOP 968 25/03/2024 Aadhaar Number not Mapped to Account Number
486 TS3623023_270124APB_FTO_296978 3623023000NRG24270120241363174 2145913992 27/01/2024 Sarita Sarita 3623023WL075280 00710 SBIN0000DOP 968 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TS3623023_270224APB_FTO_321787 3623023000NRG24270220241458274 2937371874 27/02/2024 Padma Padma 3623023WL083220 00415 SBIN0008807 376 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TS3623023_270224APB_FTO_321787 3623023000NRG24270220241460603 2937371931 27/02/2024 MEENAIAH GADDAPATI MEENAIAH GADDAPATI 3623023WL083305 00684 APGV0006233 971 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TS3623023_270224APB_FTO_321787 3623023000NRG24270220241460660 2937371608 27/02/2024 Narla Saidamma Narla Saidamma 3623023WL083305 00684 APGV0006233 647 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TS3623023_270224APB_FTO_321787 3623023000NRG24270220241460713 2937371738 27/02/2024 Padma Padma 3623023WL083305 00415 SBIN0008807 162 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TS3623023_270224APB_FTO_321787 3623023000NRG24270220241461441 2937371894 27/02/2024 KUNCHAM LINGAMMA KUNCHAM LINGAMMA 3623023WL083329 00415 SBIN0008807 1324 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TS3623023_270423APB_FTO_30972 3623023000NRG24270420230241382 1491796265 27/04/2023 yaakamma yaakamma 3623023WL005713 00684 APGV0006255 1359 12/05/2023 Aadhaar Number not Mapped to Account Number
493 TS3623023_270423APB_FTO_30957 3623023000NRG24270420230243256 1491793767 27/04/2023 Danalakshmi Danalakshmi 3623023WL005779 00415 SBIN0008807 1137 12/05/2023 Aadhaar Number not Mapped to Account Number
494 TS3623023_270423APB_FTO_30957 3623023000NRG24270420230243292 1491794261 27/04/2023 Ishwaramma Ishwaramma 3623023WL005779 00684 APGV0006255 947 12/05/2023 Aadhaar Number not Mapped to Account Number
495 TS3623023_270423APB_FTO_30972 3623023000NRG24270420230248915 1491796035 27/04/2023 KANUKULA ANDALU KANUKULA ANDALU 3623023WL005945 00684 APGV0006255 1152 12/05/2023 Aadhaar Number not Mapped to Account Number
496 TS3623023_270423APB_FTO_30972 3623023000NRG24270420230248939 1491796025 27/04/2023 saidhamma saidhamma 3623023WL005945 00415 SBIN0008807 384 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TS3623023_270523APB_FTO_74181 3623023000NRG24270520230743040 1978100697 27/05/2023 BOBALI MAMATHA BOBALI MAMATHA 3623023WL016779 00415 SBIN0008807 620 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TS3623023_290623APB_FTO_116798 3623023000NRG24270620231105531 3066194863 29/06/2023 K RUKKAMMA K RUKKAMMA 3623023WL026352 00691 IPOS0000001 577 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TS3623023_280224APB_FTO_322553 3623023000NRG24280220241468896 2937325937 28/02/2024 Danamma Danamma 3623023WL083777 00415 SBIN0008807 458 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TS3623023_280224APB_FTO_322553 3623023000NRG24280220241468902 2937325753 28/02/2024 Limgamma Limgamma 3623023WL083777 00415 SBIN0008807 367 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TS3623023_280423APB_FTO_32391 3623023000NRG24280420230258157 1490497398 28/04/2023 KONDA SAIDAMMA KONDA SAIDAMMA 3623023WL006178 00691 IPOS0000001 368 12/05/2023 Aadhaar Number not Mapped to Account Number
502 TS3623023_280423APB_FTO_32456 3623023000NRG24280420230262098 1490886746 28/04/2023 Saidulu Saidulu 3623023WL006274 00710 SBIN0000DOP 540 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TS3623023_290623APB_FTO_116799 3623023000NRG24280620231115813 3066195294 29/06/2023 MOHAMMAD NAZIMA MOHAMMAD NAZIMA 3623023WL026776 00684 APGV0006255 1500 05/07/2023 Aadhaar Number not Mapped to Account Number
