Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:24:46 AM 
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Rejection Details

State : TELANGANA District : Nalgonda Block : PEDDA ADISERLAPALLE



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 TS3623053_140224APB_FTO_309954 3623053000NRG24140220241400804 2925016358 14/02/2024 Goga Goga 3623053WL079446 00415 SBIN0008499 123 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TS3623053_140224APB_FTO_309954 3623053000NRG24140220241400824 2925016485 14/02/2024 Murahari Murahari 3623053WL079446 00415 SBIN0008499 123 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TS3623053_140224APB_FTO_309954 3623053000NRG24140220241400826 2925016354 14/02/2024 Vachya Vachya 3623053WL079446 00415 SBIN0008499 246 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TS3623053_140224APB_FTO_309954 3623053000NRG24140220241400828 2925016347 14/02/2024 Kishan Kishan 3623053WL079446 00415 SBIN0008499 246 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TS3623053_140224APB_FTO_309954 3623053000NRG24140220241400829 2925016533 14/02/2024 Jeevula Jeevula 3623053WL079446 00415 SBIN0008499 246 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TS3623053_140324APB_FTO_338653 3623053000NRG24140320241562794 2938087492 14/03/2024 Vemkatayya Vemkatayya 3623053WL088029 00710 SBIN0000DOP 651 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TS3623053_140324APB_FTO_338653 3623053000NRG24140320241562850 2938087191 14/03/2024 Vemkatamma Vemkatamma 3623053WL088029 00415 SBIN0020622 130 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TS3623053_140324APB_FTO_338653 3623053000NRG24140320241562857 2938087501 14/03/2024 Pedda Raamayya Pedda Raamayya 3623053WL088029 00710 SBIN0000DOP 651 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TS3623053_140324APB_FTO_338653 3623053000NRG24140320241563170 2938087540 14/03/2024 Srinaya Srinaya 3623053WL088035 00415 SBIN0021379 519 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TS3623053_140623APB_FTO_98621 3623053000NRG24140620230998589 14/06/2023 Raamulamma Raamulamma 3623053WL022841 00415 SBIN0008499 901 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TS3623053_140623APB_FTO_98621 3623053000NRG24140620230998606 14/06/2023 Ramana Ramana 3623053WL022841 00415 SBIN0008499 901 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TS3623053_140623APB_FTO_98621 3623053000NRG24140620230998768 14/06/2023 Padala Raamulamma Padala Raamulamma 3623053WL022844 00415 SBIN0008499 898 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TS3623053_140623APB_FTO_98621 3623053000NRG24140620230998819 14/06/2023 Pedda amjayya Pedda amjayya 3623053WL022846 00415 SBIN0008499 895 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TS3623053_140623APB_FTO_98621 3623053000NRG24140620230998895 14/06/2023 Sattayya Sattayya 3623053WL022847 00710 SBIN0000DOP 891 04/07/2023 Aadhaar Number not Mapped to Account Number
15 TS3623053_140623APB_FTO_98621 3623053000NRG24140620230998902 14/06/2023 Amjaneyulu Amjaneyulu 3623053WL022847 00415 SBIN0008499 891 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TS3623053_180423FTO_19636 3623053000NRG24170420230099985 1486882498 18/04/2023 lingaiah lingaiah 3623053WL002391 00415 SBIN0RRAPGB 1998 12/05/2023 Participant not mapped to the product
17 TS3623053_180124APB_FTO_291218 3623053000NRG24180120241355325 2138742587 18/01/2024 Raaju Raaju 3623053WL073005 00415 SBIN0008499 647 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TS3623053_180124APB_FTO_291218 3623053000NRG24180120241355618 2138742671 18/01/2024 kotesh kotesh 3623053WL073146 00710 SBIN0000DOP 2100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TS3623053_180124APB_FTO_291218 3623053000NRG24180120241355671 2138742584 18/01/2024 Limgayya Limgayya 3623053WL073164 00684 APGV0006297 1029 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TS3623053_180124APB_FTO_291218 3623053000NRG24180120241355677 2138742667 18/01/2024 Shaali Shaali 3623053WL073165 00710 SBIN0000DOP 1073 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TS3623053_180124APB_FTO_291218 3623053000NRG24180120241355682 2138742674 18/01/2024 Koteshwari Koteshwari 3623053WL073165 00415 SBIN0020622 268 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TS3623053_180324APB_FTO_343534 3623053000NRG24180320241584754 2942319797 18/03/2024 suresh suresh 3623053WL089055 00684 APGV0006297 118 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TS3623053_180324APB_FTO_343534 3623053000NRG24180320241587902 2942319745 18/03/2024 Ramavath Lakshami Ramavath Lakshami 3623053WL089203 00415 SBIN0008499 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TS3623053_180324APB_FTO_343533 3623053000NRG24180320241588125 2942319932 18/03/2024 kotesh kotesh 3623053WL089212 00710 SBIN0000DOP 2222 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TS3623053_180423APB_FTO_19607 3623053000NRG24180420230114819 1487807533 18/04/2023 Baali Baali 3623053WL002799 00415 SBIN0008499 602 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TS3623053_180423APB_FTO_19607 3623053000NRG24180420230114820 1487807545 18/04/2023 Bodi Bodi 3623053WL002799 00415 SBIN0008499 401 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TS3623053_180423APB_FTO_19640 3623053000NRG24180420230114842 1488983254 18/04/2023 Kaika Kaika 3623053WL002799 00684 APGV0006297 401 12/05/2023 Aadhaar Number not Mapped to Account Number
28 TS3623053_180423APB_FTO_19607 3623053000NRG24180420230115173 1487807876 18/04/2023 Amjamma Amjamma 3623053WL002814 00710 SBIN0000DOP 415 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TS3623053_180423APB_FTO_19640 3623053000NRG24180420230116939 1488983443 18/04/2023 Balu Balu 3623053WL002848 00415 SBIN0008499 351 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TS3623053_180423APB_FTO_19607 3623053000NRG24180420230116980 1487807864 18/04/2023 Jemmi Jemmi 3623053WL002848 00415 SBIN0008499 117 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TS3623053_180423APB_FTO_19607 3623053000NRG24180420230116998 1487807744 18/04/2023 Sita Sita 3623053WL002848 00415 SBIN0008499 117 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TS3623053_180423APB_FTO_19607 3623053000NRG24180420230117025 1487807819 18/04/2023 Vachya Vachya 3623053WL002848 00415 SBIN0008499 234 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TS3623053_180423APB_FTO_19640 3623053000NRG24180420230117029 1488983284 18/04/2023 Jeevula Jeevula 3623053WL002848 00415 SBIN0008499 469 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TS3623053_180423APB_FTO_19640 3623053000NRG24180420230117063 1488983204 18/04/2023 Patti Patti 3623053WL002848 00691 IPOS0000001 351 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TS3623053_180423APB_FTO_19640 3623053000NRG24180420230117072 1488983370 18/04/2023 Gasya Gasya 3623053WL002848 00415 SBIN0008499 117 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TS3623053_180423APB_FTO_19640 3623053000NRG24180420230117110 1488983433 18/04/2023 Ravi Ravi 3623053WL002848 00415 SBIN0008499 234 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TS3623053_180423FTO_19636 3623053000NRG24180420230117144 1486882453 18/04/2023 Swamy Swamy 3623053WL002848 00415 SBIN0008499 351 12/05/2023 Account closed
38 TS3623053_180423APB_FTO_19640 3623053000NRG24180420230117150 1488983408 18/04/2023 Bamgari Bamgari 3623053WL002848 00415 SBIN0021379 351 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TS3623053_180423APB_FTO_19607 3623053000NRG24180420230120012 1487807806 18/04/2023 Pedda amjayya Pedda amjayya 3623053WL002903 00415 SBIN0008499 661 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TS3623053_180423APB_FTO_19607 3623053000NRG24180420230120024 1487807782 18/04/2023 Pullamma Pullamma 3623053WL002903 00710 SBIN0000DOP 660 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TS3623053_180423APB_FTO_19663 3623053000NRG24180420230121915 1487653359 18/04/2023 Ravimdar Ravimdar 3623053WL002974 00710 SBIN0000DOP 1904 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TS3623053_180523APB_FTO_60105 3623053000NRG24180520230583142 1821136802 18/05/2023 Lakshmamma Lakshmamma 3623053WL013273 00684 APGV0006297 1688 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 TS3623053_110523APB_FTO_50838 3623053000NRG24100520230467181 1640300947 11/05/2023 krishna krishna 3623053WL010489 00684 APGV0006297 440 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TS3623053_110523FTO_50868 3623053000NRG24100520230467525 1639833189 11/05/2023 Neela Neela 3623053WL010500 00710 SBIN0000DOP 300 18/05/2023 No Such Account
45 TS3623053_120423APB_FTO_12561 3623053000NRG24110420230034490 1434625406 12/04/2023 Jemmi Jemmi 3623053WL000820 00415 SBIN0008499 281 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TS3623053_110523FTO_50868 3623053000NRG24110520230471565 1639833240 11/05/2023 Mutyaalamma Mutyaalamma 3623053WL010570 00415 SBIN0RRAPGB 400 18/05/2023 Participant not mapped to the product
47 TS3623053_110523APB_FTO_50838 3623053000NRG24110520230471731 1640301215 11/05/2023 Buchamma Buchamma 3623053WL010570 00684 APGV0006206 400 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TS3623053_110523APB_FTO_50797 3623053000NRG24110520230478143 1640259444 11/05/2023 Anjamma Anjamma 3623053WL010694 00415 SBIN0008499 400 18/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 TS3623053_110523APB_FTO_50848 3623053000NRG24110520230479104 1640301718 11/05/2023 Vemkatamma Vemkatamma 3623053WL010709 00684 APGV0006206 510 18/05/2023 Aadhaar Number not Mapped to Account Number
50 TS3623053_110523APB_FTO_50884 3623053000NRG24110520230480248 1640557567 11/05/2023 mutyalamma mutyalamma 3623053WL010727 00684 APGV0006206 600 18/05/2023 Aadhaar Number not Mapped to Account Number
51 TS3623053_110723FTO_129910 3623053000NRG24110720231167699 3505718256 11/07/2023 Eraboina Shaamta Eraboina Shaamta 3623053WL030494 00710 SBIN0000DOP 3000 17/07/2023 No Such Account
52 TS3623053_110923FTO_184197 3623053000NRG24110920231263804 7263141780 11/09/2023 Ravi Ravi 3623053WL047553 00415 SBIN0RRAPGB 1579 09/11/2023 Participant not mapped to the product
53 TS3623053_110923FTO_184197 3623053000NRG24110920231264705 7263141781 11/09/2023 anusha anusha 3623053WL047754 00415 SBIN0RRAPGB 347 09/11/2023 Participant not mapped to the product
54 TS3623053_110923APB_FTO_184198 3623053000NRG24110920231264729 7263161803 11/09/2023 Lakshman Lakshman 3623053WL047759 00710 SBIN0000DOP 1626 09/11/2023 Aadhaar Number not Mapped to Account Number
55 TS3623053_111223APB_FTO_262773 3623053000NRG24111220231328322 9016390192 11/12/2023 Vemkatayya Vemkatayya 3623053WL065474 00684 APGV0006206 1618 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TS3623053_111223APB_FTO_262773 3623053000NRG24111220231328363 9016390220 11/12/2023 Gundala Idayya Gundala Idayya 3623053WL065495 00710 SBIN0000DOP 1080 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TS3623053_111223FTO_262770 3623053000NRG24111220231328370 9016323450 11/12/2023 Gajjala Sundar Reddy Gajjala Sundar Reddy 3623053WL065500 00468 UBIN0821411 3183 01/01/2024 No Such Account
58 TS3623053_111223APB_FTO_262773 3623053000NRG24111220231328452 9016390202 11/12/2023 Yadayya Yadayya 3623053WL065532 00415 SBIN0008499 2100 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TS3623053_111223APB_FTO_262773 3623053000NRG24111220231328466 9016390255 11/12/2023 Amjaneyulu Amjaneyulu 3623053WL065539 00415 SBIN0008499 2100 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TS3623053_120224APB_FTO_308632 3623053000NRG24120220241392443 2929429343 12/02/2024 pranaya pranaya 3623053WL078753 00415 SBIN0021227 1631 13/04/2024 Aadhaar Number not Mapped to Account Number
61 TS3623053_120224APB_FTO_308632 3623053000NRG24120220241392501 2929429338 12/02/2024 Rajita Rajita 3623053WL078758 00415 SBIN0008499 1632 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TS3623053_120224APB_FTO_308632 3623053000NRG24120220241392503 2929429410 12/02/2024 nagesh nagesh 3623053WL078760 00710 SBIN0000DOP 1890 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TS3623053_130224APB_FTO_309412 3623053000NRG24120220241392940 2922783858 13/02/2024 Krishnayya Krishnayya 3623053WL078820 00415 SBIN0008499 896 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TS3623053_120324APB_FTO_336191 3623053000NRG24120320241541820 2938871838 12/03/2024 krishnaveni krishnaveni 3623053WL087196 00468 UBIN0803898 3263 13/04/2024 Aadhaar Number not Mapped to Account Number
65 TS3623053_120324APB_FTO_336191 3623053000NRG24120320241543145 2938871954 12/03/2024 Satamma Satamma 3623053WL087266 00415 SBIN0008499 1166 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TS3623053_120324APB_FTO_336191 3623053000NRG24120320241545428 2938871985 12/03/2024 Premma Premma 3623053WL087342 00415 SBIN0008499 150 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TS3623053_120324APB_FTO_336191 3623053000NRG24120320241545886 2938872015 12/03/2024 Pullamma Pullamma 3623053WL087354 00710 SBIN0000DOP 840 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TS3623053_120423APB_FTO_12497 3623053000NRG24120420230035785 1434622606 12/04/2023 Amjamma Amjamma 3623053WL000836 00710 SBIN0000DOP 772 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TS3623053_120423APB_FTO_12497 3623053000NRG24120420230038934 1434622450 12/04/2023 Bucchayya Bucchayya 3623053WL000931 00415 SBIN0008499 754 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TS3623053_120423APB_FTO_12497 3623053000NRG24120420230038940 1434622603 12/04/2023 Pullamma Pullamma 3623053WL000931 00710 SBIN0000DOP 754 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TS3623053_120423APB_FTO_12497 3623053000NRG24120420230038970 1434622545 12/04/2023 Ramana Ramana 3623053WL000931 00415 SBIN0008499 754 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TS3623053_120423APB_FTO_12561 3623053000NRG24120420230047048 1434625592 12/04/2023 Sharada Sharada 3623053WL001077 00684 APGV0006297 357 12/05/2023 Aadhaar Number not Mapped to Account Number
73 TS3623053_120423APB_FTO_12561 3623053000NRG24120420230047074 1434625584 12/04/2023 krishna krishna 3623053WL001077 00684 APGV0006297 267 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TS3623053_120523FTO_52319 3623053000NRG24120520230494271 1749629577 12/05/2023 Ijja Ijja 3623053WL010990 00415 SBIN0020622 210 20/05/2023 Account closed
75 TS3623053_120723APB_FTO_130986 3623053000NRG24120720231171568 3504849176 12/07/2023 Rajiyaa Rajiyaa 3623053WL030863 00415 SBIN0008499 1033 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TS3623053_120723APB_FTO_130986 3623053000NRG24120720231171582 3504849221 12/07/2023 Padma Padma 3623053WL030863 00415 SBIN0008499 1027 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TS3623053_120723APB_FTO_130986 3623053000NRG24120720231171625 3504849271 12/07/2023 Venkatamma Venkatamma 3623053WL030863 00415 SBIN0008499 1239 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TS3623053_120723APB_FTO_130986 3623053000NRG24120720231171643 3504849305 12/07/2023 Alisa Alisa 3623053WL030863 00415 SBIN0008499 1031 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TS3623053_120723APB_FTO_130986 3623053000NRG24120720231171703 3504849288 12/07/2023 Limgamma Limgamma 3623053WL030863 00415 SBIN0008499 135 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TS3623053_120723APB_FTO_130986 3623053000NRG24120720231171761 3504849295 12/07/2023 Saidamma Saidamma 3623053WL030868 00415 SBIN0008499 462 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TS3623053_120723APB_FTO_130986 3623053000NRG24120720231172098 3504849344 12/07/2023 Binni Binni 3623053WL030887 00684 APGV0006297 3034 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TS3623053_121223FTO_264061 3623053000NRG24121220231329490 9993810388 12/12/2023 Mora Ramulu Mora Ramulu 3623053WL065762 00684 APGV0006297 1591 03/02/2024 No Such Account
83 TS3623053_130224APB_FTO_309419 3623053000NRG24130220241394232 2925016028 13/02/2024 srinivas reddy srinivas reddy 3623053WL078941 00684 APGV0006297 914 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TS3623053_130224APB_FTO_309412 3623053000NRG24130220241394260 2922784123 13/02/2024 srinivas reddy srinivas reddy 3623053WL078944 00684 APGV0006297 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TS3623053_130224APB_FTO_309419 3623053000NRG24130220241395086 2925015914 13/02/2024 Ramavath Lakshami Ramavath Lakshami 3623053WL079004 00415 SBIN0008499 1091 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TS3623053_130224APB_FTO_309412 3623053000NRG24130220241396024 2922784065 13/02/2024 Venkatesh Venkatesh 3623053WL079079 00415 SBIN0008499 1628 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TS3623053_130224APB_FTO_309412 3623053000NRG24130220241396027 2922783989 13/02/2024 venkatesh venkatesh 3623053WL079080 00415 SBIN0008499 267 13/04/2024 Aadhaar Number not Mapped to Account Number
