Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:54:34 AM 
Back  
Rejection Details

State : TELANGANA District : Nalgonda Block : MADUGULA PALLE



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 TS3623062_030423APB_FTO_3790 3623062000NRG23030420231305845 1174403864 03/04/2023 Somulu Somulu 3623062WL090219 00684 APGV0006299 2570 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TS3623062_030423APB_FTO_3790 3623062000NRG23030420231312044 1174403799 03/04/2023 Naagamma Naagamma 3623062WL090494 00078 CNRB0013440 780 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TS3623062_030423APB_FTO_3790 3623062000NRG23030420231312101 1174404295 03/04/2023 Shreenivaas Reddi Shreenivaas Reddi 3623062WL090494 00078 CNRB0013440 288 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TS3623062_010823APB_FTO_150049 3623062000NRG24010820231218373 7253629197 01/08/2023 Jayamma Jayamma 3623062WL037507 00078 CNRB0013440 1169 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TS3623062_020923APB_FTO_178894 3623062000NRG24020920231258963 7253942375 02/09/2023 Jilla Nagamma Jilla Nagamma 3623062WL046485 00078 CNRB0013440 750 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TS3623062_030124APB_FTO_282755 3623062000NRG24030120241345756 9993727857 03/01/2024 sushIla sushIla 3623062WL070420 00089 CBIN0281338 201 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TS3623062_030324APB_FTO_327216 3623062000NRG24030320241491151 2937751133 03/03/2024 Soujanya Soujanya 3623062WL085031 00684 APGV0006286 296 13/04/2024 Unclaimed/DEAF accounts
8 TS3623062_030324APB_FTO_327216 3623062000NRG24030320241491338 2937751058 03/03/2024 Limgayya Pedda Limgayya Pedda 3623062WL085033 00684 APGV0006299 366 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TS3623062_030324APB_FTO_327216 3623062000NRG24030320241491454 2937751182 03/03/2024 Vemkulu Vemkulu 3623062WL085034 00691 IPOS0000001 799 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TS3623062_030523APB_FTO_41110 3623062000NRG24030520230342550 1490811767 03/05/2023 Naagamma Naagamma 3623062WL008076 00078 CNRB0013440 1078 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TS3623062_030623APB_FTO_84657 3623062000NRG24030620230857059 2313754199 03/06/2023 RADIKA RADIKA 3623062WL019493 00078 CNRB0013440 1306 08/06/2023 Aadhaar Number not Mapped to Account Number
12 TS3623062_031223APB_FTO_256326 3623062000NRG24031220231322574 9016473225 03/12/2023 Jilla Nagamma Jilla Nagamma 3623062WL064481 00078 CNRB0013440 189 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TS3623062_040324APB_FTO_328147 3623062000NRG24040320241495786 2938142307 04/03/2024 vijaya vijaya 3623062WL085279 00415 SBIN0020951 828 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TS3623062_040523APB_FTO_42819 3623062000NRG24040520230359071 1495279996 04/05/2023 Shreenivaas Reddi Shreenivaas Reddi 3623062WL008517 00078 CNRB0013440 904 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TS3623062_040523APB_FTO_42819 3623062000NRG24040520230363690 1495279989 04/05/2023 Veera Swamy Veera Swamy 3623062WL008619 00415 SBIN0006317 1229 15/05/2023 Aadhaar Number not Mapped to Account Number
16 TS3623062_050723APB_FTO_124728 3623062000NRG24040720231146445 3955213303 05/07/2023 Ashok Ashok 3623062WL028701 00415 SBIN0020580 174 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TS3623062_040823APB_FTO_154108 3623062000NRG24040820231226195 7253718584 04/08/2023 Jilla Nagamma Jilla Nagamma 3623062WL038710 00078 CNRB0013440 397 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TS3623062_040823APB_FTO_154108 3623062000NRG24040820231226209 7253718552 04/08/2023 Srinivas Reddy Srinivas Reddy 3623062WL038710 00078 CNRB0013440 348 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TS3623062_040823FTO_154107 3623062000NRG24040820231226220 7253801505 04/08/2023 suresh suresh 3623062WL038710 00710 SBIN0000DOP 352 09/11/2023 No Such Account
20 TS3623062_040823APB_FTO_154108 3623062000NRG24040820231226230 7253718546 04/08/2023 Jayamma Jayamma 3623062WL038710 00078 CNRB0013440 1142 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TS3623062_050623APB_FTO_86185 3623062000NRG24050620230867208 05/06/2023 Jilla Nagamma Jilla Nagamma 3623062WL019786 00078 CNRB0013440 1327 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TS3623062_050623APB_FTO_86185 3623062000NRG24050620230867282 05/06/2023 Srinivas Reddy Srinivas Reddy 3623062WL019786 00078 CNRB0013440 1340 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TS3623062_050623FTO_86174 3623062000NRG24050620230877607 05/06/2023 Raadha Raadha 3623062WL020110 00415 SBIN0006317 775 04/07/2023 Account closed
24 TS3623062_050623APB_FTO_86185 3623062000NRG24050620230877671 2982368348 05/06/2023 Sujaata Sujaata 3623062WL020110 00415 SBIN0006317 142 03/07/2023 Aadhaar Number not Mapped to Account Number
25 TS3623062_060523FTO_45674 3623062000NRG24060520230389087 1495229793 06/05/2023 naveen naveen 3623062WL009144 00684 APGV0006311 545 12/05/2023 Account closed
26 TS3623062_060523APB_FTO_45684 3623062000NRG24060520230389185 1495286327 06/05/2023 Mamgamma Mamgamma 3623062WL009144 00684 APGV0006311 536 15/05/2023 Aadhaar Number not Mapped to Account Number
27 TS3623062_060523APB_FTO_45684 3623062000NRG24060520230389186 1495286249 06/05/2023 Satyavati Satyavati 3623062WL009144 00691 IPOS0000001 536 15/05/2023 Aadhaar Number not Mapped to Account Number
28 TS3623062_060523APB_FTO_45684 3623062000NRG24060520230389220 1495286632 06/05/2023 Dhanamma Dhanamma 3623062WL009145 00684 APGV0006299 380 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TS3623062_060623APB_FTO_87786 3623062000NRG24060620230902521 2983684521 06/06/2023 Paarijaata Paarijaata 3623062WL020612 00415 SBIN0RRAPGB 717 03/07/2023 Aadhaar Number not Mapped to Account Number