504 TS3623023_290623APB_FTO_116791 3623023000NRG24280620231121442 3066226558 29/06/2023 NUKALA MALLAMMA NUKALA MALLAMMA 3623023WL027053 00415 SBIN0008807 1024 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TS3623023_290623APB_FTO_116798 3623023000NRG24280620231122814 3066195128 29/06/2023 GUNDALA LINGAMMA GUNDALA LINGAMMA 3623023WL027105 00415 SBIN0008807 735 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TS3623023_290623APB_FTO_116798 3623023000NRG24280620231122867 3066194985 29/06/2023 laxmamma laxmamma 3623023WL027105 00415 SBIN0008807 1225 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TS3623023_290623APB_FTO_116798 3623023000NRG24280620231122875 3066194671 29/06/2023 SAIDAMMA KORIVI SAIDAMMA KORIVI 3623023WL027105 00415 SBIN0008807 490 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TS3623023_290623APB_FTO_116799 3623023000NRG24280620231124565 3066195400 29/06/2023 Sattamma Sattamma 3623023WL027155 00415 SBIN0008807 1025 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TS3623023_290623APB_FTO_116798 3623023000NRG24280620231126866 3066194477 29/06/2023 PAPAMMA SUKKA PAPAMMA SUKKA 3623023WL027207 00684 APGV0006233 1206 05/07/2023 Aadhaar Number not Mapped to Account Number
510 TS3623023_280723APB_FTO_146286 3623023000NRG24280720231212607 7253897701 28/07/2023 THATIPAMULA MADHAVI THATIPAMULA MADHAVI 3623023WL036509 00415 SBIN0008807 1028 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TS3623023_291123APB_FTO_252552 3623023000NRG24281120231319694 9016608154 29/11/2023 LINGAMMA PASSUNURI LINGAMMA PASSUNURI 3623023WL063813 00684 APGV0006255 753 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TS3623023_291123FTO_252551 3623023000NRG24281120231319902 9016355864 29/11/2023 Narsayya Narsayya 3623023WL063839 00415 SBIN0RRAPGB 490 01/01/2024 Participant not mapped to the product
513 TS3623023_300124APB_FTO_298833 3623023000NRG24290120241364354 2142984227 30/01/2024 Somayya Somayya 3623023WL075576 00684 APGV0006233 1632 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TS3623023_300124APB_FTO_298833 3623023000NRG24290120241364691 2142984652 30/01/2024 Taharabi Taharabi 3623023WL075636 00684 APGV0006233 1018 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TS3623023_300124APB_FTO_298833 3623023000NRG24290120241365087 2142984720 30/01/2024 MANDALA SATTAMMA MANDALA SATTAMMA 3623023WL075682 00415 SBIN0008807 891 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TS3623023_300124APB_FTO_298833 3623023000NRG24290120241365136 2142984614 30/01/2024 Nagamma Nagamma 3623023WL075682 00415 SBIN0008807 891 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TS3623023_300124APB_FTO_298833 3623023000NRG24290120241365298 2142984559 30/01/2024 Ellaiah Ellaiah 3623023WL075717 00415 SBIN0008807 309 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TS3623023_300124APB_FTO_298833 3623023000NRG24290120241365669 2142984236 30/01/2024 NAGARAJU GOLUSULA NAGARAJU GOLUSULA 3623023WL075743 00684 APGV0006255 842 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TS3623023_290224APB_FTO_324180 3623023000NRG24290220241476386 2941569508 29/02/2024 uppamma uppamma 3623023WL084228 00684 APGV0006255 1346 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TS3623023_290224APB_FTO_324180 3623023000NRG24290220241477084 2941569400 29/02/2024 Ch.Lakxmi Ch.Lakxmi 3623023WL084275 00691 IPOS0000001 881 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TS3623023_290423APB_FTO_33732 3623023000NRG24290420230267878 1490412871 29/04/2023 Raashi Raashi 3623023WL006377 00415 SBIN0008807 360 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TS3623023_290423APB_FTO_33732 3623023000NRG24290420230267898 1490412290 29/04/2023 Punnamma Punnamma 3623023WL006377 00415 SBIN0008807 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TS3623023_290423APB_FTO_33732 3623023000NRG24290420230267906 1490412231 29/04/2023 Yallamma Yallamma 