88 TS3623053_130224APB_FTO_309412 3623053000NRG24130220241396195 2922783901 13/02/2024 Raamulamma Raamulamma 3623053WL079102 00684 APGV0006297 2098 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TS3623053_130224APB_FTO_309419 3623053000NRG24130220241396230 2925015920 13/02/2024 madhavareddy madhavareddy 3623053WL079116 00415 SBIN0008499 1627 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TS3623053_130224APB_FTO_309419 3623053000NRG24130220241396239 2925016070 13/02/2024 Balu Balu 3623053WL079119 00415 SBIN0008499 1627 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TS3623053_130224APB_FTO_309412 3623053000NRG24130220241397299 2922783938 13/02/2024 Maadavareddi Maadavareddi 3623053WL079230 00691 IPOS0000001 1614 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TS3623053_130224APB_FTO_309412 3623053000NRG24130220241397664 2922784064 13/02/2024 Chatriyya Chatriyya 3623053WL079263 00415 SBIN0008499 930 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TS3623053_130224APB_FTO_309412 3623053000NRG24130220241397686 2922783970 13/02/2024 Shaali Shaali 3623053WL079263 00710 SBIN0000DOP 930 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TS3623053_130224APB_FTO_309412 3623053000NRG24130220241397724 2922783879 13/02/2024 Koteshwari Koteshwari 3623053WL079263 00415 SBIN0020622 930 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TS3623053_130224APB_FTO_309412 3623053000NRG24130220241398090 2922783823 13/02/2024 Yaadamma Yaadamma 3623053WL079272 00415 SBIN0008499 3065 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TS3623053_130224APB_FTO_309419 3623053000NRG24130220241398168 2925015971 13/02/2024 Vemkatayya Vemkatayya 3623053WL079273 00710 SBIN0000DOP 516 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TS3623053_130224APB_FTO_309419 3623053000NRG24130220241398226 2925015992 13/02/2024 Vemkatamma Vemkatamma 3623053WL079273 00415 SBIN0020622 774 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TS3623053_130224APB_FTO_309419 3623053000NRG24130220241398237 2925015979 13/02/2024 Pedda Raamayya Pedda Raamayya 3623053WL079273 00710 SBIN0000DOP 774 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TS3623053_130224APB_FTO_309425 3623053000NRG24130220241398287 2922785112 13/02/2024 Vemkatamma Vemkatamma 3623053WL079274 00684 APGV0006297 608 13/04/2024 Aadhaar Number not Mapped to Account Number
100 TS3623053_130324APB_FTO_337303 3623053000NRG24130320241552916 2938573752 13/03/2024 Sreenayya Sreenayya 3623053WL087660 00415 SBIN0008499 2098 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TS3623053_130324APB_FTO_337303 3623053000NRG24130320241553059 2938573761 13/03/2024 Vemkatamma Vemkatamma 3623053WL087669 00684 APGV0006297 242 13/04/2024 Aadhaar Number not Mapped to Account Number
102 TS3623053_130324APB_FTO_337298 3623053000NRG24130320241553293 2937678810 13/03/2024 Ramavatn Maaru Ramavatn Maaru 3623053WL087678 00415 SBIN0008499 136 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TS3623053_130423APB_FTO_13534 3623053000NRG24130420230062370 1435393631 13/04/2023 Raamaswaami Raamaswaami 3623053WL001364 00691 IPOS0000001 566 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TS3623053_180523APB_FTO_60192 3623053000NRG24180520230582637 1821104772 18/05/2023 Vachya Vachya 3623053WL013262 00415 SBIN0008499 321 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TS3623053_180523APB_FTO_60192 3623053000NRG24180520230582673 1821104942 18/05/2023 Bamgari Bamgari 3623053WL013262 00415 SBIN0021379 321 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TS3623053_180523APB_FTO_60192 3623053000NRG24180520230582773 1821104567 18/05/2023 Vemkatamma Vemkatamma 3623053WL013265 00684 APGV0006206 675 25/05/2023 Aadhaar Number not Mapped to Account Number
107 TS3623053_180523APB_FTO_60192 3623053000NRG24180520230583571 1821104477 18/05/2023 Anjamma Anjamma 3623053WL013301 00415 SBIN0008499 335 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 TS3623053_180523APB_FTO_60160 3623053000NRG24180520230585390 1821127470 18/05/2023 Maaru Maaru 3623053WL013346 00710 SBIN0000DOP 560 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TS3623053_180523APB_FTO_60105 3623053000NRG24180520230585935 1821136764 18/05/2023 mutyalamma mutyalamma 3623053WL013363 00684 APGV0006206 1484 25/05/2023 Aadhaar Number not Mapped to Account Number
110 TS3623053_180523FTO_60089 3623053000NRG24180520230588639 1820551219 18/05/2023 Mutyaalamma Mutyaalamma 3623053WL013412 00684 APGV0006206 608 24/05/2023 Account closed
111 TS3623053_180723APB_FTO_136100 3623053000NRG24180720231186240 3661991888 18/07/2023 Lachiram Lachiram 3623053WL032401 00462 UCBA0003174 400 22/07/2023 Account closed
112 TS3623053_180723APB_FTO_136100 3623053000NRG24180720231186259 3661991948 18/07/2023 Binni Binni 3623053WL032401 00684 APGV0006297 300 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TS3623053_180823APB_FTO_165176 3623053000NRG24180820231242795 7253890091 18/08/2023 Jaanamma Jaanamma 3623053WL042068 00710 SBIN0000DOP 3000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TS3623053_181023APB_FTO_216745 3623053000NRG24181020231286155 7275762999 18/10/2023 Gundala Idayya Gundala Idayya 3623053WL055104 00710 SBIN0000DOP 3000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TS3623053_181023APB_FTO_216745 3623053000NRG24181020231286194 7275763024 18/10/2023 Sakri Sakri 3623053WL055127 00415 SBIN0020622 1500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TS3623053_181023APB_FTO_216745 3623053000NRG24181020231286223 7275763027 18/10/2023 Lakshma Lakshma 3623053WL055143 00415 SBIN0020622 525 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TS3623053_050423APB_FTO_5927 3623053000NRG23050420231329622 1434379390 05/04/2023 Cinna Vemkatayya Cinna Vemkatayya 3623053WL091135 00415 SBIN0008499 321 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TS3623053_050423APB_FTO_5927 3623053000NRG23050420231330839 1434379321 05/04/2023 Balu Balu 3623053WL091172 00415 SBIN0008499 60 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TS3623053_050423APB_FTO_5927 3623053000NRG23050420231330925 1434379559 05/04/2023 Sita Sita 3623053WL091172 00415 SBIN0008499 60 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TS3623053_050423APB_FTO_5927 3623053000NRG23050420231330970 1434379405 05/04/2023 Vachya Vachya 3623053WL091172 00415 SBIN0008499 300 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TS3623053_050423APB_FTO_5927 3623053000NRG23050420231330983 1434379004 05/04/2023 Jeevula Jeevula 3623053WL091172 00415 SBIN0008499 420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TS3623053_050423APB_FTO_5927 3623053000NRG23050420231331000 1434379264 05/04/2023 Hanuma Hanuma 3623053WL091172 00415 SBIN0008499 240 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TS3623053_050423APB_FTO_5927 3623053000NRG23050420231331037 1434379512 05/04/2023 Patti Patti 3623053WL091172 00691 IPOS0000001 180 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TS3623053_080423FTO_7830 3623053000NRG23050420231331044 1434199267 08/04/2023 Ramavath Vamsi Ramavath Vamsi 3623053WL091172 00710 SBIN0000DOP 180 11/05/2023 No Such Account
125 TS3623053_080423FTO_7830 3623053000NRG23050420231331059 1434199298 08/04/2023 Dhanalakshmi Dhanalakshmi 3623053WL091172 00415 SBIN0008499 240 11/05/2023 Account closed
126 TS3623053_080423FTO_7830 3623053000NRG23050420231331177 1434199283 08/04/2023 Swamy Swamy 3623053WL091172 00415 SBIN0008499 300 11/05/2023 Account closed
127 TS3623053_070623FTO_89146 3623053000NRG23260520231345780 07/06/2023 Yashoda Yashoda 3623053WL0092359 00684 APGV0006297 3084 04/07/2023 Account closed
128 TS3623053_050523APB_FTO_43366 3623053000NRG24050520230368054 1494848785 05/05/2023 Binni Binni 3623053WL008720 00684 APGV0006206 721 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TS3623053_050723APB_FTO_124430 3623053000NRG24050720231151675 3376428113 05/07/2023 Pedda amjayya Pedda amjayya 3623053WL029136 00415 SBIN0008499 109 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TS3623053_050923APB_FTO_180686 3623053000NRG24050920231260442 7253872073 05/09/2023 Lakshman Lakshman 3623053WL046813 00710 SBIN0000DOP 1892 09/11/2023 Aadhaar Number not Mapped to Account Number
131 TS3623053_090224APB_FTO_306875 3623053000NRG24060220241377667 2154249845 09/02/2024 Gamgamma Gamgamma 3623053WL077548 00415 SBIN0020622 1037 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TS3623053_090224APB_FTO_306875 3623053000NRG24060220241377862 2154249943 09/02/2024 Premma Premma 3623053WL077636 00415 SBIN0008499 1632 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TS3623053_090224APB_FTO_306875 3623053000NRG24060220241377870 2154250007 09/02/2024 Sukanya Sukanya 3623053WL077637 00415 SBIN0008499 1631 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TS3623053_090224APB_FTO_306873 3623053000NRG24060220241377871 2145883564 09/02/2024 srinivas reddy srinivas reddy 3623053WL077638 00415 SBIN0021379 1625 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TS3623053_090224APB_FTO_306873 3623053000NRG24060220241377882 2145883495 09/02/2024 Rajita Rajita 3623053WL077638 00415 SBIN0008499 1625 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TS3623053_090224APB_FTO_306873 3623053000NRG24060220241377885 2145883635 09/02/2024 venkatesh venkatesh 3623053WL077639 00415 SBIN0008499 1631 25/03/2024 Aadhaar Number not Mapped to Account Number
137 TS3623053_090224APB_FTO_306873 3623053000NRG24060220241377886 2145883636 09/02/2024 saritha saritha 3623053WL077639 00415 SBIN0008499 1631 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TS3623053_090224APB_FTO_306873 3623053000NRG24060220241377891 2145883562 09/02/2024 Vemkatamma Vemkatamma 3623053WL077640 00415 SBIN0021379 1631 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TS3623053_090224APB_FTO_306875 3623053000NRG24060220241378206 2154250016 09/02/2024 Vemkat Reddi Vemkat Reddi 3623053WL077646 00415 SBIN0008499 1620 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TS3623053_090224APB_FTO_306873 3623053000NRG24060220241378347 2145883458 09/02/2024 Chatriyya Chatriyya 3623053WL077654 00415 SBIN0008499 789 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TS3623053_090224APB_FTO_306875 3623053000NRG24060220241378384 2154249805 09/02/2024 Koteshwari Koteshwari 3623053WL077654 00415 SBIN0020622 920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TS3623053_090224APB_FTO_306875 3623053000NRG24060220241378434 2154249874 09/02/2024 Ramavath Lakshami Ramavath Lakshami 3623053WL077658 00415 SBIN0008499 587 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TS3623053_060324APB_FTO_330709 3623053000NRG24060320241511376 2937579813 06/03/2024 Kaashamma Kaashamma 3623053WL085986 00684 APGV0006297 1360 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TS3623053_060324APB_FTO_330709 3623053000NRG24060320241513079 2937579731 06/03/2024 Vemkatayya Vemkatayya 3623053WL086065 00710 SBIN0000DOP 750 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TS3623053_060324APB_FTO_330709 3623053000NRG24060320241513148 2937579473 06/03/2024 Vemkatamma Vemkatamma 3623053WL086065 00415 SBIN0020622 750 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TS3623053_060324APB_FTO_330709 3623053000NRG24060320241513160 2937579924 06/03/2024 Pedda Raamayya Pedda Raamayya 3623053WL086065 00710 SBIN0000DOP 750 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TS3623053_060324APB_FTO_330709 3623053000NRG24060320241513340 2937579680 06/03/2024 babu babu 3623053WL086076 00684 APGV0006206 133 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TS3623053_061223APB_FTO_259513 3623053000NRG24061220231324904 9016386048 06/12/2023 Sukanya Sukanya 3623053WL064994 00415 SBIN0008499 1631 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TS3623053_090224APB_FTO_306873 3623053000NRG24070220241380867 2145883380 09/02/2024 Ramana Ramana 3623053WL077845 00415 SBIN0008499 3254 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TS3623053_070623APB_FTO_89129 3623053000NRG24070620230917818 07/06/2023 Alivelu Alivelu 3623053WL020909 00684 APGV0006206 846 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TS3623053_070623FTO_89103 3623053000NRG24070620230921255 07/06/2023 Domala Dhanalakshmi Domala Dhanalakshmi 3623053WL020978 00684 APGV0006206 610 04/07/2023 No Such Account
152 TS3623053_070623APB_FTO_89457 3623053000NRG24070620230926092 07/06/2023 Jeevula Jeevula 3623053WL021069 00415 SBIN0008499 752 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TS3623053_070623APB_FTO_89457 3623053000NRG24070620230926130 07/06/2023 Patti Patti 3623053WL021069 00691 IPOS0000001 752 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TS3623053_070623APB_FTO_89457 3623053000NRG24070620230926140 07/06/2023 Mamgya Mamgya 3623053WL021069 00691 IPOS0000001 752 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TS3623053_070623APB_FTO_89457 3623053000NRG24070620230926144 07/06/2023 Gasya Gasya 3623053WL021069 00415 SBIN0008499 899 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TS3623053_070623APB_FTO_89457 3623053000NRG24070620230926163 07/06/2023 Kelu Kelu 3623053WL021069 00415 SBIN0008499 376 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TS3623053_070623APB_FTO_89457 3623053000NRG24070620230926227 07/06/2023 Bamgari Bamgari 3623053WL021069 00415 SBIN0008499 752 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TS3623053_070623APB_FTO_89457 3623053000NRG24070620230926331 07/06/2023 Lachuvamma Lachuvamma 3623053WL021070 00684 APGV0006206 729 04/07/2023 Aadhaar Number not Mapped to Account Number
159 TS3623053_080623APB_FTO_89769 3623053000NRG24070620230928218 2983779274 08/06/2023 Lakshman Lakshman 3623053WL021100 00710 SBIN0000DOP 850 03/07/2023 Aadhaar Number not Mapped to Account Number
160 TS3623053_080623APB_FTO_89762 3623053000NRG24070620230928256 08/06/2023 Amjamma Amjamma 3623053WL021101 00710 SBIN0000DOP 790 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TS3623053_080623APB_FTO_89762 3623053000NRG24070620230928264 08/06/2023 Raaju Raaju 3623053WL021101 00415 SBIN0008499 158 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TS3623053_080623APB_FTO_89769 3623053000NRG24070620230928324 08/06/2023 Ramana Ramana 3623053WL021102 00415 SBIN0008499 288 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TS3623053_080623FTO_89755 3623053000NRG24070620230928326 08/06/2023 Ramesh Ramesh 3623053WL021102 00710 SBIN0000DOP 144 04/07/2023 No Such Account
164 TS3623053_080623APB_FTO_89769 3623053000NRG24070620230928353 2983779122 08/06/2023 Mallayya Mallayya 3623053WL021102 00415 SBIN0008499 863 03/07/2023 Aadhaar Number not Mapped to Account Number
165 TS3623053_080623APB_FTO_89762 3623053000NRG24070620230928401 08/06/2023 Padala Raamulamma Padala Raamulamma 3623053WL021103 00415 SBIN0008499 916 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TS3623053_080623APB_FTO_89762 3623053000NRG24070620230928440 08/06/2023 Sattayya Sattayya 3623053WL021104 00710 SBIN0000DOP 720 04/07/2023 Aadhaar Number not Mapped to Account Number
167 TS3623053_080623APB_FTO_89762 3623053000NRG24070620230928447 08/06/2023 Amjaneyulu Amjaneyulu 3623053WL021104 00415 SBIN0008499 720 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TS3623053_070723FTO_126888 3623053000NRG24070720231159985 3408610259 07/07/2023 vinod vinod 3623053WL029815 00415 SBIN0008499 414 14/07/2023 Account closed
169 TS3623053_070823APB_FTO_156227 3623053000NRG24070820231228931 7329280627 07/08/2023 Muttamma Muttamma 3623053WL039206 00415 SBIN0008499 1632 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TS3623053_071123APB_FTO_234266 3623053000NRG24071120231295939 7969503847 07/11/2023 Mutta Mutta 3623053WL058630 00710 SBIN0000DOP 1656 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TS3623053_071123APB_FTO_234266 3623053000NRG24071120231296497 7969503859 07/11/2023 Lakshma Lakshma 3623053WL058739 00415 SBIN0020622 1050 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TS3623053_080124APB_FTO_285906 3623053000NRG24080120241348703 9989969277 08/01/2024 Vemkatayya Vemkatayya 3623053WL071117 00684 APGV0006206 1623 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TS3623053_080124APB_FTO_285906 3623053000NRG24080120241348719 9989969294 08/01/2024 Maddimadugu Ananthamma Maddimadugu Ananthamma 3623053WL071122 00684 APGV0006206 775 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TS3623053_080124APB_FTO_285906 3623053000NRG24080120241348818 9989969286 08/01/2024 Shaali Shaali 3623053WL071158 00710 SBIN0000DOP 479 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TS3623053_080523APB_FTO_46893 3623053000NRG24080520230403629 1495179251 08/05/2023 Shakru Shakru 3623053WL009425 00415 SBIN0008499 474 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TS3623053_080523APB_FTO_46893 3623053000NRG24080520230403689 1495179303 08/05/2023 Laxman Laxman 3623053WL009425 00415 SBIN0008499 474 15/05/2023 Aadhaar Number not Mapped to Account Number
