Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:56:58 PM 
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Rejection Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM



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 TS3623041_130623APB_FTO_96870 3623041000NRG24130620230974743 13/06/2023 Yallayya Yallayya 3623041WL022289 00710 SBIN0000DOP 940 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TS3623041_130623APB_FTO_96870 3623041000NRG24130620230974881 13/06/2023 NARSAIAH NARSING NARSAIAH NARSING 3623041WL022289 00684 APGV0006263 940 04/07/2023 Aadhaar Number not Mapped to Account Number
3 TS3623041_130623APB_FTO_96870 3623041000NRG24130620230974898 13/06/2023 nagamani nagamani 3623041WL022289 00710 SBIN0000DOP 157 04/07/2023 Aadhaar Number not Mapped to Account Number
4 TS3623041_130623APB_FTO_96870 3623041000NRG24130620230975461 13/06/2023 Vemkata Narsayya Vemkata Narsayya 3623041WL022296 00710 SBIN0000DOP 320 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TS3623041_150224APB_FTO_310808 3623041000NRG24140220241400188 2925169406 15/02/2024 Sarita Sarita 3623041WL079410 00684 APGV0006242 562 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TS3623041_150224APB_FTO_310808 3623041000NRG24140220241401927 2925169162 15/02/2024 Ramavath Devi Ramavath Devi 3623041WL079512 00684 APGV0006242 431 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TS3623041_140324APB_FTO_338651 3623041000NRG24140320241562037 2938085967 14/03/2024 Jyoti Jyoti 3623041WL088006 00415 SBIN0021638 686 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TS3623041_140823APB_FTO_161259 3623041000NRG24140820231237495 7253392317 14/08/2023 Yallayya Yallayya 3623041WL040697 00710 SBIN0000DOP 1061 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TS3623041_141123APB_FTO_239093 3623041000NRG24141120231300478 9016424724 14/11/2023 Vemkatamma Vemkatamma 3623041WL059578 00684 APGV0006242 679 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TS3623041_150224APB_FTO_310808 3623041000NRG24150220241404130 2925169338 15/02/2024 karuna karuna 3623041WL079684 00710 SBIN0000DOP 538 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TS3623041_150224APB_FTO_310808 3623041000NRG24150220241404140 2925169161 15/02/2024 pullaiah pullaiah 3623041WL079684 00684 APGV0006242 430 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TS3623041_150523APB_FTO_54114 3623041000NRG24150520230507187 1691666352 15/05/2023 Alivelu Alivelu 3623041WL011188 00710 SBIN0000DOP 1174 19/05/2023 Aadhaar Number not Mapped to Account Number
13 TS3623041_150523APB_FTO_54114 3623041000NRG24150520230508462 1691666823 15/05/2023 Ammi Ammi 3623041WL011221 00684 APGV0006242 1057 19/05/2023 Aadhaar Number not Mapped to Account Number
14 TS3623041_150523APB_FTO_54114 3623041000NRG24150520230508481 1691666809 15/05/2023 PANUGOTHU CHANTI PANUGOTHU CHANTI 3623041WL011221 00684 APGV0006242 1057 19/05/2023 Unclaimed/DEAF accounts
15 TS3623041_150523APB_FTO_54114 3623041000NRG24150520230510274 1691666508 15/05/2023 punnamma punnamma 3623041WL011286 00415 SBIN0021638 198 19/05/2023 Aadhaar Number not Mapped to Account Number
16 TS3623041_100523APB_FTO_48724 3623041000NRG24090520230413517 1638642875 10/05/2023 Bujji Bujji 3623041WL009579 00684 APGV0006263 916 18/05/2023 Aadhaar Number not Mapped to Account Number
17 TS3623041_100423APB_FTO_9580 3623041000NRG24100420230008617 1434643836 10/04/2023 KEERTHI KEERTHI 3623041WL000225 00691 IPOS0000001 149 11/05/2023 Aadhaar Number not Mapped to Account Number
18 TS3623041_100423APB_FTO_9580 3623041000NRG24100420230009399 1434643537 10/04/2023 Alivelu Alivelu 3623041WL000246 00684 APGV0006263 143 11/05/2023 Aadhaar Number not Mapped to Account Number
19 TS3623041_100423APB_FTO_9580 3623041000NRG24100420230009770 1434643507 10/04/2023 Raamulu Raamulu 3623041WL000257 00468 UBIN0556696 721 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TS3623041_100423APB_FTO_9580 3623041000NRG24100420230010917 1434643780 10/04/2023 Chanti Chanti 3623041WL000277 00710 SBIN0000DOP 1535 11/05/2023 Unclaimed/DEAF accounts
