Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:02:40 AM 
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Rejection Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA



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 TS3623042_150523APB_FTO_55034 3623042000NRG24150520230519220 1750821944 15/05/2023 Lakshmamma Lakshmamma 3623042WL011430 00078 CNRB0013441 760 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TS3623042_150523APB_FTO_55034 3623042000NRG24150520230519239 1750821914 15/05/2023 Vemkatayya Vemkatayya 3623042WL011430 00078 CNRB0013441 253 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TS3623042_150523APB_FTO_55034 3623042000NRG24150520230521474 1750821866 15/05/2023 Bodsiya Bodsiya 3623042WL011516 00078 CNRB0013440 687 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TS3623042_150623APB_FTO_100124 3623042000NRG24150620231017833 15/06/2023 Yallamma Yallamma 3623042WL023306 00415 SBIN0008502 3264 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TS3623042_150623APB_FTO_100124 3623042000NRG24150620231019310 15/06/2023 SHIRISHA SHIRISHA 3623042WL023328 00078 CNRB0013441 578 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TS3623042_150723APB_FTO_134869 3623042000NRG24150720231182506 3604156199 15/07/2023 Manemma Manemma 3623042WL031923 00691 IPOS0000001 188 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 TS3623042_150723APB_FTO_134869 3623042000NRG24150720231182861 3604156082 15/07/2023 Venkatamma Venkatamma 3623042WL031935 00415 SBIN0006317 467 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TS3623042_170523FTO_58834 3623042000NRG24170520230556551 1820589384 17/05/2023 SHARADA SHARADA 3623042WL012576 00415 SBIN0RRAPGB 436 24/05/2023 Participant not mapped to the product
9 TS3623042_170523APB_FTO_58996 3623042000NRG24170520230559911 1821744154 17/05/2023 Raajaalu Raajaalu 3623042WL012667 00415 SBIN0020323 602 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TS3623042_170523FTO_58834 3623042000NRG24170520230563853 1820589332 17/05/2023 ANITHA ANITHA 3623042WL012781 00415 SBIN0006317 431 24/05/2023 Account closed
11 TS3623042_170523FTO_58834 3623042000NRG24170520230563864 1820589275 17/05/2023 Jaanayya Jaanayya 3623042WL012781 00684 APGV0006243 287 24/05/2023 Account closed
12 TS3623042_170523FTO_58834 3623042000NRG24170520230563877 1820589383 17/05/2023 Ashwini Ashwini 3623042WL012781 00415 SBIN0RRAPGB 431 24/05/2023 Participant not mapped to the product
13 TS3623042_170523FTO_58834 3623042000NRG24170520230569454 1820589366 17/05/2023 SAIDULU SAIDULU 3623042WL012909 00415 SBIN0020322 149 24/05/2023 Account closed
14 TS3623042_170523FTO_58834 3623042000NRG24170520230569656 1820589372 17/05/2023 Sumalatha Sumalatha 3623042WL012909 00415 SBIN0020322 550 24/05/2023 Account closed
15 TS3623042_170523FTO_58834 3623042000NRG24170520230570537 1820589399 17/05/2023 Bhukya Rangi Bhukya Rangi 3623042WL012926 00468 UBIN0803570 545 24/05/2023 No Such Account
16 TS3623042_170523FTO_58834 3623042000NRG24170520230570575 1820589345 17/05/2023 papaa papaa 3623042WL012926 00415 SBIN0020174 654 24/05/2023 No Such Account
17 TS3623042_170523FTO_58834 3623042000NRG24170520230570995 1820589304 17/05/2023 venkateshwarlu venkateshwarlu 3623042WL012929 00078 CNRB0013441 805 24/05/2023 No Such Account
18 TS3623042_170623APB_FTO_103027 3623042000NRG24170620231036846 17/06/2023 Chammi Chammi 3623042WL023935 00684 APGV0006243 522 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TS3623042_170623FTO_103040 3623042000NRG24170620231041013 17/06/2023 Lakshmamma Lakshmamma 3623042WL0024061 00415 SBIN0006317 555 04/07/2023 A/c Blocked or Frozen
20 TS3623042_170823APB_FTO_163907 3623042000NRG24170820231241762 7256935720 17/08/2023 Chammi Chammi 3623042WL041843 00684 APGV0006243 617 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TS3623042_170823APB_FTO_163907 3623042000NRG24170820231242133 7256935728 17/08/2023 Saidaa Saidaa 3623042WL041905 00684 APGV0006243 309 09/11/2023 Aadhaar Number not Mapped to Account Number
22 TS3623042_170823APB_FTO_163907 3623042000NRG24170820231242192 7256935738 17/08/2023 Sandhyarani Sandhyarani 3623042WL041907 00415 SBIN0020322 140 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TS3623042_180723APB_FTO_136524 3623042000NRG24180720231188095 3662001212 18/07/2023 Nagamma Nagamma 3623042WL032632 00468 UBIN0803570 744 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TS3623042_180723APB_FTO_136524 3623042000NRG24180720231188142 3662001155 18/07/2023 Tulasiram Tulasiram 3623042WL032634 00710 SBIN0000DOP 890 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TS3623042_180823APB_FTO_165009 3623042000NRG24180820231242540 7268909967 18/08/2023 Narsayya Narsayya 3623042WL041991 00415 SBIN0008502 1632 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TS3623042_180823APB_FTO_165009 3623042000NRG24180820231243490 7268909913 18/08/2023 Mamgi Mamgi 3623042WL042255 00415 SBIN0020322 236 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TS3623042_190423APB_FTO_21529 3623042000NRG24190420230136911 1488009526 19/04/2023 Lakshmamma Lakshmamma 3623042WL003399 00078 CNRB0013441 403 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TS3623042_190423APB_FTO_21529 3623042000NRG24190420230136953 1488009423 19/04/2023 Vemkatayya Vemkatayya 3623042WL003399 00078 CNRB0013441 732 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TS3623042_190423FTO_21525 3623042000NRG24190420230137206 1486634024 19/04/2023 Bhaarati Bhaarati 3623042WL003401 00468 UBIN0803570 155 12/05/2023 Account closed
30 TS3623042_190523FTO_62214 3623042000NRG24190520230598389 1858104350 19/05/2023 Limgayya Limgayya 3623042WL0013658 00684 APGV0006243 485 25/05/2023 Account closed
31 TS3623042_190523FTO_62214 3623042000NRG24190520230598393 1858104374 19/05/2023 SHARADA SHARADA 3623042WL0013662 00684 APGV0006243 402 25/05/2023 Account closed
32 TS3623042_190523FTO_62115 3623042000NRG24190520230601536 1858093883 19/05/2023 Annamma Annamma 3623042WL013742 00415 SBIN0020322 751 25/05/2023 Account closed
33 TS3623042_190523APB_FTO_62152 3623042000NRG24190520230607745 1858373811 19/05/2023 Lakshman Lakshman 3623042WL013910 00468 UBIN0803570 421 25/05/2023 Aadhaar Number not Mapped to Account Number
34 TS3623042_190523APB_FTO_62209 3623042000NRG24190520230608705 1858393799 19/05/2023 Madhu Baabu Madhu Baabu 3623042WL013915 00168 ICIC0002806 1005 25/05/2023 A/c Blocked or Frozen
35 TS3623042_190523APB_FTO_62152 3623042000NRG24190520230611130 1858373799 19/05/2023 Rudrayya Rudrayya 3623042WL013939 00691 IPOS0000001 308 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TS3623042_190523APB_FTO_62152 3623042000NRG24190520230611133 1858373978 19/05/2023 INDU INDU 3623042WL013939 00415 SBIN0021638 461 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TS3623042_190523FTO_62115 3623042000NRG24190520230612893 1858093863 19/05/2023 Mamgamma Mamgamma 3623042WL014005 00415 SBIN0008502 824 25/05/2023 Account closed
38 TS3623042_190523APB_FTO_62152 3623042000NRG24190520230612938 1858373955 19/05/2023 Vemkatamma Vemkatamma 3623042WL014005 00415 SBIN0008502 555 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 TS3623042_190623APB_FTO_105032 3623042000NRG24190620231047703 19/06/2023 Madhu Baabu Madhu Baabu 3623042WL024301 00554 KKBK0000811 1009 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TS3623042_100723APB_FTO_128892 3623042000NRG24100720231163124 3508728702 10/07/2023 Lakshmamma Lakshmamma 3623042WL030026 00415 SBIN0020322 320 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TS3623042_100723FTO_128884 3623042000NRG24100720231163151 3505728682 10/07/2023 Mutyaalamma Mutyaalamma 3623042WL030026 00468 UBIN0803570 632 17/07/2023 No Such Account
42 TS3623042_100723FTO_128884 3623042000NRG24100720231164542 3505728695 10/07/2023 Venkatamma Venkatamma 3623042WL030173 00415 SBIN0008502 552 17/07/2023 Account closed
43 TS3623042_100723APB_FTO_128892 3623042000NRG24100720231164896 3508728877 10/07/2023 Yallamma Yallamma 3623042WL030210 00415 SBIN0008502 3264 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TS3623042_100723FTO_128895 3623042000NRG24100720231165089 3507071762 10/07/2023 Lakshmamma Lakshmamma 3623042WL0030236 00415 SBIN0006317 555 17/07/2023 A/c Blocked or Frozen
45 TS3623042_100723APB_FTO_128892 3623042000NRG24100720231165296 3508728728 10/07/2023 Swaroopa Swaroopa 3623042WL030243 00078 CNRB0013440 646 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TS3623042_100823FTO_159200 3623042000NRG24100820231233605 7326038702 10/08/2023 Nagaiah Nagaiah 3623042WL040014 00415 SBIN0008502 542 10/11/2023 Account closed
47 TS3623042_100823APB_FTO_159210 3623042000NRG24100820231233606 7330467788 10/08/2023 Sandya Sandya 3623042WL040014 00415 SBIN0008502 542 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TS3623042_100823FTO_159200 3623042000NRG24100820231233607 7326038703 10/08/2023 Nagaiah Nagaiah 3623042WL040014 00415 SBIN0008502 271 10/11/2023 Account closed
49 TS3623042_100823APB_FTO_159210 3623042000NRG24100820231233608 7330467789 10/08/2023 Sandya Sandya 3623042WL040014 00415 SBIN0008502 271 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TS3623042_100823APB_FTO_159210 3623042000NRG24100820231233824 7330468025 10/08/2023 Madhu Baabu Madhu Baabu 3623042WL040040 00554 KKBK0000811 749 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TS3623042_100823APB_FTO_159210 3623042000NRG24100820231233946 7330468014 10/08/2023 Kotamma Kotamma 3623042WL040050 00415 SBIN0021535 1123 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TS3623042_101123APB_FTO_238178 3623042000NRG24101120231299656 7962864057 10/11/2023 Manni Manni 3623042WL059316 00468 UBIN0803570 816 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TS3623042_110324APB_FTO_334793 3623042000NRG24110320241534857 2938058780 11/03/2024 Devaki Devaki 3623042WL086874 00468 UBIN0549401 748 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TS3623042_110423APB_FTO_11267 3623042000NRG24110420230013853 1434486818 11/04/2023 Padma Padma 3623042WL000384 00415 SBIN0020323 636 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TS3623042_110423APB_FTO_11267 3623042000NRG24110420230028801 1434486445 11/04/2023 Rllamma Rllamma 3623042WL000705 00078 CNRB0013441 456 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TS3623042_110423APB_FTO_11267 3623042000NRG24110420230028812 1434486470 11/04/2023 Vemkatayya Vemkatayya 3623042WL000705 00078 CNRB0013441 456 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TS3623042_110423APB_FTO_11267 3623042000NRG24110420230030873 1434486668 11/04/2023 Anuraada Anuraada 3623042WL000770 00468 UBIN0803570 720 12/05/2023 Aadhaar Number not Mapped to Account Number
58 TS3623042_111023APB_FTO_210979 3623042000NRG24111020231281278 7256683934 11/10/2023 Lakshmamma Lakshmamma 3623042WL053566 00078 CNRB0013441 1393 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TS3623042_120224APB_FTO_308574 3623042000NRG24120220241392602 2929462263 12/02/2024 Raani Raani 3623042WL078796 00415 SBIN0008502 512 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TS3623042_120224APB_FTO_308574 3623042000NRG24120220241392604 2929462297 12/02/2024 Naagamma Naagamma 3623042WL078797 00415 SBIN0008502 1360 13/04/2024 Aadhaar Number not Mapped to Account Number
61 TS3623042_120324APB_FTO_336305 3623042000NRG24120320241537462 2938858657 12/03/2024 Bhadramma Bhadramma 3623042WL087002 00415 SBIN0008502 756 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TS3623042_120324APB_FTO_336305 3623042000NRG24120320241537463 2938858690 12/03/2024 Narsayya Narsayya 3623042WL087002 00415 SBIN0008502 756 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TS3623042_120324APB_FTO_336305 3623042000NRG24120320241538616 2938858748 12/03/2024 Yallamma Yallamma 3623042WL087067 00415 SBIN0008502 1088 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TS3623042_120324APB_FTO_336305 3623042000NRG24120320241546192 2938858673 12/03/2024 Vemkanna Vemkanna 3623042WL087366 00468 UBIN0549401 417 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TS3623042_120423APB_FTO_12518 3623042000NRG24120420230035846 1434489628 12/04/2023 Chammi Chammi 3623042WL000837 00684 APGV0006243 184 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TS3623042_120523FTO_52683 3623042000NRG24120520230491857 1749849166 12/05/2023 Annamma Annamma 3623042WL010947 00415 SBIN0020322 897 20/05/2023 Account closed
67 TS3623042_120623FTO_96300 3623042000NRG24120620230970000 12/06/2023 Gopi Gopi 3623042WL022175 00468 UBIN0803570 301 04/07/2023 No Such Account
68 TS3623042_120723APB_FTO_131194 3623042000NRG24120720231174792 3506281843 12/07/2023 rajitha rajitha 3623042WL031011 00468 UBIN0817872 298 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TS3623042_150224APB_FTO_311320 3623042000NRG24130220241396094 2925079432 15/02/2024 sathish sathish 3623042WL079089 00415 SBIN0020322 1009 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TS3623042_130324APB_FTO_337626 3623042000NRG24130320241549313 2942839646 13/03/2024 Padma Padma 3623042WL087508 00415 SBIN0020322 784 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TS3623042_130324APB_FTO_337626 3623042000NRG24130320241553988 2942839467 13/03/2024 sathish sathish 3623042WL087701 00415 SBIN0020322 1214 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TS3623042_130324APB_FTO_337626 3623042000NRG24130320241554024 2942839537 13/03/2024 Rupavath Naresh Rupavath Naresh 3623042WL087701 00415 SBIN0006317 1012 13/04/2024 Account closed
73 TS3623042_130623APB_FTO_97837 3623042000NRG24130620230981056 13/06/2023 PADMA PADMA 3623042WL022481 00415 SBIN0020322 488 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TS3623042_130623APB_FTO_97837 3623042000NRG24130620230984597 13/06/2023 Naages Naages 3623042WL022551 00415 SBIN0008502 238 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TS3623042_130723FTO_132322 3623042000NRG24130720231178009 3551433600 13/07/2023 Saidamma Saidamma 3623042WL0031353 00415 SBIN0006317 203 19/07/2023 Account closed
76 TS3623042_131223APB_FTO_265653 3623042000NRG24131220231330752 9990562835 13/12/2023 Naagalakshmi Naagalakshmi 3623042WL065983 00415 SBIN0020322 376 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TS3623042_140324APB_FTO_339160 3623042000NRG24140320241556681 2938047419 14/03/2024 Padma Padma 3623042WL087802 00415 SBIN0020323 1360 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TS3623042_140324APB_FTO_339160 3623042000NRG24140320241557330 2938047473 14/03/2024 Vemkatayya Vemkatayya 3623042WL087827 00415 SBIN0008502 290 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TS3623042_140324APB_FTO_339160 3623042000NRG24140320241557445 2938047825 14/03/2024 sali sali 3623042WL087827 00415 SBIN0020322 810 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TS3623042_140324APB_FTO_339160 3623042000NRG24140320241558635 2938047741 14/03/2024 Nethuri Venkatamma Nethuri Venkatamma 3623042WL087861 00468 UBIN0556696 421 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TS3623042_140324APB_FTO_339160 3623042000NRG24140320241558905 2938047733 14/03/2024 Swathi Swathi 3623042WL087871 00078 CNRB0013440 480 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TS3623042_140324APB_FTO_339160 3623042000NRG24140320241558926 2938047730 14/03/2024 Swaroopa Swaroopa 3623042WL087871 00078 CNRB0013440 600 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TS3623042_140324APB_FTO_339160 3623042000NRG24140320241558927 2938047422 14/03/2024 narender narender 3623042WL087871 00415 SBIN0006317 480 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TS3623042_140324APB_FTO_339160 3623042000NRG24140320241559349 2938048109 14/03/2024 Yellamma Yellamma 3623042WL087908 00415 SBIN0008502 703 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TS3623042_140324APB_FTO_339160 3623042000NRG24140320241559357 2938047775 14/03/2024 Pedda Vemkatayya Pedda Vemkatayya 3623042WL087908 00415 SBIN0008502 844 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TS3623042_140324APB_FTO_339160 3623042000NRG24140320241559380 2938047858 14/03/2024 Ramadevi Ramadevi 3623042WL087908 00415 SBIN0008502 703 16/04/2024 Aadhaar Number not Mapped to Account Number