177 TS3623053_080623APB_FTO_91589 3623053000NRG24080620230932630 08/06/2023 Pedda amjayya Pedda amjayya 3623053WL021192 00415 SBIN0008499 992 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TS3623053_080623APB_FTO_91589 3623053000NRG24080620230936304 08/06/2023 Jyoti Jyoti 3623053WL021291 00415 SBIN0020622 195 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TS3623053_080623FTO_91583 3623053000NRG24080620230937066 08/06/2023 Dasru Dasru 3623053WL021309 00710 SBIN0000DOP 478 04/07/2023 No Such Account
180 TS3623053_080623FTO_92150 3623053000NRG24080620230940572 08/06/2023 Butham Ramaiah Butham Ramaiah 3623053WL021394 00415 SBIN0008499 819 04/07/2023 Account closed
181 TS3623053_090623APB_FTO_92999 3623053000NRG24080620230940873 09/06/2023 Venkatayya Venkatayya 3623053WL021397 00415 SBIN0008499 200 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TS3623053_090623APB_FTO_92999 3623053000NRG24080620230940923 09/06/2023 Padma Padma 3623053WL021398 00415 SBIN0008499 452 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TS3623053_090623APB_FTO_92999 3623053000NRG24080620230940946 09/06/2023 logendar reey logendar reey 3623053WL021398 00415 SBIN0008499 271 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TS3623053_090623APB_FTO_92999 3623053000NRG24080620230940969 09/06/2023 yadamma yadamma 3623053WL021398 00415 SBIN0008499 361 04/07/2023 Account closed
185 TS3623053_080623APB_FTO_92171 3623053000NRG24080620230941396 08/06/2023 Ramavatn Maaru Ramavatn Maaru 3623053WL021410 00415 SBIN0008499 560 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TS3623053_080623FTO_92150 3623053000NRG24080620230941409 08/06/2023 Bala Bala 3623053WL021410 00684 APGV0006206 560 04/07/2023 No Such Account
187 TS3623053_090124APB_FTO_286577 3623053000NRG24090120241349652 1902444738 09/01/2024 Limgayya Limgayya 3623053WL071386 00684 APGV0006297 1631 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TS3623053_090224APB_FTO_306875 3623053000NRG24090220241386786 2154249993 09/02/2024 Satamma Satamma 3623053WL078387 00415 SBIN0008499 1166 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TS3623053_091023APB_FTO_208634 3623053000NRG24091020231279295 7260152507 09/10/2023 Yaadagiri Yaadagiri 3623053WL053065 00415 SBIN0008499 3261 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TS3623053_091023APB_FTO_208634 3623053000NRG24091020231279497 7260152543 09/10/2023 Yallamma Yallamma 3623053WL053125 00415 SBIN0008499 3263 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TS3623053_100124APB_FTO_287024 3623053000NRG24100120241350198 1899141122 10/01/2024 Yadayya Yadayya 3623053WL071539 00415 SBIN0008499 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TS3623053_100124APB_FTO_287024 3623053000NRG24100120241350203 1899141132 10/01/2024 Amjaneyulu Amjaneyulu 3623053WL071544 00415 SBIN0008499 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TS3623053_100423APB_FTO_9604 3623053000NRG24100420230011244 1435081932 10/04/2023 Venkatamma Venkatamma 3623053WL000285 00415 SBIN0008499 651 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TS3623053_100423APB_FTO_9604 3623053000NRG24100420230011813 1435081972 10/04/2023 Venkatamma Venkatamma 3623053WL000292 00691 IPOS0000001 773 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TS3623053_100423APB_FTO_9604 3623053000NRG24100420230011849 1435081996 10/04/2023 YELLAIAH YELLAIAH 3623053WL000292 00415 SBIN0008499 644 11/05/2023 Aadhaar Number not Mapped to Account Number
196 TS3623053_100523APB_FTO_49477 3623053000NRG24100520230443059 1640259881 10/05/2023 Alivelu Alivelu 3623053WL010056 00415 SBIN0008499 606 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TS3623053_100523APB_FTO_49477 3623053000NRG24100520230443079 1640259900 10/05/2023 Padala Raamulamma Padala Raamulamma 3623053WL010056 00415 SBIN0008499 303 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TS3623053_100523APB_FTO_49499 3623053000NRG24100520230444846 1638773049 10/05/2023 Amjamma Amjamma 3623053WL010088 00710 SBIN0000DOP 586 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TS3623053_100523APB_FTO_49477 3623053000NRG24100520230445438 1640259784 10/05/2023 Sattayya Sattayya 3623053WL010115 00415 SBIN0008499 878 18/05/2023 Aadhaar Number not Mapped to Account Number
200 TS3623053_100523APB_FTO_49642 3623053000NRG24100520230461052 1640014144 10/05/2023 Sita Sita 3623053WL010370 00415 SBIN0008499 191 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TS3623053_100523APB_FTO_49642 3623053000NRG24100520230461093 1640014102 10/05/2023 Jeevula Jeevula 3623053WL010370 00415 SBIN0008499 382 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TS3623053_100523APB_FTO_49642 3623053000NRG24100520230461106 1640014055 10/05/2023 Hanuma Hanuma 3623053WL010370 00415 SBIN0008499 191 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TS3623053_100523APB_FTO_49642 3623053000NRG24100520230461133 1640013963 10/05/2023 Patti Patti 3623053WL010370 00691 IPOS0000001 286 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TS3623053_100523FTO_49643 3623053000NRG24100520230461141 1637994969 10/05/2023 Dhanalakshmi Dhanalakshmi 3623053WL010370 00415 SBIN0008499 286 17/05/2023 Account closed
205 TS3623053_100523APB_FTO_49642 3623053000NRG24100520230461149 1640014011 10/05/2023 Gasya Gasya 3623053WL010370 00415 SBIN0008499 382 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TS3623053_100523APB_FTO_49642 3623053000NRG24100520230461178 1640014053 10/05/2023 Ravi Ravi 3623053WL010370 00415 SBIN0008499 95 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TS3623053_100523APB_FTO_49642 3623053000NRG24100520230461216 1640014165 10/05/2023 Bamgari Bamgari 3623053WL010370 00415 SBIN0021379 382 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TS3623053_110523APB_FTO_50771 3623053000NRG24100520230467556 1640253098 11/05/2023 Maaru Maaru 3623053WL010500 00710 SBIN0000DOP 900 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TS3623053_100723APB_FTO_128372 3623053000NRG24100720231163929 3507148107 10/07/2023 Padma Padma 3623053WL030077 00691 IPOS0000001 528 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TS3623053_101123APB_FTO_237700 3623053000NRG24101120231299384 7962859942 10/11/2023 Sakri Sakri 3623053WL059253 00415 SBIN0020622 1500 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TS3623053_101123APB_FTO_238295 3623053000NRG24101120231300018 7969507988 10/11/2023 Amjaneyulu Amjaneyulu 3623053WL059418 00415 SBIN0008499 2100 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TS3623053_101123APB_FTO_238295 3623053000NRG24101120231300019 7969507997 10/11/2023 Yadayya Yadayya 3623053WL059419 00415 SBIN0008499 2100 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TS3623053_110523APB_FTO_50786 3623053000NRG24110520230469235 1640554369 11/05/2023 Srinaya Srinaya 3623053WL010520 00415 SBIN0021379 561 18/05/2023 Aadhaar Number not Mapped to Account Number
214 TS3623053_030423FTO_3352 3623053000NRG23010420231284387 1174017187 03/04/2023 Mehendar Mehendar 3623053WL089204 00415 SBIN0008499 153 03/05/2023 Account closed
215 TS3623053_020423APB_FTO_2184 3623053000NRG23010420231298302 1174287312 02/04/2023 Venkatamma Venkatamma 3623053WL089855 00415 SBIN0008499 964 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TS3623053_020423APB_FTO_2295 3623053000NRG23020420231300734 1174369007 02/04/2023 Amjamma Amjamma 3623053WL089973 00710 SBIN0000DOP 318 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TS3623053_020423APB_FTO_2295 3623053000NRG23020420231300793 1174369003 02/04/2023 Pullamma Pullamma 3623053WL089974 00710 SBIN0000DOP 400 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TS3623053_020423APB_FTO_2295 3623053000NRG23020420231300796 1174369004 02/04/2023 Lacchayya Lacchayya 3623053WL089974 00710 SBIN0000DOP 80 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TS3623053_030423FTO_3352 3623053000NRG23020420231301017 1174017186 03/04/2023 Saroja Saroja 3623053WL089976 00415 SBIN0008499 348 03/05/2023 Account closed
220 TS3623053_030423APB_FTO_2702 3623053000NRG23030420231302470 1174472165 03/04/2023 Shakru Shakru 3623053WL090034 00415 SBIN0008499 504 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TS3623053_030423APB_FTO_3257 3623053000NRG23030420231306455 1174231756 03/04/2023 Alivelu Alivelu 3623053WL090262 00415 SBIN0008499 399 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TS3623053_030423APB_FTO_3257 3623053000NRG23030420231306473 1174231696 03/04/2023 Raamulamma Raamulamma 3623053WL090262 00415 SBIN0008499 488 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TS3623053_040423FTO_5344 3623053000NRG23030420231310002 1173833297 04/04/2023 Yashoda Yashoda 3623053WL0090419 00684 APGV0006206 3084 03/05/2023 Account closed
224 TS3623053_050423APB_FTO_5927 3623053000NRG23050420231331068 1434379444 05/04/2023 Gasya Gasya 3623053WL091172 00415 SBIN0008499 300 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TS3623053_050423APB_FTO_5927 3623053000NRG23050420231331098 1434379455 05/04/2023 Kelu Kelu 3623053WL091172 00415 SBIN0008499 60 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TS3623053_050423APB_FTO_5927 3623053000NRG23050420231331132 1434379257 05/04/2023 Ravi Ravi 3623053WL091172 00415 SBIN0008499 60 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TS3623053_050423APB_FTO_5927 3623053000NRG23050420231331189 1434379022 05/04/2023 Bamgari Bamgari 3623053WL091172 00415 SBIN0021379 300 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TS3623053_050423APB_FTO_5927 3623053000NRG23050420231331562 1434379099 05/04/2023 Roopla Roopla 3623053WL091194 00684 APGV0006206 234 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TS3623053_030423FTO_3352 3623053000NRG23300320231266016 1174017179 03/04/2023 Swamy Swamy 3623053WL088266 00415 SBIN0008499 363 03/05/2023 Account closed
230 TS3623053_010923APB_FTO_177293 3623053000NRG24010920231257972 7329391662 01/09/2023 Muttamma Muttamma 3623053WL046211 00415 SBIN0008499 2176 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TS3623053_020124APB_FTO_281144 3623053000NRG24020120241344641 9990410904 02/01/2024 Shaali Shaali 3623053WL070026 00710 SBIN0000DOP 544 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TS3623053_020324APB_FTO_326928 3623053000NRG24020320241490481 2938269728 02/03/2024 Janamma Janamma 3623053WL084998 00415 SBIN0008499 3000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TS3623053_020523APB_FTO_39186 3623053000NRG24020520230297418 1490830544 02/05/2023 Venkatamma Venkatamma 3623053WL007157 00691 IPOS0000001 1154 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TS3623053_020523APB_FTO_39186 3623053000NRG24020520230297448 1490830668 02/05/2023 Sujamma Sujamma 3623053WL007157 00415 SBIN0008499 1091 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TS3623053_020523APB_FTO_39186 3623053000NRG24020520230297462 1490830627 02/05/2023 YELLAIAH YELLAIAH 3623053WL007157 00415 SBIN0008499 769 15/05/2023 Aadhaar Number not Mapped to Account Number
236 TS3623053_020523APB_FTO_39186 3623053000NRG24020520230300098 1490830363 02/05/2023 Srinaya Srinaya 3623053WL007234 00415 SBIN0021379 1074 15/05/2023 Aadhaar Number not Mapped to Account Number
237 TS3623053_030623APB_FTO_82954 3623053000NRG24020620230852769 2313748958 03/06/2023 Amjamma Amjamma 3623053WL019229 00710 SBIN0000DOP 883 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TS3623053_030623APB_FTO_82954 3623053000NRG24020620230853160 2313748974 03/06/2023 Ravimdar Ravimdar 3623053WL019312 00710 SBIN0000DOP 3000 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TS3623053_020823APB_FTO_151875 3623053000NRG24020820231221076 7253626773 02/08/2023 Jaanamma Jaanamma 3623053WL038029 00710 SBIN0000DOP 3000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TS3623053_030523APB_FTO_40413 3623053000NRG24030520230319959 1491716341 03/05/2023 Jaanamma Jaanamma 3623053WL007631 00710 SBIN0000DOP 861 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TS3623053_040523FTO_42510 3623053000NRG24030520230320735 1489984237 04/05/2023 Mutyaalamma Mutyaalamma 3623053WL007641 00415 SBIN0RRAPGB 642 12/05/2023 Participant not mapped to the product
242 TS3623053_030523APB_FTO_40841 3623053000NRG24030520230320912 1490815895 03/05/2023 Buchamma Buchamma 3623053WL007641 00684 APGV0006206 642 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TS3623053_030523APB_FTO_40841 3623053000NRG24030520230320956 1490816048 03/05/2023 mallaiah mallaiah 3623053WL007641 00710 SBIN0000DOP 770 15/05/2023 A/c Blocked or Frozen
244 TS3623053_040523FTO_42510 3623053000NRG24030520230331847 1489984120 04/05/2023 Neela Neela 3623053WL007859 00710 SBIN0000DOP 1620 12/05/2023 No Such Account
245 TS3623053_030523APB_FTO_40413 3623053000NRG24030520230331878 1491717029 03/05/2023 Maaru Maaru 3623053WL007859 00710 SBIN0000DOP 720 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TS3623053_040523APB_FTO_42491 3623053000NRG24030520230347346 1495140043 04/05/2023 Shakru Shakru 3623053WL008187 00415 SBIN0008499 925 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TS3623053_030823APB_FTO_152713 3623053000NRG24030820231224432 7253624920 03/08/2023 Limgayya Limgayya 3623053WL038454 00710 SBIN0000DOP 3180 09/11/2023 Aadhaar Number not Mapped to Account Number
248 TS3623053_031023FTO_202475 3623053000NRG24031020231276701 7275673500 03/10/2023 KATTEBOINA PAPAMMA KATTEBOINA PAPAMMA 3623053WL052082 00710 SBIN0000DOP 1342 09/11/2023 No Such Account
249 TS3623053_031023APB_FTO_202479 3623053000NRG24031020231276744 7281430730 03/10/2023 Bhaaskar Reddi Bhaaskar Reddi 3623053WL052095 00415 SBIN0008499 1627 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TS3623053_031023APB_FTO_202479 3623053000NRG24031020231276748 7281430732 03/10/2023 Vemkat Reddi Vemkat Reddi 3623053WL052095 00415 SBIN0008499 1627 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TS3623053_040124APB_FTO_283361 3623053000NRG24040120241345941 9993732324 04/01/2024 Sravanthi Sravanthi 3623053WL070475 00684 APGV0006206 1898 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TS3623053_040324APB_FTO_327965 3623053000NRG24040320241494294 2937590116 04/03/2024 srinivas reddy srinivas reddy 3623053WL085197 00684 APGV0006297 783 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TS3623053_040523FTO_42510 3623053000NRG24040520230353851 1489984225 04/05/2023 Ijja Ijja 3623053WL008350 00415 SBIN0020622 840 12/05/2023 Account closed
254 TS3623053_040523APB_FTO_42481 3623053000NRG24040520230354250 1490248186 04/05/2023 Lakshmamma Lakshmamma 3623053WL008376 00684 APGV0006297 450 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 TS3623053_040523APB_FTO_42481 3623053000NRG24040520230354372 1490248279 04/05/2023 Anjamma Anjamma 3623053WL008376 00415 SBIN0008499 1199 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 TS3623053_040523APB_FTO_42491 3623053000NRG24040520230356882 1495139809 04/05/2023 Sharada Sharada 3623053WL008432 00684 APGV0006297 560 15/05/2023 Aadhaar Number not Mapped to Account Number
257 TS3623053_040523APB_FTO_42491 3623053000NRG24040520230360547 1495139934 04/05/2023 Baali Baali 3623053WL008538 00415 SBIN0008499 897 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TS3623053_040523APB_FTO_42491 3623053000NRG24040520230360548 1495140059 04/05/2023 Komti Komti 3623053WL008538 00415 SBIN0008499 897 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TS3623053_040523APB_FTO_42491 3623053000NRG24040520230360551 1495140083 04/05/2023 Bodi Bodi 3623053WL008538 00415 SBIN0008499 897 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TS3623053_040523APB_FTO_42505 3623053000NRG24040520230361292 1495508107 04/05/2023 Jeevula Jeevula 3623053WL008553 00415 SBIN0008499 510 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TS3623053_040523APB_FTO_42505 3623053000NRG24040520230361294 1495508041 04/05/2023 Hanuma Hanuma 3623053WL008553 00415 SBIN0008499 510 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TS3623053_040523APB_FTO_42505 3623053000NRG24040520230361297 1495507936 04/05/2023 Patti Patti 3623053WL008553 00691 IPOS0000001 510 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TS3623053_040523FTO_42510 3623053000NRG24040520230361323 1489984171 04/05/2023 Swamy Swamy 3623053WL008553 00415 SBIN0008499 510 12/05/2023 Account closed