30 TS3623062_090224APB_FTO_306756 3623062000NRG24030220241374039 2157871585 09/02/2024 Vemkatayya Vemkatayya 3623062WL077104 00684 APGV0006226 625 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TS3623062_090224APB_FTO_306756 3623062000NRG24070220241382225 2157871668 09/02/2024 Venkanna Venkanna 3623062WL078001 00415 SBIN0020580 138 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TS3623062_090224APB_FTO_306756 3623062000NRG24070220241382434 2157871811 09/02/2024 Pedda Mallayya Pedda Mallayya 3623062WL078023 00691 IPOS0000001 728 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TS3623062_080324APB_FTO_332483 3623062000NRG24070320241514750 2938399331 08/03/2024 Chinna Veerayya Chinna Veerayya 3623062WL086125 00691 IPOS0000001 692 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TS3623062_070523APB_FTO_45885 3623062000NRG24070520230390251 1495782887 07/05/2023 Sai Kiran Sai Kiran 3623062WL009166 00415 SBIN0020580 241 15/05/2023 Aadhaar Number not Mapped to Account Number
35 TS3623062_070523APB_FTO_45885 3623062000NRG24070520230391017 1495783085 07/05/2023 Somulu Somulu 3623062WL009183 00684 APGV0006299 1360 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TS3623062_070623APB_FTO_89257 3623062000NRG24070620230904227 07/06/2023 RADIKA RADIKA 3623062WL020649 00078 CNRB0013440 809 04/07/2023 Aadhaar Number not Mapped to Account Number
37 TS3623062_070823APB_FTO_155938 3623062000NRG24070820231228171 7329288610 07/08/2023 sushIla sushIla 3623062WL039066 00089 CBIN0281338 1571 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TS3623062_080124APB_FTO_286124 3623062000NRG24080120241349177 9994108587 08/01/2024 venkanna venkanna 3623062WL071268 00684 APGV0006226 3001 03/02/2024 Aadhaar Number not Mapped to Account Number
39 TS3623062_080324APB_FTO_332483 3623062000NRG24080320241525660 2938399315 08/03/2024 maheshwari maheshwari 3623062WL086525 00684 APGV0006311 367 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TS3623062_080324APB_FTO_332490 3623062000NRG24080320241525772 2938406775 08/03/2024 Punamma Punamma 3623062WL086527 00684 APGV0006299 752 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TS3623062_080523APB_FTO_46959 3623062000NRG24080520230408509 1494804516 08/05/2023 Naagamma Naagamma 3623062WL009519 00078 CNRB0013440 606 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TS3623062_080523APB_FTO_46959 3623062000NRG24080520230408590 1494804956 08/05/2023 Shreenivaas Reddi Shreenivaas Reddi 3623062WL009519 00078 CNRB0013440 1356 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TS3623062_080623APB_FTO_92101 3623062000NRG24080620230938505 08/06/2023 Jilla Nagamma Jilla Nagamma 3623062WL021343 00078 CNRB0013440 951 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TS3623062_080623APB_FTO_92101 3623062000NRG24080620230938588 08/06/2023 Srinivas Reddy Srinivas Reddy 3623062WL021343 00078 CNRB0013440 1342 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TS3623062_080823APB_FTO_156924 3623062000NRG24080820231230521 7329281256 08/08/2023 swapna swapna 3623062WL039532 00684 APGV0006320 2411 10/11/2023 Unclaimed/DEAF accounts
46 TS3623062_090124APB_FTO_286635 3623062000NRG24090120241349515 1899144568 09/01/2024 MADDIRALA JAYAMMA MADDIRALA JAYAMMA 3623062WL071357 00078 CNRB0013440 1210 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TS3623062_090224APB_FTO_306891 3623062000NRG24090220241388720 2150756383 09/02/2024 MANDALA SHANKARAIAH MANDALA SHANKARAIAH 3623062WL078532 00045 BARB0MIRYAL 909 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TS3623062_090224APB_FTO_306891 3623062000NRG24090220241388827 2150756235 09/02/2024 vijaya vijaya 3623062WL078536 00415 SBIN0020951 805 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TS3623062_090324APB_FTO_332860 3623062000NRG24090320241527910 2938493383 09/03/2024 MANDALA SHANKARAIAH MANDALA SHANKARAIAH 3623062WL086645 00045 BARB0MIRYAL 393 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TS3623062_100324APB_FTO_333561 3623062000NRG24090320241529075 2937765835 10/03/2024 Vemkatayya Vemkatayya 3623062WL086674 00684 APGV0006226 102 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TS3623062_090523FTO_48633 3623062000NRG24090520230421420 1638088390 09/05/2023 kotamma kotamma 3623062WL009728 00415 SBIN0020580 289 17/05/2023 No Such Account
52 TS3623062_090523APB_FTO_48643 3623062000NRG24090520230421438 1638736619 09/05/2023 Bikshmamma Bikshmamma 3623062WL009728 00684 APGV0006286 439 18/05/2023 A/c Blocked or Frozen
53 TS3623062_090523APB_FTO_48674 3623062000NRG24090520230439168 1638958437 09/05/2023 Sujaata Sujaata 3623062WL009985 00415 SBIN0006317 511 18/05/2023 Aadhaar Number not Mapped to Account Number
54 TS3623062_091023APB_FTO_208975 3623062000NRG24091020231279276 7263470597 09/10/2023 Jayamma Jayamma 3623062WL053058 00078 CNRB0013440 1385 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TS3623062_100523FTO_49979 3623062000NRG24100520230454349 1639798716 10/05/2023 hussain hussain 3623062WL010277 00415 SBIN0020580 171 17/05/2023 Account closed
56 TS3623062_100623APB_FTO_94525 3623062000NRG24100620230953895 2982342030 10/06/2023 Yallamma Yallamma 3623062WL021758 00691 IPOS0000001 778 05/07/2023 Aadhaar Number not Mapped to Account Number
57 TS3623062_110623FTO_94625 3623062000NRG23030620220368259 11/06/2023 saalamma saalamma 3623062WL0014661 00684 APGV0006320 751 04/07/2023 No Such Account
58 TS3623062_110623FTO_94848 3623062000NRG23050620220416595 11/06/2023 Laxmi Laxmi 3623062WL0015421 00710 SBIN0000DOP 294 04/07/2023 No Such Account
59 TS3623062_110623FTO_94848 3623062000NRG23060620220441636 11/06/2023 Pullamma Pullamma 3623062WL0015975 00691 IPOS0000001 416 04/07/2023 Account closed
60 TS3623062_110623FTO_94848 3623062000NRG23080620220480840 11/06/2023 Nirosha Nirosha 3623062WL0016595 00684 APGV0006311 1018 04/07/2023 No Such Account
61 TS3623062_110623FTO_94848 3623062000NRG23080620220481091 11/06/2023 Nirosha Nirosha 3623062WL0016599 00684 APGV0006311 608 04/07/2023 No Such Account
62 TS3623062_110623FTO_94848 3623062000NRG23080620220481153 11/06/2023 Venkatamma Venkatamma 3623062WL0016599 00684 APGV0006226 405 04/07/2023 No Such Account
63 TS3623062_110623FTO_94848 3623062000NRG23080620220481239 11/06/2023 Nirosha Nirosha 3623062WL0016600 00684 APGV0006311 312 04/07/2023 No Such Account
64 TS3623062_110623FTO_94848 3623062000NRG23080620220482670 11/06/2023 Kavita Kavita 3623062WL0016618 00710 SBIN0000DOP 1092 04/07/2023 No Such Account
65 TS3623062_110623FTO_94848 3623062000NRG23130620220516966 11/06/2023 nagaraju nagaraju 3623062WL0017538 00691 IPOS0000001 52 04/07/2023 No Such Account