87 TS3623042_140324APB_FTO_339160 3623042000NRG24140320241564129 2938047401 14/03/2024 Manni Manni 3623042WL088063 00710 SBIN0000DOP 306 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TS3623042_140324APB_FTO_339160 3623042000NRG24140320241564197 2938048047 14/03/2024 Saidulu Saidulu 3623042WL088065 00078 CNRB0013441 608 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TS3623042_140324APB_FTO_339160 3623042000NRG24140320241564199 2938047981 14/03/2024 Raamesvari Raamesvari 3623042WL088065 00078 CNRB0013441 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TS3623042_140324APB_FTO_339160 3623042000NRG24140320241564210 2938047996 14/03/2024 Saalayya Saalayya 3623042WL088065 00078 CNRB0013441 152 16/04/2024 A/c Blocked or Frozen
91 TS3623042_140324APB_FTO_339160 3623042000NRG24140320241564228 2938047960 14/03/2024 Nagalaxmi Nagalaxmi 3623042WL088065 00078 CNRB0013441 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TS3623042_140324APB_FTO_339160 3623042000NRG24140320241564229 2938047987 14/03/2024 Ramalingamma Ramalingamma 3623042WL088065 00078 CNRB0013441 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TS3623042_140324APB_FTO_339160 3623042000NRG24140320241564236 2938048046 14/03/2024 Naagamma Naagamma 3623042WL088065 00078 CNRB0013441 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TS3623042_140324APB_FTO_339160 3623042000NRG24140320241564396 2938047747 14/03/2024 Veeranna Veeranna 3623042WL088069 00227 KVBL0001491 244 13/04/2024 A/c Blocked or Frozen
95 TS3623042_140324APB_FTO_339160 3623042000NRG24140320241564491 2938048012 14/03/2024 Amjayya Amjayya 3623042WL088072 00468 UBIN0803570 270 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TS3623042_140324APB_FTO_339160 3623042000NRG24140320241564499 2938047972 14/03/2024 Vemkanna Vemkanna 3623042WL088072 00078 CNRB0013441 135 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TS3623042_140324APB_FTO_339160 3623042000NRG24140320241564507 2938047390 14/03/2024 Venakata Chary Venakata Chary 3623042WL088072 00415 SBIN0006317 406 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TS3623042_140324APB_FTO_339160 3623042000NRG24140320241564511 2938047943 14/03/2024 Limgamma Limgamma 3623042WL088072 00078 CNRB0013441 406 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TS3623042_140324APB_FTO_339160 3623042000NRG24140320241567168 2938047518 14/03/2024 Saidulu Saidulu 3623042WL088178 00078 CNRB0013440 241 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TS3623042_140324APB_FTO_339160 3623042000NRG24140320241567193 2938047734 14/03/2024 Swathi Swathi 3623042WL088178 00078 CNRB0013440 241 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TS3623042_140324APB_FTO_339160 3623042000NRG24140320241567213 2938047424 14/03/2024 Ramaiah Ramaiah 3623042WL088178 00078 CNRB0013440 241 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TS3623042_140324APB_FTO_339160 3623042000NRG24140320241567229 2938047731 14/03/2024 Swaroopa Swaroopa 3623042WL088178 00078 CNRB0013440 241 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TS3623042_140523FTO_53713 3623042000NRG24140520230506472 1691935585 14/05/2023 Amaramma Amaramma 3623042WL011155 00415 SBIN0020322 919 19/05/2023 Account closed
104 TS3623042_140523FTO_53712 3623042000NRG24140520230506493 1691935605 14/05/2023 Limgayya Limgayya 3623042WL0011161 00684 APGV0006243 417 19/05/2023 Account closed
105 TS3623042_140623FTO_98750 3623042000NRG24140620230989441 14/06/2023 Upendra Upendra 3623042WL022641 00078 CNRB0013441 903 04/07/2023 Account closed
106 TS3623042_140623APB_FTO_98712 3623042000NRG24140620230989505 14/06/2023 Cina Cina 3623042WL022641 00078 CNRB0013440 452 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TS3623042_140623APB_FTO_98712 3623042000NRG24140620230989521 14/06/2023 Kalu Kalu 3623042WL022641 00078 CNRB0013440 602 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TS3623042_140623APB_FTO_98712 3623042000NRG24140620230989525 14/06/2023 KANTA RAO KANTA RAO 3623042WL022641 00078 CNRB0013440 602 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TS3623042_140623APB_FTO_98740 3623042000NRG24140620230999553 14/06/2023 ashok ashok 3623042WL022857 00415 SBIN0015885 482 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TS3623042_140623APB_FTO_98740 3623042000NRG24140620230999567 14/06/2023 Naagalakshmi Naagalakshmi 3623042WL022857 00415 SBIN0020322 482 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TS3623042_140623FTO_98750 3623042000NRG24140620230999926 14/06/2023 Ramesh Ramesh 3623042WL022865 00415 SBIN0015885 355 04/07/2023 Account closed
112 TS3623042_140623APB_FTO_98769 3623042000NRG24140620231002151 14/06/2023 Lakshmamma Lakshmamma 3623042WL022905 00078 CNRB0013440 462 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TS3623042_140623APB_FTO_98769 3623042000NRG24140620231002177 2983343127 14/06/2023 ADILAKSHMI ADILAKSHMI 3623042WL022905 00078 CNRB0013440 771 05/07/2023 Aadhaar Number not Mapped to Account Number
114 TS3623042_140623APB_FTO_98825 3623042000NRG24140620231003145 14/06/2023 Raajaalu Raajaalu 3623042WL022925 00415 SBIN0020323 588 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TS3623042_140623APB_FTO_98825 3623042000NRG24140620231003686 14/06/2023 Aruna Aruna 3623042WL022930 00415 SBIN0006317 808 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TS3623042_140623APB_FTO_98825 3623042000NRG24140620231003739 14/06/2023 Saidamma Saidamma 3623042WL022930 00415 SBIN0006317 967 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TS3623042_140623APB_FTO_98825 3623042000NRG24140620231003740 14/06/2023 Rupavath Naresh Rupavath Naresh 3623042WL022930 00685 TSAB0023021 644 04/07/2023 Account closed
118 TS3623042_140723APB_FTO_133670 3623042000NRG24140720231179859 3781647192 14/07/2023 ARUNA ARUNA 3623042WL031602 00468 UBIN0549401 451 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TS3623042_140723APB_FTO_133670 3623042000NRG24140720231180418 3781647193 14/07/2023 ARUNA ARUNA 3623042WL031678 00468 UBIN0549401 168 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TS3623042_140823APB_FTO_161603 3623042000NRG24140820231236914 7253392605 14/08/2023 Naaagamma Naaagamma 3623042WL040597 00078 CNRB0013441 300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TS3623042_140823APB_FTO_161603 3623042000NRG24140820231236915 7253392656 14/08/2023 Ithagani Mahesh Ithagani Mahesh 3623042WL040597 00415 SBIN0021535 300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TS3623042_140823APB_FTO_161603 3623042000NRG24140820231236937 7253392608 14/08/2023 Aruna Aruna 3623042WL040597 00078 CNRB0013441 300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TS3623042_140823APB_FTO_161603 3623042000NRG24140820231237217 7253392529 14/08/2023 Lakshmamma Lakshmamma 3623042WL040633 00415 SBIN0020322 1359 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TS3623042_140823APB_FTO_161603 3623042000NRG24140820231238086 7253392502 14/08/2023 ARUNA ARUNA 3623042WL040792 00468 UBIN0549401 461 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TS3623042_141123FTO_239923 3623042000NRG24141120231302142 9016230084 14/11/2023 Mamgi Mamgi 3623042WL0059924 00415 SBIN0020322 236 01/01/2024 Account closed
126 TS3623042_141123FTO_239923 3623042000NRG24141120231302143 9016230085 14/11/2023 Mamgi Mamgi 3623042WL0059924 00415 SBIN0020322 279 01/01/2024 Account closed
127 TS3623042_141123FTO_239923 3623042000NRG24141120231302144 9016230089 14/11/2023 Manni Manni 3623042WL0059925 00468 UBIN0803570 983 01/01/2024 Account closed
128 TS3623042_141123FTO_239923 3623042000NRG24141120231302169 9016230094 14/11/2023 Lakshmamma Lakshmamma 3623042WL0059932 00415 SBIN0006317 555 01/01/2024 A/c Blocked or Frozen
129 TS3623042_141123FTO_239923 3623042000NRG24141120231302170 9016230079 14/11/2023 Sandhyarani Sandhyarani 3623042WL0059932 00415 SBIN0020322 907 01/01/2024 Account closed
130 TS3623042_141123FTO_239923 3623042000NRG24141120231302171 9016230080 14/11/2023 Sandhyarani Sandhyarani 3623042WL0059932 00415 SBIN0020322 140 01/01/2024 Account closed
131 TS3623042_141123FTO_239923 3623042000NRG24141120231302172 9016230081 14/11/2023 Sandhyarani Sandhyarani 3623042WL0059932 00415 SBIN0020322 416 01/01/2024 Account closed
132 TS3623042_141123FTO_239923 3623042000NRG24141120231302173 9016230082 14/11/2023 Sandhyarani Sandhyarani 3623042WL0059932 00415 SBIN0020322 228 01/01/2024 Account closed
133 TS3623042_150124APB_FTO_289171 3623042000NRG24150120241352657 1902145914 15/01/2024 Naagamma Naagamma 3623042WL072226 00415 SBIN0008502 1360 16/03/2024 Aadhaar Number not Mapped to Account Number
134 TS3623042_150124APB_FTO_289171 3623042000NRG24150120241352669 1902145913 15/01/2024 Manni Manni 3623042WL072233 00710 SBIN0000DOP 1360 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TS3623042_150224APB_FTO_311320 3623042000NRG24150220241403941 2925079306 15/02/2024 Nagalaxmi Nagalaxmi 3623042WL079670 00078 CNRB0013441 936 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TS3623042_150224APB_FTO_311320 3623042000NRG24150220241403943 2925079313 15/02/2024 Naagamma Naagamma 3623042WL079670 00078 CNRB0013441 936 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TS3623042_150224APB_FTO_311320 3623042000NRG24150220241404006 2925079311 15/02/2024 Bhukya Naga Bhukya Naga 3623042WL079677 00078 CNRB0013441 242 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TS3623042_150224APB_FTO_311320 3623042000NRG24150220241404493 2925079287 15/02/2024 JAYAMMA JAYAMMA 3623042WL079698 00415 SBIN0008502 390 13/04/2024 Aadhaar Number not Mapped to Account Number
139 TS3623042_150224APB_FTO_311320 3623042000NRG24150220241404557 2925079288 15/02/2024 JAYAMMA JAYAMMA 3623042WL079706 00415 SBIN0008502 189 13/04/2024 Aadhaar Number not Mapped to Account Number
140 TS3623042_150224APB_FTO_311320 3623042000NRG24150220241406496 2925079346 15/02/2024 Padma Padma 3623042WL079894 00415 SBIN0020323 908 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TS3623042_150324APB_FTO_340425 3623042000NRG24150320241570459 2942087582 15/03/2024 Mamgamma Mamgamma 3623042WL088307 00415 SBIN0020322 786 16/04/2024 Aadhaar Number not Mapped to Account Number
142 TS3623042_150324APB_FTO_340425 3623042000NRG24150320241573414 2942087404 15/03/2024 Naagamma Naagamma 3623042WL088507 00415 SBIN0008502 816 16/04/2024 Aadhaar Number not Mapped to Account Number
143 TS3623042_150324APB_FTO_340425 3623042000NRG24150320241574852 2942087539 15/03/2024 MANJLA MANJLA 3623042WL088550 00078 CNRB0013440 602 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TS3623042_150523APB_FTO_55034 3623042000NRG24150520230522659 1750821767 15/05/2023 Lakshmaiah Lakshmaiah 3623042WL011571 00415 SBIN0008502 905 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TS3623042_060923FTO_181793 3623042000NRG23030520231344783 7272824659 06/09/2023 Guruvayya Guruvayya 3623042WL0091956 00684 APGV0006243 678 09/11/2023 Account closed
146 TS3623042_060923FTO_181793 3623042000NRG23040520231344952 7272824656 06/09/2023 salamma salamma 3623042WL0091984 00684 APGV0006303 595 09/11/2023 Account closed
147 TS3623042_060423APB_FTO_7204 3623042000NRG23060420231335770 1434615491 06/04/2023 Lakshmamma Lakshmamma 3623042WL091384 00078 CNRB0013441 412 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TS3623042_060423FTO_7198 3623042000NRG23060420231336886 1434206252 06/04/2023 Lachcu Lachcu 3623042WL091431 00415 SBIN0020322 188 11/05/2023 Account closed
149 TS3623042_070423APB_FTO_7573 3623042000NRG23070420231338269 1435119798 07/04/2023 Swaroopa Swaroopa 3623042WL091474 00078 CNRB0013440 555 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TS3623042_021223FTO_255920 3623042000NRG24021220231321301 9024274029 02/12/2023 Manni Manni 3623042WL0064156 00468 UBIN0803570 816 01/01/2024 Account closed
151 TS3623042_030224APB_FTO_302646 3623042000NRG24030220241374028 2142987387 03/02/2024 Naagamma Naagamma 3623042WL077098 00415 SBIN0008502 1360 25/03/2024 Aadhaar Number not Mapped to Account Number
152 TS3623042_060324APB_FTO_330573 3623042000NRG24060320241511825 2938294730 06/03/2024 Dasru Dasru 3623042WL086013 00415 SBIN0020322 400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TS3623042_060324APB_FTO_330573 3623042000NRG24060320241511848 2938294576 06/03/2024 Mamgtaa Mamgtaa 3623042WL086013 00468 UBIN0803570 400 13/04/2024 Aadhaar Number not Mapped to Account Number
154 TS3623042_060324APB_FTO_330573 3623042000NRG24060320241512610 2938294737 06/03/2024 sali sali 3623042WL086039 00415 SBIN0020322 810 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TS3623042_060623APB_FTO_87425 3623042000NRG24060620230879922 06/06/2023 PADMA PADMA 3623042WL020170 00415 SBIN0020322 160 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TS3623042_060623APB_FTO_87377 3623042000NRG24060620230887919 06/06/2023 Janakamma Janakamma 3623042WL020398 00078 CNRB0013441 864 04/07/2023 Account closed
157 TS3623042_060623APB_FTO_87377 3623042000NRG24060620230887930 06/06/2023 Munni Munni 3623042WL020398 00078 CNRB0013441 864 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TS3623042_060623FTO_87276 3623042000NRG24060620230891083 06/06/2023 Upendra Upendra 3623042WL020464 00078 CNRB0013441 684 04/07/2023 Account closed
159 TS3623042_060623APB_FTO_87326 3623042000NRG24060620230891165 06/06/2023 Kalu Kalu 3623042WL020464 00078 CNRB0013440 855 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TS3623042_060623APB_FTO_87326 3623042000NRG24060620230891169 06/06/2023 KANTA RAO KANTA RAO 3623042WL020464 00078 CNRB0013440 342 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TS3623042_060623APB_FTO_87326 3623042000NRG24060620230894067 06/06/2023 Lakshmamma Lakshmamma 3623042WL020500 00078 CNRB0013440 800 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TS3623042_060623APB_FTO_87326 3623042000NRG24060620230894084 06/06/2023 rajitha rajitha 3623042WL020500 00468 UBIN0817872 400 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TS3623042_060623APB_FTO_87326 3623042000NRG24060620230894095 2983944707 06/06/2023 ADILAKSHMI ADILAKSHMI 3623042WL020500 00078 CNRB0013440 800 03/07/2023 Aadhaar Number not Mapped to Account Number
164 TS3623042_060623APB_FTO_87377 3623042000NRG24060620230898271 06/06/2023 SHIRISHA SHIRISHA 3623042WL020546 00078 CNRB0013441 660 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TS3623042_060623APB_FTO_87326 3623042000NRG24060620230898821 06/06/2023 Tulasiram Tulasiram 3623042WL020553 00462 UCBA0003174 491 04/07/2023 Account closed
166 TS3623042_060623APB_FTO_87425 3623042000NRG24060620230899946 06/06/2023 Naages Naages 3623042WL020565 00415 SBIN0008502 361 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TS3623042_060723FTO_126009 3623042000NRG24060720231154363 3375463002 06/07/2023 Aruna Aruna 3623042WL0029310 00415 SBIN0006317 800 13/07/2023 Account closed
168 TS3623042_060723FTO_126009 3623042000NRG24060720231154364 3375462998 06/07/2023 Saidamma Saidamma 3623042WL0029310 00415 SBIN0006317 960 13/07/2023 Account closed
169 TS3623042_060723APB_FTO_126004 3623042000NRG24060720231156233 3376108802 06/07/2023 ARUNA ARUNA 3623042WL029479 00468 UBIN0549401 298 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TS3623042_070324APB_FTO_332013 3623042000NRG24070320241515395 2938324638 07/03/2024 MANJLA MANJLA 3623042WL086150 00078 CNRB0013440 513 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TS3623042_070324APB_FTO_332013 3623042000NRG24070320241515567 2938324514 07/03/2024 Nethuri Venkatamma Nethuri Venkatamma 3623042WL086159 00468 UBIN0556696 876 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TS3623042_070324APB_FTO_332013 3623042000NRG24070320241515814 2938324711 07/03/2024 Devaki Devaki 3623042WL086182 00468 UBIN0549401 442 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TS3623042_070324APB_FTO_332013 3623042000NRG24070320241516888 2938324622 07/03/2024 kishan kishan 3623042WL086229 00691 IPOS0000001 439 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TS3623042_070324APB_FTO_332013 3623042000NRG24070320241520755 2938324577 07/03/2024 sathish sathish 3623042WL086358 00415 SBIN0020322 1193 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TS3623042_080823APB_FTO_157037 3623042000NRG24080820231229188 7324159798 08/08/2023 Saidulu Saidulu 3623042WL039259 00684 APGV0006243 446 10/11/2023 Aadhaar Number not Mapped to Account Number