264 TS3623053_040523APB_FTO_42505 3623053000NRG24040520230361327 1495508264 04/05/2023 Bamgari Bamgari 3623053WL008553 00415 SBIN0021379 408 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TS3623053_040523APB_FTO_42491 3623053000NRG24040520230362423 1495139948 04/05/2023 Vachya Vachya 3623053WL008583 00415 SBIN0008499 519 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TS3623053_041223FTO_256943 3623053000NRG24041220231323343 8703104062 04/12/2023 Mora Ramulu Mora Ramulu 3623053WL064672 00684 APGV0006297 1591 16/12/2023 No Such Account
267 TS3623053_050124APB_FTO_284166 3623053000NRG24050120241347511 9991058374 05/01/2024 venkataiah venkataiah 3623053WL070878 00691 IPOS0000001 3019 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TS3623053_050124APB_FTO_284166 3623053000NRG24050120241347515 9991058375 05/01/2024 yadamma yadamma 3623053WL070878 00468 UBIN0819468 3019 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TS3623053_050324APB_FTO_329483 3623053000NRG24050320241503305 2937656634 05/03/2024 Bucchayya Bucchayya 3623053WL085654 00415 SBIN0008499 546 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TS3623053_050324APB_FTO_329483 3623053000NRG24050320241503310 2937656719 05/03/2024 Pullamma Pullamma 3623053WL085654 00710 SBIN0000DOP 683 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TS3623053_050324APB_FTO_329467 3623053000NRG24050320241503393 2937583383 05/03/2024 Gamgamma Gamgamma 3623053WL085657 00415 SBIN0020622 694 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TS3623053_050324APB_FTO_329475 3623053000NRG24050320241503920 2937576050 05/03/2024 Vemkatamma Vemkatamma 3623053WL085674 00684 APGV0006206 649 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TS3623053_050324APB_FTO_329475 3623053000NRG24050320241503945 2937575909 05/03/2024 Vemula Eshwaraiah Vemula Eshwaraiah 3623053WL085674 00684 APGV0006262 778 13/04/2024 Aadhaar Number not Mapped to Account Number
274 TS3623053_050324APB_FTO_329475 3623053000NRG24050320241503991 2937575975 05/03/2024 Srinaya Srinaya 3623053WL085674 00415 SBIN0021379 259 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TS3623053_050324APB_FTO_329483 3623053000NRG24050320241503994 2937656732 05/03/2024 saidaiah saidaiah 3623053WL085674 00415 SBIN0021379 389 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TS3623053_020823APB_FTO_150788 3623053000NRG24310720231215961 7253605455 02/08/2023 Ramana Ramana 3623053WL037055 00710 SBIN0000DOP 498 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TS3623053_020823APB_FTO_150788 3623053000NRG24310720231215974 7253605366 02/08/2023 Cinna Amtamma Cinna Amtamma 3623053WL037055 00691 IPOS0000001 498 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TS3623053_020823APB_FTO_150788 3623053000NRG24310720231216030 7253605422 02/08/2023 Kaika Kaika 3623053WL037081 00415 SBIN0008499 3000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TS3623053_010423APB_FTO_1725 3623053000NRG23010420231284476 1879699772 01/04/2023 Venkatamma Venkatamma 3623053WL089212 00415 SBIN0008499 821 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TS3623053_010423APB_FTO_1725 3623053000NRG23010420231288271 1879699819 01/04/2023 Amjamma Amjamma 3623053WL089404 00415 SBIN0008499 143 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TS3623053_010423APB_FTO_1725 3623053000NRG23010420231288666 1879699824 01/04/2023 Pullamma Pullamma 3623053WL089408 00415 SBIN0008499 279 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TS3623053_010423APB_FTO_1725 3623053000NRG23010420231288669 1879699732 01/04/2023 Lacchayya Lacchayya 3623053WL089408 00415 SBIN0008499 210 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TS3623053_010423APB_FTO_1755 3623053000NRG23010420231295306 1879697943 01/04/2023 Maaru Maaru 3623053WL089679 00710 SBIN0000DOP 90 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TS3623053_010523APB_FTO_36216 3623053000NRG24010520230276784 1490897958 01/05/2023 Amjamma Amjamma 3623053WL006662 00710 SBIN0000DOP 565 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TS3623053_010523APB_FTO_36216 3623053000NRG24010520230280566 1490897933 01/05/2023 Amjamma Amjamma 3623053WL006756 00415 SBIN0008499 673 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TS3623053_010523FTO_37066 3623053000NRG24010520230280568 1490034239 01/05/2023 Maarayya Maarayya 3623053WL006756 00415 SBIN0RRAPGB 673 12/05/2023 Participant not mapped to the product
287 TS3623053_010523APB_FTO_36216 3623053000NRG24010520230280608 1490898179 01/05/2023 Pullamma Pullamma 3623053WL006756 00710 SBIN0000DOP 673 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TS3623053_010523APB_FTO_36216 3623053000NRG24010520230280658 1490898157 01/05/2023 Ramana Ramana 3623053WL006756 00415 SBIN0008499 673 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TS3623053_010523APB_FTO_36216 3623053000NRG24010520230280669 1490898184 01/05/2023 Pandala Kondamma Pandala Kondamma 3623053WL006756 00710 SBIN0000DOP 673 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TS3623053_010523APB_FTO_36216 3623053000NRG24010520230280688 1490897946 01/05/2023 Vemkamma Vemkamma 3623053WL006756 00415 SBIN0008499 673 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TS3623053_010623APB_FTO_80230 3623053000NRG24010620230820982 2313959132 01/06/2023 Venkatamma Venkatamma 3623053WL018487 00691 IPOS0000001 92 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TS3623053_010623APB_FTO_80230 3623053000NRG24010620230820997 2313959347 01/06/2023 Padma Padma 3623053WL018487 00415 SBIN0008499 823 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TS3623053_010623APB_FTO_80230 3623053000NRG24010620230821039 2313959556 01/06/2023 logendar reey logendar reey 3623053WL018487 00415 SBIN0008499 499 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TS3623053_010623APB_FTO_80230 3623053000NRG24010620230821088 2313959387 01/06/2023 Sujamma Sujamma 3623053WL018487 00415 SBIN0008499 397 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TS3623053_020623APB_FTO_82742 3623053000NRG24010620230831153 2312250359 02/06/2023 Idayya Idayya 3623053WL018771 00684 APGV0006206 3000 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TS3623053_020723APB_FTO_120354 3623053000NRG24010720231137333 3326560227 02/07/2023 Padma Padma 3623053WL027919 00691 IPOS0000001 369 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TS3623053_020523FTO_39170 3623053000NRG24020520230297648 1490014652 02/05/2023 Vemkatamma Vemkatamma 3623053WL007167 00415 SBIN0008499 964 12/05/2023 Account closed
298 TS3623053_020523APB_FTO_39189 3623053000NRG24020520230302099 1490260472 02/05/2023 Lakshman Lakshman 3623053WL007278 00710 SBIN0000DOP 859 15/05/2023 Aadhaar Number not Mapped to Account Number
299 TS3623053_020523APB_FTO_39402 3623053000NRG24020520230316999 1490836968 02/05/2023 Lakshuvamma Lakshuvamma 3623053WL007550 00415 SBIN0008499 390 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TS3623053_020523APB_FTO_39402 3623053000NRG24020520230317053 1490836801 02/05/2023 Vimala Vimala 3623053WL007550 00415 SBIN0008499 390 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TS3623053_020523APB_FTO_39402 3623053000NRG24020520230317056 1490837005 02/05/2023 Amjayya Amjayya 3623053WL007550 00710 SBIN0000DOP 390 15/05/2023 Aadhaar Number not Mapped to Account Number
302 TS3623053_020523APB_FTO_39402 3623053000NRG24020520230318590 1490836958 02/05/2023 Limgamma Limgamma 3623053WL007576 00415 SBIN0008499 661 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TS3623053_060723APB_FTO_126118 3623053000NRG24060720231154952 3375860868 06/07/2023 Padma Padma 3623053WL029384 00415 SBIN0008499 469 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TS3623053_060723APB_FTO_126118 3623053000NRG24060720231155017 3375860974 06/07/2023 Venkatayya Venkatayya 3623053WL029384 00415 SBIN0008499 607 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TS3623053_060723APB_FTO_126118 3623053000NRG24060720231155056 3375860938 06/07/2023 Limgamma Limgamma 3623053WL029384 00415 SBIN0008499 671 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TS3623053_060723APB_FTO_126118 3623053000NRG24060720231155081 3375860828 06/07/2023 Rajiyaa Rajiyaa 3623053WL029385 00415 SBIN0008499 742 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TS3623053_060723APB_FTO_126118 3623053000NRG24060720231155099 3375860921 06/07/2023 Venkatamma Venkatamma 3623053WL029385 00415 SBIN0008499 1485 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TS3623053_060723APB_FTO_126118 3623053000NRG24060720231155106 3375860957 06/07/2023 Alisa Alisa 3623053WL029385 00415 SBIN0008499 1368 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TS3623053_130723FTO_132462 3623053000NRG24100720231163737 3550936879 13/07/2023 Manemma Manemma 3623053WL0030052 00415 SBIN0008499 603 19/07/2023 Account closed
310 TS3623053_130723FTO_132462 3623053000NRG24100720231163738 3550936878 13/07/2023 Manemma Manemma 3623053WL0030052 00415 SBIN0008499 305 19/07/2023 Account closed
311 TS3623053_120423APB_FTO_12523 3623053000NRG24110420230034499 1434622217 12/04/2023 Vachya Vachya 3623053WL000820 00415 SBIN0008499 210 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TS3623053_120423APB_FTO_12537 3623053000NRG24110420230034537 1434622881 12/04/2023 Balu Balu 3623053WL000821 00415 SBIN0008499 392 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TS3623053_120423APB_FTO_12537 3623053000NRG24110420230034582 1434622871 12/04/2023 Hanuma Hanuma 3623053WL000821 00415 SBIN0008499 261 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TS3623053_120423APB_FTO_12537 3623053000NRG24110420230034597 1434622773 12/04/2023 Patti Patti 3623053WL000821 00691 IPOS0000001 392 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TS3623053_120423APB_FTO_12537 3623053000NRG24110420230034618 1434622869 12/04/2023 Ravi Ravi 3623053WL000821 00415 SBIN0008499 131 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TS3623053_120324APB_FTO_336197 3623053000NRG24120320241545757 2938878316 12/03/2024 Ramavath Lakshami Ramavath Lakshami 3623053WL087351 00415 SBIN0008499 1139 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TS3623053_120324APB_FTO_336197 3623053000NRG24120320241545871 2938878305 12/03/2024 Vemkatayya Vemkatayya 3623053WL087354 00415 SBIN0008499 700 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TS3623053_120324APB_FTO_336197 3623053000NRG24120320241545878 2938878479 12/03/2024 Janapati Amjamma Janapati Amjamma 3623053WL087354 00710 SBIN0000DOP 560 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TS3623053_120324APB_FTO_336197 3623053000NRG24120320241545889 2938878384 12/03/2024 Ghanapuram Chinna Lacchayya Ghanapuram Chinna Lacchayya 3623053WL087354 00415 SBIN0008499 840 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TS3623053_120324APB_FTO_336197 3623053000NRG24120320241546615 2938878304 12/03/2024 Kishan Kishan 3623053WL087399 00415 SBIN0008499 452 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TS3623053_120324APB_FTO_336197 3623053000NRG24120320241546632 2938878455 12/03/2024 Seva Seva 3623053WL087399 00415 SBIN0008499 452 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TS3623053_120324APB_FTO_336197 3623053000NRG24120320241546637 2938878261 12/03/2024 Patti Patti 3623053WL087399 00691 IPOS0000001 452 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TS3623053_120324APB_FTO_336197 3623053000NRG24120320241546652 2938878417 12/03/2024 Shankar Shankar 3623053WL087399 00415 SBIN0008499 452 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TS3623053_120423APB_FTO_12477 3623053000NRG24120420230041851 1434629217 12/04/2023 Sona Sona 3623053WL000988 00415 SBIN0008499 180 12/05/2023 Aadhaar Number not Mapped to Account Number
325 TS3623053_130523APB_FTO_53243 3623053000NRG24130520230503735 1692121038 13/05/2023 Pandala Kondamma Pandala Kondamma 3623053WL011108 00710 SBIN0000DOP 1008 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TS3623053_130623APB_FTO_97390 3623053000NRG24130620230981175 13/06/2023 Padma Padma 3623053WL022485 00415 SBIN0008499 705 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TS3623053_130623APB_FTO_97390 3623053000NRG24130620230981219 13/06/2023 logendar reey logendar reey 3623053WL022485 00415 SBIN0008499 522 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TS3623053_130623APB_FTO_97390 3623053000NRG24130620230981252 13/06/2023 Nagamma Nagamma 3623053WL022485 00710 SBIN0000DOP 110 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TS3623053_130623APB_FTO_97390 3623053000NRG24130620230981265 13/06/2023 Venkatayya Venkatayya 3623053WL022485 00415 SBIN0008499 311 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TS3623053_130623APB_FTO_97390 3623053000NRG24130620230981284 13/06/2023 yadamma yadamma 3623053WL022485 00415 SBIN0008499 288 04/07/2023 Account closed
331 TS3623053_130623FTO_97370 3623053000NRG24130620230981296 13/06/2023 Vemkatayya Vemkatayya 3623053WL022485 00415 SBIN0008499 1047 04/07/2023 Account closed
332 TS3623053_130623APB_FTO_97390 3623053000NRG24130620230981320 13/06/2023 Limgamma Limgamma 3623053WL022485 00415 SBIN0008499 293 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TS3623053_140623FTO_98911 3623053000NRG24140620231004423 14/06/2023 Butham Ramaiah Butham Ramaiah 3623053WL022942 00415 SBIN0008499 963 04/07/2023 Account closed
334 TS3623053_140623APB_FTO_98919 3623053000NRG24140620231004539 14/06/2023 Amjamma Amjamma 3623053WL022946 00710 SBIN0000DOP 919 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TS3623053_140723APB_FTO_133187 3623053000NRG24140720231178686 3781640544 14/07/2023 Konreddy Padma Konreddy Padma 3623053WL031466 00710 SBIN0000DOP 568 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TS3623053_140823APB_FTO_161555 3623053000NRG24140820231237067 7253376598 14/08/2023 Bhaaskar Reddi Bhaaskar Reddi 3623053WL040619 00415 SBIN0008499 2357 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TS3623053_150224APB_FTO_310890 3623053000NRG24150220241405190 2922783287 15/02/2024 Sattayya Sattayya 3623053WL079750 00415 SBIN0008499 1354 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TS3623053_150523APB_FTO_53856 3623053000NRG24150520230506992 1750031469 15/05/2023 Binni Binni 3623053WL011173 00684 APGV0006206 654 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TS3623053_170423FTO_17566 3623053000NRG24170420230086783 1487134615 17/04/2023 Ijja Ijja 3623053WL002012 00415 SBIN0020622 804 12/05/2023 Account closed
340 TS3623053_010623APB_FTO_80230 3623053000NRG24310520230812656 2313959745 01/06/2023 Lachuvamma Lachuvamma 3623053WL018228 00684 APGV0006206 599 08/06/2023 Aadhaar Number not Mapped to Account Number
341 TS3623053_010623APB_FTO_80933 3623053000NRG24310520230813029 2310955338 01/06/2023 Lakshman Lakshman 3623053WL018232 00710 SBIN0000DOP 359 08/06/2023 Aadhaar Number not Mapped to Account Number
342 TS3623053_010423APB_FTO_1687 3623053000NRG23010420231284522 1878781932 01/04/2023 Naaramma Naaramma 3623053WL089213 00684 APGV0006297 344 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TS3623053_161123FTO_241622 3623053000NRG23161120231346328 9016287865 16/11/2023 Yashoda Yashoda 3623053WL0092567 00710 SBIN0000DOP 3084 01/01/2024 No Such Account
344 TS3623053_010224APB_FTO_300683 3623053000NRG24010220241371250 2145732604 01/02/2024 Valiya Valiya 3623053WL076745 00710 SBIN0000DOP 3000 25/03/2024 Aadhaar Number not Mapped to Account Number
345 TS3623053_010324APB_FTO_325215 3623053000NRG24010320241481645 2938216996 01/03/2024 venkataiah venkataiah 3623053WL084479 00691 IPOS0000001 1890 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TS3623053_010324APB_FTO_325215 3623053000NRG24010320241484147 2938216970 01/03/2024 Parvataalu Parvataalu 3623053WL084592 00415 SBIN0008499 1620 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TS3623053_010324APB_FTO_325215 3623053000NRG24010320241484151 2938216968 01/03/2024 Anjaneyulu Anjaneyulu 3623053WL084592 00415 SBIN0008499 1620 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TS3623053_160623FTO_100893 3623053000NRG24150620231020663 16/06/2023 Makatlal Makatlal 3623053WL023369 00415 SBIN0021379 183 04/07/2023 Account closed
349 TS3623053_160623APB_FTO_100914 3623053000NRG24150620231020703 2983894487 16/06/2023 Lakshman Lakshman 3623053WL023369 00710 SBIN0000DOP 914 05/07/2023 Aadhaar Number not Mapped to Account Number
350 TS3623053_160623FTO_100893 3623053000NRG24150620231020896 16/06/2023 Domala Dhanalakshmi Domala Dhanalakshmi 3623053WL023370 00684 APGV0006206 511 04/07/2023 No Such Account