21 TS3623041_100523APB_FTO_48724 3623041000NRG24100520230439761 1638642570 10/05/2023 Raamanarsamma Raamanarsamma 3623041WL009996 00415 SBIN0021638 721 18/05/2023 Aadhaar Number not Mapped to Account Number
22 TS3623041_100523APB_FTO_48724 3623041000NRG24100520230439863 1638642699 10/05/2023 Renuka Renuka 3623041WL009996 00415 SBIN0021638 721 18/05/2023 Aadhaar Number not Mapped to Account Number
23 TS3623041_120623APB_FTO_95170 3623041000NRG24100620230956435 12/06/2023 santhosha santhosha 3623041WL021810 00684 APGV0006263 920 04/07/2023 Aadhaar Number not Mapped to Account Number
24 TS3623041_120623APB_FTO_95170 3623041000NRG24120620230962073 12/06/2023 ALIVELU MEKALA ALIVELU MEKALA 3623041WL021960 00691 IPOS0000001 957 04/07/2023 Aadhaar Number not Mapped to Account Number
25 TS3623041_120623FTO_95161 3623041000NRG24120620230962110 12/06/2023 Mattayya Mattayya 3623041WL021960 00684 APGV0006263 957 04/07/2023 Account closed
26 TS3623041_120623APB_FTO_95170 3623041000NRG24120620230962191 12/06/2023 ramana ramana 3623041WL021960 00691 IPOS0000001 766 04/07/2023 Aadhaar Number not Mapped to Account Number
27 TS3623041_120623APB_FTO_95911 3623041000NRG24120620230969185 12/06/2023 Moti Moti 3623041WL022156 00415 SBIN0021638 597 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TS3623041_120623APB_FTO_95911 3623041000NRG24120620230969279 12/06/2023 Lakshmi Lakshmi 3623041WL022156 00415 SBIN0021638 747 04/07/2023 Aadhaar Number not Mapped to Account Number
29 TS3623041_120623APB_FTO_95911 3623041000NRG24120620230970907 12/06/2023 SAIDULU CHALLA SAIDULU CHALLA 3623041WL022192 00415 SBIN0021638 126 04/07/2023 Aadhaar Number not Mapped to Account Number
30 TS3623041_120723APB_FTO_130958 3623041000NRG24120720231173111 3552474348 12/07/2023 Ishwari Ishwari 3623041WL030949 00468 UBIN0817872 670 19/07/2023 Account closed
31 TS3623041_120923APB_FTO_184845 3623041000NRG24120920231265271 7265541462 12/09/2023 karuna karuna 3623041WL047898 00684 APGV0006242 960 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TS3623041_150623APB_FTO_99309 3623041000NRG24130620230976958 15/06/2023 Golusula Durga Prasad Golusula Durga Prasad 3623041WL022336 00468 UBIN0802867 636 04/07/2023 Aadhaar Number not Mapped to Account Number
33 TS3623041_150623APB_FTO_99297 3623041000NRG24140620230988470 15/06/2023 MANUMADDI KOTAIAH MANUMADDI KOTAIAH 3623041WL022621 00468 UBIN0556696 702 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TS3623041_150623APB_FTO_99309 3623041000NRG24140620230994443 15/06/2023 Muttamma Muttamma 3623041WL022746 00468 UBIN0802867 815 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TS3623041_150623APB_FTO_99297 3623041000NRG24140620231004832 15/06/2023 PALLA RAMANARSAMMA PALLA RAMANARSAMMA 3623041WL022952 00684 APGV0006242 316 04/07/2023 Aadhaar Number not Mapped to Account Number
36 TS3623041_150623APB_FTO_99297 3623041000NRG24140620231004945 15/06/2023 CHEGONDI RENUKA CHEGONDI RENUKA 3623041WL022952 00684 APGV0006242 947 04/07/2023 Aadhaar Number not Mapped to Account Number
37 TS3623041_150623APB_FTO_99297 3623041000NRG24140620231007001 15/06/2023 VALISHETTI NAGESH KUMAR VALISHETTI NAGESH KUMAR 3623041WL022978 00468 UBIN0556696 290 04/07/2023 Aadhaar Number not Mapped to Account Number
38 TS3623041_150523FTO_54106 3623041000NRG24150520230508147 1691383901 15/05/2023 VATTI MAHESH VATTI MAHESH 3623041WL011218 00684 APGV0006242 128 19/05/2023 No Such Account
39 TS3623041_150523FTO_54106 3623041000NRG24150520230510279 1691383913 15/05/2023 Mangamma Mangamma 3623041WL011286 00415 SBIN0RRAPGB 988 19/05/2023 Participant not mapped to the product