176 TS3623042_080823APB_FTO_157037 3623042000NRG24080820231229191 7324159820 08/08/2023 Nagalakshmi Nagalakshmi 3623042WL039259 00684 APGV0006243 357 10/11/2023 Aadhaar Number not Mapped to Account Number
177 TS3623042_080823APB_FTO_157037 3623042000NRG24080820231230607 7324159839 08/08/2023 Saidaa Saidaa 3623042WL039538 00684 APGV0006243 185 10/11/2023 Aadhaar Number not Mapped to Account Number
178 TS3623042_080823APB_FTO_157037 3623042000NRG24080820231230659 7324159693 08/08/2023 Srinivaaraavu Srinivaaraavu 3623042WL039546 00078 CNRB0013440 399 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TS3623042_080923APB_FTO_183361 3623042000NRG24080920231263204 7253874092 08/09/2023 Vemkatamma Vemkatamma 3623042WL047394 00415 SBIN0008502 1623 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TS3623042_080923APB_FTO_183361 3623042000NRG24080920231263281 7253874127 08/09/2023 Mamgi Mamgi 3623042WL047417 00415 SBIN0020322 279 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TS3623042_081123APB_FTO_235791 3623042000NRG24081120231298435 7964859999 08/11/2023 Chamdramma Chamdramma 3623042WL059024 00415 SBIN0006317 424 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TS3623042_090224APB_FTO_306590 3623042000NRG24090220241387973 2142870714 09/02/2024 Lakshmamma Lakshmamma 3623042WL078472 00415 SBIN0020322 867 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TS3623042_090324APB_FTO_333237 3623042000NRG24090320241529795 2938447148 09/03/2024 Raamesvari Raamesvari 3623042WL086698 00078 CNRB0013441 911 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TS3623042_090324APB_FTO_333237 3623042000NRG24090320241529809 2938447152 09/03/2024 Ramalingamma Ramalingamma 3623042WL086698 00078 CNRB0013441 759 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TS3623042_090324APB_FTO_333237 3623042000NRG24090320241529812 2938447151 09/03/2024 Naagamma Naagamma 3623042WL086698 00078 CNRB0013441 911 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TS3623042_090523FTO_48258 3623042000NRG24090520230418146 1638089555 09/05/2023 Subbaiah Subbaiah 3623042WL009678 00415 SBIN0020322 781 17/05/2023 Account closed
187 TS3623042_090523FTO_48258 3623042000NRG24090520230418184 1638089559 09/05/2023 KANATHARA KANATHARA 3623042WL009678 00415 SBIN0020322 781 17/05/2023 Account closed
188 TS3623042_090523APB_FTO_48281 3623042000NRG24090520230418494 1638951611 09/05/2023 Sreenivas Sreenivas 3623042WL009681 00078 CNRB0013441 501 17/05/2023 Account closed
189 TS3623042_090523FTO_48258 3623042000NRG24090520230419194 1638089617 09/05/2023 Naagamma Naagamma 3623042WL009685 00415 SBIN0008502 563 17/05/2023 Account closed
190 TS3623042_090523FTO_48258 3623042000NRG24090520230425272 1638089572 09/05/2023 SHARADA SHARADA 3623042WL009786 00415 SBIN0RRAPGB 402 17/05/2023 Participant not mapped to the product
191 TS3623042_090523APB_FTO_48574 3623042000NRG24090520230427973 1638521420 09/05/2023 Lakshmaiah Lakshmaiah 3623042WL009823 00415 SBIN0008502 644 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TS3623042_090523FTO_48258 3623042000NRG24090520230429510 1638089571 09/05/2023 Limgayya Limgayya 3623042WL009852 00415 SBIN0RRAPGB 485 17/05/2023 Participant not mapped to the product
193 TS3623042_090523FTO_48258 3623042000NRG24090520230434301 1638089548 09/05/2023 Vemkatamma Vemkatamma 3623042WL009929 00415 SBIN0020322 737 17/05/2023 Account closed
194 TS3623042_090523FTO_48258 3623042000NRG24090520230434382 1638089560 09/05/2023 Dhanamma Dhanamma 3623042WL009929 00415 SBIN0020322 628 17/05/2023 Account closed
195 TS3623042_090523FTO_48258 3623042000NRG24090520230434393 1638089557 09/05/2023 Mallayya Mallayya 3623042WL009929 00415 SBIN0020322 440 17/05/2023 Account closed
196 TS3623042_090523FTO_48258 3623042000NRG24090520230434410 1638089556 09/05/2023 Jhaansi Jhaansi 3623042WL009929 00415 SBIN0020322 440 17/05/2023 Account closed
197 TS3623042_090523FTO_48258 3623042000NRG24090520230434488 1638089562 09/05/2023 Sandhya Sandhya 3623042WL009929 00415 SBIN0020322 737 17/05/2023 Account closed
198 TS3623042_090623APB_FTO_93690 3623042000NRG24090620230944788 09/06/2023 Mattayya Mattayya 3623042WL021479 00415 SBIN0020322 726 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TS3623042_090623APB_FTO_93690 3623042000NRG24090620230947871 09/06/2023 RENUKA RENUKA 3623042WL021568 00078 CNRB0013440 746 04/07/2023 Aadhaar Number not Mapped to Account Number
200 TS3623042_090623APB_FTO_93690 3623042000NRG24090620230950041 09/06/2023 Madhu Baabu Madhu Baabu 3623042WL021613 00554 KKBK0000811 421 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TS3623042_090823APB_FTO_157951 3623042000NRG24090820231231391 7329276021 09/08/2023 Venakata Chary Venakata Chary 3623042WL039685 00415 SBIN0006317 815 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TS3623042_090823APB_FTO_157951 3623042000NRG24090820231231419 7329276028 09/08/2023 Shanker Shanker 3623042WL039685 00415 SBIN0006317 815 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TS3623042_090823APB_FTO_157951 3623042000NRG24090820231231429 7329276156 09/08/2023 Padma Padma 3623042WL039688 00415 SBIN0020323 1088 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TS3623042_090823APB_FTO_157951 3623042000NRG24090820231231764 7329276152 09/08/2023 ARUNA ARUNA 3623042WL039768 00468 UBIN0549401 506 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TS3623042_100324APB_FTO_333675 3623042000NRG24100320241530527 2938484432 10/03/2024 Kanthamma Kanthamma 3623042WL086720 00078 CNRB0013441 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TS3623042_100324APB_FTO_333675 3623042000NRG24100320241530716 2938484407 10/03/2024 Naresh Naresh 3623042WL086724 00078 CNRB0013441 462 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TS3623042_100324APB_FTO_333675 3623042000NRG24100320241530717 2938484566 10/03/2024 Amjayya Amjayya 3623042WL086724 00468 UBIN0803570 462 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TS3623042_100324APB_FTO_333675 3623042000NRG24100320241530743 2938484531 10/03/2024 VENKAT REDDY VENKAT REDDY 3623042WL086725 00152 HDFC0001640 108 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TS3623042_100324APB_FTO_333675 3623042000NRG24100320241530756 2938484385 10/03/2024 Paapireddi Paapireddi 3623042WL086725 00691 IPOS0000001 200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TS3623042_100523APB_FTO_49986 3623042000NRG24100520230446344 1638955743 10/05/2023 CHINNABOINA NAGAMMA CHINNABOINA NAGAMMA 3623042WL010142 00415 SBIN0020322 606 18/05/2023 Aadhaar Number not Mapped to Account Number
211 TS3623042_100523APB_FTO_50022 3623042000NRG24100520230446418 1640304005 10/05/2023 Anuraada Anuraada 3623042WL010142 00468 UBIN0803570 606 18/05/2023 Aadhaar Number not Mapped to Account Number
212 TS3623042_100523APB_FTO_50084 3623042000NRG24100520230458050 1638951062 10/05/2023 Rllamma Rllamma 3623042WL010332 00078 CNRB0013441 624 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TS3623042_100523APB_FTO_50046 3623042000NRG24100520230458068 1640012613 10/05/2023 Lakshmamma Lakshmamma 3623042WL010332 00078 CNRB0013441 360 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TS3623042_100523APB_FTO_50068 3623042000NRG24100520230458157 1640016062 10/05/2023 Somulu Somulu 3623042WL010332 00078 CNRB0013441 360 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TS3623042_100523APB_FTO_49986 3623042000NRG24100520230458166 1638955853 10/05/2023 Vemkatayya Vemkatayya 3623042WL010332 00078 CNRB0013441 300 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TS3623042_100523APB_FTO_50062 3623042000NRG24100520230458324 1640015715 10/05/2023 VENKAT REDDY VENKAT REDDY 3623042WL010332 00468 UBIN0817872 270 18/05/2023 Account closed
217 TS3623042_100523APB_FTO_50062 3623042000NRG24100520230458420 1640015866 10/05/2023 Sukanya Sukanya 3623042WL010332 00415 SBIN0021535 270 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TS3623042_100523APB_FTO_49986 3623042000NRG24100520230462151 1638955840 10/05/2023 Bhukya Naga Bhukya Naga 3623042WL010380 00078 CNRB0013441 199 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TS3623042_100523FTO_49965 3623042000NRG24100520230462183 1638043799 10/05/2023 Bhukya Rangi Bhukya Rangi 3623042WL010380 00468 UBIN0803570 499 17/05/2023 No Such Account
220 TS3623042_020523APB_FTO_39388 3623042000NRG24020520230306066 1491712857 02/05/2023 Mallamma Mallamma 3623042WL007346 00078 CNRB0013440 490 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TS3623042_020523APB_FTO_39388 3623042000NRG24020520230306125 1491712865 02/05/2023 Lakshmamma Lakshmamma 3623042WL007346 00078 CNRB0013440 123 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TS3623042_020523APB_FTO_39388 3623042000NRG24020520230306154 1491712889 02/05/2023 ADILAKSHMI ADILAKSHMI 3623042WL007346 00078 CNRB0013440 245 15/05/2023 Aadhaar Number not Mapped to Account Number
223 TS3623042_020523FTO_39036 3623042000NRG24020520230306367 1489979674 02/05/2023 Jaanakamma Jaanakamma 3623042WL007349 00415 SBIN0020322 673 12/05/2023 Account closed
224 TS3623042_020523APB_FTO_39023 3623042000NRG24020520230306375 1490742084 02/05/2023 INDU INDU 3623042WL007349 00415 SBIN0021638 673 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TS3623042_020523FTO_39036 3623042000NRG24020520230306398 1489979673 02/05/2023 Amaramma Amaramma 3623042WL007349 00415 SBIN0020322 498 12/05/2023 Account closed
226 TS3623042_020523APB_FTO_39057 3623042000NRG24020520230308132 1490203960 02/05/2023 CHINNABOINA NAGAMMA CHINNABOINA NAGAMMA 3623042WL007410 00415 SBIN0020322 502 15/05/2023 Aadhaar Number not Mapped to Account Number
227 TS3623042_020523APB_FTO_39023 3623042000NRG24020520230308230 1490741813 02/05/2023 Anuraada Anuraada 3623042WL007410 00468 UBIN0803570 603 15/05/2023 Aadhaar Number not Mapped to Account Number
228 TS3623042_020523APB_FTO_39057 3623042000NRG24020520230308238 1490203882 02/05/2023 Cinna Paapamma Cinna Paapamma 3623042WL007410 00468 UBIN0803570 301 15/05/2023 Aadhaar Number not Mapped to Account Number
229 TS3623042_020523APB_FTO_39023 3623042000NRG24020520230308899 1490742003 02/05/2023 Kalu Kalu 3623042WL007432 00078 CNRB0013440 570 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TS3623042_020523APB_FTO_39437 3623042000NRG24020520230319230 1490284248 02/05/2023 Saidamma Saidamma 3623042WL007587 00078 CNRB0013441 796 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TS3623042_020623FTO_82491 3623042000NRG24020620230837329 2309688615 02/06/2023 Ashwini Ashwini 3623042WL0018946 00684 APGV0006243 770 08/06/2023 Account closed
232 TS3623042_020623APB_FTO_82489 3623042000NRG24020620230845665 2312251073 02/06/2023 Swaroopa Swaroopa 3623042WL019095 00078 CNRB0013440 305 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TS3623042_020623APB_FTO_82489 3623042000NRG24020620230845667 2312251024 02/06/2023 narender narender 3623042WL019095 00415 SBIN0006317 305 08/06/2023 Aadhaar Number not Mapped to Account Number
234 TS3623042_020623APB_FTO_82489 3623042000NRG24020620230846761 2312250959 02/06/2023 Rudrayya Rudrayya 3623042WL019110 00691 IPOS0000001 268 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TS3623042_020623APB_FTO_82489 3623042000NRG24020620230846764 2312250873 02/06/2023 INDU INDU 3623042WL019110 00415 SBIN0021638 402 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TS3623042_020623APB_FTO_82849 3623042000NRG24020620230853069 2312542565 02/06/2023 Nagaiah Nagaiah 3623042WL019268 00415 SBIN0008502 319 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TS3623042_020823APB_FTO_151691 3623042000NRG24020820231219758 7253601633 02/08/2023 Bichchaa Bichchaa 3623042WL037769 00078 CNRB0013440 543 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TS3623042_020823APB_FTO_151691 3623042000NRG24020820231220048 7253601564 02/08/2023 MANJLA MANJLA 3623042WL037831 00078 CNRB0013440 542 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TS3623042_020823APB_FTO_151691 3623042000NRG24020820231220086 7253601658 02/08/2023 KANTA RAO KANTA RAO 3623042WL037838 00078 CNRB0013440 542 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TS3623042_020823APB_FTO_151691 3623042000NRG24020820231221350 7253601550 02/08/2023 Chammi Chammi 3623042WL038054 00684 APGV0006243 292 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TS3623042_150923APB_FTO_187986 3623042000NRG24150920231268016 7327084970 15/09/2023 Vemkatamma Vemkatamma 3623042WL048664 00415 SBIN0008502 1082 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TS3623042_151123APB_FTO_241280 3623042000NRG24151120231303863 9016855725 15/11/2023 Ramalingamma Ramalingamma 3623042WL060321 00078 CNRB0013441 874 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TS3623042_151223APB_FTO_267760 3623042000NRG24151220231332333 9993433685 15/12/2023 Nagaiah Nagaiah 3623042WL066437 00415 SBIN0006315 726 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TS3623042_151223APB_FTO_267760 3623042000NRG24151220231332348 9993433665 15/12/2023 Saidamma Saidamma 3623042WL066439 00684 APGV0006243 366 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TS3623042_160224APB_FTO_312072 3623042000NRG24160220241407777 2925192660 16/02/2024 Shreenu Shreenu 3623042WL080073 00078 CNRB0013440 101 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TS3623042_160224APB_FTO_312072 3623042000NRG24160220241407793 2925192727 16/02/2024 RENUKA RENUKA 3623042WL080073 00078 CNRB0013440 304 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TS3623042_160224APB_FTO_312072 3623042000NRG24160220241407795 2925192647 16/02/2024 Swathi Swathi 3623042WL080073 00078 CNRB0013440 405 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TS3623042_160224APB_FTO_312072 3623042000NRG24160220241408064 2925192655 16/02/2024 Iri Iri 3623042WL080113 00078 CNRB0013440 181 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TS3623042_160224APB_FTO_312072 3623042000NRG24160220241409370 2925192632 16/02/2024 rajitha rajitha 3623042WL080189 00468 UBIN0817872 300 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TS3623042_160224APB_FTO_312072 3623042000NRG24160220241409902 2925192721 16/02/2024 Naresh Naresh 3623042WL080240 00078 CNRB0013441 470 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TS3623042_160224APB_FTO_312072 3623042000NRG24160220241409911 2925192641 16/02/2024 Nagachary Nagachary 3623042WL080240 00415 SBIN0006317 376 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TS3623042_160224APB_FTO_312072 3623042000NRG24160220241409917 2925192677 16/02/2024 Piccayya Piccayya 3623042WL080240 00078 CNRB0013441 470 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TS3623042_160224APB_FTO_312072 3623042000NRG24160220241409920 2925192639 16/02/2024 Venakata Chary Venakata Chary 3623042WL080240 00415 SBIN0006317 470 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TS3623042_160224APB_FTO_312072 3623042000NRG24160220241409934 2925192742 16/02/2024 Shanker Shanker 3623042WL080240 00415 SBIN0006317 470 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TS3623042_160324APB_FTO_341741 3623042000NRG24160320241578224 2942863987 16/03/2024 Raajaalu Raajaalu 3623042WL088681 00415 SBIN0020323 407 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TS3623042_160324APB_FTO_341741 3623042000NRG24160320241578410 2942863848 16/03/2024 Koushamma Koushamma 3623042WL088685 00415 SBIN0008502 1098 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TS3623042_160324APB_FTO_341741 3623042000NRG24160320241579549 2942864190 16/03/2024 Lakshmamma Lakshmamma 3623042WL088731 00078 CNRB0013441 120 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TS3623042_160324APB_FTO_341741 3623042000NRG24160320241579587 2942864034 16/03/2024 Somulu Somulu 3623042WL088731 00078 CNRB0013441 705 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TS3623042_160324APB_FTO_341741 3623042000NRG24160320241579621 2942864164 16/03/2024 nagaraju nagaraju 3623042WL088731 00078 CNRB0013441 120 13/04/2024 Unclaimed/DEAF accounts