351 TS3623053_150823APB_FTO_161879 3623053000NRG24150820231238482 7329291245 15/08/2023 Lakshma Lakshma 3623053WL040894 00415 SBIN0020622 525 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TS3623053_150823APB_FTO_161879 3623053000NRG24150820231238507 7329291257 15/08/2023 Sakri Sakri 3623053WL040907 00415 SBIN0020622 1500 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TS3623053_150823APB_FTO_161879 3623053000NRG24150820231238527 7329291240 15/08/2023 Binni Binni 3623053WL040915 00684 APGV0006297 849 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TS3623053_150823APB_FTO_161879 3623053000NRG24150820231238575 7329291128 15/08/2023 Amjaneyulu Amjaneyulu 3623053WL040935 00415 SBIN0008499 2098 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TS3623053_150823APB_FTO_161879 3623053000NRG24150820231238585 7329291139 15/08/2023 Yadayya Yadayya 3623053WL040945 00415 SBIN0008499 2098 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TS3623053_150923APB_FTO_187974 3623053000NRG24150920231267493 7263205419 15/09/2023 Yallamma Yallamma 3623053WL048488 00415 SBIN0008499 694 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TS3623053_150923APB_FTO_187974 3623053000NRG24150920231267510 7263205383 15/09/2023 Bhaaskar Reddi Bhaaskar Reddi 3623053WL048493 00415 SBIN0008499 1620 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TS3623053_150923APB_FTO_187974 3623053000NRG24150920231267514 7263205290 15/09/2023 Vemkat Reddi Vemkat Reddi 3623053WL048493 00415 SBIN0008499 1620 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TS3623053_150923APB_FTO_187974 3623053000NRG24150920231267585 7263205339 15/09/2023 Lakshma Lakshma 3623053WL048516 00415 SBIN0020622 525 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TS3623053_160923APB_FTO_188316 3623053000NRG24150920231268263 7263204299 16/09/2023 mutyalamma mutyalamma 3623053WL048769 00684 APGV0006206 1629 09/11/2023 Aadhaar Number not Mapped to Account Number
361 TS3623053_160923APB_FTO_188316 3623053000NRG24150920231268330 7263204283 16/09/2023 Sakri Sakri 3623053WL048801 00415 SBIN0020622 1500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TS3623053_160324APB_FTO_341819 3623053000NRG24160320241579818 2942960920 16/03/2024 Krushnayya Krushnayya 3623053WL088755 00415 SBIN0008499 1665 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TS3623053_160324APB_FTO_341819 3623053000NRG24160320241579905 2942960892 16/03/2024 Janamma Janamma 3623053WL088789 00415 SBIN0008499 2176 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TS3623053_170423APB_FTO_16907 3623053000NRG24160420230083063 1489028691 17/04/2023 Venkatamma Venkatamma 3623053WL001876 00691 IPOS0000001 1127 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TS3623053_170423APB_FTO_16907 3623053000NRG24160420230083092 1489028718 17/04/2023 YELLAIAH YELLAIAH 3623053WL001876 00415 SBIN0008499 1127 12/05/2023 Aadhaar Number not Mapped to Account Number
366 TS3623053_160523FTO_56562 3623053000NRG24160520230546398 1818839786 16/05/2023 Nagamma Nagamma 3623053WL0012287 00415 SBIN0008499 886 24/05/2023 Account closed
367 TS3623053_160523FTO_56562 3623053000NRG24160520230546619 1818839727 16/05/2023 Kaika Kaika 3623053WL0012292 00684 APGV0006297 401 24/05/2023 Account closed
368 TS3623053_160523FTO_56562 3623053000NRG24160520230546620 1818839728 16/05/2023 Kaika Kaika 3623053WL0012292 00684 APGV0006297 1216 24/05/2023 Account closed
369 TS3623053_160523FTO_56562 3623053000NRG24160520230546750 1818839799 16/05/2023 Lakshuvamma Lakshuvamma 3623053WL0012301 00415 SBIN0008499 390 24/05/2023 Account closed
370 TS3623053_160523FTO_56562 3623053000NRG24160520230546751 1818839793 16/05/2023 Vimala Vimala 3623053WL0012301 00415 SBIN0008499 390 24/05/2023 Account closed
371 TS3623053_160523FTO_56562 3623053000NRG24160520230546752 1818839794 16/05/2023 Vimala Vimala 3623053WL0012301 00415 SBIN0008499 146 24/05/2023 Account closed
372 TS3623053_160523FTO_56562 3623053000NRG24160520230546753 1818839792 16/05/2023 Vimala Vimala 3623053WL0012301 00415 SBIN0008499 1241 24/05/2023 Account closed
373 TS3623053_160523FTO_56562 3623053000NRG24160520230546854 1818839753 16/05/2023 Ravimdar Ravimdar 3623053WL0012305 00710 SBIN0000DOP 1904 24/05/2023 No Such Account
374 TS3623053_160623FTO_100997 3623053000NRG24160620231023388 16/06/2023 Eraboina Anitha Eraboina Anitha 3623053WL023492 00415 SBIN0021657 3000 04/07/2023 No Such Account
375 TS3623053_160623APB_FTO_101038 3623053000NRG24160620231025114 16/06/2023 Vemkatamma Vemkatamma 3623053WL023520 00684 APGV0006297 502 04/07/2023 Aadhaar Number not Mapped to Account Number
376 TS3623053_160923APB_FTO_189311 3623053000NRG24160920231268567 7272416010 16/09/2023 Muttamma Muttamma 3623053WL048885 00415 SBIN0008499 3264 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TS3623053_161023APB_FTO_214379 3623053000NRG24161020231283903 7324875819 16/10/2023 Sukanya Sukanya 3623053WL054278 00415 SBIN0008499 1631 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TS3623053_170224APB_FTO_312985 3623053000NRG24170220241414371 2922783341 17/02/2024 Kaashamma Kaashamma 3623053WL080572 00684 APGV0006297 1904 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TS3623053_170423APB_FTO_17610 3623053000NRG24170420230084842 1487734843 17/04/2023 Sattayya Sattayya 3623053WL001947 00415 SBIN0008499 871 12/05/2023 Aadhaar Number not Mapped to Account Number
380 TS3623053_170423APB_FTO_17610 3623053000NRG24170420230084914 1487734652 17/04/2023 Alivelu Alivelu 3623053WL001947 00415 SBIN0008499 944 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TS3623053_200523FTO_63178 3623053000NRG24180520230589729 1860247247 20/05/2023 Mutyaalamma Mutyaalamma 3623053WL0013442 00684 APGV0006206 1120 25/05/2023 Account closed
382 TS3623053_200523FTO_63178 3623053000NRG24180520230589730 1860247248 20/05/2023 Mutyaalamma Mutyaalamma 3623053WL0013442 00684 APGV0006206 642 25/05/2023 Account closed
383 TS3623053_190823FTO_165913 3623053000NRG24180820231243014 7253821803 19/08/2023 Eraboina Shaamta Eraboina Shaamta 3623053WL0042147 00710 SBIN0000DOP 3000 09/11/2023 No Such Account
384 TS3623053_190823FTO_165913 3623053000NRG24180820231243015 7253821802 19/08/2023 Eraboina Shaamta Eraboina Shaamta 3623053WL0042147 00710 SBIN0000DOP 3000 09/11/2023 No Such Account
385 TS3623053_190823FTO_165913 3623053000NRG24180820231243089 7253821797 19/08/2023 vinod vinod 3623053WL0042161 00710 SBIN0000DOP 414 09/11/2023 No Such Account
386 TS3623053_190823FTO_165913 3623053000NRG24180820231243110 7253821796 19/08/2023 Dasru Dasru 3623053WL0042163 00710 SBIN0000DOP 478 09/11/2023 No Such Account
387 TS3623053_181123APB_FTO_244276 3623053000NRG24181120231308781 9016735840 18/11/2023 Kaika Kaika 3623053WL061433 00415 SBIN0008499 3000 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TS3623053_181223APB_FTO_269253 3623053000NRG24181220231333254 9990091956 18/12/2023 Vemkatayya Vemkatayya 3623053WL066797 00684 APGV0006206 1627 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TS3623053_181223APB_FTO_269253 3623053000NRG24181220231333270 9990091985 18/12/2023 Samtosh Samtosh 3623053WL066810 00415 SBIN0020622 3000 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TS3623053_181223APB_FTO_269253 3623053000NRG24181220231333289 9990092022 18/12/2023 Sravanthi Sravanthi 3623053WL066827 00684 APGV0006206 1600 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TS3623053_190423APB_FTO_20809 3623053000NRG24190420230128944 1487461413 19/04/2023 Shakru Shakru 3623053WL003163 00415 SBIN0008499 341 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TS3623053_190423APB_FTO_20792 3623053000NRG24190420230129993 1487413149 19/04/2023 Anjamma Anjamma 3623053WL003194 00415 SBIN0008499 408 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 TS3623053_190523APB_FTO_61961 3623053000NRG24190520230603588 1858696431 19/05/2023 Venkatamma Venkatamma 3623053WL013824 00691 IPOS0000001 1065 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TS3623053_190523APB_FTO_61961 3623053000NRG24190520230607532 1858696781 19/05/2023 Binni Binni 3623053WL013907 00684 APGV0006206 705 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TS3623053_190523APB_FTO_61961 3623053000NRG24190520230607999 1858696793 19/05/2023 Srinaya Srinaya 3623053WL013911 00415 SBIN0021379 988 25/05/2023 Aadhaar Number not Mapped to Account Number
396 TS3623053_190623FTO_104748 3623053000NRG24190620231045138 19/06/2023 Butham Ramaiah Butham Ramaiah 3623053WL024166 00415 SBIN0008499 1232 04/07/2023 Account closed
397 TS3623053_190723FTO_136896 3623053000NRG24190720231189729 3661954215 19/07/2023 Butham Anasuya Butham Anasuya 3623053WL0032917 00710 SBIN0000DOP 721 22/07/2023 No Such Account
398 TS3623053_190723FTO_136896 3623053000NRG24190720231189730 3661954214 19/07/2023 Butham Anasuya Butham Anasuya 3623053WL0032917 00710 SBIN0000DOP 819 22/07/2023 No Such Account
399 TS3623053_190723FTO_136896 3623053000NRG24190720231189731 3661954213 19/07/2023 Butham Anasuya Butham Anasuya 3623053WL0032917 00710 SBIN0000DOP 963 22/07/2023 No Such Account
400 TS3623053_190723FTO_136896 3623053000NRG24190720231189732 3661954212 19/07/2023 Butham Anasuya Butham Anasuya 3623053WL0032917 00710 SBIN0000DOP 1232 22/07/2023 No Such Account
401 TS3623053_200224APB_FTO_315219 3623053000NRG24200220241421232 2922626426 20/02/2024 Ramavath Lakshami Ramavath Lakshami 3623053WL081041 00415 SBIN0008499 603 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TS3623053_200224APB_FTO_315219 3623053000NRG24200220241424036 2922626495 20/02/2024 Vemkatamma Vemkatamma 3623053WL081343 00415 SBIN0020622 559 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TS3623053_200224APB_FTO_315219 3623053000NRG24200220241424048 2922626379 20/02/2024 Pedda Raamayya Pedda Raamayya 3623053WL081343 00710 SBIN0000DOP 559 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TS3623053_200224APB_FTO_315205 3623053000NRG24200220241424120 2922612544 20/02/2024 Chatriyya Chatriyya 3623053WL081347 00415 SBIN0008499 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TS3623053_200224APB_FTO_315205 3623053000NRG24200220241424141 2922612237 20/02/2024 Shaali Shaali 3623053WL081347 00710 SBIN0000DOP 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TS3623053_200224APB_FTO_315205 3623053000NRG24200220241424179 2922612439 20/02/2024 Koteshwari Koteshwari 3623053WL081347 00415 SBIN0020622 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TS3623053_200224APB_FTO_315205 3623053000NRG24200220241424285 2922612333 20/02/2024 Maadavareddi Maadavareddi 3623053WL081355 00691 IPOS0000001 354 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TS3623053_200224APB_FTO_315205 3623053000NRG24200220241424465 2922612247 20/02/2024 Valiya Valiya 3623053WL081392 00710 SBIN0000DOP 3000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TS3623053_200224APB_FTO_315219 3623053000NRG24200220241424594 2922626453 20/02/2024 Gamgamma Gamgamma 3623053WL081400 00415 SBIN0020622 825 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TS3623053_200224APB_FTO_315219 3623053000NRG24200220241425259 2922626548 20/02/2024 Vemkatamma Vemkatamma 3623053WL081409 00684 APGV0006297 963 13/04/2024 Aadhaar Number not Mapped to Account Number
411 TS3623053_200324APB_FTO_348036 3623053000NRG24200320241607583 2942212969 20/03/2024 Shakru Shakru 3623053WL090016 00415 SBIN0008499 467 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TS3623053_200324APB_FTO_348036 3623053000NRG24200320241607634 2942212822 20/03/2024 Bulli Bulli 3623053WL090016 00415 SBIN0020622 583 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TS3623053_200324APB_FTO_348036 3623053000NRG24200320241607650 2942212678 20/03/2024 Masru Masru 3623053WL090016 00415 SBIN0008499 583 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TS3623053_200324APB_FTO_348036 3623053000NRG24200320241607781 2942212662 20/03/2024 raajeswari raajeswari 3623053WL090016 00415 SBIN0008499 467 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TS3623053_200324APB_FTO_348036 3623053000NRG24200320241607808 2942212857 20/03/2024 Swathi Swathi 3623053WL090017 00691 IPOS0000001 898 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TS3623053_200324APB_FTO_348036 3623053000NRG24200320241607814 2942212732 20/03/2024 Jeevula Jeevula 3623053WL090018 00710 SBIN0000DOP 235 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TS3623053_200423APB_FTO_22713 3623053000NRG24200420230141756 1487534968 20/04/2023 Lakshman Lakshman 3623053WL003512 00710 SBIN0000DOP 353 12/05/2023 Aadhaar Number not Mapped to Account Number
418 TS3623053_200423APB_FTO_22713 3623053000NRG24200420230147536 1487534832 20/04/2023 Jayamma Jayamma 3623053WL003663 00684 APGV0006206 80 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TS3623053_200423APB_FTO_23233 3623053000NRG24200420230154289 1486789136 20/04/2023 Naaramma Naaramma 3623053WL003840 00710 SBIN0000DOP 1124 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TS3623053_200523FTO_63178 3623053000NRG24200520230620497 1860247249 20/05/2023 Mutyaalamma Mutyaalamma 3623053WL0014183 00684 APGV0006206 400 25/05/2023 Account closed
421 TS3623053_200523FTO_63178 3623053000NRG24200520230620499 1860247251 20/05/2023 Vemkatamma Vemkatamma 3623053WL0014183 00684 APGV0006206 510 25/05/2023 Account closed
422 TS3623053_200523APB_FTO_63166 3623053000NRG24200520230623525 1861269657 20/05/2023 Amjamma Amjamma 3623053WL014261 00415 SBIN0008499 696 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TS3623053_200523APB_FTO_63166 3623053000NRG24200520230623536 1861269789 20/05/2023 Lacchayya Lacchayya 3623053WL014261 00710 SBIN0000DOP 696 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TS3623053_200523APB_FTO_63166 3623053000NRG24200520230623555 1861269792 20/05/2023 Pandala Kondamma Pandala Kondamma 3623053WL014261 00710 SBIN0000DOP 696 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TS3623053_200523APB_FTO_63166 3623053000NRG24200520230623562 1861269665 20/05/2023 Vemkamma Vemkamma 3623053WL014261 00415 SBIN0008499 696 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TS3623053_200523APB_FTO_63166 3623053000NRG24200520230623598 1861269680 20/05/2023 Komdal Komdal 3623053WL014263 00415 SBIN0008499 519 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TS3623053_200723APB_FTO_138552 3623053000NRG24200720231192583 3952630924 20/07/2023 Konreddy Padma Konreddy Padma 3623053WL033320 00710 SBIN0000DOP 604 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TS3623053_200723APB_FTO_138774 3623053000NRG24200720231194727 3952632731 20/07/2023 Saidamma Saidamma 3623053WL033656 00415 SBIN0008499 1155 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TS3623053_200723APB_FTO_138774 3623053000NRG24200720231194789 3952632751 20/07/2023 Venkatayya Venkatayya 3623053WL033658 00415 SBIN0008499 396 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TS3623053_200723APB_FTO_138774 3623053000NRG24200720231194802 3952632723 20/07/2023 Limgamma Limgamma 3623053WL033658 00415 SBIN0008499 1210 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TS3623053_200723APB_FTO_138774 3623053000NRG24200720231194848 3952632673 20/07/2023 Padma Padma 3623053WL033661 00415 SBIN0008499 136 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TS3623053_200723APB_FTO_138774 3623053000NRG24200720231194868 3952632699 20/07/2023 YELLAIAH YELLAIAH 3623053WL033662 00415 SBIN0008499 2051 28/07/2023 Aadhaar Number not Mapped to Account Number
433 TS3623053_201023APB_FTO_219192 3623053000NRG24201020231287386 7326792554 20/10/2023 Amjaneyulu Amjaneyulu 3623053WL055507 00415 SBIN0008499 2100 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TS3623053_201023APB_FTO_219192 3623053000NRG24201020231287419 7326792569 20/10/2023 Yadayya Yadayya 3623053WL055534 00415 SBIN0008499 2098 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TS3623053_201023APB_FTO_219192 3623053000NRG24201020231287430 7326792581 20/10/2023 Kaika Kaika 3623053WL055544 00415 SBIN0008499 3000 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TS3623053_201123APB_FTO_245305 3623053000NRG24201120231309901 9016740398 20/11/2023 Gundala Idayya Gundala Idayya 3623053WL061843 00710 SBIN0000DOP 3000 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TS3623053_210224APB_FTO_316549 3623053000NRG24210220241430334 2922737103 21/02/2024 Ramana Ramana 3623053WL081691 00415 SBIN0008499 3246 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TS3623053_210224APB_FTO_316549 3623053000NRG24210220241430772 2922736781 21/02/2024 Pullamma Pullamma 3623053WL081724 00710 SBIN0000DOP 550 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TS3623053_210224APB_FTO_316549 3623053000NRG24210220241431551 2922736897 21/02/2024 Vemkatamma Vemkatamma 3623053WL081762 00684 APGV0006206 510 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TS3623053_210224APB_FTO_316549 3623053000NRG24210220241431581 2922736979 21/02/2024 Vemula Eshwaraiah Vemula Eshwaraiah 3623053WL081762 00684 APGV0006262 510 13/04/2024 Aadhaar Number not Mapped to Account Number