66 TS3623062_100723APB_FTO_128406 3623062000NRG24070720231159776 3504778804 10/07/2023 Yallamma Yallamma 3623062WL029795 00691 IPOS0000001 401 17/07/2023 Aadhaar Number not Mapped to Account Number
67 TS3623062_100723APB_FTO_128406 3623062000NRG24070720231160764 3504778906 10/07/2023 Limgayya Limgayya 3623062WL029875 00684 APGV0006299 714 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TS3623062_110124APB_FTO_287439 3623062000NRG24100120241350523 9993782602 11/01/2024 Venkanna Venkanna 3623062WL071658 00684 APGV0006226 633 03/02/2024 Aadhaar Number not Mapped to Account Number
69 TS3623062_110224APB_FTO_307756 3623062000NRG24100220241389682 2929424940 11/02/2024 Vemkatayya Vemkatayya 3623062WL078576 00684 APGV0006226 586 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TS3623062_110423APB_FTO_11584 3623062000NRG24110420230033632 1435890637 11/04/2023 Naagamma Naagamma 3623062WL000803 00078 CNRB0013440 458 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TS3623062_110423APB_FTO_11584 3623062000NRG24110420230033699 1435890578 11/04/2023 Shreenivaas Reddi Shreenivaas Reddi 3623062WL000803 00078 CNRB0013440 535 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TS3623062_110523APB_FTO_51186 3623062000NRG24110520230469390 1640145064 11/05/2023 Somulu Somulu 3623062WL010526 00684 APGV0006299 1360 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TS3623062_110523APB_FTO_51186 3623062000NRG24110520230470843 1640145708 11/05/2023 Sai Kiran Sai Kiran 3623062WL010554 00415 SBIN0020580 304 18/05/2023 Aadhaar Number not Mapped to Account Number
74 TS3623062_110523APB_FTO_51186 3623062000NRG24110520230477520 1640145356 11/05/2023 Yallamma Yallamma 3623062WL010675 00415 SBIN0020580 549 18/05/2023 Aadhaar Number not Mapped to Account Number
75 TS3623062_110523APB_FTO_51186 3623062000NRG24110520230477633 1640145783 11/05/2023 Mamgamma Mamgamma 3623062WL010675 00684 APGV0006311 399 18/05/2023 Aadhaar Number not Mapped to Account Number
76 TS3623062_110523APB_FTO_51186 3623062000NRG24110520230482013 1640145497 11/05/2023 Pravalika Pravalika 3623062WL010765 00415 SBIN0020580 304 18/05/2023 Account closed
77 TS3623062_130523APB_FTO_53469 3623062000NRG24110520230487235 1692120301 13/05/2023 Krishna Krishna 3623062WL010834 00684 APGV0006226 93 19/05/2023 Account closed
78 TS3623062_110823APB_FTO_160378 3623062000NRG24110820231236279 7253888839 11/08/2023 Venkanna Venkanna 3623062WL040432 00684 APGV0006226 258 09/11/2023 Aadhaar Number not Mapped to Account Number
79 TS3623062_120623FTO_96317 3623062000NRG24120620230973129 12/06/2023 Raadha Raadha 3623062WL022232 00415 SBIN0006317 691 04/07/2023 Account closed
80 TS3623062_120623APB_FTO_96327 3623062000NRG24120620230973145 12/06/2023 Rayanchu Venkataiah Rayanchu Venkataiah 3623062WL022232 00415 SBIN0006317 357 04/07/2023 Aadhaar Number not Mapped to Account Number
81 TS3623062_120623APB_FTO_96327 3623062000NRG24120620230973203 12/06/2023 Sujaata Sujaata 3623062WL022232 00415 SBIN0006317 729 04/07/2023 Aadhaar Number not Mapped to Account Number
82 TS3623062_130224APB_FTO_308741 3623062000NRG24130220241393315 2922485033 13/02/2024 Ashok Ashok 3623062WL078828 00710 SBIN0000DOP 404 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TS3623062_130224APB_FTO_309623 3623062000NRG24130220241398333 2922482751 13/02/2024 MANDALA SHANKARAIAH MANDALA SHANKARAIAH 3623062WL079276 00045 BARB0MIRYAL 449 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TS3623062_130423APB_FTO_12987 3623062000NRG24130420230056642 1434926293 13/04/2023 Yallamma Yallamma 3623062WL001235 00415 SBIN0020580 357 12/05/2023 Aadhaar Number not Mapped to Account Number
85 TS3623062_130423APB_FTO_14421 3623062000NRG24130420230064036 1435177459 13/04/2023 Krishna Krishna 3623062WL001381 00684 APGV0006226 495 12/05/2023 Account closed
86 TS3623062_130423APB_FTO_14438 3623062000NRG24130420230070048 1435180756 13/04/2023 Pravalika Pravalika 3623062WL001531 00415 SBIN0020580 313 12/05/2023 Account closed
87 TS3623062_141223FTO_266324 3623062000NRG23130720231346088 9989779574 14/12/2023 Venkanna Venkanna 3623062WL0092467 00684 APGV0006226 317 03/02/2024 Account closed
88 TS3623062_160923FTO_189131 3623062000NRG23130720231346100 7263134615 16/09/2023 Chandrakala Chandrakala 3623062WL0092468 00415 SBIN0RRAPGB 91 09/11/2023 Participant not mapped to the product
89 TS3623062_130623FTO_97932 3623062000NRG23180620220588699 2978864328 13/06/2023 Uppalayya Uppalayya 3623062WL0019722 00691 IPOS0000001 430 05/07/2023 No Such Account
90 TS3623062_130623FTO_97932 3623062000NRG23180620220588751 2978864327 13/06/2023 Navya Navya 3623062WL0019722 00691 IPOS0000001 107 05/07/2023 No Such Account
91 TS3623062_160923FTO_189124 3623062000NRG24020820231219571 7263136903 16/09/2023 Venkanna Venkanna 3623062WL0037737 00684 APGV0006226 750 09/11/2023 Account closed
92 TS3623062_130523APB_FTO_53469 3623062000NRG24120520230497770 1692120196 13/05/2023 Saritha Saritha 3623062WL011056 00684 APGV0006299 310 19/05/2023 Aadhaar Number not Mapped to Account Number
93 TS3623062_140623APB_FTO_97970 3623062000NRG24130620230985445 14/06/2023 Paarijaata Paarijaata 3623062WL022562 00415 SBIN0RRAPGB 659 04/07/2023 Aadhaar Number not Mapped to Account Number
94 TS3623062_140324APB_FTO_339290 3623062000NRG24140320241565193 2942850293 14/03/2024 Malleeshwari Malleeshwari 3623062WL088088 00684 APGV0006311 446 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TS3623062_150623APB_FTO_100698 3623062000NRG24140620231007464 15/06/2023 Mamgamma Mamgamma 3623062WL022987 00710 SBIN0000DOP 733 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TS3623062_150324APB_FTO_340739 3623062000NRG24150320241575852 2942083841 15/03/2024 Punamma Punamma 3623062WL088571 00684 APGV0006299 533 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TS3623062_150423FTO_16385 3623062000NRG24150420230081941 1436474917 15/04/2023 kotamma kotamma 3623062WL001858 00415 SBIN0020580 421 11/05/2023 No Such Account
98 TS3623062_150423APB_FTO_16391 3623062000NRG24150420230081958 1436643341 15/04/2023 Bikshmamma Bikshmamma 3623062WL001858 00684 APGV0006286 254 12/05/2023 A/c Blocked or Frozen