260 TS3623042_160324APB_FTO_341741 3623042000NRG24160320241579689 2942864196 16/03/2024 Paapireddi Paapireddi 3623042WL088744 00691 IPOS0000001 234 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TS3623042_160324APB_FTO_341741 3623042000NRG24160320241579723 2942863992 16/03/2024 Sukanya Sukanya 3623042WL088744 00415 SBIN0021535 312 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TS3623042_160324APB_FTO_341741 3623042000NRG24160320241579734 2942864081 16/03/2024 narasimha narasimha 3623042WL088744 00078 CNRB0013441 237 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TS3623042_160324APB_FTO_341741 3623042000NRG24160320241579735 2942864072 16/03/2024 LAKSHMMAMMA LAKSHMMAMMA 3623042WL088744 00078 CNRB0013441 158 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TS3623042_160523FTO_57196 3623042000NRG24160520230528032 1818793128 16/05/2023 Limgayya Limgayya 3623042WL0011748 00684 APGV0006243 477 24/05/2023 Account closed
265 TS3623042_160523APB_FTO_57194 3623042000NRG24160520230546859 1819890150 16/05/2023 Rllamma Rllamma 3623042WL012308 00078 CNRB0013441 494 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TS3623042_160523APB_FTO_57157 3623042000NRG24160520230546948 1819896899 16/05/2023 Mallamma Mallamma 3623042WL012310 00078 CNRB0013440 568 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TS3623042_160523APB_FTO_57193 3623042000NRG24160520230547009 1819887841 16/05/2023 ADILAKSHMI ADILAKSHMI 3623042WL012310 00078 CNRB0013440 1230 24/05/2023 Aadhaar Number not Mapped to Account Number
268 TS3623042_160523APB_FTO_57195 3623042000NRG24160520230547108 1820230167 16/05/2023 Kalu Kalu 3623042WL012310 00078 CNRB0013440 425 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TS3623042_160523FTO_57113 3623042000NRG24160520230548862 1819388768 16/05/2023 Limgayya Limgayya 3623042WL012343 00684 APGV0006243 400 24/05/2023 Account closed
270 TS3623042_160523APB_FTO_57157 3623042000NRG24160520230552492 1819896958 16/05/2023 Prakash Prakash 3623042WL012421 00415 SBIN0006317 702 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TS3623042_160623APB_FTO_101938 3623042000NRG24160620231029907 16/06/2023 Mattayya Mattayya 3623042WL023665 00415 SBIN0020322 727 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TS3623042_160623APB_FTO_101938 3623042000NRG24160620231030523 16/06/2023 Satyamma Satyamma 3623042WL023698 00415 SBIN0008502 145 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TS3623042_160623APB_FTO_101938 3623042000NRG24160620231030591 16/06/2023 Saramma Saramma 3623042WL023698 00415 SBIN0008502 581 04/07/2023 Account closed
274 TS3623042_160623APB_FTO_102261 3623042000NRG24160620231032062 16/06/2023 RENUKA RENUKA 3623042WL023747 00078 CNRB0013440 760 04/07/2023 Aadhaar Number not Mapped to Account Number
275 TS3623042_161123FTO_242715 3623042000NRG24161120231306048 9016213887 16/11/2023 Mamgamma Mamgamma 3623042WL0060765 00468 UBIN0803570 594 01/01/2024 Account closed
276 TS3623042_170324APB_FTO_342136 3623042000NRG24170320241580367 2942516404 17/03/2024 Laxmi Laxmi 3623042WL088804 00415 SBIN0020932 228 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TS3623042_170423APB_FTO_18101 3623042000NRG24170420230097754 1488974575 17/04/2023 Anuraada Anuraada 3623042WL002292 00468 UBIN0803570 654 12/05/2023 Aadhaar Number not Mapped to Account Number
278 TS3623042_170523APB_FTO_58872 3623042000NRG24170520230559380 1821237047 17/05/2023 Naresh Naresh 3623042WL012649 00415 SBIN0006317 160 24/05/2023 Account closed
279 TS3623042_170523APB_FTO_58909 3623042000NRG24170520230570639 1821238154 17/05/2023 Vemkanna Vemkanna 3623042WL012929 00078 CNRB0013441 268 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TS3623042_170523APB_FTO_58885 3623042000NRG24170520230570856 1821250451 17/05/2023 Suresh Suresh 3623042WL012929 00415 SBIN0021535 134 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TS3623042_170523APB_FTO_58885 3623042000NRG24170520230574150 1821250459 17/05/2023 CHINNABOINA NAGAMMA CHINNABOINA NAGAMMA 3623042WL012996 00415 SBIN0020322 502 24/05/2023 Aadhaar Number not Mapped to Account Number
282 TS3623042_170523APB_FTO_58909 3623042000NRG24170520230574235 1821238059 17/05/2023 Anuraada Anuraada 3623042WL012996 00468 UBIN0803570 502 24/05/2023 Aadhaar Number not Mapped to Account Number
283 TS3623042_180124APB_FTO_291075 3623042000NRG24180120241355564 1788075463 18/01/2024 Naagamma Naagamma 3623042WL073109 00415 SBIN0008502 1632 14/03/2024 Aadhaar Number not Mapped to Account Number
284 TS3623042_180324APB_FTO_343142 3623042000NRG24180320241581516 2942133130 18/03/2024 Sitamma Sitamma 3623042WL088867 00415 SBIN0008502 1026 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TS3623042_180324APB_FTO_343142 3623042000NRG24180320241581526 2942133138 18/03/2024 Naaga Lakshmi Naaga Lakshmi 3623042WL088867 00415 SBIN0008502 684 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TS3623042_180324APB_FTO_343142 3623042000NRG24180320241581579 2942133236 18/03/2024 Kalpana Kalpana 3623042WL088867 00415 SBIN0008502 855 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TS3623042_180324APB_FTO_343142 3623042000NRG24180320241583933 2942133346 18/03/2024 PADMA PADMA 3623042WL089000 00415 SBIN0020322 757 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TS3623042_180324APB_FTO_343142 3623042000NRG24180320241586964 2942133283 18/03/2024 Camdi Camdi 3623042WL089139 00710 SBIN0000DOP 780 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TS3623042_180423APB_FTO_19721 3623042000NRG24180420230102390 1487497743 18/04/2023 Padma Padma 3623042WL002491 00415 SBIN0020323 751 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TS3623042_180423FTO_19703 3623042000NRG24180420230103786 1486880403 18/04/2023 Naagamma Naagamma 3623042WL002543 00415 SBIN0020322 1218 12/05/2023 Account closed
291 TS3623042_180423FTO_19703 3623042000NRG24180420230111813 1486880397 18/04/2023 Saraswati Saraswati 3623042WL002752 00415 SBIN0020322 481 12/05/2023 Account closed
292 TS3623042_180423FTO_19769 3623042000NRG24180420230122261 1486635241 18/04/2023 Ashok Ashok 3623042WL002981 00415 SBIN0020322 650 12/05/2023 Account closed
293 TS3623042_180423FTO_19769 3623042000NRG24180420230122276 1486635242 18/04/2023 KANATHARA KANATHARA 3623042WL002981 00415 SBIN0020322 650 12/05/2023 Account closed
294 TS3623042_040423APB_FTO_5311 3623042000NRG23040420231320421 1174379753 04/04/2023 Rllamma Rllamma 3623042WL090812 00078 CNRB0013441 205 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TS3623042_040423APB_FTO_5311 3623042000NRG23040420231320430 1174379757 04/04/2023 Vemkatayya Vemkatayya 3623042WL090812 00078 CNRB0013441 205 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TS3623042_050423APB_FTO_5893 3623042000NRG23050420231330333 1434377633 05/04/2023 Chammi Chammi 3623042WL091148 00684 APGV0006243 167 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TS3623042_050423FTO_5889 3623042000NRG23050420231331759 1435551884 05/04/2023 Saraswati Saraswati 3623042WL091198 00415 SBIN0020322 360 11/05/2023 Account closed
298 TS3623042_050423FTO_5889 3623042000NRG23050420231331760 1435551883 05/04/2023 Annapoorna Annapoorna 3623042WL091198 00415 SBIN0020322 90 11/05/2023 Account closed
299 TS3623042_050423FTO_5889 3623042000NRG23050420231331769 1435551885 05/04/2023 Dhanalaxmi Dhanalaxmi 3623042WL091198 00415 SBIN0020322 180 11/05/2023 Account closed
300 TS3623042_040423FTO_5308 3623042000NRG23210620220616368 1173982222 04/04/2023 Dorji Dorji 3623042WL0020282 00415 SBIN0020322 384 03/05/2023 Account closed
301 TS3623042_030623APB_FTO_83793 3623042000NRG24030620230855808 2313753405 03/06/2023 Chammi Chammi 3623042WL019447 00684 APGV0006243 720 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TS3623042_030623FTO_83767 3623042000NRG24030620230855845 2311761262 03/06/2023 Kishn Kishn 3623042WL019447 00415 SBIN0RRAPGB 370 08/06/2023 Participant not mapped to the product
303 TS3623042_030723APB_FTO_122036 3623042000NRG24030720231139141 3326662752 03/07/2023 Madhu Baabu Madhu Baabu 3623042WL028096 00554 KKBK0000811 270 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TS3623042_030723APB_FTO_122036 3623042000NRG24030720231139429 3326662710 03/07/2023 ADILAKSHMI ADILAKSHMI 3623042WL028134 00078 CNRB0013440 264 11/07/2023 Aadhaar Number not Mapped to Account Number
305 TS3623042_030723APB_FTO_122036 3623042000NRG24030720231139454 3326662721 03/07/2023 Saidamma Saidamma 3623042WL028138 00415 SBIN0006317 203 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TS3623042_030723APB_FTO_122036 3623042000NRG24030720231142053 3326662753 03/07/2023 Madhu Baabu Madhu Baabu 3623042WL028318 00554 KKBK0000811 620 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TS3623042_040723FTO_122613 3623042000NRG24030720231143441 3375357438 04/07/2023 Venkatamma Venkatamma 3623042WL028424 00415 SBIN0008502 780 13/07/2023 Account closed
308 TS3623042_030823APB_FTO_152963 3623042000NRG24030820231224647 7253628885 03/08/2023 Sharada Sharada 3623042WL038465 00415 SBIN0006317 469 09/11/2023 Aadhaar Number not Mapped to Account Number
309 TS3623042_030823APB_FTO_152963 3623042000NRG24030820231224908 7253628691 03/08/2023 Vemkatayya Vemkatayya 3623042WL038476 00078 CNRB0013441 266 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TS3623042_030823APB_FTO_152963 3623042000NRG24030820231225109 7253628766 03/08/2023 Kotamma Kotamma 3623042WL038506 00415 SBIN0021535 472 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TS3623042_040523FTO_42840 3623042000NRG24040520230352413 1494612011 04/05/2023 Gamaiah Gamaiah 3623042WL008298 00415 SBIN0020322 1030 12/05/2023 Account closed
312 TS3623042_040723FTO_123178 3623042000NRG24040720231148394 3375363887 04/07/2023 Chinna Mallayya Chinna Mallayya 3623042WL028828 00078 CNRB0013440 327 13/07/2023 Account closed
313 TS3623042_041023APB_FTO_204197 3623042000NRG24041020231277417 7276115513 04/10/2023 Lakshmamma Lakshmamma 3623042WL052408 00078 CNRB0013441 455 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TS3623042_050224APB_FTO_303720 3623042000NRG24050220241375274 2150738102 05/02/2024 Devaki Devaki 3623042WL077315 00468 UBIN0549401 453 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TS3623042_050324APB_FTO_329308 3623042000NRG24050320241496149 2937819839 05/03/2024 Naagamma Naagamma 3623042WL085296 00415 SBIN0008502 1088 13/04/2024 Aadhaar Number not Mapped to Account Number
316 TS3623042_050324APB_FTO_329308 3623042000NRG24050320241504558 2937819835 05/03/2024 Padma Padma 3623042WL085707 00415 SBIN0008502 792 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TS3623042_050324APB_FTO_329308 3623042000NRG24050320241504559 2937819840 05/03/2024 Yellamma Yellamma 3623042WL085707 00415 SBIN0008502 792 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TS3623042_050324APB_FTO_329308 3623042000NRG24050320241504576 2937819784 05/03/2024 Ramadevi Ramadevi 3623042WL085707 00415 SBIN0008502 792 13/04/2024 Aadhaar Number not Mapped to Account Number
319 TS3623042_050523APB_FTO_43868 3623042000NRG24050520230372288 1495341674 05/05/2023 Chammi Chammi 3623042WL008881 00684 APGV0006243 1098 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TS3623042_050523APB_FTO_43868 3623042000NRG24050520230376974 1495341569 05/05/2023 RENUKA RENUKA 3623042WL008963 00078 CNRB0013440 178 15/05/2023 Aadhaar Number not Mapped to Account Number
321 TS3623042_050523APB_FTO_43868 3623042000NRG24050520230377046 1495341533 05/05/2023 Swaroopa Swaroopa 3623042WL008963 00078 CNRB0013440 178 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TS3623042_050723APB_FTO_124697 3623042000NRG24050720231152016 3955184798 05/07/2023 Padma Padma 3623042WL029175 00415 SBIN0020323 609 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TS3623042_050723APB_FTO_124697 3623042000NRG24050720231152029 3955184978 05/07/2023 Shanker Shanker 3623042WL029175 00415 SBIN0006317 609 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TS3623042_050723FTO_124689 3623042000NRG24050720231152564 3952268837 05/07/2023 Paamdu Paamdu 3623042WL029195 00415 SBIN0020322 116 28/07/2023 Account closed
325 TS3623042_050723APB_FTO_124697 3623042000NRG24050720231152574 3955184816 05/07/2023 Naseemabegam Naseemabegam 3623042WL029195 00415 SBIN0020322 694 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TS3623042_050723APB_FTO_124697 3623042000NRG24050720231152589 3955184808 05/07/2023 Nagamma Nagamma 3623042WL029195 00415 SBIN0020322 694 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TS3623042_050723FTO_124689 3623042000NRG24050720231152591 3952268838 05/07/2023 Anjaneyulu Anjaneyulu 3623042WL029195 00415 SBIN0020322 694 28/07/2023 Account closed
328 TS3623042_050723FTO_124701 3623042000NRG24050720231152627 3952268849 05/07/2023 Naages Naages 3623042WL0029199 00415 SBIN0008502 361 28/07/2023 Account closed
329 TS3623042_050723FTO_124701 3623042000NRG24050720231152633 3952268844 05/07/2023 Lingaiah Lingaiah 3623042WL0029204 00684 APGV0006243 256 28/07/2023 Account closed
330 TS3623042_050823APB_FTO_155091 3623042000NRG24050820231226704 7268957010 05/08/2023 Vemkatamma Vemkatamma 3623042WL038840 00415 SBIN0008502 271 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TS3623042_050823APB_FTO_155091 3623042000NRG24050820231226708 7268957071 05/08/2023 Vemkatamma Vemkatamma 3623042WL038840 00691 IPOS0000001 543 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TS3623042_050823APB_FTO_155091 3623042000NRG24050820231226721 7268956925 05/08/2023 Govimdamma Govimdamma 3623042WL038840 00415 SBIN0006317 543 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TS3623042_050823APB_FTO_155091 3623042000NRG24050820231226782 7268957064 05/08/2023 Narsayya Narsayya 3623042WL038845 00415 SBIN0008502 1088 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TS3623042_050823FTO_155084 3623042000NRG24050820231226924 7268695222 05/08/2023 Nagaiah Nagaiah 3623042WL038874 00415 SBIN0008502 554 09/11/2023 Account closed
335 TS3623042_050823APB_FTO_155091 3623042000NRG24050820231226925 7268956923 05/08/2023 Sandya Sandya 3623042WL038874 00415 SBIN0008502 554 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TS3623042_050823APB_FTO_155146 3623042000NRG24050820231227154 7268946193 05/08/2023 Manni Manni 3623042WL038900 00468 UBIN0803570 983 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TS3623042_050923APB_FTO_180708 3623042000NRG24050920231260757 7327080129 05/09/2023 Saidaa Saidaa 3623042WL046896 00078 CNRB0013440 540 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TS3623042_050923APB_FTO_180708 3623042000NRG24050920231260759 7327080131 05/09/2023 Sriraamulu Sriraamulu 3623042WL046896 00078 CNRB0013440 540 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TS3623042_070623APB_FTO_88938 3623042000NRG24070620230904936 07/06/2023 Aruna Aruna 3623042WL020661 00415 SBIN0006317 800 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TS3623042_070623APB_FTO_88963 3623042000NRG24070620230904989 07/06/2023 Saidamma Saidamma 3623042WL020661 00415 SBIN0006317 960 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TS3623042_070623APB_FTO_88963 3623042000NRG24070620230904991 07/06/2023 Rupavath Naresh Rupavath Naresh 3623042WL020661 00685 TSAB0023010 480 04/07/2023 Account closed
342 TS3623042_070623FTO_88909 3623042000NRG24070620230906351 07/06/2023 KRISHNAVENI KRISHNAVENI 3623042WL020678 00078 CNRB0013440 693 04/07/2023 No Such Account
343 TS3623042_070623APB_FTO_89039 3623042000NRG24070620230906366 07/06/2023 Suresh Suresh 3623042WL020678 00415 SBIN0021535 139 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TS3623042_070623APB_FTO_89039 3623042000NRG24070620230919777 07/06/2023 Paapamma Paapamma 3623042WL020961 00415 SBIN0021535 375 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TS3623042_070623APB_FTO_89021 3623042000NRG24070620230919787 07/06/2023 Naaagamma Naaagamma 3623042WL020961 00078 CNRB0013441 624 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TS3623042_070623APB_FTO_89039 3623042000NRG24070620230919803 07/06/2023 Vemkatayya Vemkatayya 3623042WL020961 00078 CNRB0013441 749 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TS3623042_070623APB_FTO_89039 3623042000NRG24070620230919810 07/06/2023 Kanakataara Kanakataara 3623042WL020961 00078 CNRB0013441 749 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TS3623042_070623FTO_88909 3623042000NRG24070620230920555 07/06/2023 Mallesvaramma Mallesvaramma 3623042WL020973 00415 SBIN0008502 618 04/07/2023 Account closed