3623023WL006377 00415 SBIN0008807 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TS3623023_290423APB_FTO_33732 3623023000NRG24290420230267909 1490412557 29/04/2023 swathi swathi 3623023WL006377 00415 SBIN0008807 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TS3623023_290423APB_FTO_33732 3623023000NRG24290420230267923 1490412291 29/04/2023 Sarita Sarita 3623023WL006377 00415 SBIN0008807 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TS3623023_290423APB_FTO_33732 3623023000NRG24290420230267931 1490412657 29/04/2023 Deepa Deepa 3623023WL006377 00415 SBIN0008807 720 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TS3623023_290423APB_FTO_33732 3623023000NRG24290420230267951 1490412593 29/04/2023 Saavitri Saavitri 3623023WL006377 00415 SBIN0008807 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TS3623023_290423APB_FTO_33732 3623023000NRG24290420230267997 1490412652 29/04/2023 Sunita Sunita 3623023WL006377 00415 SBIN0008807 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TS3623023_290423APB_FTO_33732 3623023000NRG24290420230268007 1490412734 29/04/2023 Gattamma Gattamma 3623023WL006377 00415 SBIN0008807 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TS3623023_290423APB_FTO_33732 3623023000NRG24290420230268018 1490412258 29/04/2023 Yallamma Yallamma 3623023WL006377 00415 SBIN0008807 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TS3623023_290423APB_FTO_33732 3623023000NRG24290420230268033 1490412777 29/04/2023 Naagamma Naagamma 3623023WL006377 00415 SBIN0008807 720 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TS3623023_290423APB_FTO_33732 3623023000NRG24290420230268112 1490412499 29/04/2023 Maadhavi Maadhavi 3623023WL006377 00415 SBIN0008807 720 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TS3623023_290423APB_FTO_33732 3623023000NRG24290420230268113 1490412584 29/04/2023 Roshamma Roshamma 3623023WL006377 00415 SBIN0008807 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TS3623023_290423APB_FTO_33732 3623023000NRG24290420230268118 1490412377 29/04/2023 Maadhavi Maadhavi 3623023WL006377 00415 SBIN0008807 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TS3623023_290423APB_FTO_33732 3623023000NRG24290420230268216 1490412287 29/04/2023 Saidamma Saidamma 3623023WL006377 00415 SBIN0008807 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TS3623023_290423APB_FTO_33732 3623023000NRG24290420230268217 1490412405 29/04/2023 indramma indramma 3623023WL006377 00415 SBIN0008807 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TS3623023_290423APB_FTO_33732 3623023000NRG24290420230268221 1490412607 29/04/2023 malleshwari malleshwari 3623023WL006377 00415 SBIN0008807 720 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TS3623023_290423APB_FTO_33732 3623023000NRG24290420230268229 1490412561 29/04/2023 Rajita Rajita 3623023WL006377 00415 SBIN0008807 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TS3623023_290423APB_FTO_33732 3623023000NRG24290420230269934 1490412751 29/04/2023 Renuka Renuka 3623023WL006451 00684 APGV0006233 1244 12/05/2023 Aadhaar Number not Mapped to Account Number
540 TS3623023_290423APB_FTO_33732 3623023000NRG24290420230269961 1490412768 29/04/2023 sujatha sujatha 3623023WL006451 00684 APGV0006233 1036 12/05/2023 Aadhaar Number not Mapped to Account Number