99 TS3623062_160723APB_FTO_135236 3623062000NRG24150720231183254 3602064220 16/07/2023 Soujanya Soujanya 3623062WL031948 00684 APGV0006299 1629 20/07/2023 Aadhaar Number not Mapped to Account Number
100 TS3623062_160523APB_FTO_56783 3623062000NRG24160520230536146 1820117426 16/05/2023 Naagamma Naagamma 3623062WL012038 00078 CNRB0013440 568 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TS3623062_160523APB_FTO_56796 3623062000NRG24160520230536163 1819307426 16/05/2023 Shreenivaas Reddi Shreenivaas Reddi 3623062WL012038 00078 CNRB0013440 513 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TS3623062_160523APB_FTO_56783 3623062000NRG24160520230541852 1820117747 16/05/2023 Chinna Veerayya Chinna Veerayya 3623062WL012154 00078 CNRB0013440 353 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TS3623062_160523APB_FTO_56877 3623062000NRG24160520230551080 1819259909 16/05/2023 Sujaata Sujaata 3623062WL012387 00415 SBIN0006317 513 24/05/2023 Aadhaar Number not Mapped to Account Number
104 TS3623062_160923APB_FTO_189121 3623062000NRG24160920231268406 7263202218 16/09/2023 Ramanamma Ramanamma 3623062WL048819 00078 CNRB0013440 1605 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TS3623062_160923APB_FTO_189121 3623062000NRG24160920231268409 7263202226 16/09/2023 Chepuri Dhanalaxmi Chepuri Dhanalaxmi 3623062WL048819 00415 SBIN0021381 1605 09/11/2023 Aadhaar Number not Mapped to Account Number
106 TS3623062_170324APB_FTO_342325 3623062000NRG24170320241580992 2943038688 17/03/2024 Mangtha Mangtha 3623062WL088834 00684 APGV0006286 204 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TS3623062_170324APB_FTO_342325 3623062000NRG24170320241580993 2943038680 17/03/2024 Chinni Chinni 3623062WL088834 00684 APGV0006286 204 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TS3623062_170324APB_FTO_342325 3623062000NRG24170320241581026 2943038379 17/03/2024 Bakkayya Bakkayya 3623062WL088841 00078 CNRB0013440 402 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TS3623062_170324APB_FTO_342325 3623062000NRG24170320241581058 2943038382 17/03/2024 Naagamma Naagamma 3623062WL088841 00078 CNRB0013440 777 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TS3623062_170423APB_FTO_18128 3623062000NRG24170420230097247 1487422524 17/04/2023 Naagamma Naagamma 3623062WL002285 00078 CNRB0013440 746 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TS3623062_170423APB_FTO_18128 3623062000NRG24170420230097324 1487422467 17/04/2023 Shreenivaas Reddi Shreenivaas Reddi 3623062WL002285 00078 CNRB0013440 798 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TS3623062_170423APB_FTO_18270 3623062000NRG24170420230099486 1487999316 17/04/2023 Shankarayya Shankarayya 3623062WL002350 00415 SBIN0006317 994 12/05/2023 Account closed
113 TS3623062_170523APB_FTO_58881 3623062000NRG24170520230572865 1821715882 17/05/2023 Bikshmamma Bikshmamma 3623062WL012975 00684 APGV0006286 112 24/05/2023 A/c Blocked or Frozen
114 TS3623062_170623FTO_102363 3623062000NRG23040720220781728 17/06/2023 Saidamma Saidamma 3623062WL0025946 00710 SBIN0000DOP 595 04/07/2023 No Such Account
115 TS3623062_170623FTO_102363 3623062000NRG23040720220781780 17/06/2023 Srinu Srinu 3623062WL0025946 00710 SBIN0000DOP 654 04/07/2023 No Such Account
116 TS3623062_170623FTO_102363 3623062000NRG23040720220781794 17/06/2023 sarita sarita 3623062WL0025946 00710 SBIN0000DOP 553 04/07/2023 No Such Account
117 TS3623062_170623FTO_102363 3623062000NRG23060720220798367 17/06/2023 Srinu Srinu 3623062WL0026992 00710 SBIN0000DOP 426 04/07/2023 No Such Account
118 TS3623062_170623FTO_102363 3623062000NRG23060720220798370 17/06/2023 Thriveni Thriveni 3623062WL0026992 00710 SBIN0000DOP 256 04/07/2023 No Such Account
119 TS3623062_170623FTO_102363 3623062000NRG23060720220798387 17/06/2023 Saidamma Saidamma 3623062WL0026992 00710 SBIN0000DOP 230 04/07/2023 No Such Account
120 TS3623062_170623FTO_102363 3623062000NRG23060720220798440 17/06/2023 Accamma Accamma 3623062WL0026992 00710 SBIN0000DOP 210 04/07/2023 No Such Account
121 TS3623062_170623FTO_102363 3623062000NRG23060720220798482 17/06/2023 padma padma 3623062WL0026992 00710 SBIN0000DOP 419 04/07/2023 No Such Account
122 TS3623062_170623FTO_102363 3623062000NRG23060720220798503 17/06/2023 Srinu Srinu 3623062WL0026992 00710 SBIN0000DOP 227 04/07/2023 No Such Account
123 TS3623062_170623FTO_102363 3623062000NRG23060720220798513 17/06/2023 sarita sarita 3623062WL0026992 00710 SBIN0000DOP 307 04/07/2023 No Such Account
124 TS3623062_170623FTO_102363 3623062000NRG23070720220801243 17/06/2023 Narayana Narayana 3623062WL0027135 00684 APGV0006226 763 04/07/2023 No Such Account
125 TS3623062_170623FTO_102363 3623062000NRG23070720220801269 17/06/2023 Raamulamma Raamulamma 3623062WL0027135 00684 APGV0006226 763 04/07/2023 No Such Account
126 TS3623062_170623FTO_102363 3623062000NRG23070720220801275 17/06/2023 saidulu saidulu 3623062WL0027135 00684 APGV0006226 153 04/07/2023 No Such Account
127 TS3623062_170623FTO_102363 3623062000NRG23070720220801276 17/06/2023 nagamani nagamani 3623062WL0027135 00684 APGV0006226 840 04/07/2023 No Such Account
128 TS3623062_170623FTO_102363 3623062000NRG23070720220801277 17/06/2023 swapna swapna 3623062WL0027135 00684 APGV0006226 840 04/07/2023 No Such Account
129 TS3623062_170623FTO_102363 3623062000NRG23070720220801283 17/06/2023 Sri latha Sri latha 3623062WL0027135 00684 APGV0006226 763 04/07/2023 No Such Account
130 TS3623062_170623FTO_102363 3623062000NRG23070720220801285 17/06/2023 jyoti jyoti 3623062WL0027135 00684 APGV0006226 850 04/07/2023 No Such Account
131 TS3623062_170623FTO_102363 3623062000NRG23070720220801286 17/06/2023 mallesh mallesh 3623062WL0027135 00684 APGV0006226 77 04/07/2023 No Such Account
132 TS3623062_170623FTO_102363 3623062000NRG23070720220801287 17/06/2023 kavitha kavitha 3623062WL0027135 00684 APGV0006226 773 04/07/2023 No Such Account
133 TS3623062_170623FTO_102363 3623062000NRG23070720220801439 17/06/2023 Vemkat Reddi Vemkat Reddi 3623062WL0027140 00684 APGV0006226 120 04/07/2023 No Such Account
134 TS3623062_170623FTO_102363 3623062000NRG23070720220801557 17/06/2023 Vemkat Reddi Vemkat Reddi 3623062WL0027144 00684 APGV0006226 321 04/07/2023 No Such Account