349 TS3623042_070623APB_FTO_89068 3623042000NRG24070620230920829 07/06/2023 Sukanya Sukanya 3623042WL020976 00415 SBIN0021535 532 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TS3623042_070623APB_FTO_89068 3623042000NRG24070620230920847 07/06/2023 Sugunamma Sugunamma 3623042WL020976 00078 CNRB0013441 532 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TS3623042_070623FTO_88916 3623042000NRG24070620230923864 07/06/2023 Lingaiah Lingaiah 3623042WL021012 00415 SBIN0RRAPGB 256 04/07/2023 Participant not mapped to the product
352 TS3623042_070723APB_FTO_127355 3623042000NRG24070720231158420 3409161949 07/07/2023 SHIRISHA SHIRISHA 3623042WL029630 00078 CNRB0013441 328 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TS3623042_070723FTO_127361 3623042000NRG24070720231160362 3408607064 07/07/2023 Aruna Aruna 3623042WL0029844 00415 SBIN0006317 808 14/07/2023 Account closed
354 TS3623042_070723FTO_127361 3623042000NRG24070720231160363 3408607063 07/07/2023 Saidamma Saidamma 3623042WL0029844 00415 SBIN0006317 967 14/07/2023 Account closed
355 TS3623042_070723FTO_127361 3623042000NRG24070720231160449 3408607059 07/07/2023 Naages Naages 3623042WL0029854 00415 SBIN0008502 238 14/07/2023 Account closed
356 TS3623042_070823APB_FTO_156194 3623042000NRG24070820231228694 7324163917 07/08/2023 Chammi Chammi 3623042WL039151 00684 APGV0006243 380 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TS3623042_071223APB_FTO_261044 3623042000NRG24071220231327349 9016778692 07/12/2023 Ademma Ademma 3623042WL065282 00684 APGV0006243 560 01/01/2024 Aadhaar Number not Mapped to Account Number
358 TS3623042_080124FTO_285915 3623042000NRG24080120241348748 9989835788 08/01/2024 Lakshmamma Lakshmamma 3623042WL0071131 00415 SBIN0006317 555 03/02/2024 A/c Blocked or Frozen
359 TS3623042_080224FTO_305363 3623042000NRG24080220241383531 2141735614 08/02/2024 Lakshmamma Lakshmamma 3623042WL0078118 00688 FINO0000001 555 25/03/2024 A/c Blocked or Frozen
360 TS3623042_080224FTO_305363 3623042000NRG24080220241383533 2141735615 08/02/2024 Rambabu Rambabu 3623042WL0078118 00688 FINO0000001 431 25/03/2024 A/c Blocked or Frozen
361 TS3623042_080523APB_FTO_46707 3623042000NRG24080520230399873 1494800973 08/05/2023 Bodsiya Bodsiya 3623042WL009368 00078 CNRB0013440 626 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TS3623042_080523APB_FTO_47104 3623042000NRG24080520230411436 1494751293 08/05/2023 Sardar Sardar 3623042WL009558 00710 SBIN0000DOP 946 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TS3623042_110423FTO_11241 3623042000NRG24110420230024879 1435018060 11/04/2023 Ashok Ashok 3623042WL000621 00415 SBIN0020322 400 11/05/2023 Account closed
364 TS3623042_110423FTO_11241 3623042000NRG24110420230024889 1435018061 11/04/2023 KANATHARA KANATHARA 3623042WL000621 00415 SBIN0020322 500 11/05/2023 Account closed
365 TS3623042_110423FTO_11241 3623042000NRG24110420230030618 1435018063 11/04/2023 Limgayya Limgayya 3623042WL000761 00415 SBIN0RRAPGB 417 11/05/2023 Participant not mapped to the product
366 TS3623042_110523APB_FTO_51233 3623042000NRG24110520230482583 1639561519 11/05/2023 Mallamma Mallamma 3623042WL010768 00078 CNRB0013440 376 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TS3623042_110523APB_FTO_51233 3623042000NRG24110520230482681 1639561460 11/05/2023 ADILAKSHMI ADILAKSHMI 3623042WL010768 00078 CNRB0013440 629 18/05/2023 Aadhaar Number not Mapped to Account Number
368 TS3623042_110523APB_FTO_51233 3623042000NRG24110520230483759 1639561541 11/05/2023 Kalu Kalu 3623042WL010777 00078 CNRB0013440 301 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TS3623042_110523APB_FTO_51572 3623042000NRG24110520230486650 1749828555 11/05/2023 Prakash Prakash 3623042WL010820 00415 SBIN0006317 966 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TS3623042_110623APB_FTO_94706 3623042000NRG24110620230956572 11/06/2023 Satyamma Satyamma 3623042WL021820 00415 SBIN0008502 754 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TS3623042_110623APB_FTO_94706 3623042000NRG24110620230956620 11/06/2023 Koushamma Koushamma 3623042WL021820 00415 SBIN0008502 810 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TS3623042_110623APB_FTO_94706 3623042000NRG24110620230956649 11/06/2023 Nagaiah Nagaiah 3623042WL021820 00415 SBIN0008502 126 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TS3623042_110623FTO_94705 3623042000NRG24110620230956666 11/06/2023 manemma manemma 3623042WL021820 00415 SBIN0008502 754 04/07/2023 Account closed
374 TS3623042_110623FTO_94707 3623042000NRG24110620230958219 11/06/2023 Upendra Upendra 3623042WL0021876 00078 CNRB0013441 760 04/07/2023 Account closed
375 TS3623042_110723APB_FTO_129714 3623042000NRG24110720231168893 3506293956 11/07/2023 Naagalakshmi Naagalakshmi 3623042WL030563 00415 SBIN0020322 723 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TS3623042_110723APB_FTO_130086 3623042000NRG24110720231169935 3509326620 11/07/2023 Padma Padma 3623042WL030653 00415 SBIN0020323 1088 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TS3623042_110823APB_FTO_160306 3623042000NRG24110820231235897 7253884624 11/08/2023 Narsayya Narsayya 3623042WL040382 00415 SBIN0008502 1632 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TS3623042_010423FTO_1989 3623042000NRG23010420231295760 1172766744 01/04/2023 Saraswati Saraswati 3623042WL089699 00415 SBIN0020322 232 03/05/2023 Account closed
379 TS3623042_010423FTO_1989 3623042000NRG23010420231295783 1172766745 01/04/2023 Dhanalaxmi Dhanalaxmi 3623042WL089699 00415 SBIN0020322 232 03/05/2023 Account closed
380 TS3623042_020423FTO_2188 3623042000NRG23020420231298835 1173847953 02/04/2023 Ashok Ashok 3623042WL089879 00415 SBIN0020322 469 03/05/2023 Account closed
381 TS3623042_020423FTO_2188 3623042000NRG23020420231299311 1173847975 02/04/2023 BACHALAKURA NARESH BACHALAKURA NARESH 3623042WL089898 00684 APGV0006303 509 03/05/2023 Account closed
382 TS3623042_020423APB_FTO_2206 3623042000NRG23020420231299415 1174423098 02/04/2023 Padma Padma 3623042WL089900 00415 SBIN0020323 567 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TS3623042_030423FTO_3830 3623042000NRG23030420231309624 1173848410 03/04/2023 Nagalakshmi Nagalakshmi 3623042WL090403 00415 SBIN0008502 571 03/05/2023 Account closed
384 TS3623042_020423FTO_2188 3623042000NRG23280320231243136 1173847952 02/04/2023 Ashok Ashok 3623042WL087131 00415 SBIN0020322 427 03/05/2023 Account closed
385 TS3623042_020324APB_FTO_326706 3623042000NRG24010320241481467 2938384518 02/03/2024 Naagamma Naagamma 3623042WL084468 00415 SBIN0008502 1632 13/04/2024 Aadhaar Number not Mapped to Account Number
386 TS3623042_020324APB_FTO_326706 3623042000NRG24010320241485932 2938384500 02/03/2024 Iri Iri 3623042WL084691 00078 CNRB0013440 286 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TS3623042_020324APB_FTO_326706 3623042000NRG24010320241485949 2938384540 02/03/2024 MANJLA MANJLA 3623042WL084691 00078 CNRB0013440 143 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TS3623042_020324APB_FTO_326706 3623042000NRG24010320241486520 2938384562 02/03/2024 Sunita Sunita 3623042WL084736 00078 CNRB0013440 207 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TS3623042_020324APB_FTO_326706 3623042000NRG24010320241486541 2938384495 02/03/2024 ADILAKSHMI ADILAKSHMI 3623042WL084736 00078 CNRB0013440 311 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TS3623042_020324APB_FTO_326706 3623042000NRG24010320241486871 2938384354 02/03/2024 Saroja Saroja 3623042WL084775 00078 CNRB0013441 481 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TS3623042_020324APB_FTO_326706 3623042000NRG24010320241486886 2938384588 02/03/2024 Idamma Idamma 3623042WL084775 00078 CNRB0013441 401 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TS3623042_010523FTO_37165 3623042000NRG24010520230284044 1491973896 01/05/2023 Subbaiah Subbaiah 3623042WL006835 00415 SBIN0020322 779 12/05/2023 Account closed
393 TS3623042_010523FTO_37165 3623042000NRG24010520230284054 1491973897 01/05/2023 Ashok Ashok 3623042WL006835 00415 SBIN0020322 779 12/05/2023 Account closed
394 TS3623042_010523FTO_37165 3623042000NRG24010520230284081 1491973898 01/05/2023 KANATHARA KANATHARA 3623042WL006835 00415 SBIN0020322 779 12/05/2023 Account closed
395 TS3623042_010523FTO_37165 3623042000NRG24010520230286584 1491973891 01/05/2023 NAVEEN NAVEEN 3623042WL006915 00415 SBIN0008502 120 12/05/2023 Account closed
396 TS3623042_010623APB_FTO_80582 3623042000NRG24010620230822133 2267293413 01/06/2023 SAIDULU SAIDULU 3623042WL018524 00684 APGV0006243 700 07/06/2023 Aadhaar Number not Mapped to Account Number
397 TS3623042_010623FTO_80529 3623042000NRG24010620230822345 2266052268 01/06/2023 Ashwini Ashwini 3623042WL018524 00684 APGV0006243 710 07/06/2023 Account closed
398 TS3623042_010623APB_FTO_80582 3623042000NRG24010620230824751 2267293218 01/06/2023 Rupavath Naresh Rupavath Naresh 3623042WL018592 00685 TSAB0023010 652 07/06/2023 Account closed
399 TS3623042_010623APB_FTO_81135 3623042000NRG24010620230830600 2312810154 01/06/2023 Swaroopa Swaroopa 3623042WL018742 00078 CNRB0013440 437 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TS3623042_010623APB_FTO_81135 3623042000NRG24010620230830602 2312810532 01/06/2023 narender narender 3623042WL018742 00415 SBIN0006317 351 08/06/2023 Aadhaar Number not Mapped to Account Number
401 TS3623042_010623APB_FTO_81135 3623042000NRG24010620230830720 2312810328 01/06/2023 Venkamma Venkamma 3623042WL018743 00468 UBIN0803570 280 08/06/2023 Account closed
402 TS3623042_010723APB_FTO_119914 3623042000NRG24010720231137993 3324333595 01/07/2023 Chinnaa Chinnaa 3623042WL028047 00468 UBIN0803570 536 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
403 TS3623042_010823FTO_149959 3623042000NRG24010820231216371 7253866571 01/08/2023 Lakshmamma Lakshmamma 3623042WL0037169 00415 SBIN0006317 555 09/11/2023 A/c Blocked or Frozen
404 TS3623042_010823APB_FTO_149949 3623042000NRG24010820231216540 7253600931 01/08/2023 Sandhyarani Sandhyarani 3623042WL037208 00415 SBIN0020322 907 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TS3623042_010823APB_FTO_149949 3623042000NRG24010820231218575 7253600868 01/08/2023 Bhukya Naga Bhukya Naga 3623042WL037543 00078 CNRB0013441 960 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TS3623042_010923APB_FTO_177245 3623042000NRG24010920231257935 7329385871 01/09/2023 Saidaa Saidaa 3623042WL046197 00078 CNRB0013440 270 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TS3623042_020324APB_FTO_326706 3623042000NRG24020320241489168 2938384343 02/03/2024 Lakshmamma Lakshmamma 3623042WL084904 00710 SBIN0000DOP 287 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TS3623042_020324APB_FTO_326706 3623042000NRG24020320241489206 2938384624 02/03/2024 Vijaya Vijaya 3623042WL084904 00415 SBIN0020174 574 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TS3623042_030523FTO_40440 3623042000NRG24030520230322655 1489829486 03/05/2023 Vemkulu Vemkulu 3623042WL007691 00415 SBIN0020322 130 12/05/2023 Account closed
410 TS3623042_030523APB_FTO_40565 3623042000NRG24030520230327874 1490520140 03/05/2023 Chiliki Chiliki 3623042WL007771 00468 UBIN0556696 501 15/05/2023 A/c Blocked or Frozen
411 TS3623042_030523FTO_40440 3623042000NRG24030520230330565 1489829485 03/05/2023 Saraswati Saraswati 3623042WL007838 00415 SBIN0020322 768 12/05/2023 Account closed
412 TS3623042_030523FTO_40440 3623042000NRG24030520230337209 1489829490 03/05/2023 Limgayya Limgayya 3623042WL007962 00415 SBIN0RRAPGB 477 12/05/2023 Participant not mapped to the product
413 TS3623042_030523APB_FTO_41107 3623042000NRG24030520230341862 1490816931 03/05/2023 Rllamma Rllamma 3623042WL008068 00078 CNRB0013441 1089 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TS3623042_030523APB_FTO_41107 3623042000NRG24030520230341879 1490816796 03/05/2023 Lakshmamma Lakshmamma 3623042WL008068 00078 CNRB0013441 735 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TS3623042_030523APB_FTO_41107 3623042000NRG24030520230341956 1490816934 03/05/2023 Somulu Somulu 3623042WL008068 00078 CNRB0013441 735 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TS3623042_030523APB_FTO_41107 3623042000NRG24030520230341960 1490817002 03/05/2023 Vemkatayya Vemkatayya 3623042WL008068 00078 CNRB0013441 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TS3623042_190823FTO_165466 3623042000NRG24180820231243934 7253828587 19/08/2023 Kavitha Kavitha 3623042WL042357 00078 CNRB0013440 530 09/11/2023 No Such Account
418 TS3623042_190723APB_FTO_137734 3623042000NRG24190720231189736 3955191166 19/07/2023 Madhu Baabu Madhu Baabu 3623042WL032918 00554 KKBK0000811 539 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TS3623042_190723APB_FTO_137734 3623042000NRG24190720231191202 3955191133 19/07/2023 VIRABABU VIRABABU 3623042WL033131 00710 SBIN0000DOP 1360 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TS3623042_191023APB_FTO_217645 3623042000NRG24191020231286969 7275772344 19/10/2023 Sandhyarani Sandhyarani 3623042WL055382 00415 SBIN0020322 228 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TS3623042_200224APB_FTO_315350 3623042000NRG24200220241425186 2925192586 20/02/2024 sathish sathish 3623042WL081407 00415 SBIN0020322 1080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TS3623042_200324APB_FTO_347748 3623042000NRG24200320241598910 2939493381 20/03/2024 sali sali 3623042WL089730 00415 SBIN0020322 768 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TS3623042_200324APB_FTO_347748 3623042000NRG24200320241600416 2939493286 20/03/2024 Devaki Devaki 3623042WL089771 00468 UBIN0549401 452 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TS3623042_200423APB_FTO_23196 3623042000NRG24200420230146444 1488839557 20/04/2023 Chammi Chammi 3623042WL003629 00684 APGV0006243 275 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TS3623042_200523APB_FTO_63857 3623042000NRG24200520230621988 1863468990 20/05/2023 RENUKA RENUKA 3623042WL014216 00078 CNRB0013440 665 26/05/2023 Aadhaar Number not Mapped to Account Number
426 TS3623042_200623APB_FTO_106387 3623042000NRG24200620231056400 20/06/2023 Tulasiram Tulasiram 3623042WL024672 00462 UCBA0003174 500 04/07/2023 Account closed
427 TS3623042_200623APB_FTO_106387 3623042000NRG24200620231056653 20/06/2023 Naagamani Naagamani 3623042WL024681 00078 CNRB0013440 415 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TS3623042_200723FTO_138286 3623042000NRG24200720231191547 3952264973 20/07/2023 Lakshmamma Lakshmamma 3623042WL0033187 00415 SBIN0020322 320 28/07/2023 Account closed
429 TS3623042_200723FTO_138266 3623042000NRG24200720231191725 3952258362 20/07/2023 Sugunamma Sugunamma 3623042WL033205 00415 SBIN0006317 627 28/07/2023 Account closed