441 TS3623053_210224APB_FTO_316549 3623053000NRG24210220241431618 2922736806 21/02/2024 Srinaya Srinaya 3623053WL081762 00415 SBIN0021379 204 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TS3623053_210224APB_FTO_316549 3623053000NRG24210220241431829 2922737062 21/02/2024 madhavareddy madhavareddy 3623053WL081766 00415 SBIN0008499 1627 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TS3623053_210224APB_FTO_316549 3623053000NRG24210220241431862 2922737144 21/02/2024 Balu Balu 3623053WL081768 00415 SBIN0008499 1627 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TS3623053_210224APB_FTO_316549 3623053000NRG24210220241432080 2922737071 21/02/2024 Yadayya Yadayya 3623053WL081783 00415 SBIN0008499 2100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TS3623053_210224APB_FTO_316549 3623053000NRG24210220241433109 2922736802 21/02/2024 kotesh kotesh 3623053WL081886 00710 SBIN0000DOP 2222 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TS3623053_210324APB_FTO_349261 3623053000NRG24210320241611779 2943162842 21/03/2024 Janapati Amjamma Janapati Amjamma 3623053WL090226 00710 SBIN0000DOP 199 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TS3623053_210324APB_FTO_349261 3623053000NRG24210320241611787 2943162841 21/03/2024 Pullamma Pullamma 3623053WL090226 00710 SBIN0000DOP 598 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TS3623053_210324APB_FTO_349261 3623053000NRG24210320241619008 2943162965 21/03/2024 Gandu Anitha Gandu Anitha 3623053WL090521 00684 APGV0006297 1015 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TS3623053_210324APB_FTO_349261 3623053000NRG24210320241619012 2943162909 21/03/2024 Kaashamma Kaashamma 3623053WL090524 00684 APGV0006297 1470 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TS3623053_210324APB_FTO_349269 3623053000NRG24210320241611640 2943172431 21/03/2024 saidaiah saidaiah 3623053WL090222 00415 SBIN0021379 742 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TS3623053_210324APB_FTO_349277 3623053000NRG24210320241611789 2943170803 21/03/2024 Amjamma Amjamma 3623053WL090226 00415 SBIN0008499 598 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TS3623053_210324APB_FTO_349277 3623053000NRG24210320241612217 2943170862 21/03/2024 srinivas reddy srinivas reddy 3623053WL090242 00684 APGV0006206 727 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TS3623053_210324APB_FTO_349277 3623053000NRG24210320241612721 2943170876 21/03/2024 Buchamma Buchamma 3623053WL090262 00684 APGV0006206 721 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TS3623053_210324APB_FTO_349269 3623053000NRG24210320241612746 2943172436 21/03/2024 mahesh mahesh 3623053WL090268 00415 SBIN0021379 366 13/04/2024 Aadhaar Number not Mapped to Account Number
455 TS3623053_210324APB_FTO_349277 3623053000NRG24210320241613033 2943170837 21/03/2024 Shaali Shaali 3623053WL090285 00710 SBIN0000DOP 586 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TS3623053_210324APB_FTO_349269 3623053000NRG24210320241613675 2943172382 21/03/2024 Premma Premma 3623053WL090316 00415 SBIN0008499 582 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TS3623053_210324APB_FTO_349269 3623053000NRG24210320241613683 2943172517 21/03/2024 Goga Goga 3623053WL090316 00415 SBIN0008499 233 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TS3623053_210324APB_FTO_349277 3623053000NRG24210320241613686 2943170748 21/03/2024 Sakri Sakri 3623053WL090316 00415 SBIN0008499 466 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TS3623053_210324APB_FTO_349269 3623053000NRG24210320241613728 2943172485 21/03/2024 Murahari Murahari 3623053WL090316 00415 SBIN0008499 582 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TS3623053_210324APB_FTO_349269 3623053000NRG24210320241613732 2943172497 21/03/2024 Kishan Kishan 3623053WL090316 00415 SBIN0008499 582 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TS3623053_210324APB_FTO_349277 3623053000NRG24210320241613750 2943170788 21/03/2024 Raaju Raaju 3623053WL090316 00415 SBIN0008499 466 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TS3623053_210324APB_FTO_349277 3623053000NRG24210320241613756 2943170624 21/03/2024 Patti Patti 3623053WL090316 00691 IPOS0000001 582 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TS3623053_210324APB_FTO_349277 3623053000NRG24210320241613766 2943170750 21/03/2024 Solta Solta 3623053WL090316 00415 SBIN0008499 349 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TS3623053_210324APB_FTO_349269 3623053000NRG24210320241613782 2943172381 21/03/2024 Shankar Shankar 3623053WL090316 00415 SBIN0008499 582 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TS3623053_210324APB_FTO_349269 3623053000NRG24210320241613786 2943172369 21/03/2024 Sree Raam Sree Raam 3623053WL090316 00415 SBIN0008499 582 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TS3623053_210324APB_FTO_349269 3623053000NRG24210320241613790 2943172490 21/03/2024 Jyothi Jyothi 3623053WL090316 00415 SBIN0008499 582 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TS3623053_210324APB_FTO_349269 3623053000NRG24210320241613798 2943172405 21/03/2024 Bharati Bharati 3623053WL090316 00415 SBIN0008499 466 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TS3623053_210324APB_FTO_349277 3623053000NRG24210320241613811 2943170632 21/03/2024 Kamseli Kamseli 3623053WL090316 00691 IPOS0000001 466 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TS3623053_210324APB_FTO_349277 3623053000NRG24210320241613902 2943170665 21/03/2024 Raaju Raaju 3623053WL090319 00415 SBIN0008499 779 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TS3623053_210324APB_FTO_349269 3623053000NRG24210320241616555 2943172328 21/03/2024 Madhu Madhu 3623053WL090420 00684 APGV0006206 249 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TS3623053_210324APB_FTO_349269 3623053000NRG24210320241616559 2943172455 21/03/2024 Ganesh Ganesh 3623053WL090420 00684 APGV0006206 622 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TS3623053_210324APB_FTO_349277 3623053000NRG24210320241616580 2943170791 21/03/2024 malleswari malleswari 3623053WL090420 00415 SBIN0021379 747 13/04/2024 Aadhaar Number not Mapped to Account Number
473 TS3623053_210324APB_FTO_349269 3623053000NRG24210320241617265 2943172445 21/03/2024 Srinu Srinu 3623053WL090443 00684 APGV0006206 665 13/04/2024 Aadhaar Number not Mapped to Account Number
474 TS3623053_210324APB_FTO_349269 3623053000NRG24210320241617967 2943172447 21/03/2024 srinivas reddy srinivas reddy 3623053WL090455 00684 APGV0006297 709 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TS3623053_210324APB_FTO_349269 3623053000NRG24210320241619219 2943172541 21/03/2024 Vemkatamma Vemkatamma 3623053WL090528 00684 APGV0006297 609 13/04/2024 Aadhaar Number not Mapped to Account Number
476 TS3623053_220423FTO_25062 3623053000NRG24210420230159039 1486642041 22/04/2023 Ijja Ijja 3623053WL003986 00415 SBIN0020622 784 12/05/2023 Account closed
477 TS3623053_210423APB_FTO_24167 3623053000NRG24210420230161312 1486782448 21/04/2023 Binni Binni 3623053WL004064 00684 APGV0006206 506 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TS3623053_220423FTO_25062 3623053000NRG24210420230162100 1486642031 22/04/2023 Neela Neela 3623053WL004082 00710 SBIN0000DOP 570 12/05/2023 No Such Account
479 TS3623053_210423APB_FTO_24167 3623053000NRG24210420230162132 1486782605 21/04/2023 Maaru Maaru 3623053WL004082 00710 SBIN0000DOP 342 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TS3623053_210623APB_FTO_107814 3623053000NRG24210620231070306 21/06/2023 Padma Padma 3623053WL025094 00691 IPOS0000001 969 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TS3623053_210623APB_FTO_107814 3623053000NRG24210620231070527 21/06/2023 Vachya Vachya 3623053WL025102 00415 SBIN0008499 611 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TS3623053_210623APB_FTO_107814 3623053000NRG24210620231070537 21/06/2023 Kelu Kelu 3623053WL025102 00415 SBIN0008499 204 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TS3623053_210623APB_FTO_107814 3623053000NRG24210620231070554 21/06/2023 Bamgari Bamgari 3623053WL025102 00415 SBIN0008499 815 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TS3623053_210623APB_FTO_107814 3623053000NRG24210620231070988 2982536473 21/06/2023 Vemkatamma Vemkatamma 3623053WL025119 00684 APGV0006297 550 05/07/2023 Aadhaar Number not Mapped to Account Number
485 TS3623053_210923APB_FTO_192241 3623053000NRG24210920231271474 7327865092 21/09/2023 Yadayya Yadayya 3623053WL049885 00415 SBIN0008499 2098 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TS3623053_210923APB_FTO_192241 3623053000NRG24210920231271502 7327865082 21/09/2023 Amjaneyulu Amjaneyulu 3623053WL049899 00415 SBIN0008499 2098 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TS3623053_210923APB_FTO_192241 3623053000NRG24210920231271697 7327865107 21/09/2023 Kaika Kaika 3623053WL049976 00415 SBIN0008499 3000 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TS3623053_211023APB_FTO_220138 3623053000NRG24211020231288409 7265302798 21/10/2023 Srinu Srinu 3623053WL055930 00710 SBIN0000DOP 3000 09/11/2023 Aadhaar Number not Mapped to Account Number
489 TS3623053_211223APB_FTO_272407 3623053000NRG24211220231336434 9990603236 21/12/2023 Lakshma Lakshma 3623053WL067732 00415 SBIN0020622 1050 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TS3623053_220124APB_FTO_293320 3623053000NRG24220120241358128 2141229801 22/01/2024 Lakshma Lakshma 3623053WL073952 00415 SBIN0020622 1050 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TS3623053_220324APB_FTO_350483 3623053000NRG24220320241626037 2942178273 22/03/2024 Lakshma Lakshma 3623053WL090761 00415 SBIN0020622 1088 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TS3623053_220324APB_FTO_350665 3623053000NRG24220320241629020 2942443571 22/03/2024 Vemkatayya Vemkatayya 3623053WL090852 00710 SBIN0000DOP 620 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TS3623053_220324APB_FTO_350665 3623053000NRG24220320241629068 2942443540 22/03/2024 Pedda Raamayya Pedda Raamayya 3623053WL090852 00710 SBIN0000DOP 248 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TS3623053_220623APB_FTO_109077 3623053000NRG24220620231076898 22/06/2023 Pedda amjayya Pedda amjayya 3623053WL025310 00415 SBIN0008499 603 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TS3623053_220623APB_FTO_109077 3623053000NRG24220620231076904 22/06/2023 Janapati Amjamma Janapati Amjamma 3623053WL025310 00710 SBIN0000DOP 603 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TS3623053_220623APB_FTO_109077 3623053000NRG24220620231076921 22/06/2023 Maarayya Maarayya 3623053WL025310 00415 SBIN0008499 603 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TS3623053_220623APB_FTO_109077 3623053000NRG24220620231076971 22/06/2023 Manemma Manemma 3623053WL025310 00415 SBIN0008499 603 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TS3623053_220623APB_FTO_109077 3623053000NRG24220620231076984 22/06/2023 Ramana Ramana 3623053WL025310 00415 SBIN0008499 603 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TS3623053_220623APB_FTO_109077 3623053000NRG24220620231077008 22/06/2023 Vemkamma Vemkamma 3623053WL025310 00415 SBIN0008499 603 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TS3623053_220623APB_FTO_109077 3623053000NRG24220620231077551 22/06/2023 Lakshman Lakshman 3623053WL025314 00710 SBIN0000DOP 750 04/07/2023 Aadhaar Number not Mapped to Account Number
501 TS3623053_220623APB_FTO_109077 3623053000NRG24220620231077788 22/06/2023 Venkatamma Venkatamma 3623053WL025320 00691 IPOS0000001 1030 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TS3623053_220623APB_FTO_109077 3623053000NRG24220620231077808 22/06/2023 Padma Padma 3623053WL025320 00415 SBIN0008499 820 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TS3623053_220623APB_FTO_109077 3623053000NRG24220620231077846 22/06/2023 Venkatamma Venkatamma 3623053WL025320 00415 SBIN0008499 109 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TS3623053_220623APB_FTO_109077 3623053000NRG24220620231077864 22/06/2023 Alisa Alisa 3623053WL025320 00415 SBIN0008499 211 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TS3623053_220623APB_FTO_109077 3623053000NRG24220620231077885 22/06/2023 Venkatayya Venkatayya 3623053WL025320 00415 SBIN0008499 352 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TS3623053_220623APB_FTO_109077 3623053000NRG24220620231077930 22/06/2023 Limgamma Limgamma 3623053WL025320 00415 SBIN0008499 506 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TS3623053_220723FTO_140550 3623053000NRG24220720231198697 3962432641 22/07/2023 Rajiyaa Rajiyaa 3623053WL0034387 00415 SBIN0008499 742 28/07/2023 Account closed
508 TS3623053_220723FTO_140550 3623053000NRG24220720231198698 3962432642 22/07/2023 Rajiyaa Rajiyaa 3623053WL0034387 00415 SBIN0008499 1033 28/07/2023 Account closed
509 TS3623053_220823APB_FTO_167795 3623053000NRG24220820231246569 7256929325 22/08/2023 Srinu Srinu 3623053WL043160 00710 SBIN0000DOP 3000 09/11/2023 Aadhaar Number not Mapped to Account Number
510 TS3623053_230823APB_FTO_168524 3623053000NRG24230820231248759 7269190038 23/08/2023 Kaika Kaika 3623053WL043701 00415 SBIN0008499 3000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TS3623053_231023APB_FTO_220258 3623053000NRG24231020231288682 7265301211 23/10/2023 Jaanamma Jaanamma 3623053WL056106 00710 SBIN0000DOP 3000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TS3623053_240124APB_FTO_294912 3623053000NRG24240120241359758 2141039473 24/01/2024 Krushnayya Krushnayya 3623053WL074446 00415 SBIN0008499 1575 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TS3623053_240124APB_FTO_294912 3623053000NRG24240120241360013 2141039462 24/01/2024 Bikka Bikka 3623053WL074523 00415 SBIN0020622 544 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TS3623053_240423APB_FTO_26127 3623053000NRG24240420230179800 1488395194 24/04/2023 Vimala Vimala 3623053WL004445 00415 SBIN0008499 146 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TS3623053_240423APB_FTO_26127 3623053000NRG24240420230179803 1488395271 24/04/2023 Amjayya Amjayya 3623053WL004445 00710 SBIN0000DOP 146 12/05/2023 Aadhaar Number not Mapped to Account Number
516 TS3623053_240623APB_FTO_111822 3623053000NRG24240620231093531 24/06/2023 Lachuvamma Lachuvamma 3623053WL025905 00684 APGV0006206 714 04/07/2023 Aadhaar Number not Mapped to Account Number
517 TS3623053_240623FTO_112314 3623053000NRG24240620231095415 24/06/2023 Nagamma Nagamma 3623053WL0026005 00710 SBIN0000DOP 886 04/07/2023 No Such Account
518 TS3623053_240823APB_FTO_169736 3623053000NRG24240820231250347 7268996616 24/08/2023 Gundala Idayya Gundala Idayya 3623053WL044193 00710 SBIN0000DOP 3000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TS3623053_240823APB_FTO_169736 3623053000NRG24240820231250374 7268996604 24/08/2023 Muttamma Muttamma 3623053WL044214 00415 SBIN0008499 2992 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TS3623053_240823APB_FTO_169767 3623053000NRG24240820231250637 7269181062 24/08/2023 Lakshman Lakshman 3623053WL044267 00710 SBIN0000DOP 1185 09/11/2023 Aadhaar Number not Mapped to Account Number
521 TS3623053_250423APB_FTO_26677 3623053000NRG24250420230185342 1486722194 25/04/2023 Baali Baali 3623053WL004590 00415 SBIN0008499 1459 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TS3623053_250423APB_FTO_26677 3623053000NRG24250420230185343 1486722270 25/04/2023 Komti Komti 3623053WL004590 00415 SBIN0008499 1216 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TS3623053_250423APB_FTO_26677 3623053000NRG24250420230185345 1486722396 25/04/2023 Bodi Bodi 3623053WL004590 00415 SBIN0008499 1459 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TS3623053_250423APB_FTO_26683 3623053000NRG24250420230185369 1487611001 25/04/2023 Kaika Kaika 3623053WL004590 00684 APGV0006297 1216 12/05/2023 Aadhaar Number not Mapped to Account Number
525 TS3623053_250423APB_FTO_26677 3623053000NRG24250420230185504 1486722248 25/04/2023 Vimala Vimala 3623053WL004592 00415 SBIN0008499 1241 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TS3623053_250423APB_FTO_26677 3623053000NRG24250420230185507 1486722638 25/04/2023 Amjayya Amjayya 3623053WL004592 00710 SBIN0000DOP 1241 12/05/2023 Aadhaar Number not Mapped to Account Number