135 TS3623062_170623FTO_102363 3623062000NRG23070720220803720 2978178729 17/06/2023 naagendra naagendra 3623062WL0027293 00691 IPOS0000001 316 05/07/2023 No Such Account
136 TS3623062_170623FTO_103863 3623062000NRG23110720220825662 17/06/2023 ravi kumar ravi kumar 3623062WL0028097 00684 APGV0006286 266 04/07/2023 No Such Account
137 TS3623062_170623FTO_103863 3623062000NRG23110720220825663 17/06/2023 sandhya sandhya 3623062WL0028097 00684 APGV0006286 136 04/07/2023 No Such Account
138 TS3623062_170623FTO_103863 3623062000NRG23110720220826124 2978166300 17/06/2023 saidamma saidamma 3623062WL0028100 00691 IPOS0000001 460 05/07/2023 No Such Account
139 TS3623062_170623FTO_103863 3623062000NRG23110720220826214 2978166301 17/06/2023 saidulu saidulu 3623062WL0028100 00691 IPOS0000001 78 05/07/2023 No Such Account
140 TS3623062_170623FTO_103863 3623062000NRG23110720220826398 17/06/2023 Durgamma Durgamma 3623062WL0028102 00415 SBIN0020580 349 04/07/2023 A/c Blocked or Frozen
141 TS3623062_170623FTO_102363 3623062000NRG23180620220588825 2978178731 17/06/2023 Navya Navya 3623062WL0019726 00691 IPOS0000001 236 05/07/2023 No Such Account
142 TS3623062_170623FTO_102363 3623062000NRG23180620220589308 2978178730 17/06/2023 Navya Navya 3623062WL0019733 00691 IPOS0000001 732 05/07/2023 No Such Account
143 TS3623062_170623FTO_102363 3623062000NRG23250620220685017 2978178642 17/06/2023 Mahendar Mahendar 3623062WL0022002 00691 IPOS0000001 488 05/07/2023 Account closed
144 TS3623062_170623FTO_102363 3623062000NRG23270620220712230 2978178732 17/06/2023 Kalamma Kalamma 3623062WL0022836 00691 IPOS0000001 53 05/07/2023 No Such Account
145 TS3623062_170623FTO_102363 3623062000NRG23270620220712379 2978178733 17/06/2023 Vemkatamma Vemkatamma 3623062WL0022837 00691 IPOS0000001 543 05/07/2023 No Such Account
146 TS3623062_170623FTO_103863 3623062000NRG23270820221000197 2978166322 17/06/2023 naagendra naagendra 3623062WL0043884 00691 IPOS0000001 878 05/07/2023 No Such Account
147 TS3623062_180224APB_FTO_313411 3623062000NRG24170220241414171 2924907752 18/02/2024 Naagamma Naagamma 3623062WL080548 00078 CNRB0013440 801 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TS3623062_170623FTO_102918 3623062000NRG24170620231039393 17/06/2023 Raadha Raadha 3623062WL024018 00415 SBIN0006317 334 04/07/2023 Account closed
149 TS3623062_170823APB_FTO_163553 3623062000NRG24170820231241696 7256936441 17/08/2023 sushIla sushIla 3623062WL041818 00089 CBIN0281338 1178 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TS3623062_180224APB_FTO_313411 3623062000NRG24180220241415773 2924907662 18/02/2024 Jyoti Jyoti 3623062WL080711 00684 APGV0006299 316 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TS3623062_180224APB_FTO_313411 3623062000NRG24180220241415840 2924907727 18/02/2024 Renuka Renuka 3623062WL080713 00691 IPOS0000001 166 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TS3623062_180224APB_FTO_313411 3623062000NRG24180220241415889 2924907865 18/02/2024 vijaya vijaya 3623062WL080713 00415 SBIN0020951 828 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TS3623062_180324APB_FTO_343471 3623062000NRG24180320241588284 2942335111 18/03/2024 Mangtha Mangtha 3623062WL089261 00684 APGV0006286 316 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TS3623062_180324APB_FTO_343471 3623062000NRG24180320241588285 2942335100 18/03/2024 Chinni Chinni 3623062WL089261 00684 APGV0006286 422 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TS3623062_180324APB_FTO_343471 3623062000NRG24180320241588378 2942335002 18/03/2024 Mamgamma Mamgamma 3623062WL089265 00078 CNRB0013440 1902 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TS3623062_180523APB_FTO_60758 3623062000NRG24180520230581453 1856927072 18/05/2023 Venkataiah Venkataiah 3623062WL013234 00684 APGV0006226 476 25/05/2023 Account closed
157 TS3623062_180523APB_FTO_60758 3623062000NRG24180520230585259 1856927425 18/05/2023 RADIKA RADIKA 3623062WL013340 00078 CNRB0013440 985 25/05/2023 Aadhaar Number not Mapped to Account Number
158 TS3623062_180523APB_FTO_60758 3623062000NRG24180520230594394 1856926924 18/05/2023 Saritha Saritha 3623062WL013540 00684 APGV0006299 196 25/05/2023 Aadhaar Number not Mapped to Account Number
159 TS3623062_190324APB_FTO_344846 3623062000NRG24190320241597256 2942705213 19/03/2024 Punamma Punamma 3623062WL089638 00684 APGV0006299 625 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TS3623062_190423APB_FTO_21605 3623062000NRG24190420230139068 1487551441 19/04/2023 Somulu Somulu 3623062WL003423 00684 APGV0006299 2720 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TS3623062_190623APB_FTO_105336 3623062000NRG24190620231046654 19/06/2023 Srinivas Reddy Srinivas Reddy 3623062WL024264 00078 CNRB0013440 434 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TS3623062_200124APB_FTO_292859 3623062000NRG24200120241357292 2154141701 20/01/2024 sushIla sushIla 3623062WL073667 00089 CBIN0281338 1134 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TS3623062_200423APB_FTO_23037 3623062000NRG24200420230143171 1487423043 20/04/2023 Pravalika Pravalika 3623062WL003552 00415 SBIN0020580 696 12/05/2023 Account closed
164 TS3623062_200423FTO_23022 3623062000NRG24200420230150507 1486635172 20/04/2023 naveen naveen 3623062WL003745 00684 APGV0006311 658 12/05/2023 Account closed
165 TS3623062_200423APB_FTO_23037 3623062000NRG24200420230150580 1487422802 20/04/2023 Satyavati Satyavati 3623062WL003745 00691 IPOS0000001 691 12/05/2023 Aadhaar Number not Mapped to Account Number
166 TS3623062_200523APB_FTO_63716 3623062000NRG24200520230620871 1861244364 20/05/2023 Naagamma Naagamma 3623062WL014203 00078 CNRB0013440 177 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TS3623062_200523APB_FTO_63716 3623062000NRG24200520230620940 1861244153 20/05/2023 Chinna Veerayya Chinna Veerayya 3623062WL014203 00078 CNRB0013440 909 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TS3623062_200523APB_FTO_63716 3623062000NRG24200520230620943 1861244751 20/05/2023 Srinivas Reddy Srinivas Reddy 3623062WL014203 00078 CNRB0013440 1096 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TS3623062_200523FTO_63663 3623062000NRG24200520230626565 1860225718 20/05/2023 salamma salamma 3623062WL014338 00415 SBIN0020580 448 25/05/2023 No Such Account