430 TS3623042_200723APB_FTO_138281 3623042000NRG24200720231191851 3952618580 20/07/2023 Naseemabegam Naseemabegam 3623042WL033218 00415 SBIN0020322 1006 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TS3623042_201023APB_FTO_218972 3623042000NRG24201020231287729 7329904290 20/10/2023 Samelu Samelu 3623042WL055613 00468 UBIN0803570 186 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TS3623042_210224APB_FTO_316416 3623042000NRG24210220241432286 2924736084 21/02/2024 Vemkanna Vemkanna 3623042WL081800 00078 CNRB0013441 425 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TS3623042_210224APB_FTO_316416 3623042000NRG24210220241432292 2924736077 21/02/2024 Limgamma Limgamma 3623042WL081800 00078 CNRB0013441 510 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TS3623042_210224APB_FTO_316416 3623042000NRG24210220241432303 2924736118 21/02/2024 Padma Padma 3623042WL081800 00415 SBIN0020323 510 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TS3623042_210224APB_FTO_316416 3623042000NRG24210220241432610 2924736100 21/02/2024 Devaki Devaki 3623042WL081828 00468 UBIN0549401 749 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TS3623042_210324APB_FTO_349440 3623042000NRG24210320241609159 2943074386 21/03/2024 Vemkatamma Vemkatamma 3623042WL090045 00415 SBIN0008502 780 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TS3623042_210324APB_FTO_349440 3623042000NRG24210320241609164 2943074494 21/03/2024 Vemkatamma Vemkatamma 3623042WL090045 00691 IPOS0000001 780 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TS3623042_210324APB_FTO_349440 3623042000NRG24210320241609191 2943074534 21/03/2024 DURGA DURGA 3623042WL090045 00691 IPOS0000001 520 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TS3623042_210324APB_FTO_349440 3623042000NRG24210320241609242 2943074292 21/03/2024 Nethuri Venkatamma Nethuri Venkatamma 3623042WL090045 00468 UBIN0556696 520 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TS3623042_210324APB_FTO_349268 3623042000NRG24210320241609399 2943164007 21/03/2024 sathish sathish 3623042WL090059 00415 SBIN0020322 1203 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TS3623042_210324APB_FTO_349268 3623042000NRG24210320241609439 2943163925 21/03/2024 Saidamma Saidamma 3623042WL090059 00710 SBIN0000DOP 1203 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TS3623042_210324APB_FTO_349268 3623042000NRG24210320241609443 2943163901 21/03/2024 Rupavath Naresh Rupavath Naresh 3623042WL090059 00415 SBIN0006317 802 16/04/2024 Account closed
443 TS3623042_210324APB_FTO_349440 3623042000NRG24210320241609645 2943074396 21/03/2024 Raajaalu Raajaalu 3623042WL090086 00415 SBIN0020323 828 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TS3623042_210324APB_FTO_349440 3623042000NRG24210320241611763 2943074660 21/03/2024 srilatha srilatha 3623042WL090223 00415 SBIN0008502 197 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TS3623042_210324APB_FTO_349440 3623042000NRG24210320241616779 2943074484 21/03/2024 Chiliki Chiliki 3623042WL090435 00468 UBIN0803570 428 16/04/2024 A/c Blocked or Frozen
446 TS3623042_210324APB_FTO_349440 3623042000NRG24210320241617402 2943074799 21/03/2024 Sunita Sunita 3623042WL090447 00078 CNRB0013440 545 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TS3623042_210324APB_FTO_349440 3623042000NRG24210320241617451 2943074757 21/03/2024 ADILAKSHMI ADILAKSHMI 3623042WL090447 00078 CNRB0013440 682 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TS3623042_210324APB_FTO_349440 3623042000NRG24210320241618178 2943074775 21/03/2024 Iri Iri 3623042WL090467 00078 CNRB0013440 624 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TS3623042_210324APB_FTO_349440 3623042000NRG24210320241618191 2943074540 21/03/2024 MANJLA MANJLA 3623042WL090467 00078 CNRB0013440 749 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TS3623042_210324APB_FTO_349440 3623042000NRG24210320241618247 2943074402 21/03/2024 Vemkanna Vemkanna 3623042WL090477 00468 UBIN0549401 468 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TS3623042_210324APB_FTO_349268 3623042000NRG24210320241618481 2943163761 21/03/2024 Amjayya Amjayya 3623042WL090486 00468 UBIN0803570 676 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TS3623042_210324APB_FTO_349268 3623042000NRG24210320241618508 2943163867 21/03/2024 Vemkanna Vemkanna 3623042WL090486 00078 CNRB0013441 541 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TS3623042_210324APB_FTO_349268 3623042000NRG24210320241618523 2943163978 21/03/2024 Lacchayya Lacchayya 3623042WL090486 00415 SBIN0021535 406 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TS3623042_210324APB_FTO_349268 3623042000NRG24210320241618541 2943163980 21/03/2024 Raaju Raaju 3623042WL090486 00415 SBIN0021535 676 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TS3623042_210423APB_FTO_24265 3623042000NRG24210420230156664 1487709416 21/04/2023 Kalu Kalu 3623042WL003906 00078 CNRB0013440 240 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TS3623042_210423APB_FTO_24265 3623042000NRG24210420230156699 1487709802 21/04/2023 Mallamma Mallamma 3623042WL003907 00078 CNRB0013440 310 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TS3623042_210423APB_FTO_24265 3623042000NRG24210420230156732 1487709659 21/04/2023 Lakshmamma Lakshmamma 3623042WL003907 00078 CNRB0013440 62 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TS3623042_210423APB_FTO_24265 3623042000NRG24210420230156748 1487709804 21/04/2023 ADILAKSHMI ADILAKSHMI 3623042WL003907 00078 CNRB0013440 124 12/05/2023 Aadhaar Number not Mapped to Account Number
459 TS3623042_210423APB_FTO_24265 3623042000NRG24210420230156878 1487709512 21/04/2023 Swapna Swapna 3623042WL003910 00078 CNRB0013441 81 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TS3623042_210423APB_FTO_24265 3623042000NRG24210420230157145 1487709497 21/04/2023 Saamelu Saamelu 3623042WL003936 00468 UBIN0803570 311 12/05/2023 Account closed
461 TS3623042_210423APB_FTO_24265 3623042000NRG24210420230158013 1487709396 21/04/2023 Tulasiram Tulasiram 3623042WL003959 00710 SBIN0000DOP 401 12/05/2023 Account closed
462 TS3623042_210423APB_FTO_24265 3623042000NRG24210420230164164 1487709854 21/04/2023 Sreenivas Sreenivas 3623042WL004111 00078 CNRB0013441 252 12/05/2023 Account closed
463 TS3623042_210623FTO_107812 3623042000NRG24210620231061959 21/06/2023 Ramesh Ramesh 3623042WL024823 00415 SBIN0015885 466 04/07/2023 Account closed
464 TS3623042_210623APB_FTO_107845 3623042000NRG24210620231061980 21/06/2023 Shailaja Shailaja 3623042WL024823 00415 SBIN0020322 466 04/07/2023 Aadhaar Number not Mapped to Account Number
465 TS3623042_210623APB_FTO_107845 3623042000NRG24210620231062251 21/06/2023 SOUNDARYA SOUNDARYA 3623042WL024823 00415 SBIN0020322 350 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TS3623042_210623APB_FTO_107845 3623042000NRG24210620231067300 21/06/2023 Raajaalu Raajaalu 3623042WL025000 00415 SBIN0020323 915 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TS3623042_210623APB_FTO_107845 3623042000NRG24210620231067450 21/06/2023 PADMA PADMA 3623042WL025006 00415 SBIN0020322 614 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TS3623042_210623APB_FTO_107845 3623042000NRG24210620231070116 21/06/2023 SHIRISHA SHIRISHA 3623042WL025085 00078 CNRB0013441 342 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TS3623042_210623APB_FTO_107845 3623042000NRG24210620231070246 21/06/2023 Lacchamma Lacchamma 3623042WL025094 00415 SBIN0008502 750 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TS3623042_210623APB_FTO_107845 3623042000NRG24210620231070454 21/06/2023 Lakshmamma Lakshmamma 3623042WL025097 00078 CNRB0013440 164 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TS3623042_210623APB_FTO_107845 3623042000NRG24210620231070471 21/06/2023 rajitha rajitha 3623042WL025097 00468 UBIN0817872 492 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TS3623042_210623APB_FTO_107845 3623042000NRG24210620231070484 21/06/2023 ADILAKSHMI ADILAKSHMI 3623042WL025097 00078 CNRB0013440 328 04/07/2023 Aadhaar Number not Mapped to Account Number
473 TS3623042_210623FTO_107812 3623042000NRG24210620231070826 21/06/2023 Upendra Upendra 3623042WL025113 00078 CNRB0013441 760 04/07/2023 Account closed
474 TS3623042_210623APB_FTO_107868 3623042000NRG24210620231070908 21/06/2023 Kalu Kalu 3623042WL025113 00078 CNRB0013440 304 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TS3623042_210623APB_FTO_107845 3623042000NRG24210620231070911 21/06/2023 KANTA RAO KANTA RAO 3623042WL025113 00078 CNRB0013440 760 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TS3623042_210623APB_FTO_107868 3623042000NRG24210620231070962 21/06/2023 Saidamma Saidamma 3623042WL025118 00078 CNRB0013441 466 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TS3623042_210723FTO_139599 3623042000NRG24210720231194957 3962436385 21/07/2023 Lakshmamma Lakshmamma 3623042WL0033710 00415 SBIN0006317 555 28/07/2023 A/c Blocked or Frozen
478 TS3623042_210723APB_FTO_139632 3623042000NRG24210720231196717 3962817643 21/07/2023 Yallamma Yallamma 3623042WL034010 00415 SBIN0008502 2176 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TS3623042_210723APB_FTO_139632 3623042000NRG24210720231196812 3962817593 21/07/2023 Srinivaaraavu Srinivaaraavu 3623042WL034029 00078 CNRB0013440 306 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TS3623042_210723APB_FTO_139632 3623042000NRG24210720231197034 3962817218 21/07/2023 Narsayya Narsayya 3623042WL034047 00415 SBIN0008502 1632 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TS3623042_210823APB_FTO_166558 3623042000NRG24210820231244975 7268885569 21/08/2023 Madhu Baabu Madhu Baabu 3623042WL042684 00554 KKBK0000811 534 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TS3623042_210823APB_FTO_166558 3623042000NRG24210820231245052 7268885553 21/08/2023 Limgaa Limgaa 3623042WL042691 00165 IBKL0001640 792 09/11/2023 Account closed
483 TS3623042_220224APB_FTO_317536 3623042000NRG24220220241437738 2924930087 22/02/2024 Dasru Dasru 3623042WL082184 00415 SBIN0020322 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TS3623042_220224APB_FTO_317536 3623042000NRG24220220241437764 2924930058 22/02/2024 Mamgtaa Mamgtaa 3623042WL082184 00468 UBIN0803570 303 13/04/2024 Aadhaar Number not Mapped to Account Number
485 TS3623042_220324APB_FTO_350899 3623042000NRG24220320241630659 2942195821 22/03/2024 ashok ashok 3623042WL090896 00415 SBIN0015885 840 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TS3623042_230324APB_FTO_352437 3623042000NRG24220320241632402 2942816263 23/03/2024 Raamesvari Raamesvari 3623042WL090955 00078 CNRB0013441 765 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TS3623042_230324APB_FTO_352437 3623042000NRG24220320241632419 2942816257 23/03/2024 Raambaayi Raambaayi 3623042WL090955 00078 CNRB0013441 918 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TS3623042_230324APB_FTO_352437 3623042000NRG24220320241632431 2942816464 23/03/2024 Nagaiah Nagaiah 3623042WL090955 00415 SBIN0006315 918 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TS3623042_230324APB_FTO_352437 3623042000NRG24220320241632432 2942816220 23/03/2024 Nagalaxmi Nagalaxmi 3623042WL090955 00078 CNRB0013441 918 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TS3623042_230324APB_FTO_352437 3623042000NRG24220320241632433 2942816226 23/03/2024 Ramalingamma Ramalingamma 3623042WL090955 00078 CNRB0013441 918 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TS3623042_230324APB_FTO_352437 3623042000NRG24220320241632434 2942816259 23/03/2024 Naagamma Naagamma 3623042WL090955 00078 CNRB0013441 918 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TS3623042_230324APB_FTO_352422 3623042000NRG24220320241632477 2942979623 23/03/2024 Yellamma Yellamma 3623042WL090956 00415 SBIN0008502 654 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TS3623042_230324APB_FTO_352437 3623042000NRG24220320241632493 2942816351 23/03/2024 Pedda Vemkatayya Pedda Vemkatayya 3623042WL090956 00415 SBIN0008502 654 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TS3623042_220623APB_FTO_109423 3623042000NRG24220620231076513 22/06/2023 Rllamma Rllamma 3623042WL025292 00078 CNRB0013441 408 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TS3623042_220623APB_FTO_109423 3623042000NRG24220620231076533 22/06/2023 Paapamma Paapamma 3623042WL025292 00415 SBIN0021535 408 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TS3623042_220623APB_FTO_109423 3623042000NRG24220620231076544 22/06/2023 Naaagamma Naaagamma 3623042WL025292 00078 CNRB0013441 408 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TS3623042_220623APB_FTO_109423 3623042000NRG24220620231076545 22/06/2023 Ithagani Mahesh Ithagani Mahesh 3623042WL025292 00415 SBIN0021535 408 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TS3623042_220623APB_FTO_109423 3623042000NRG24220620231076565 22/06/2023 Kanakataara Kanakataara 3623042WL025292 00078 CNRB0013441 408 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TS3623042_220623APB_FTO_109423 3623042000NRG24220620231077593 22/06/2023 Saidamma Saidamma 3623042WL025314 00415 SBIN0008502 751 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TS3623042_220723APB_FTO_140640 3623042000NRG24220720231198818 3962709785 22/07/2023 Ramani Ramani 3623042WL034398 00176 IDIB000M305 413 28/07/2023 Aadhaar Number not Mapped to Account Number
501 TS3623042_230124APB_FTO_294275 3623042000NRG24230120241359476 2141032242 23/01/2024 Raani Raani 3623042WL074357 00415 SBIN0008502 704 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TS3623042_230224APB_FTO_318726 3623042000NRG24230220241442234 2922519218 23/02/2024 Naagamma Naagamma 3623042WL082389 00415 SBIN0008502 1632 13/04/2024 Aadhaar Number not Mapped to Account Number
503 TS3623042_230324APB_FTO_352437 3623042000NRG24230320241636696 2942816201 23/03/2024 Shekarreddy Shekarreddy 3623042WL091112 00415 SBIN0006317 1094 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TS3623042_230324APB_FTO_352437 3623042000NRG24230320241637727 2942816219 23/03/2024 Somulu Somulu 3623042WL091135 00078 CNRB0013441 610 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TS3623042_230324APB_FTO_352422 3623042000NRG24230320241638148 2942979567 23/03/2024 kishan kishan 3623042WL091142 00691 IPOS0000001 192 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TS3623042_230324APB_FTO_352422 3623042000NRG24230320241638192 2942979647 23/03/2024 Chammi Chammi 3623042WL091144 00684 APGV0006243 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TS3623042_230324APB_FTO_352422 3623042000NRG24230320241638205 2942979738 23/03/2024 Matriya Matriya 3623042WL091144 00462 UCBA0003174 240 13/04/2024 Aadhaar Number not Mapped to Account Number
508 TS3623042_230523APB_FTO_67107 3623042000NRG24230520230644962 1902323549 23/05/2023 Nethuri Venkatamma Nethuri Venkatamma 3623042WL014805 00468 UBIN0556696 679 27/05/2023 Aadhaar Number not Mapped to Account Number
509 TS3623042_230523APB_FTO_67107 3623042000NRG24230520230649871 1902323307 23/05/2023 Mallamma Mallamma 3623042WL014913 00078 CNRB0013440 803 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TS3623042_230523APB_FTO_67099 3623042000NRG24230520230649955 1902388089 23/05/2023 ADILAKSHMI ADILAKSHMI 3623042WL014913 00078 CNRB0013440 401 27/05/2023 Aadhaar Number not Mapped to Account Number
511 TS3623042_230523APB_FTO_67107 3623042000NRG24230520230650089 1902323296 23/05/2023 Cina Cina 3623042WL014913 00078 CNRB0013440 161 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TS3623042_230523APB_FTO_67107 3623042000NRG24230520230650104 1902323400 23/05/2023 Kalu Kalu 3623042WL014913 00078 CNRB0013440 161 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TS3623042_230523FTO_66976 3623042000NRG24230520230651204 1901823038 23/05/2023 Mariyamma Mariyamma 3623042WL014946 00415 SBIN0008502 604 27/05/2023 Account closed
514 TS3623042_230523FTO_66976 3623042000NRG24230520230651266 1901823058 23/05/2023 nirmala nirmala 3623042WL014946 00415 SBIN0008502 1309 27/05/2023 Account closed
515 TS3623042_230523APB_FTO_67088 3623042000NRG24230520230656197 1902367068 23/05/2023 Prakash Prakash 3623042WL015024 00415 SBIN0006317 692 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TS3623042_230523FTO_66976 3623042000NRG24230520230657454 1901822937 23/05/2023 SHARADA SHARADA 3623042WL015034 00684 APGV0006243 555 27/05/2023 Account closed
517 TS3623042_230523APB_FTO_67114 3623042000NRG24230520230658901 1902324642 23/05/2023 Sukanya Sukanya 3623042WL015044 00415 SBIN0021535 997 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TS3623042_230523APB_FTO_67107 3623042000NRG24230520230661189 1902323426 23/05/2023 Bharathi Bharathi 3623042WL015089 00078 CNRB0013440 445 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TS3623042_230523APB_FTO_67099 3623042000NRG24230520230662903 1902388109 23/05/2023 Somulu Somulu 3623042WL015129 00078 CNRB0013441 864 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TS3623042_230523APB_FTO_67099 3623042000NRG24230520230662906 1902388045 23/05/2023 Vemkatayya Vemkatayya 3623042WL015129 00078 CNRB0013441 144 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TS3623042_230623APB_FTO_111127 3623042000NRG24230620231090997 23/06/2023 Chammi Chammi 3623042WL025763 00684 APGV0006243 485 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TS3623042_230623APB_FTO_111127 3623042000NRG24230620231092870 23/06/2023 RENUKA RENUKA 3623042WL025892 00078 CNRB0013440 831 04/07/2023 Aadhaar Number not Mapped to Account Number