527 TS3623053_250423APB_FTO_26677 3623053000NRG24250420230185681 1486722338 25/04/2023 Cinna Vemkatayya Cinna Vemkatayya 3623053WL004593 00415 SBIN0008499 240 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TS3623053_250423APB_FTO_27728 3623053000NRG24250420230194686 1487519618 25/04/2023 VeMkat reDDi VeMkat reDDi 3623053WL004757 00468 UBIN0821411 2205 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TS3623053_250423APB_FTO_27751 3623053000NRG24250420230197121 1487518620 25/04/2023 Vachya Vachya 3623053WL004814 00415 SBIN0008499 899 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TS3623053_250423APB_FTO_27744 3623053000NRG24250420230197124 1487604292 25/04/2023 Jeevula Jeevula 3623053WL004814 00415 SBIN0008499 899 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TS3623053_250423APB_FTO_27744 3623053000NRG24250420230197127 1487604256 25/04/2023 Hanuma Hanuma 3623053WL004814 00415 SBIN0008499 899 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TS3623053_250423APB_FTO_27744 3623053000NRG24250420230197130 1487604109 25/04/2023 Patti Patti 3623053WL004814 00691 IPOS0000001 899 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TS3623053_250423APB_FTO_27744 3623053000NRG24250420230197134 1487604244 25/04/2023 Gasya Gasya 3623053WL004814 00415 SBIN0008499 1079 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TS3623053_250423FTO_27768 3623053000NRG24250420230197148 1486996574 25/04/2023 Swamy Swamy 3623053WL004814 00415 SBIN0008499 540 12/05/2023 Account closed
535 TS3623053_250423APB_FTO_27744 3623053000NRG24250420230199055 1487604397 25/04/2023 Bamgari Bamgari 3623053WL004863 00415 SBIN0021379 566 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TS3623053_250423APB_FTO_27744 3623053000NRG24250420230208032 1487604386 25/04/2023 Lakshman Lakshman 3623053WL005016 00710 SBIN0000DOP 924 12/05/2023 Aadhaar Number not Mapped to Account Number
537 TS3623053_250723APB_FTO_142588 3623053000NRG24250720231202745 4008932098 25/07/2023 Konreddy Padma Konreddy Padma 3623053WL035087 00710 SBIN0000DOP 605 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TS3623053_250923APB_FTO_194615 3623053000NRG24250920231273042 7263497871 25/09/2023 Jaanamma Jaanamma 3623053WL050512 00710 SBIN0000DOP 2448 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TS3623053_260224APB_FTO_320978 3623053000NRG24260220241456393 2941488642 26/02/2024 srinivas reddy srinivas reddy 3623053WL083125 00684 APGV0006297 895 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TS3623053_260224APB_FTO_320978 3623053000NRG24260220241456469 2941488634 26/02/2024 Gamgamma Gamgamma 3623053WL083128 00415 SBIN0020622 991 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TS3623053_260324APB_FTO_354270 3623053000NRG24260320241651657 2942729101 26/03/2024 Vemkatayya Vemkatayya 3623053WL091597 00710 SBIN0000DOP 128 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TS3623053_260324APB_FTO_354270 3623053000NRG24260320241651864 2942729200 26/03/2024 Lakshmamma Lakshmamma 3623053WL091604 00684 APGV0006206 560 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TS3623053_260423APB_FTO_28919 3623053000NRG24260420230231191 1487522401 26/04/2023 Venkatamma Venkatamma 3623053WL005505 00691 IPOS0000001 1459 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TS3623053_260423APB_FTO_28929 3623053000NRG24260420230231251 1490206243 26/04/2023 YELLAIAH YELLAIAH 3623053WL005505 00415 SBIN0008499 973 12/05/2023 Aadhaar Number not Mapped to Account Number
545 TS3623053_270723FTO_144430 3623053000NRG23270720231346173 7253771473 27/07/2023 Yashoda Yashoda 3623053WL0092495 00710 SBIN0000DOP 3084 09/11/2023 No Such Account
546 TS3623053_260423FTO_28974 3623053000NRG24260420230223174 1487254655 26/04/2023 Vemkatamma Vemkatamma 3623053WL005334 00415 SBIN0008499 1735 12/05/2023 Account closed
547 TS3623053_260423APB_FTO_28941 3623053000NRG24260420230223798 1491766727 26/04/2023 Shakru Shakru 3623053WL005343 00415 SBIN0008499 1428 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TS3623053_260423APB_FTO_28941 3623053000NRG24260420230223848 1491766873 26/04/2023 Laxman Laxman 3623053WL005343 00415 SBIN0008499 1428 12/05/2023 Aadhaar Number not Mapped to Account Number
549 TS3623053_260423FTO_28974 3623053000NRG24260420230228061 1487254713 26/04/2023 Mutyaalamma Mutyaalamma 3623053WL005426 00415 SBIN0RRAPGB 1120 12/05/2023 Participant not mapped to the product
550 TS3623053_260423APB_FTO_28952 3623053000NRG24260420230228155 1487819979 26/04/2023 Buchamma Buchamma 3623053WL005426 00684 APGV0006206 934 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TS3623053_260423APB_FTO_28952 3623053000NRG24260420230231227 1487820143 26/04/2023 Nagamma Nagamma 3623053WL005505 00415 SBIN0008499 886 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TS3623053_260523APB_FTO_71944 3623053000NRG24260520230718167 1980502472 26/05/2023 Padala Raamulamma Padala Raamulamma 3623053WL016275 00415 SBIN0008499 909 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TS3623053_260523APB_FTO_71944 3623053000NRG24260520230718530 1980502617 26/05/2023 Sattayya Sattayya 3623053WL016278 00710 SBIN0000DOP 748 31/05/2023 Aadhaar Number not Mapped to Account Number
554 TS3623053_260523APB_FTO_71944 3623053000NRG24260520230721790 1980502430 26/05/2023 Venkatamma Venkatamma 3623053WL016368 00691 IPOS0000001 267 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TS3623053_260723APB_FTO_143992 3623053000NRG24260720231208027 4006412467 26/07/2023 Gundala Idayya Gundala Idayya 3623053WL035790 00710 SBIN0000DOP 3000 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TS3623053_260923APB_FTO_195936 3623053000NRG24260920231274175 7263495543 26/09/2023 Gundala Idayya Gundala Idayya 3623053WL051003 00710 SBIN0000DOP 3000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TS3623053_270124APB_FTO_297035 3623053000NRG24270120241362971 2145919450 27/01/2024 Satamma Satamma 3623053WL075227 00415 SBIN0008499 1398 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TS3623053_270124APB_FTO_297035 3623053000NRG24270120241363242 2145919414 27/01/2024 Raamulamma Raamulamma 3623053WL075321 00684 APGV0006297 2098 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TS3623053_270224APB_FTO_321668 3623053000NRG24270220241460779 2937202543 27/02/2024 Shaali Shaali 3623053WL083306 00710 SBIN0000DOP 730 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TS3623053_270224APB_FTO_321668 3623053000NRG24270220241461264 2937202156 27/02/2024 Vemkatayya Vemkatayya 3623053WL083323 00710 SBIN0000DOP 710 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TS3623053_270224APB_FTO_321668 3623053000NRG24270220241461344 2937202297 27/02/2024 Vemkatamma Vemkatamma 3623053WL083323 00415 SBIN0020622 355 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TS3623053_270224APB_FTO_321668 3623053000NRG24270220241461356 2937202179 27/02/2024 Pedda Raamayya Pedda Raamayya 3623053WL083323 00710 SBIN0000DOP 710 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TS3623053_270224APB_FTO_321676 3623053000NRG24270220241461536 2941493430 27/02/2024 Vemkatamma Vemkatamma 3623053WL083336 00684 APGV0006297 1327 13/04/2024 Aadhaar Number not Mapped to Account Number
564 TS3623053_270224APB_FTO_321668 3623053000NRG24270220241461845 2937202390 27/02/2024 krishnaveni krishnaveni 3623053WL083350 00468 UBIN0803898 3263 13/04/2024 Aadhaar Number not Mapped to Account Number
565 TS3623053_270324APB_FTO_355382 3623053000NRG24270320241656283 3041962387 27/03/2024 Shakru Shakru 3623053WL091744 00415 SBIN0008499 549 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TS3623053_270324APB_FTO_355382 3623053000NRG24270320241656327 3041962504 27/03/2024 Bulli Bulli 3623053WL091744 00415 SBIN0020622 439 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TS3623053_270324APB_FTO_355382 3623053000NRG24270320241656343 3041962441 27/03/2024 Masru Masru 3623053WL091744 00415 SBIN0008499 439 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TS3623053_270324APB_FTO_355386 3623053000NRG24270320241656465 3043530956 27/03/2024 raajeswari raajeswari 3623053WL091744 00415 SBIN0008499 439 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TS3623053_270324APB_FTO_355386 3623053000NRG24270320241657660 3043530754 27/03/2024 Raamulu Raamulu 3623053WL091799 00710 SBIN0000DOP 363 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TS3623053_270324APB_FTO_355386 3623053000NRG24270320241657689 3043530997 27/03/2024 Shanthamma Shanthamma 3623053WL091799 00468 UBIN0819468 363 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TS3623053_270324APB_FTO_355386 3623053000NRG24270320241657695 3043530963 27/03/2024 Limgayya Limgayya 3623053WL091799 00710 SBIN0000DOP 363 18/04/2024 Aadhaar Number not Mapped to Account Number
572 TS3623053_270324APB_FTO_355386 3623053000NRG24270320241657715 3043531005 27/03/2024 Krishnayya Krishnayya 3623053WL091799 00710 SBIN0000DOP 363 18/04/2024 Aadhaar Number not Mapped to Account Number
573 TS3623053_270324APB_FTO_355386 3623053000NRG24270320241659475 3043530767 27/03/2024 Paapamma Paapamma 3623053WL091850 00710 SBIN0000DOP 269 18/04/2024 Aadhaar Number not Mapped to Account Number
574 TS3623053_270324APB_FTO_355386 3623053000NRG24270320241659511 3043530883 27/03/2024 Ramesh Baabu Ramesh Baabu 3623053WL091850 00710 SBIN0000DOP 448 18/04/2024 Aadhaar Number not Mapped to Account Number
575 TS3623053_270324APB_FTO_355382 3623053000NRG24270320241662810 3041962344 27/03/2024 yallamma yallamma 3623053WL091919 00415 SBIN0008499 1087 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TS3623053_270324APB_FTO_355382 3623053000NRG24270320241663037 3041962518 27/03/2024 Kaashamma Kaashamma 3623053WL091928 00684 APGV0006297 796 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TS3623053_280324APB_FTO_355612 3623053000NRG24270320241668471 3039538172 28/03/2024 srinivas reddy srinivas reddy 3623053WL092133 00684 APGV0006206 692 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TS3623053_280324APB_FTO_355613 3623053000NRG24270320241668504 3039675313 28/03/2024 Raambaabu Raambaabu 3623053WL092134 00415 SBIN0RRAPGB 692 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TS3623053_280324APB_FTO_355613 3623053000NRG24270320241668514 3039675358 28/03/2024 GORA VENKATAMMA GORA VENKATAMMA 3623053WL092134 00684 APGV0006206 692 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TS3623053_280324APB_FTO_355612 3623053000NRG24270320241668580 3039538161 28/03/2024 mahesh mahesh 3623053WL092136 00415 SBIN0021379 342 18/04/2024 Aadhaar Number not Mapped to Account Number
581 TS3623053_280324APB_FTO_355613 3623053000NRG24270320241668630 3039675290 28/03/2024 Pullamma Pullamma 3623053WL092138 00710 SBIN0000DOP 780 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TS3623053_280324APB_FTO_355613 3623053000NRG24270320241668632 3039675329 28/03/2024 Amjamma Amjamma 3623053WL092138 00415 SBIN0008499 130 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TS3623053_270423APB_FTO_30426 3623053000NRG24270420230244437 1490242840 27/04/2023 Pedda amjayya Pedda amjayya 3623053WL005843 00415 SBIN0008499 999 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TS3623053_270423APB_FTO_30426 3623053000NRG24270420230244445 1490242870 27/04/2023 Amjamma Amjamma 3623053WL005843 00415 SBIN0008499 999 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TS3623053_270423FTO_30430 3623053000NRG24270420230244448 1491571289 27/04/2023 Maarayya Maarayya 3623053WL005843 00415 SBIN0RRAPGB 999 12/05/2023 Participant not mapped to the product
586 TS3623053_270423APB_FTO_30426 3623053000NRG24270420230244461 1490242788 27/04/2023 Maarayya Maarayya 3623053WL005843 00415 SBIN0008499 166 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TS3623053_270423APB_FTO_30426 3623053000NRG24270420230244478 1490242862 27/04/2023 Bucchayya Bucchayya 3623053WL005843 00415 SBIN0008499 666 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TS3623053_270423APB_FTO_30426 3623053000NRG24270420230244487 1490242801 27/04/2023 Pullamma Pullamma 3623053WL005843 00710 SBIN0000DOP 999 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TS3623053_270423APB_FTO_30426 3623053000NRG24270420230244499 1490242802 27/04/2023 Lacchayya Lacchayya 3623053WL005843 00710 SBIN0000DOP 499 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TS3623053_270423APB_FTO_30426 3623053000NRG24270420230244546 1490242783 27/04/2023 Ramana Ramana 3623053WL005843 00415 SBIN0008499 832 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TS3623053_270423APB_FTO_30426 3623053000NRG24270420230244579 1490242881 27/04/2023 Vemkamma Vemkamma 3623053WL005843 00415 SBIN0008499 999 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TS3623053_270423APB_FTO_30914 3623053000NRG24270420230248010 1490121246 27/04/2023 Binni Binni 3623053WL005938 00684 APGV0006206 465 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TS3623053_270523APB_FTO_74145 3623053000NRG24270520230744705 1978721405 27/05/2023 Lachuvamma Lachuvamma 3623053WL016795 00684 APGV0006206 1490 31/05/2023 Aadhaar Number not Mapped to Account Number
594 TS3623053_270523APB_FTO_74145 3623053000NRG24270520230744785 1978721406 27/05/2023 Srinaya Srinaya 3623053WL016795 00415 SBIN0021379 1490 31/05/2023 Aadhaar Number not Mapped to Account Number
595 TS3623053_270623FTO_114725 3623053000NRG24270620231110161 27/06/2023 Butham Ramaiah Butham Ramaiah 3623053WL026538 00415 SBIN0008499 721 04/07/2023 Account closed
596 TS3623053_270623APB_FTO_114746 3623053000NRG24270620231110489 27/06/2023 Pedda amjayya Pedda amjayya 3623053WL026548 00415 SBIN0008499 508 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TS3623053_270623APB_FTO_114746 3623053000NRG24270620231110496 27/06/2023 Janapati Amjamma Janapati Amjamma 3623053WL026548 00710 SBIN0000DOP 102 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TS3623053_270623APB_FTO_114746 3623053000NRG24270620231110508 27/06/2023 Maarayya Maarayya 3623053WL026548 00415 SBIN0008499 102 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TS3623053_270623APB_FTO_114746 3623053000NRG24270620231110520 27/06/2023 Raamulamma Raamulamma 3623053WL026548 00415 SBIN0008499 406 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TS3623053_270623APB_FTO_114746 3623053000NRG24270620231110549 27/06/2023 Manemma Manemma 3623053WL026548 00415 SBIN0008499 305 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TS3623053_270623APB_FTO_114746 3623053000NRG24270620231110556 27/06/2023 Ramana Ramana 3623053WL026548 00415 SBIN0008499 508 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TS3623053_270623APB_FTO_114746 3623053000NRG24270620231110572 27/06/2023 Vemkamma Vemkamma 3623053WL026548 00415 SBIN0008499 508 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TS3623053_270623APB_FTO_114746 3623053000NRG24270620231110633 27/06/2023 Komdal Komdal 3623053WL026552 00415 SBIN0008499 444 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TS3623053_270623APB_FTO_114746 3623053000NRG24270620231110670 27/06/2023 Amjamma Amjamma 3623053WL026552 00710 SBIN0000DOP 222 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TS3623053_270623APB_FTO_114746 3623053000NRG24270620231110978 27/06/2023 Padma Padma 3623053WL026562 00415 SBIN0008499 602 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TS3623053_270623APB_FTO_114746 3623053000NRG24270620231111041 27/06/2023 Venkatamma Venkatamma 3623053WL026562 00415 SBIN0008499 1542 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TS3623053_270623APB_FTO_114746 3623053000NRG24270620231111089 27/06/2023 Venkatayya Venkatayya 3623053WL026562 00415 SBIN0008499 216 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TS3623053_270623APB_FTO_114746 3623053000NRG24270620231111114 27/06/2023 Sujamma Sujamma 3623053WL026562 00415 SBIN0008499 114 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TS3623053_270623APB_FTO_114746 3623053000NRG24270620231111147 27/06/2023 Limgamma Limgamma 3623053WL026562 00415 SBIN0008499 428 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TS3623053_270923APB_FTO_196775 3623053000NRG24270920231274501 7323588759 27/09/2023 Srinu Srinu 3623053WL051175 00710 SBIN0000DOP 3000 10/11/2023 Aadhaar Number not Mapped to Account Number
611 TS3623053_270923APB_FTO_196775 3623053000NRG24270920231274544 7323588858 27/09/2023 swaroopa swaroopa 3623053WL051188 00684 APGV0006297 1516 10/11/2023 Account closed
612 TS3623053_270923APB_FTO_196775 3623053000NRG24270920231274808 7323588836 27/09/2023 mutyalamma mutyalamma 3623053WL051265 00684 APGV0006206 1155 10/11/2023 Aadhaar Number not Mapped to Account Number
613 TS3623053_271023FTO_223102 3623053000NRG24271020231291250 7409905710 27/10/2023 Ravi Ravi 3623053WL056882 00415 SBIN0RRAPGB 2272 11/11/2023 Participant not mapped to the product
614 TS3623053_271223APB_FTO_275983 3623053000NRG24271220231338315 9993738800 27/12/2023 Jaanamma Jaanamma 3623053WL068400 00710 SBIN0000DOP 2992 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TS3623053_271223APB_FTO_275983 3623053000NRG24271220231338323 9993738774 27/12/2023 ramreddy ramreddy 3623053WL068408 00415 SBIN0008499 2992 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TS3623053_271223APB_FTO_275983 3623053000NRG24271220231338917 9993738742 27/12/2023 pardhivareddy pardhivareddy 3623053WL068568 00691 IPOS0000001 2098 03/02/2024 Aadhaar Number not Mapped to Account Number