541 TS3623023_290423APB_FTO_33732 3623023000NRG24290420230269983 1490412694 29/04/2023 mamatha mamatha 3623023WL006451 00415 SBIN0008807 779 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TS3623023_291223APB_FTO_278709 3623023000NRG24291220231343139 9990017127 29/12/2023 VANTEPAKA RANI VANTEPAKA RANI 3623023WL069604 00691 IPOS0000001 440 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TS3623023_300124APB_FTO_298833 3623023000NRG24300120241366713 2142984519 30/01/2024 Dhanamma Dhanamma 3623023WL075939 00415 SBIN0008807 451 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TS3623023_300124APB_FTO_298833 3623023000NRG24300120241367412 2142984600 30/01/2024 Padma Padma 3623023WL076119 00415 SBIN0008807 849 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TS3623023_300124APB_FTO_298833 3623023000NRG24300120241367426 2142984727 30/01/2024 Danamma Danamma 3623023WL076119 00415 SBIN0008807 849 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TS3623023_300124APB_FTO_298833 3623023000NRG24300120241367730 2142984410 30/01/2024 Susila Susila 3623023WL076130 00684 APGV0006233 336 25/03/2024 Aadhaar Number not Mapped to Account Number
547 TS3623023_300523APB_FTO_77551 3623023000NRG24300520230758281 2081458215 30/05/2023 Muthamma Muthamma 3623023WL017062 00684 APGV0006239 1218 03/06/2023 Aadhaar Number not Mapped to Account Number
548 TS3623023_300523APB_FTO_77551 3623023000NRG24300520230758419 2081458225 30/05/2023 UPPAL REDDY UPPAL REDDY 3623023WL017062 00684 APGV0006233 1218 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TS3623023_300523APB_FTO_77551 3623023000NRG24300520230758454 2081458113 30/05/2023 Swarajyam Swarajyam 3623023WL017063 00415 SBIN0008807 830 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TS3623023_300523APB_FTO_77551 3623023000NRG24300520230781536 2081458326 30/05/2023 GUNDALA LINGAMMA GUNDALA LINGAMMA 3623023WL017620 00415 SBIN0008807 1185 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TS3623023_300523APB_FTO_77551 3623023000NRG24300520230781589 2081457848 30/05/2023 laxmamma laxmamma 3623023WL017620 00415 SBIN0008807 1422 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TS3623023_300523APB_FTO_77551 3623023000NRG24300520230781597 2081458056 30/05/2023 SAIDAMMA KORIVI SAIDAMMA KORIVI 3623023WL017620 00415 SBIN0008807 1422 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TS3623023_300623APB_FTO_118533 3623023000NRG24300620231135518 3326574727 30/06/2023 YIRUGU YALLAMMA YIRUGU YALLAMMA 3623023WL027800 00415 SBIN0008807 1149 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TS3623023_300623APB_FTO_118533 3623023000NRG24300620231135521 3326574747 30/06/2023 BOJJA SUVARNA BOJJA SUVARNA 3623023WL027800 00415 SBIN0008807 1149 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TS3623023_300623APB_FTO_118533 3623023000NRG24300620231135539 3326574780 30/06/2023 THATIPAMULA RAJITHA THATIPAMULA RAJITHA 3623023WL027800 00415 SBIN0008807 958 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TS3623023_300623APB_FTO_118533 3623023000NRG24300620231135559 3326574646 30/06/2023 VANTEPAKA RANI VANTEPAKA RANI 3623023WL027802 00691 IPOS0000001 1144 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TS3623023_300623APB_FTO_118533 3623023000NRG24300620231135602 3326574762 30/06/2023 DASARI SUNITHA DASARI SUNITHA 3623023WL027802 00415 SBIN0008807 572 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TS3623023_300623APB_FTO_118533 3623023000NRG24300620231135609 3326574725 30/06/2023 PULIJALA INDRAMMA PULIJALA INDRAMMA 3623023WL027802 00415 SBIN0008807 381 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TS3623023_300623APB_FTO_118533 3623023000NRG24300620231135670 3326574835 30/06/2023 NEELAM BALNARSAMMA NEELAM BALNARSAMMA 3623023WL027804 00684 APGV0006233 1206 11/07/2023 Aadhaar Number not Mapped to Account Number
560 TS3623023_310523APB_FTO_78674 3623023000NRG24310520230785311 2082126137 31/05/2023 Paloju Eshwaramma Paloju Eshwaramma 3623023WL017667 00691 IPOS0000001 1215 03/06/2023 Aadhaar Number not Mapped to Account Number
561 TS3623023_310523APB_FTO_78674 3623023000NRG24310520230789393 2082126185 31/05/2023 Jaanamma Jaanamma 3623023WL017752 00684 APGV0006255 1122 03/06/2023 Aadhaar Number not Mapped to Account Number

Download In Excel