523 TS3623042_230623APB_FTO_111127 3623042000NRG24230620231092995 23/06/2023 Swaroopa Swaroopa 3623042WL025892 00078 CNRB0013440 692 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TS3623042_240523APB_FTO_68640 3623042000NRG24240520230665349 1943251579 24/05/2023 Padma Padma 3623042WL015157 00415 SBIN0020323 696 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TS3623042_240523APB_FTO_68640 3623042000NRG24240520230669186 1943251693 24/05/2023 Limgamma Limgamma 3623042WL015261 00078 CNRB0013441 158 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TS3623042_240523APB_FTO_68602 3623042000NRG24240520230676429 1946086103 24/05/2023 Mahesh Mahesh 3623042WL015409 00415 SBIN0006317 500 30/05/2023 Aadhaar Number not Mapped to Account Number
527 TS3623042_240523APB_FTO_68640 3623042000NRG24240520230676462 1943251651 24/05/2023 Anuraada Anuraada 3623042WL015409 00468 UBIN0803570 500 30/05/2023 Aadhaar Number not Mapped to Account Number
528 TS3623042_240523APB_FTO_68594 3623042000NRG24240520230676723 1944329084 24/05/2023 SOUNDARYA SOUNDARYA 3623042WL015409 00468 UBIN0917311 500 30/05/2023 Account closed
529 TS3623042_240523APB_FTO_68602 3623042000NRG24240520230684011 1946086250 24/05/2023 Raajaalu Raajaalu 3623042WL015547 00415 SBIN0020323 893 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TS3623042_240523FTO_68767 3623042000NRG24240520230690193 1943870226 24/05/2023 ANITHA ANITHA 3623042WL015664 00415 SBIN0006317 912 30/05/2023 Account closed
531 TS3623042_240523FTO_68767 3623042000NRG24240520230690204 1943870234 24/05/2023 Jaanayya Jaanayya 3623042WL015664 00684 APGV0006243 548 30/05/2023 Account closed
532 TS3623042_240523FTO_68767 3623042000NRG24240520230690228 1943870224 24/05/2023 Ashwini Ashwini 3623042WL015664 00415 SBIN0RRAPGB 770 30/05/2023 Participant not mapped to the product
533 TS3623042_240523FTO_68767 3623042000NRG24240520230690293 1943870215 24/05/2023 Madhu Madhu 3623042WL015664 00684 APGV0006243 260 30/05/2023 No Such Account
534 TS3623042_240623APB_FTO_112060 3623042000NRG24240620231094401 24/06/2023 Chinnaa Chinnaa 3623042WL025987 00468 UBIN0803570 684 04/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
535 TS3623042_240623APB_FTO_112078 3623042000NRG24240620231099587 24/06/2023 Vemkatamma Vemkatamma 3623042WL026125 00415 SBIN0008502 547 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
536 TS3623042_240623FTO_112065 3623042000NRG24240620231099714 24/06/2023 manemma manemma 3623042WL026125 00415 SBIN0008502 547 04/07/2023 Account closed
537 TS3623042_240723APB_FTO_141795 3623042000NRG24240720231200867 3955280805 24/07/2023 Saidaa Saidaa 3623042WL034764 00684 APGV0006243 149 28/07/2023 Aadhaar Number not Mapped to Account Number
538 TS3623042_240823APB_FTO_169667 3623042000NRG24240820231249472 7269187677 24/08/2023 Venakata Chary Venakata Chary 3623042WL043908 00415 SBIN0006317 743 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TS3623042_240823APB_FTO_169667 3623042000NRG24240820231249480 7269187716 24/08/2023 Padma Padma 3623042WL043908 00415 SBIN0020323 743 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TS3623042_240823APB_FTO_169667 3623042000NRG24240820231249482 7269187666 24/08/2023 Shanker Shanker 3623042WL043908 00415 SBIN0006317 743 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TS3623042_240823APB_FTO_169667 3623042000NRG24240820231249549 7269187793 24/08/2023 Sandhyarani Sandhyarani 3623042WL043922 00415 SBIN0020322 416 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TS3623042_240823APB_FTO_169667 3623042000NRG24240820231250070 7269187783 24/08/2023 Chammi Chammi 3623042WL044096 00684 APGV0006243 530 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TS3623042_250324APB_FTO_352874 3623042000NRG24250320241640483 2942295606 25/03/2024 Ramaiah Ramaiah 3623042WL091191 00078 CNRB0013440 401 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TS3623042_250324APB_FTO_352874 3623042000NRG24250320241640493 2942295574 25/03/2024 Swaroopa Swaroopa 3623042WL091191 00078 CNRB0013440 401 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TS3623042_250324APB_FTO_352874 3623042000NRG24250320241640542 2942295562 25/03/2024 DIVYA DIVYA 3623042WL091200 00415 SBIN0008502 1080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TS3623042_250324APB_FTO_352874 3623042000NRG24250320241640596 2942295615 25/03/2024 Kalpana Kalpana 3623042WL091200 00415 SBIN0008502 459 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TS3623042_250423FTO_27816 3623042000NRG24250420230184424 1489160213 25/04/2023 Geetha Geetha 3623042WL004579 00415 SBIN0008502 615 12/05/2023 Account closed
548 TS3623042_250423APB_FTO_27868 3623042000NRG24250420230192599 1486691748 25/04/2023 Anuraada Anuraada 3623042WL004719 00468 UBIN0803570 512 12/05/2023 Aadhaar Number not Mapped to Account Number
549 TS3623042_250423APB_FTO_27868 3623042000NRG24250420230205922 1486691780 25/04/2023 Chammi Chammi 3623042WL004975 00684 APGV0006243 419 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TS3623042_250423APB_FTO_27868 3623042000NRG24250420230206854 1486692271 25/04/2023 Raajaalu Raajaalu 3623042WL004987 00415 SBIN0020323 510 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TS3623042_250523APB_FTO_70542 3623042000NRG24250520230694232 1980461909 25/05/2023 Venkamma Venkamma 3623042WL015751 00468 UBIN0803570 303 31/05/2023 Account closed
552 TS3623042_250523FTO_70495 3623042000NRG24250520230697387 1977666846 25/05/2023 Lakshmamma Lakshmamma 3623042WL015815 00415 SBIN0006317 555 31/05/2023 A/c Blocked or Frozen
553 TS3623042_250523APB_FTO_70542 3623042000NRG24250520230700543 1980461780 25/05/2023 Suresh Suresh 3623042WL015878 00415 SBIN0021535 285 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TS3623042_250723APB_FTO_142700 3623042000NRG24250720231201943 4008936602 25/07/2023 Naaagamma Naaagamma 3623042WL034971 00078 CNRB0013441 149 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TS3623042_250723APB_FTO_142700 3623042000NRG24250720231201944 4008936552 25/07/2023 Ithagani Mahesh Ithagani Mahesh 3623042WL034971 00415 SBIN0021535 149 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TS3623042_260224APB_FTO_320811 3623042000NRG24260220241456257 2937303908 26/02/2024 naveen naveen 3623042WL083122 00415 SBIN0020322 411 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TS3623042_260224APB_FTO_320811 3623042000NRG24260220241456258 2937303910 26/02/2024 sathish sathish 3623042WL083122 00415 SBIN0020322 1232 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TS3623042_260324APB_FTO_353921 3623042000NRG24260320241641810 2942629393 26/03/2024 PADMA PADMA 3623042WL091247 00415 SBIN0020322 778 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TS3623042_260324APB_FTO_353921 3623042000NRG24260320241642722 2942629317 26/03/2024 Lakshmamma Lakshmamma 3623042WL091277 00710 SBIN0000DOP 723 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TS3623042_260324APB_FTO_353921 3623042000NRG24260320241642759 2942629639 26/03/2024 Vijaya Vijaya 3623042WL091277 00415 SBIN0020174 723 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TS3623042_260324APB_FTO_353921 3623042000NRG24260320241647921 2942629328 26/03/2024 Camdi Camdi 3623042WL091464 00710 SBIN0000DOP 617 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TS3623042_260324APB_FTO_353921 3623042000NRG24260320241648423 2942629633 26/03/2024 Bujji Bujji 3623042WL091497 00415 SBIN0006317 101 13/04/2024 Aadhaar Number not Mapped to Account Number
563 TS3623042_260423FTO_29373 3623042000NRG24260420230218260 1488856290 26/04/2023 Subbaiah Subbaiah 3623042WL005246 00415 SBIN0020322 728 12/05/2023 Account closed
564 TS3623042_260423FTO_29373 3623042000NRG24260420230218273 1488856292 26/04/2023 Ashok Ashok 3623042WL005246 00415 SBIN0020322 728 12/05/2023 Account closed
565 TS3623042_260423FTO_29373 3623042000NRG24260420230218297 1488856293 26/04/2023 KANATHARA KANATHARA 3623042WL005246 00415 SBIN0020322 728 12/05/2023 Account closed
566 TS3623042_260423FTO_29373 3623042000NRG24260420230218776 1488856295 26/04/2023 Dhanamma Dhanamma 3623042WL005255 00415 SBIN0020322 643 12/05/2023 Account closed
567 TS3623042_260423FTO_29373 3623042000NRG24260420230218777 1488856278 26/04/2023 Naagamma Naagamma 3623042WL005255 00415 SBIN0020322 771 12/05/2023 Account closed
568 TS3623042_260423FTO_29373 3623042000NRG24260420230218805 1488856322 26/04/2023 Sandhya Sandhya 3623042WL005255 00415 SBIN0020322 771 12/05/2023 Account closed
569 TS3623042_260423APB_FTO_29678 3623042000NRG24260420230230663 1491769426 26/04/2023 INDU INDU 3623042WL005494 00415 SBIN0021638 676 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TS3623042_260423FTO_29373 3623042000NRG24260420230230678 1488856286 26/04/2023 Amaramma Amaramma 3623042WL005494 00415 SBIN0020322 676 12/05/2023 Account closed
571 TS3623042_260423APB_FTO_29686 3623042000NRG24260420230231378 1491765511 26/04/2023 Bhukya Naga Bhukya Naga 3623042WL005521 00078 CNRB0013441 598 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TS3623042_260423APB_FTO_29698 3623042000NRG24260420230235552 1490225239 26/04/2023 Chiliki Chiliki 3623042WL005597 00468 UBIN0556696 304 12/05/2023 A/c Blocked or Frozen
573 TS3623042_260423APB_FTO_29678 3623042000NRG24260420230236274 1491769300 26/04/2023 Mallamma Mallamma 3623042WL005622 00078 CNRB0013440 162 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TS3623042_260423APB_FTO_29678 3623042000NRG24260420230236332 1491769309 26/04/2023 Lakshmamma Lakshmamma 3623042WL005622 00078 CNRB0013440 162 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TS3623042_260423APB_FTO_29678 3623042000NRG24260420230236360 1491769326 26/04/2023 ADILAKSHMI ADILAKSHMI 3623042WL005622 00078 CNRB0013440 325 12/05/2023 Aadhaar Number not Mapped to Account Number
576 TS3623042_260423FTO_29373 3623042000NRG24260420230236747 1488856304 26/04/2023 MALOTHU GANGADHAR MALOTHU GANGADHAR 3623042WL005627 00176 IDIB000M305 100 12/05/2023 No Such Account
577 TS3623042_260523FTO_72730 3623042000NRG24260520230710317 1980234537 26/05/2023 SHARADA SHARADA 3623042WL0016096 00684 APGV0006243 436 31/05/2023 Account closed
578 TS3623042_260523FTO_72716 3623042000NRG24260520230713607 1977659409 26/05/2023 Golyi Golyi 3623042WL016181 00415 SBIN0RRAPGB 576 31/05/2023 Participant not mapped to the product
579 TS3623042_260523FTO_72730 3623042000NRG24260520230715241 1980234536 26/05/2023 Ashwini Ashwini 3623042WL0016209 00684 APGV0006243 431 31/05/2023 Account closed
580 TS3623042_260723APB_FTO_144034 3623042000NRG24260720231205297 4006410310 26/07/2023 Chinnaa Chinnaa 3623042WL035446 00710 SBIN0000DOP 202 29/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
581 TS3623042_260723APB_FTO_144034 3623042000NRG24260720231205348 4006410244 26/07/2023 Padma Padma 3623042WL035446 00685 TSAB0023021 202 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TS3623042_260723APB_FTO_144034 3623042000NRG24260720231207051 4006410030 26/07/2023 Padma Padma 3623042WL035688 00415 SBIN0020323 1360 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TS3623042_260723APB_FTO_144034 3623042000NRG24260720231208041 4006409916 26/07/2023 Bhukya Naga Bhukya Naga 3623042WL035791 00078 CNRB0013441 1200 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TS3623042_260723APB_FTO_144034 3623042000NRG24260720231208148 4006410296 26/07/2023 Venakata Chary Venakata Chary 3623042WL035813 00415 SBIN0006317 568 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TS3623042_260723APB_FTO_144034 3623042000NRG24260720231208165 4006410392 26/07/2023 Shanker Shanker 3623042WL035813 00415 SBIN0006317 568 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TS3623042_260723APB_FTO_144034 3623042000NRG24260720231208613 4006410005 26/07/2023 Vemkatamma Vemkatamma 3623042WL035861 00691 IPOS0000001 505 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TS3623042_260723APB_FTO_144034 3623042000NRG24260720231208627 4006410231 26/07/2023 Govimdamma Govimdamma 3623042WL035861 00415 SBIN0006317 505 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TS3623042_260723FTO_144021 3623042000NRG24260720231208706 4008801035 26/07/2023 Sugunamma Sugunamma 3623042WL035881 00415 SBIN0006317 1190 29/07/2023 Account closed
589 TS3623042_270124APB_FTO_296895 3623042000NRG24270120241362395 2157857106 27/01/2024 Naagamma Naagamma 3623042WL075074 00415 SBIN0008502 1632 25/03/2024 Aadhaar Number not Mapped to Account Number
590 TS3623042_270224APB_FTO_321995 3623042000NRG24270220241462120 2937359252 27/02/2024 Devaki Devaki 3623042WL083364 00468 UBIN0549401 749 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TS3623042_270224APB_FTO_321995 3623042000NRG24270220241464281 2937359220 27/02/2024 Raamesvari Raamesvari 3623042WL083493 00078 CNRB0013441 901 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TS3623042_270224APB_FTO_321995 3623042000NRG24270220241464291 2937359286 27/02/2024 Raambaayi Raambaayi 3623042WL083493 00078 CNRB0013441 901 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TS3623042_270224APB_FTO_321995 3623042000NRG24270220241464575 2937359202 27/02/2024 Saidamma Saidamma 3623042WL083507 00078 CNRB0013441 808 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TS3623042_270324APB_FTO_355183 3623042000NRG24270320241661320 3039855101 27/03/2024 Saidamma Saidamma 3623042WL091890 00078 CNRB0013441 448 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TS3623042_270324APB_FTO_355183 3623042000NRG24270320241661922 3039855124 27/03/2024 Raambaayi Raambaayi 3623042WL091911 00078 CNRB0013441 454 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TS3623042_270324APB_FTO_355183 3623042000NRG24270320241661937 3039855057 27/03/2024 Nagaiah Nagaiah 3623042WL091911 00415 SBIN0006315 454 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TS3623042_270324APB_FTO_355183 3623042000NRG24270320241661938 3039855109 27/03/2024 Nagalaxmi Nagalaxmi 3623042WL091911 00078 CNRB0013441 454 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TS3623042_270324APB_FTO_355183 3623042000NRG24270320241661941 3039855126 27/03/2024 Ramalingamma Ramalingamma 3623042WL091911 00078 CNRB0013441 757 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TS3623042_270324APB_FTO_355183 3623042000NRG24270320241661944 3039855125 27/03/2024 Naagamma Naagamma 3623042WL091911 00078 CNRB0013441 454 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TS3623042_270324APB_FTO_355183 3623042000NRG24270320241661947 3039855129 27/03/2024 Padma Padma 3623042WL091911 00078 CNRB0013441 908 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TS3623042_270324APB_FTO_355179 3623042000NRG24270320241662646 3042004877 27/03/2024 Vemkatamma Vemkatamma 3623042WL091918 00415 SBIN0008502 786 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TS3623042_270324APB_FTO_355179 3623042000NRG24270320241662651 3042005029 27/03/2024 Vemkatamma Vemkatamma 3623042WL091918 00691 IPOS0000001 786 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TS3623042_270324APB_FTO_355179 3623042000NRG24270320241662697 3042004746 27/03/2024 Saidamma Saidamma 3623042WL091918 00415 SBIN0008502 786 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TS3623042_270324APB_FTO_355179 3623042000NRG24270320241662729 3042004851 27/03/2024 Nethuri Venkatamma Nethuri Venkatamma 3623042WL091918 00468 UBIN0556696 786 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TS3623042_270324APB_FTO_355179 3623042000NRG24270320241664459 3042005023 27/03/2024 Chiliki Chiliki 3623042WL091962 00468 UBIN0803570 627 16/04/2024 A/c Blocked or Frozen