617 TS3623053_271223APB_FTO_275983 3623053000NRG24271220231339882 9993738744 27/12/2023 Vemkatayya Vemkatayya 3623053WL068783 00684 APGV0006206 1624 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TS3623053_280224APB_FTO_323110 3623053000NRG24280220241471310 2937352968 28/02/2024 Vemkatamma Vemkatamma 3623053WL083854 00684 APGV0006206 710 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TS3623053_280224APB_FTO_323110 3623053000NRG24280220241471335 2937353067 28/02/2024 Vemula Eshwaraiah Vemula Eshwaraiah 3623053WL083854 00684 APGV0006262 710 13/04/2024 Aadhaar Number not Mapped to Account Number
620 TS3623053_280224APB_FTO_323110 3623053000NRG24280220241471385 2937353228 28/02/2024 Srinaya Srinaya 3623053WL083854 00415 SBIN0021379 710 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TS3623053_280224APB_FTO_323110 3623053000NRG24280220241471501 2937353134 28/02/2024 Krushnayya Krushnayya 3623053WL083864 00415 SBIN0008499 1575 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TS3623053_280324APB_FTO_355613 3623053000NRG24280320241669162 3039675395 28/03/2024 Madhu Madhu 3623053WL092155 00684 APGV0006206 694 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TS3623053_280324APB_FTO_355613 3623053000NRG24280320241669167 3039675414 28/03/2024 Ganesh Ganesh 3623053WL092155 00684 APGV0006206 694 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TS3623053_280324APB_FTO_355613 3623053000NRG24280320241669181 3039675479 28/03/2024 Nagamma Nagamma 3623053WL092155 00684 APGV0006206 694 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TS3623053_280324APB_FTO_355613 3623053000NRG24280320241669190 3039675363 28/03/2024 malleswari malleswari 3623053WL092155 00415 SBIN0021379 694 18/04/2024 Aadhaar Number not Mapped to Account Number
626 TS3623053_280324APB_FTO_355613 3623053000NRG24280320241669198 3039675316 28/03/2024 Srinu Srinu 3623053WL092156 00684 APGV0006206 700 18/04/2024 Aadhaar Number not Mapped to Account Number
627 TS3623053_280324APB_FTO_355613 3623053000NRG24280320241669470 3039675181 28/03/2024 Sivi Sivi 3623053WL092168 00684 APGV0006206 903 18/04/2024 Aadhaar Number not Mapped to Account Number
628 TS3623053_280324APB_FTO_356113 3623053000NRG24280320241672240 3043553988 28/03/2024 venkateswarlu venkateswarlu 3623053WL092321 00710 SBIN0000DOP 1800 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TS3623053_280324APB_FTO_356231 3623053000NRG24280320241676432 3039809348 28/03/2024 saidamma saidamma 3623053WL092456 00415 SBIN0020622 321 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TS3623053_280324APB_FTO_356231 3623053000NRG24280320241677011 3039809155 28/03/2024 Premma Premma 3623053WL092476 00415 SBIN0008499 523 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TS3623053_280324APB_FTO_356231 3623053000NRG24280320241677017 3039809290 28/03/2024 Goga Goga 3623053WL092476 00415 SBIN0008499 523 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TS3623053_280324APB_FTO_356231 3623053000NRG24280320241677018 3039809110 28/03/2024 Balu Balu 3623053WL092476 00415 SBIN0008499 131 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TS3623053_280324APB_FTO_356231 3623053000NRG24280320241677021 3039809151 28/03/2024 Sakri Sakri 3623053WL092476 00415 SBIN0008499 392 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TS3623053_280324APB_FTO_356231 3623053000NRG24280320241677034 3039809236 28/03/2024 Ramavath Devja Ramavath Devja 3623053WL092476 00691 IPOS0000001 784 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TS3623053_280324APB_FTO_356231 3623053000NRG24280320241677061 3039809202 28/03/2024 Sita Sita 3623053WL092476 00415 SBIN0008499 653 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TS3623053_280324APB_FTO_356231 3623053000NRG24280320241677085 3039809286 28/03/2024 Lakshama Lakshama 3623053WL092476 00415 SBIN0008499 523 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TS3623053_280324APB_FTO_356231 3623053000NRG24280320241677098 3039809283 28/03/2024 Vachya Vachya 3623053WL092476 00415 SBIN0008499 523 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TS3623053_280324APB_FTO_356231 3623053000NRG24280320241677105 3039809273 28/03/2024 Kishan Kishan 3623053WL092476 00415 SBIN0008499 653 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TS3623053_280324APB_FTO_356231 3623053000NRG24280320241677131 3039809193 28/03/2024 Raaju Raaju 3623053WL092476 00415 SBIN0008499 523 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TS3623053_280324APB_FTO_356231 3623053000NRG24280320241677135 3039809201 28/03/2024 Seva Seva 3623053WL092476 00415 SBIN0008499 653 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TS3623053_280324APB_FTO_356231 3623053000NRG24280320241677141 3039809213 28/03/2024 Patti Patti 3623053WL092476 00691 IPOS0000001 784 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TS3623053_280324APB_FTO_356231 3623053000NRG24280320241677153 3039809159 28/03/2024 Solta Solta 3623053WL092476 00415 SBIN0008499 392 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TS3623053_280324APB_FTO_356231 3623053000NRG24280320241677155 3039809195 28/03/2024 Balu Balu 3623053WL092476 00415 SBIN0008499 261 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TS3623053_280324APB_FTO_356231 3623053000NRG24280320241677161 3039809292 28/03/2024 Gasya Gasya 3623053WL092476 00415 SBIN0008499 523 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TS3623053_280324APB_FTO_356231 3623053000NRG24280320241677168 3039809203 28/03/2024 Sujata Sujata 3623053WL092476 00415 SBIN0008499 653 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TS3623053_280324APB_FTO_356231 3623053000NRG24280320241677174 3039809323 28/03/2024 swapna swapna 3623053WL092476 00415 SBIN0008499 261 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TS3623053_280324APB_FTO_356231 3623053000NRG24280320241677183 3039809154 28/03/2024 Shankar Shankar 3623053WL092476 00415 SBIN0008499 392 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TS3623053_280324APB_FTO_356231 3623053000NRG24280320241677188 3039809125 28/03/2024 Sree Raam Sree Raam 3623053WL092476 00415 SBIN0008499 784 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TS3623053_280324APB_FTO_356231 3623053000NRG24280320241677196 3039809319 28/03/2024 Jyothi Jyothi 3623053WL092476 00415 SBIN0008499 784 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TS3623053_280324APB_FTO_356231 3623053000NRG24280320241677200 3039809087 28/03/2024 Vaalyaa Vaalyaa 3623053WL092476 00415 SBIN0008499 784 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TS3623053_280324APB_FTO_356231 3623053000NRG24280320241677214 3039809204 28/03/2024 Bharati Bharati 3623053WL092476 00415 SBIN0008499 784 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TS3623053_280324APB_FTO_356231 3623053000NRG24280320241677215 3039809285 28/03/2024 Shankar Shankar 3623053WL092476 00415 SBIN0008499 784 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TS3623053_280324APB_FTO_356231 3623053000NRG24280320241677224 3039809198 28/03/2024 Kanthamma Kanthamma 3623053WL092476 00415 SBIN0008499 261 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TS3623053_280324APB_FTO_356231 3623053000NRG24280320241677233 3039809225 28/03/2024 Kamseli Kamseli 3623053WL092476 00691 IPOS0000001 915 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TS3623053_280324APB_FTO_356940 3623053000NRG24280320241682004 3039682741 28/03/2024 Ramavath Lakshami Ramavath Lakshami 3623053WL092620 00415 SBIN0008499 937 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TS3623053_280324APB_FTO_356940 3623053000NRG24280320241682130 3039682713 28/03/2024 yadamma yadamma 3623053WL092639 00468 UBIN0819468 3000 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TS3623053_280324APB_FTO_356940 3623053000NRG24280320241682255 3039682673 28/03/2024 Vemula Eshwaraiah Vemula Eshwaraiah 3623053WL092641 00684 APGV0006262 360 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TS3623053_280324APB_FTO_356940 3623053000NRG24280320241682284 3039682811 28/03/2024 Srinaya Srinaya 3623053WL092641 00415 SBIN0021379 699 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TS3623053_280324APB_FTO_356940 3623053000NRG24280320241682287 3039682817 28/03/2024 saidaiah saidaiah 3623053WL092641 00415 SBIN0021379 259 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TS3623053_280423FTO_31997 3623053000NRG24280420230255611 1491102602 28/04/2023 Ijja Ijja 3623053WL006109 00415 SBIN0020622 1152 12/05/2023 Account closed
661 TS3623053_280523APB_FTO_74295 3623053000NRG24280520230745811 1978104663 28/05/2023 Pedda amjayya Pedda amjayya 3623053WL016839 00415 SBIN0008499 962 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TS3623053_280523APB_FTO_74295 3623053000NRG24280520230745816 1978104712 28/05/2023 Amjamma Amjamma 3623053WL016839 00415 SBIN0008499 962 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TS3623053_280523APB_FTO_74295 3623053000NRG24280520230745872 1978104411 28/05/2023 Ramana Ramana 3623053WL016839 00415 SBIN0008499 962 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TS3623053_280523APB_FTO_74295 3623053000NRG24280520230745891 1978104778 28/05/2023 Vemkamma Vemkamma 3623053WL016839 00415 SBIN0008499 962 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TS3623053_280523APB_FTO_74295 3623053000NRG24280520230745970 1978104538 28/05/2023 Raaju Raaju 3623053WL016840 00415 SBIN0008499 479 31/05/2023 Aadhaar Number not Mapped to Account Number
666 TS3623053_280623APB_FTO_115803 3623053000NRG24280620231118391 3066163173 28/06/2023 Srinu Srinu 3623053WL026906 00684 APGV0006297 3000 05/07/2023 Aadhaar Number not Mapped to Account Number
667 TS3623053_280623APB_FTO_115803 3623053000NRG24280620231119888 3066163326 28/06/2023 Goga Goga 3623053WL026968 00415 SBIN0008499 362 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TS3623053_280623APB_FTO_115803 3623053000NRG24280620231119912 3066163354 28/06/2023 Jemmi Jemmi 3623053WL026968 00415 SBIN0008499 451 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TS3623053_280623APB_FTO_115803 3623053000NRG24280620231119945 3066163319 28/06/2023 Vachya Vachya 3623053WL026968 00415 SBIN0008499 482 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TS3623053_280623APB_FTO_115803 3623053000NRG24280620231120032 3066163463 28/06/2023 Bamgari Bamgari 3623053WL026968 00415 SBIN0008499 601 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TS3623053_280723APB_FTO_145756 3623053000NRG24280720231212292 7253902034 28/07/2023 Srinu Srinu 3623053WL036428 00710 SBIN0000DOP 3000 09/11/2023 Aadhaar Number not Mapped to Account Number
672 TS3623053_280723APB_FTO_145756 3623053000NRG24280720231212578 7253901928 28/07/2023 Ambati Satyanarayana Ambati Satyanarayana 3623053WL036486 00684 APGV0006206 2316 09/11/2023 Aadhaar Number not Mapped to Account Number
673 TS3623053_280823APB_FTO_172239 3623053000NRG24280820231253053 7329393152 28/08/2023 Krishnayya Krishnayya 3623053WL044993 00415 SBIN0008499 1632 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TS3623053_281123APB_FTO_251650 3623053000NRG24281120231316106 9016696435 28/11/2023 Saidulu Saidulu 3623053WL063189 00468 UBIN0821411 3262 01/01/2024 Aadhaar Number not Mapped to Account Number
675 TS3623053_281123APB_FTO_251650 3623053000NRG24281120231317027 9016696450 28/11/2023 Jaanamma Jaanamma 3623053WL063387 00710 SBIN0000DOP 3000 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TS3623053_281123APB_FTO_251650 3623053000NRG24281120231317963 9016696559 28/11/2023 Srinu Srinu 3623053WL063536 00710 SBIN0000DOP 3000 01/01/2024 Aadhaar Number not Mapped to Account Number
677 TS3623053_281123FTO_251639 3623053000NRG24281120231318921 9016364954 28/11/2023 Gajjala Sundar Reddy Gajjala Sundar Reddy 3623053WL063702 00468 UBIN0821411 3183 01/01/2024 No Such Account
678 TS3623053_290124APB_FTO_298025 3623053000NRG24290120241364081 2154528498 29/01/2024 Sreenayya Sreenayya 3623053WL075493 00415 SBIN0008499 2098 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TS3623053_290124APB_FTO_298025 3623053000NRG24290120241364094 2154528493 29/01/2024 Sukanya Sukanya 3623053WL075501 00415 SBIN0008499 2707 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TS3623053_290124APB_FTO_298025 3623053000NRG24290120241364565 2154528533 29/01/2024 Sravanthi Sravanthi 3623053WL075609 00684 APGV0006206 1901 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TS3623053_290224APB_FTO_324129 3623053000NRG24290220241475505 2937648674 29/02/2024 madhavareddy madhavareddy 3623053WL084175 00415 SBIN0008499 1520 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TS3623053_290224APB_FTO_324129 3623053000NRG24290220241475741 2937648517 29/02/2024 Pullamma Pullamma 3623053WL084187 00710 SBIN0000DOP 510 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TS3623053_290224APB_FTO_324129 3623053000NRG24290220241475758 2937648623 29/02/2024 Maadavareddi Maadavareddi 3623053WL084190 00691 IPOS0000001 828 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TS3623053_290224APB_FTO_324129 3623053000NRG24290220241476892 2937648664 29/02/2024 Mallaa Reddi Mallaa Reddi 3623053WL084250 00415 SBIN0008499 2100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TS3623053_290523APB_FTO_75008 3623053000NRG24290520230749771 1997088077 29/05/2023 Binni Binni 3623053WL016879 00684 APGV0006297 314 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TS3623053_290523APB_FTO_75008 3623053000NRG24290520230751704 1997087880 29/05/2023 Vachya Vachya 3623053WL016935 00415 SBIN0008499 1056 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TS3623053_290523FTO_75010 3623053000NRG24290520230751708 2002316878 29/05/2023 Ramavath Kishan Ramavath Kishan 3623053WL016935 00710 SBIN0000DOP 845 01/06/2023 No Such Account
688 TS3623053_290523APB_FTO_75008 3623053000NRG24290520230751731 1997087840 29/05/2023 Patti Patti 3623053WL016935 00691 IPOS0000001 845 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TS3623053_290523APB_FTO_75008 3623053000NRG24290520230751736 1997087896 29/05/2023 Gasya Gasya 3623053WL016935 00415 SBIN0008499 845 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TS3623053_290523APB_FTO_75008 3623053000NRG24290520230751768 1997088021 29/05/2023 Bamgari Bamgari 3623053WL016935 00415 SBIN0008499 1268 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TS3623053_290623APB_FTO_116738 3623053000NRG24290620231129063 3066225129 29/06/2023 Gundala Idayya Gundala Idayya 3623053WL027278 00710 SBIN0000DOP 3000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TS3623053_300823APB_FTO_174004 3623053000NRG24290820231253397 7256707750 30/08/2023 madhavareddy madhavareddy 3623053WL045082 00415 SBIN0008499 1602 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TS3623053_290923APB_FTO_197904 3623053000NRG24290920231275424 7328325685 29/09/2023 Raamulamma Raamulamma 3623053WL051533 00415 SBIN0008499 3182 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TS3623053_290923APB_FTO_197904 3623053000NRG24290920231275439 7328325654 29/09/2023 Muttamma Muttamma 3623053WL051539 00415 SBIN0008499 2720 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TS3623053_291023APB_FTO_224104 3623053000NRG24291020231291658 7409840046 29/10/2023 Sukanya Sukanya 3623053WL057124 00415 SBIN0008499 1631 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TS3623053_291023APB_FTO_224104 3623053000NRG24291020231291672 7409840051 29/10/2023 srinivas reddy srinivas reddy 3623053WL057127 00415 SBIN0021379 1631 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TS3623053_291023APB_FTO_224104 3623053000NRG24291020231291676 7409840031 29/10/2023 Vemkat Reddi Vemkat Reddi 3623053WL057127 00415 SBIN0008499 1631 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TS3623053_291023APB_FTO_224104 3623053000NRG24291020231291680 7409840035 29/10/2023 Vemkat Reddi Vemkat Reddi 3623053WL057127 00415 SBIN0008499 1631 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TS3623053_300124APB_FTO_298556 3623053000NRG24300120241366391 2150666096 30/01/2024 Shaali Shaali 3623053WL075871 00710 SBIN0000DOP 133 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TS3623053_300124APB_FTO_298556 3623053000NRG24300120241366404 2150666099 30/01/2024 Koteshwari Koteshwari 3623053WL075871 00415 SBIN0020622 399 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TS3623053_300923FTO_200034 3623053000NRG24300920231276250 7275673897 30/09/2023 SURABOINA RADHA SURABOINA RADHA 3623053WL051902 00684 APGV0006297 1061 09/11/2023 Account closed
702 TS3623053_310723APB_FTO_147160 3623053000NRG24310720231213869 7253965655 31/07/2023 Limgamma Limgamma 3623053WL036721 00415 SBIN0008499 595 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TS3623053_310723APB_FTO_147541 3623053000NRG24310720231215884 7253965696 31/07/2023 Ramavath Devja Ramavath Devja 3623053WL037039 00691 IPOS0000001 2720 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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