170 TS3623062_210623APB_FTO_108378 3623062000NRG24200620231060095 21/06/2023 Raamulu Raamulu 3623062WL024756 00684 APGV0006299 804 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TS3623062_210224APB_FTO_316605 3623062000NRG24210220241433791 2924742592 21/02/2024 MANDALA SHANKARAIAH MANDALA SHANKARAIAH 3623062WL081940 00045 BARB0MIRYAL 706 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TS3623062_210224APB_FTO_316605 3623062000NRG24210220241433835 2924742660 21/02/2024 Vemkatayya Vemkatayya 3623062WL081946 00684 APGV0006226 308 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TS3623062_210423APB_FTO_24491 3623062000NRG24210420230165483 1487739654 21/04/2023 Dhanamma Dhanamma 3623062WL004170 00684 APGV0006299 614 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TS3623062_210423APB_FTO_24491 3623062000NRG24210420230165490 1487739668 21/04/2023 Saritha Saritha 3623062WL004170 00684 APGV0006299 199 12/05/2023 Aadhaar Number not Mapped to Account Number
175 TS3623062_210623APB_FTO_108378 3623062000NRG24210620231060360 21/06/2023 Mamgamma Mamgamma 3623062WL024762 00710 SBIN0000DOP 334 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TS3623062_211223APB_FTO_273427 3623062000NRG24211220231336573 9991138293 21/12/2023 Ramreddy Ramreddy 3623062WL067796 00415 SBIN0020580 1498 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TS3623062_220923APB_FTO_192491 3623062000NRG24210920231271770 7281182378 22/09/2023 Jayamma Jayamma 3623062WL049989 00078 CNRB0013440 2986 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TS3623062_211223APB_FTO_273427 3623062000NRG24211220231336631 9991138203 21/12/2023 Venkanna Venkanna 3623062WL067800 00684 APGV0006226 240 03/02/2024 Aadhaar Number not Mapped to Account Number
179 TS3623062_230124APB_FTO_294394 3623062000NRG24220120241357977 2141230115 23/01/2024 sushIla sushIla 3623062WL073910 00089 CBIN0281338 272 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TS3623062_220224APB_FTO_317758 3623062000NRG24220220241440441 2925063437 22/02/2024 Ashok Ashok 3623062WL082299 00710 SBIN0000DOP 682 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TS3623062_220224APB_FTO_317758 3623062000NRG24220220241440802 2925063112 22/02/2024 Naagamma Naagamma 3623062WL082307 00078 CNRB0013440 705 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TS3623062_230324APB_FTO_351249 3623062000NRG24220320241624058 2942908432 23/03/2024 Vemkulu Vemkulu 3623062WL090726 00691 IPOS0000001 3000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TS3623062_230324APB_FTO_351250 3623062000NRG24220320241626431 2942441378 23/03/2024 Venkanna Venkanna 3623062WL090770 00415 SBIN0020580 332 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TS3623062_230324APB_FTO_351250 3623062000NRG24220320241626432 2942441379 23/03/2024 Lakshmamma Lakshmamma 3623062WL090770 00415 SBIN0020580 332 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TS3623062_220523FTO_65354 3623062000NRG24220520230635760 1860228001 22/05/2023 Prakaasham Prakaasham 3623062WL014630 00415 SBIN0006317 164 25/05/2023 Account closed
186 TS3623062_220523APB_FTO_65359 3623062000NRG24220520230635823 1861239528 22/05/2023 Naagayya Naagayya 3623062WL014630 00710 SBIN0000DOP 647 26/05/2023 Aadhaar Number not Mapped to Account Number
187 TS3623062_220523APB_FTO_65359 3623062000NRG24220520230635875 1861239694 22/05/2023 R Srinu R Srinu 3623062WL014630 00415 SBIN0006317 610 26/05/2023 Aadhaar Number not Mapped to Account Number
188 TS3623062_220523APB_FTO_65359 3623062000NRG24220520230635979 1861239702 22/05/2023 Sujaata Sujaata 3623062WL014630 00415 SBIN0006317 205 26/05/2023 Aadhaar Number not Mapped to Account Number
189 TS3623062_230324APB_FTO_351249 3623062000NRG24230320241633141 2942908469 23/03/2024 Naagamma Naagamma 3623062WL090971 00078 CNRB0013440 1287 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TS3623062_240523APB_FTO_67215 3623062000NRG24230520230664734 1902347210 24/05/2023 Yallamma Yallamma 3623062WL015152 00415 SBIN0020580 497 27/05/2023 Aadhaar Number not Mapped to Account Number
191 TS3623062_230623APB_FTO_110939 3623062000NRG24230620231086530 2982588688 23/06/2023 Rayanchu Venkataiah Rayanchu Venkataiah 3623062WL025584 00415 SBIN0006317 146 05/07/2023 Aadhaar Number not Mapped to Account Number
192 TS3623062_230623APB_FTO_110939 3623062000NRG24230620231086584 2982588857 23/06/2023 Sujaata Sujaata 3623062WL025584 00415 SBIN0006317 651 05/07/2023 Aadhaar Number not Mapped to Account Number
193 TS3623062_230823APB_FTO_168509 3623062000NRG24230820231248572 7269004735 23/08/2023 Jayamma Jayamma 3623062WL043645 00078 CNRB0013440 272 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TS3623062_231223APB_FTO_275435 3623062000NRG24231220231337890 9993471224 23/12/2023 venkanna venkanna 3623062WL068217 00684 APGV0006226 3000 03/02/2024 Aadhaar Number not Mapped to Account Number
195 TS3623062_240423FTO_26561 3623062000NRG24240420230173954 1486988323 24/04/2023 kotamma kotamma 3623062WL004327 00415 SBIN0020580 243 12/05/2023 No Such Account
196 TS3623062_240423APB_FTO_26575 3623062000NRG24240420230173969 1488396108 24/04/2023 Bikshmamma Bikshmamma 3623062WL004327 00684 APGV0006286 303 12/05/2023 A/c Blocked or Frozen
197 TS3623062_240423APB_FTO_26575 3623062000NRG24240420230179615 1488395747 24/04/2023 Sujaata Sujaata 3623062WL004440 00415 SBIN0006317 397 12/05/2023 Aadhaar Number not Mapped to Account Number
198 TS3623062_240423FTO_26561 3623062000NRG24240420230183494 1486988322 24/04/2023 hussain hussain 3623062WL004541 00415 SBIN0020580 295 12/05/2023 Account closed
199 TS3623062_240523APB_FTO_68758 3623062000NRG24240520230675518 1944329464 24/05/2023 Venkataiah Venkataiah 3623062WL015391 00684 APGV0006226 307 30/05/2023 Account closed
200 TS3623062_250224APB_FTO_320022 3623062000NRG24250220241452386 2924962550 25/02/2024 Srinayya Srinayya 3623062WL082915 00415 SBIN0020580 1023 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TS3623062_250224APB_FTO_320022 3623062000NRG24250220241452398 2924962535 25/02/2024 Padma Manga Padma Manga 3623062WL082915 00415 SBIN0020580 926 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TS3623062_270623FTO_113862 3623062000NRG23030620220366186 27/06/2023 saalamma saalamma 3623062WL0014636 00684 APGV0006320 631 04/07/2023 No Such Account