606 TS3623042_270324APB_FTO_355179 3623042000NRG24270320241664929 3042004954 27/03/2024 sathish sathish 3623042WL091968 00415 SBIN0020322 1100 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TS3623042_270324APB_FTO_355179 3623042000NRG24270320241664977 3042004819 27/03/2024 Saidamma Saidamma 3623042WL091968 00710 SBIN0000DOP 1100 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TS3623042_270324APB_FTO_355179 3623042000NRG24270320241664982 3042004820 27/03/2024 Rupavath Naresh Rupavath Naresh 3623042WL091968 00415 SBIN0006317 917 16/04/2024 Account closed
609 TS3623042_270324APB_FTO_355179 3623042000NRG24270320241665178 3042004872 27/03/2024 rajitha rajitha 3623042WL092001 00176 IDIB000M305 356 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TS3623042_270324APB_FTO_355227 3623042000NRG24270320241666775 3042010561 27/03/2024 Yellamma Yellamma 3623042WL092053 00415 SBIN0008502 800 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TS3623042_270423APB_FTO_31154 3623042000NRG24270420230242477 1490315560 27/04/2023 Rllamma Rllamma 3623042WL005768 00078 CNRB0013441 860 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TS3623042_270423APB_FTO_31132 3623042000NRG24270420230242494 1490316084 27/04/2023 Lakshmamma Lakshmamma 3623042WL005768 00078 CNRB0013441 491 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TS3623042_270423APB_FTO_31132 3623042000NRG24270420230242560 1490316034 27/04/2023 Somulu Somulu 3623042WL005768 00078 CNRB0013441 492 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TS3623042_270423APB_FTO_31132 3623042000NRG24270420230242562 1490315766 27/04/2023 Vemkatayya Vemkatayya 3623042WL005768 00078 CNRB0013441 750 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TS3623042_270423FTO_30924 3623042000NRG24270420230249928 1491564489 27/04/2023 Geetha Geetha 3623042WL005974 00415 SBIN0008502 624 12/05/2023 Account closed
616 TS3623042_270523FTO_73834 3623042000NRG24270520230731289 1977662407 27/05/2023 SHARADA SHARADA 3623042WL0016628 00684 APGV0006243 402 31/05/2023 No Such Account
617 TS3623042_270523APB_FTO_73826 3623042000NRG24270520230741931 1978238258 27/05/2023 Madhu Baabu Madhu Baabu 3623042WL016758 00168 ICIC0002806 722 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TS3623042_270523APB_FTO_73826 3623042000NRG24270520230742539 1978238301 27/05/2023 Rudrayya Rudrayya 3623042WL016765 00691 IPOS0000001 524 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TS3623042_270523APB_FTO_73826 3623042000NRG24270520230742542 1978238131 27/05/2023 INDU INDU 3623042WL016765 00415 SBIN0021638 524 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TS3623042_270623APB_FTO_114696 3623042000NRG24270620231112461 27/06/2023 SHIRISHA SHIRISHA 3623042WL026619 00078 CNRB0013441 126 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TS3623042_270723APB_FTO_145028 3623042000NRG24270720231210415 4052045151 27/07/2023 Madhu Baabu Madhu Baabu 3623042WL036093 00554 KKBK0000811 503 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TS3623042_271023APB_FTO_222939 3623042000NRG24271020231291060 7409104049 27/10/2023 Mamgamma Mamgamma 3623042WL056797 00468 UBIN0803570 594 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TS3623042_271023APB_FTO_222939 3623042000NRG24271020231291067 7409103991 27/10/2023 Veeraswami Veeraswami 3623042WL056797 00468 UBIN0817872 891 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TS3623042_271223FTO_276559 3623042000NRG24271220231340720 9994182611 27/12/2023 Rambabu Rambabu 3623042WL069015 00415 SBIN0020322 431 03/02/2024 Account closed
625 TS3623042_280224APB_FTO_322988 3623042000NRG24280220241468060 2937314358 28/02/2024 Yellamma Yellamma 3623042WL083718 00415 SBIN0008502 791 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TS3623042_280224APB_FTO_322988 3623042000NRG24280220241468072 2937314157 28/02/2024 Ramadevi Ramadevi 3623042WL083718 00415 SBIN0008502 791 13/04/2024 Aadhaar Number not Mapped to Account Number
627 TS3623042_280224APB_FTO_322988 3623042000NRG24280220241470429 2937314225 28/02/2024 sali sali 3623042WL083830 00415 SBIN0020322 702 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TS3623042_280224APB_FTO_322988 3623042000NRG24280220241471576 2937314249 28/02/2024 Amjayya Amjayya 3623042WL083882 00468 UBIN0803570 973 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TS3623042_280224APB_FTO_322988 3623042000NRG24280220241471591 2937314376 28/02/2024 Nagachary Nagachary 3623042WL083882 00415 SBIN0006317 973 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TS3623042_280224APB_FTO_322988 3623042000NRG24280220241471595 2937314395 28/02/2024 Piccayya Piccayya 3623042WL083882 00078 CNRB0013441 973 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TS3623042_280224APB_FTO_322988 3623042000NRG24280220241471602 2937314338 28/02/2024 Venakata Chary Venakata Chary 3623042WL083882 00415 SBIN0006317 973 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TS3623042_280224APB_FTO_322988 3623042000NRG24280220241471607 2937314372 28/02/2024 Saayamma Saayamma 3623042WL083882 00078 CNRB0013441 973 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TS3623042_280224APB_FTO_322988 3623042000NRG24280220241471614 2937314185 28/02/2024 Padma Padma 3623042WL083882 00415 SBIN0020323 973 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TS3623042_280324APB_FTO_356612 3623042000NRG24280320241672552 3039533120 28/03/2024 sali sali 3623042WL092327 00415 SBIN0020322 780 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TS3623042_280324APB_FTO_356646 3623042000NRG24280320241679040 3041862084 28/03/2024 Iri Iri 3623042WL092516 00078 CNRB0013440 756 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TS3623042_280324APB_FTO_356646 3623042000NRG24280320241679052 3041861981 28/03/2024 MANJLA MANJLA 3623042WL092516 00078 CNRB0013440 504 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TS3623042_280324APB_FTO_356612 3623042000NRG24280320241679241 3039533267 28/03/2024 Sunita Sunita 3623042WL092528 00078 CNRB0013440 559 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TS3623042_280324APB_FTO_356657 3623042000NRG24280320241671770 3039801523 28/03/2024 Padma Padma 3623042WL092278 00415 SBIN0020323 1088 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TS3623042_280324APB_FTO_356657 3623042000NRG24280320241671982 3039801762 28/03/2024 Amjayya Amjayya 3623042WL092305 00468 UBIN0803570 793 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TS3623042_280324APB_FTO_356657 3623042000NRG24280320241672003 3039801701 28/03/2024 Munni Munni 3623042WL092305 00078 CNRB0013441 793 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TS3623042_280324APB_FTO_356657 3623042000NRG24280320241672016 3039801509 28/03/2024 Limgamma Limgamma 3623042WL092305 00078 CNRB0013441 793 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TS3623042_280324APB_FTO_356657 3623042000NRG24280320241672019 3039801542 28/03/2024 Lacchayya Lacchayya 3623042WL092305 00415 SBIN0021535 793 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TS3623042_280324APB_FTO_356657 3623042000NRG24280320241672020 3039801780 28/03/2024 Mamgamma Mamgamma 3623042WL092305 00415 SBIN0021535 132 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TS3623042_280324APB_FTO_356657 3623042000NRG24280320241672025 3039801547 28/03/2024 Lakshmamma Lakshmamma 3623042WL092305 00415 SBIN0021535 793 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TS3623042_280324APB_FTO_356657 3623042000NRG24280320241672058 3039801545 28/03/2024 Raaju Raaju 3623042WL092305 00415 SBIN0021535 793 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TS3623042_280324APB_FTO_356657 3623042000NRG24280320241677872 3039801576 28/03/2024 Swathi Swathi 3623042WL092489 00078 CNRB0013440 705 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TS3623042_280324APB_FTO_356657 3623042000NRG24280320241677889 3039801681 28/03/2024 Rajita Rajita 3623042WL092489 00078 CNRB0013440 705 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TS3623042_280324APB_FTO_356657 3623042000NRG24280320241677912 3039801677 28/03/2024 Swaroopa Swaroopa 3623042WL092489 00078 CNRB0013440 705 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TS3623042_280324APB_FTO_356657 3623042000NRG24280320241677913 3039801571 28/03/2024 narender narender 3623042WL092489 00415 SBIN0006317 705 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TS3623042_280324APB_FTO_356646 3623042000NRG24280320241679330 3041862051 28/03/2024 KHAJA KHAJA 3623042WL092528 00078 CNRB0013440 279 18/04/2024 A/c Blocked or Frozen
651 TS3623042_280523APB_FTO_74483 3623042000NRG24280520230747040 1980427826 28/05/2023 Chammi Chammi 3623042WL016852 00684 APGV0006243 523 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TS3623042_280523APB_FTO_74483 3623042000NRG24280520230747340 1980427767 28/05/2023 RENUKA RENUKA 3623042WL016854 00078 CNRB0013440 824 31/05/2023 Aadhaar Number not Mapped to Account Number
653 TS3623042_280523APB_FTO_74483 3623042000NRG24280520230747519 1980427941 28/05/2023 Swaroopa Swaroopa 3623042WL016854 00078 CNRB0013440 824 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TS3623042_280623APB_FTO_116126 3623042000NRG24280620231121340 3066371678 28/06/2023 Yallamma Yallamma 3623042WL027049 00415 SBIN0008502 3264 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TS3623042_280623APB_FTO_116126 3623042000NRG24280620231121914 3066371671 28/06/2023 Vemkatayya Vemkatayya 3623042WL027071 00078 CNRB0013441 594 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TS3623042_280623APB_FTO_116138 3623042000NRG24280620231124265 3065812121 28/06/2023 Bharathi Bharathi 3623042WL027147 00078 CNRB0013440 423 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TS3623042_280623APB_FTO_116138 3623042000NRG24280620231125126 3065812194 28/06/2023 Saidamma Saidamma 3623042WL027173 00078 CNRB0013441 645 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TS3623042_280623APB_FTO_116148 3623042000NRG24280620231125268 3066366488 28/06/2023 Vemkatamma Vemkatamma 3623042WL027182 00691 IPOS0000001 752 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TS3623042_280623APB_FTO_116148 3623042000NRG24280620231125323 3066366343 28/06/2023 Govimdamma Govimdamma 3623042WL027182 00415 SBIN0006317 627 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TS3623042_280723APB_FTO_145584 3623042000NRG24280720231211358 7253902545 28/07/2023 Sharada Sharada 3623042WL036231 00415 SBIN0006317 660 09/11/2023 Aadhaar Number not Mapped to Account Number
661 TS3623042_280723APB_FTO_145584 3623042000NRG24280720231211969 7253902504 28/07/2023 Narsayya Narsayya 3623042WL036316 00415 SBIN0008502 1632 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TS3623042_290224APB_FTO_323899 3623042000NRG24290220241475260 2938634083 29/02/2024 Manni Manni 3623042WL084147 00710 SBIN0000DOP 364 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TS3623042_290224APB_FTO_323899 3623042000NRG24290220241475274 2938634101 29/02/2024 Madhu Baabu Madhu Baabu 3623042WL084148 00554 KKBK0000811 423 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TS3623042_290324APB_FTO_358144 3623042000NRG24290320241683161 3036942218 29/03/2024 Vemkanna Vemkanna 3623042WL092709 00468 UBIN0549401 566 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TS3623042_290324APB_FTO_358144 3623042000NRG24290320241683171 3036942227 29/03/2024 Jaanamma Jaanamma 3623042WL092709 00468 UBIN0549401 755 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TS3623042_290324APB_FTO_358144 3623042000NRG24290320241683514 3036942067 29/03/2024 Somulu Somulu 3623042WL092715 00078 CNRB0013441 740 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TS3623042_290423APB_FTO_34132 3623042000NRG24290420230270462 1491029968 29/04/2023 RENUKA RENUKA 3623042WL006477 00078 CNRB0013440 592 12/05/2023 Aadhaar Number not Mapped to Account Number
668 TS3623042_290423APB_FTO_34132 3623042000NRG24290420230270563 1491029915 29/04/2023 Swaroopa Swaroopa 3623042WL006477 00078 CNRB0013440 592 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TS3623042_290423APB_FTO_34132 3623042000NRG24290420230270567 1491030075 29/04/2023 narender narender 3623042WL006477 00415 SBIN0006317 296 12/05/2023 Aadhaar Number not Mapped to Account Number
670 TS3623042_290523FTO_75541 3623042000NRG24290520230752293 2017420367 29/05/2023 Upendra Upendra 3623042WL016956 00078 CNRB0013440 760 01/06/2023 Account closed
671 TS3623042_290523APB_FTO_75912 3623042000NRG24290520230752364 2018204925 29/05/2023 Cina Cina 3623042WL016956 00078 CNRB0013440 760 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TS3623042_290523APB_FTO_75912 3623042000NRG24290520230752382 2018204932 29/05/2023 Kalu Kalu 3623042WL016956 00078 CNRB0013440 570 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TS3623042_290523APB_FTO_75912 3623042000NRG24290520230755186 2018204817 29/05/2023 Padma Padma 3623042WL017012 00415 SBIN0020323 758 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TS3623042_300324APB_FTO_360206 3623042000NRG24300320241685970 3039915403 30/03/2024 Shamkar Shamkar 3623042WL092850 00415 SBIN0008502 1080 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TS3623042_300324APB_FTO_360206 3623042000NRG24300320241686357 3039915452 30/03/2024 Chammi Chammi 3623042WL092867 00684 APGV0006243 600 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TS3623042_300324APB_FTO_360206 3623042000NRG24300320241686438 3039915329 30/03/2024 Baamini Baamini 3623042WL092867 00684 APGV0006243 306 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TS3623042_300324APB_FTO_360206 3623042000NRG24300320241690090 3039915371 30/03/2024 Raajaalu Raajaalu 3623042WL093039 00415 SBIN0020323 415 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TS3623042_300523APB_FTO_76945 3623042000NRG24300520230761463 2082133527 30/05/2023 Mallamma Mallamma 3623042WL017199 00078 CNRB0013440 418 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TS3623042_300523APB_FTO_76945 3623042000NRG24300520230761511 2082133538 30/05/2023 Lakshmamma Lakshmamma 3623042WL017199 00078 CNRB0013440 380 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TS3623042_300523APB_FTO_76945 3623042000NRG24300520230761539 2082133556 30/05/2023 ADILAKSHMI ADILAKSHMI 3623042WL017199 00078 CNRB0013440 1268 03/06/2023 Aadhaar Number not Mapped to Account Number
681 TS3623042_300523APB_FTO_77439 3623042000NRG24300520230770115 2083914000 30/05/2023 Naagamani Naagamani 3623042WL017431 00078 CNRB0013440 747 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TS3623042_300823APB_FTO_174416 3623042000NRG24300820231255951 7256709249 30/08/2023 Chammi Chammi 3623042WL045711 00684 APGV0006243 542 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TS3623042_310523FTO_79035 3623042000NRG24310520230784807 2266050148 31/05/2023 Mariyamma Mariyamma 3623042WL017661 00415 SBIN0008502 850 07/06/2023 Account closed
684 TS3623042_310523FTO_79035 3623042000NRG24310520230784815 2266050149 31/05/2023 Mallesvaramma Mallesvaramma 3623042WL017661 00415 SBIN0008502 835 07/06/2023 Account closed
685 TS3623042_310523FTO_79035 3623042000NRG24310520230784967 2266050156 31/05/2023 nirmala nirmala 3623042WL017661 00415 SBIN0008502 708 07/06/2023 Account closed
686 TS3623042_310523FTO_79035 3623042000NRG24310520230787975 2266050111 31/05/2023 KRISHNAVENI KRISHNAVENI 3623042WL017729 00078 CNRB0013440 676 07/06/2023 No Such Account
687 TS3623042_310523APB_FTO_79137 3623042000NRG24310520230792400 2268206228 31/05/2023 Padma Padma 3623042WL017805 00415 SBIN0008502 125 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TS3623042_310523APB_FTO_79137 3623042000NRG24310520230806969 2268206165 31/05/2023 Rllamma Rllamma 3623042WL018057 00078 CNRB0013441 722 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TS3623042_310523APB_FTO_79118 3623042000NRG24310520230808532 2267980019 31/05/2023 Mahesh Mahesh 3623042WL018109 00415 SBIN0006317 659 07/06/2023 Aadhaar Number not Mapped to Account Number
690 TS3623042_310523APB_FTO_79086 3623042000NRG24310520230808598 2267244525 31/05/2023 Anuraada Anuraada 3623042WL018109 00468 UBIN0803570 659 07/06/2023 Aadhaar Number not Mapped to Account Number

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