203 TS3623062_270623FTO_113862 3623062000NRG23070720220803753 27/06/2023 babu babu 3623062WL0027294 00691 IPOS0000001 483 04/07/2023 No Such Account
204 TS3623062_260324APB_FTO_352937 3623062000NRG24230320241639249 2942111900 26/03/2024 Pedda Mallayya Pedda Mallayya 3623062WL091159 00691 IPOS0000001 1905 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TS3623062_260324APB_FTO_352937 3623062000NRG24230320241639308 2942111934 26/03/2024 Lakshmi Lakshmi 3623062WL091159 00710 SBIN0000DOP 1270 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TS3623062_260324APB_FTO_352937 3623062000NRG24230320241639367 2942111975 26/03/2024 Mamgamma Mamgamma 3623062WL091159 00415 SBIN0061385 1482 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TS3623062_250723APB_FTO_142120 3623062000NRG24240720231199828 4008945358 25/07/2023 Soujanya Soujanya 3623062WL034615 00684 APGV0006299 809 29/07/2023 Aadhaar Number not Mapped to Account Number
208 TS3623062_250723FTO_142119 3623062000NRG24240720231199841 4006238131 25/07/2023 Virayya Virayya 3623062WL034619 00684 APGV0006299 812 29/07/2023 Account closed
209 TS3623062_250423APB_FTO_28186 3623062000NRG24250420230212364 1486723032 25/04/2023 Veera Swamy Veera Swamy 3623062WL005096 00415 SBIN0006317 60 12/05/2023 Aadhaar Number not Mapped to Account Number
210 TS3623062_250923APB_FTO_195177 3623062000NRG24250920231273031 7256678590 25/09/2023 Ramanamma Ramanamma 3623062WL050501 00078 CNRB0013440 530 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TS3623062_260224APB_FTO_321028 3623062000NRG24260220241457410 2941484264 26/02/2024 Chinna Veerayya Chinna Veerayya 3623062WL083174 00691 IPOS0000001 2415 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TS3623062_260324APB_FTO_352937 3623062000NRG24260320241640867 2942111843 26/03/2024 Nagamma Nagamma 3623062WL091214 00684 APGV0006226 479 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TS3623062_260324APB_FTO_352937 3623062000NRG24260320241640872 2942111743 26/03/2024 venkanna venkanna 3623062WL091214 00684 APGV0006226 479 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TS3623062_260324APB_FTO_354091 3623062000NRG24260320241642472 2942788488 26/03/2024 mahesh mahesh 3623062WL091271 00684 APGV0006226 576 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TS3623062_260324APB_FTO_354091 3623062000NRG24260320241645573 2942788171 26/03/2024 Yallamma Yallamma 3623062WL091402 00089 CBIN0281338 1134 13/04/2024 Aadhaar Number not Mapped to Account Number
216 TS3623062_260324APB_FTO_354144 3623062000NRG24260320241651276 2942625738 26/03/2024 muttayya muttayya 3623062WL091587 00089 CBIN0281338 765 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TS3623062_260423APB_FTO_29578 3623062000NRG24260420230236404 1488956044 26/04/2023 Naagamma Naagamma 3623062WL005625 00078 CNRB0013440 548 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TS3623062_260423APB_FTO_29578 3623062000NRG24260420230236477 1488956138 26/04/2023 Shreenivaas Reddi Shreenivaas Reddi 3623062WL005625 00078 CNRB0013440 961 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TS3623062_260523FTO_72653 3623062000NRG24260520230710254 1977643375 26/05/2023 Pillutla Veera Swamy Pillutla Veera Swamy 3623062WL0016070 00684 APGV0006299 60 31/05/2023 Account closed
220 TS3623062_260523FTO_72653 3623062000NRG24260520230710255 1977643376 26/05/2023 Pillutla Veera Swamy Pillutla Veera Swamy 3623062WL0016070 00684 APGV0006299 1229 31/05/2023 Account closed
221 TS3623062_270623APB_FTO_113859 3623062000NRG24260620231100996 2983479441 27/06/2023 Yallamma Yallamma 3623062WL026186 00691 IPOS0000001 1134 05/07/2023 Aadhaar Number not Mapped to Account Number
222 TS3623062_260723APB_FTO_143725 3623062000NRG24260720231207008 4006420659 26/07/2023 Venkanna Venkanna 3623062WL035678 00684 APGV0006226 750 29/07/2023 Aadhaar Number not Mapped to Account Number
223 TS3623062_280224APB_FTO_323267 3623062000NRG24270220241458563 2937319269 28/02/2024 Mamgamma Mamgamma 3623062WL083239 00415 SBIN0006317 188 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TS3623062_270324APB_FTO_355532 3623062000NRG24270320241667913 3041354176 27/03/2024 Mamgamma Mamgamma 3623062WL092123 00078 CNRB0013440 1359 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TS3623062_270423APB_FTO_31362 3623062000NRG24270420230245057 1490128701 27/04/2023 Pravalika Pravalika 3623062WL005863 00415 SBIN0020580 785 12/05/2023 Account closed
226 TS3623062_270423APB_FTO_31362 3623062000NRG24270420230252377 1490128815 27/04/2023 Krishna Krishna 3623062WL006032 00684 APGV0006226 484 12/05/2023 Account closed
227 TS3623062_270423APB_FTO_31362 3623062000NRG24270420230252813 1490128982 27/04/2023 Shankarayya Shankarayya 3623062WL006036 00415 SBIN0006317 896 12/05/2023 Account closed
228 TS3623062_270423FTO_31341 3623062000NRG24270420230253664 1490048986 27/04/2023 naveen naveen 3623062WL006042 00684 APGV0006311 504 12/05/2023 Account closed
229 TS3623062_270423APB_FTO_31362 3623062000NRG24270420230253673 1490128547 27/04/2023 Yallamma Yallamma 3623062WL006042 00415 SBIN0020580 604 12/05/2023 Aadhaar Number not Mapped to Account Number
230 TS3623062_270423APB_FTO_31362 3623062000NRG24270420230253768 1490129079 27/04/2023 Mamgamma Mamgamma 3623062WL006042 00684 APGV0006311 617 12/05/2023 Aadhaar Number not Mapped to Account Number
231 TS3623062_270423APB_FTO_31362 3623062000NRG24270420230253770 1490128609 27/04/2023 Satyavati Satyavati 3623062WL006042 00691 IPOS0000001 402 12/05/2023 Aadhaar Number not Mapped to Account Number
232 TS3623062_280523APB_FTO_74200 3623062000NRG24270520230727913 1978528259 28/05/2023 RADIKA RADIKA 3623062WL016556 00078 CNRB0013440 1100 31/05/2023 Aadhaar Number not Mapped to Account Number
233 TS3623062_280523APB_FTO_74200 3623062000NRG24270520230728003 1978528393 28/05/2023 Saritha Saritha 3623062WL016557 00684 APGV0006299 361 31/05/2023 Aadhaar Number not Mapped to Account Number
234 TS3623062_280523APB_FTO_74200 3623062000NRG24270520230728014 1978528432 28/05/2023 Vemkanna Vemkanna 3623062WL016557 00684 APGV0006299 536 31/05/2023 Aadhaar Number not Mapped to Account Number
235 TS3623062_280523APB_FTO_74200 3623062000NRG24270520230735648 1978528331 28/05/2023 Chinna Veerayya Chinna Veerayya 3623062WL016729 00078 CNRB0013440 351 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TS3623062_280523APB_FTO_74200 3623062000NRG24270520230735651 1978528325 28/05/2023 Srinivas Reddy Srinivas Reddy 3623062WL016729 00078 CNRB0013440 808 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TS3623062_280523APB_FTO_74200 3623062000NRG24270520230743261 1978528177 28/05/2023 Putta Nagaiah Putta Nagaiah 3623062WL016784 00415 SBIN0006317 867 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TS3623062_280523APB_FTO_74200 3623062000NRG24270520230743285 1978528153 28/05/2023 R Srinu R Srinu 3623062WL016784 00415 SBIN0006317 132 31/05/2023 Aadhaar Number not Mapped to Account Number
239 TS3623062_280523APB_FTO_74200 3623062000NRG24270520230743323 1978528157 28/05/2023 Sujaata Sujaata 3623062WL016784 00415 SBIN0006317 712 31/05/2023 Aadhaar Number not Mapped to Account Number
240 TS3623062_280423APB_FTO_32887 3623062000NRG24280420230262645 1490457703 28/04/2023 Saidamma Saidamma 3623062WL006281 00684 APGV0006299 104 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TS3623062_280423APB_FTO_32887 3623062000NRG24280420230262685 1490457925 28/04/2023 Sai Kiran Sai Kiran 3623062WL006281 00415 SBIN0020580 736 12/05/2023 Aadhaar Number not Mapped to Account Number
242 TS3623062_280423APB_FTO_32887 3623062000NRG24280420230263442 1490457834 28/04/2023 Dhanamma Dhanamma 3623062WL006299 00684 APGV0006299 698 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TS3623062_281123APB_FTO_252530 3623062000NRG24281120231320384 9016597458 28/11/2023 Minnayya Minnayya 3623062WL063897 00684 APGV0006226 509 01/01/2024 Aadhaar Number not Mapped to Account Number
244 TS3623062_300623FTO_118375 3623062000NRG23030820220959431 3325659022 30/06/2023 Pulamma Pulamma 3623062WL0037477 00691 IPOS0000001 1112 11/07/2023 No Such Account
245 TS3623062_300623FTO_118375 3623062000NRG23040720220781698 3325658932 30/06/2023 Mahesh Mahesh 3623062WL0025946 00691 IPOS0000001 745 11/07/2023 No Such Account
246 TS3623062_300623FTO_118375 3623062000NRG23040720220781731 3325659100 30/06/2023 Narshimma Narshimma 3623062WL0025946 00691 IPOS0000001 60 11/07/2023 No Such Account
247 TS3623062_300623FTO_118375 3623062000NRG23040720220781788 3325658956 30/06/2023 ramesh ramesh 3623062WL0025946 00691 IPOS0000001 564 11/07/2023 No Such Account
248 TS3623062_300623FTO_118375 3623062000NRG23110720220825651 3325659106 30/06/2023 nagaraju nagaraju 3623062WL0028097 00691 IPOS0000001 57 11/07/2023 No Such Account
249 TS3623062_300623FTO_118375 3623062000NRG23110720220825657 3325658957 30/06/2023 ramesh ramesh 3623062WL0028097 00691 IPOS0000001 567 11/07/2023 No Such Account
250 TS3623062_300623FTO_118375 3623062000NRG23200720220884026 3325659020 30/06/2023 Pulamma Pulamma 3623062WL0031832 00691 IPOS0000001 1097 11/07/2023 No Such Account
251 TS3623062_300623FTO_118375 3623062000NRG23200720220886540 3325659021 30/06/2023 Pulamma Pulamma 3623062WL0032072 00691 IPOS0000001 950 11/07/2023 No Such Account
252 TS3623062_300623APB_FTO_118359 3623062000NRG24280620231125755 3324360861 30/06/2023 Limgayya Limgayya 3623062WL027189 00684 APGV0006299 426 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TS3623062_300623APB_FTO_118359 3623062000NRG24280620231125842 3324360860 30/06/2023 punnamma punnamma 3623062WL027189 00684 APGV0006299 284 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 TS3623062_310324APB_FTO_362474 3623062000NRG24290320241684855 3396627080 31/03/2024 Vimalamma Vimalamma 3623062WL092752 00684 APGV0006299 517 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TS3623062_300423FTO_34584 3623062000NRG24290420230269635 1490104880 30/04/2023 yallamma yallamma 3623062WL006426 00089 CBIN0281338 281 12/05/2023 No Such Account
256 TS3623062_300423APB_FTO_34589 3623062000NRG24290420230273800 1491051355 30/04/2023 Padma Padma 3623062WL006585 00710 SBIN0000DOP 503 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TS3623062_300423FTO_34584 3623062000NRG24290420230273878 1490104889 30/04/2023 kotamma kotamma 3623062WL006585 00415 SBIN0020580 455 12/05/2023 No Such Account
258 TS3623062_300423APB_FTO_34589 3623062000NRG24290420230273886 1491051443 30/04/2023 Bikshmamma Bikshmamma 3623062WL006585 00684 APGV0006286 530 12/05/2023 A/c Blocked or Frozen
259 TS3623062_300623APB_FTO_118366 3623062000NRG24290620231129364 3324363332 30/06/2023 Saleha Saleha 3623062WL027330 00415 SBIN0020580 643 11/07/2023 Aadhaar Number not Mapped to Account Number
260 TS3623062_300124APB_FTO_299067 3623062000NRG24300120241368030 2142973145 30/01/2024 Vemkulu Vemkulu 3623062WL076185 00691 IPOS0000001 209 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TS3623062_310124APB_FTO_299510 3623062000NRG24310120241368959 2154148237 31/01/2024 MANDALA SHANKARAIAH MANDALA SHANKARAIAH 3623062WL076340 00045 BARB0MIRYAL 581 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TS3623062_310324APB_FTO_362474 3623062000NRG24310320241694298 3396627581 31/03/2024 muttayya muttayya 3623062WL093227 00089 CBIN0281338 471 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TS3623062_310324APB_FTO_362488 3623062000NRG24310320241694679 3396914167 31/03/2024 muttayya muttayya 3623062WL093244 00089 CBIN0281338 471 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TS3623062_310324APB_FTO_362474 3623062000NRG24310320241695422 3396627621 31/03/2024 mamata mamata 3623062WL093263 00710 SBIN0000DOP 541 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TS3623062_310324APB_FTO_362474 3623062000NRG24310320241695489 3396627518 31/03/2024 Lakshmi Lakshmi 3623062WL093263 00710 SBIN0000DOP 216 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TS3623062_310324APB_FTO_362474 3623062000NRG24310320241695557 3396626929 31/03/2024 Mamgamma Mamgamma 3623062WL093263 00415 SBIN0061385 541 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

Download In Excel