40 TS3623041_150623APB_FTO_99648 3623041000NRG24150620231014238 15/06/2023 lalu lalu 3623041WL023171 00710 SBIN0000DOP 918 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TS3623041_150623APB_FTO_99648 3623041000NRG24150620231014267 15/06/2023 DHANAVATH SAIDA DHANAVATH SAIDA 3623041WL023171 00468 UBIN0823333 918 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TS3623041_150623APB_FTO_99648 3623041000NRG24150620231014400 15/06/2023 Piki Piki 3623041WL023171 00684 APGV0006242 918 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TS3623041_150623APB_FTO_100144 3623041000NRG24150620231019579 15/06/2023 Cinna Cinna 3623041WL023337 00691 IPOS0000001 250 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TS3623041_070523APB_FTO_45817 3623041000NRG24060520230386651 1495352773 07/05/2023 Alivelu Alivelu 3623041WL009069 00684 APGV0006263 509 15/05/2023 Aadhaar Number not Mapped to Account Number
45 TS3623041_060623APB_FTO_87129 3623041000NRG24060620230885676 06/06/2023 Mattamma Mattamma 3623041WL020355 00415 SBIN0021638 139 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TS3623041_060623APB_FTO_87097 3623041000NRG24060620230889363 06/06/2023 Pamdramma Pamdramma 3623041WL020438 00684 APGV0006242 850 04/07/2023 Aadhaar Number not Mapped to Account Number
47 TS3623041_060623APB_FTO_87097 3623041000NRG24060620230889375 06/06/2023 SAIDULU CHALLA SAIDULU CHALLA 3623041WL020438 00415 SBIN0021638 567 04/07/2023 Aadhaar Number not Mapped to Account Number
48 TS3623041_060623APB_FTO_87097 3623041000NRG24060620230889652 06/06/2023 Golusula Durga Prasad Golusula Durga Prasad 3623041WL020438 00468 UBIN0802867 567 04/07/2023 Aadhaar Number not Mapped to Account Number
49 TS3623041_060623APB_FTO_87097 3623041000NRG24060620230893981 06/06/2023 Vemkata Narsayya Vemkata Narsayya 3623041WL020499 00710 SBIN0000DOP 157 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TS3623041_070523FTO_45814 3623041000NRG24070520230389794 1494913993 07/05/2023 Mangamma Mangamma 3623041WL009163 00415 SBIN0RRAPGB 511 12/05/2023 Participant not mapped to the product
51 TS3623041_070623APB_FTO_88604 3623041000NRG24070620230908276 07/06/2023 anand anand 3623041WL020716 00415 SBIN0021638 1097 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TS3623041_070623APB_FTO_88604 3623041000NRG24070620230911201 07/06/2023 Vemkanna Vemkanna 3623041WL020771 00710 SBIN0000DOP 700 04/07/2023 Aadhaar Number not Mapped to Account Number
53 TS3623041_070623APB_FTO_88604 3623041000NRG24070620230915872 07/06/2023 Yallayya Yallayya 3623041WL020851 00710 SBIN0000DOP 948 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TS3623041_070623APB_FTO_88604 3623041000NRG24070620230915991 07/06/2023 NARSAIAH NARSING NARSAIAH NARSING 3623041WL020851 00684 APGV0006263 632 04/07/2023 Aadhaar Number not Mapped to Account Number
55 TS3623041_070823APB_FTO_155936 3623041000NRG24070820231227449 7324158215 07/08/2023 DHANAVATH SAIDA DHANAVATH SAIDA 3623041WL038940 00468 UBIN0823333 262 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TS3623041_070823APB_FTO_155936 3623041000NRG24070820231228512 7324158342 07/08/2023 karuna karuna 3623041WL039120 00684 APGV0006242 734 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TS3623041_090124APB_FTO_286167 3623041000NRG24080120241349078 9989971940 09/01/2024 Sarita Sarita 3623041WL071242 00684 APGV0006242 136 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TS3623041_080523APB_FTO_46903 3623041000NRG24080520230393087 1495768964 08/05/2023 Dudaa Dudaa 3623041WL009229 00415 SBIN0021638 420 15/05/2023 Aadhaar Number not Mapped to Account Number
59 TS3623041_080523APB_FTO_46689 3623041000NRG24080520230393843 1494728571 08/05/2023 ramesh ramesh 3623041WL009237 00415 SBIN0021638 170 15/05/2023 Aadhaar Number not Mapped to Account Number
60 TS3623041_080523APB_FTO_46917 3623041000NRG24080520230401297 1494785547 08/05/2023 Muttamma Muttamma 3623041WL009384 00468 UBIN0802867 676 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TS3623041_080523FTO_46663 3623041000NRG24080520230403223 1494925026 08/05/2023 Sugunamma Sugunamma 3623041WL009419 00684 APGV0006263 360 12/05/2023 Account closed
62 TS3623041_080523APB_FTO_46903 3623041000NRG24080520230403226 1495768946 08/05/2023 Vemkanna Vemkanna 3623041WL009419 00710 SBIN0000DOP 480 15/05/2023 Aadhaar Number not Mapped to Account Number
63 TS3623041_080523APB_FTO_46689 3623041000NRG24080520230403330 1494728520 08/05/2023 Shamkarayya Shamkarayya 3623041WL009419 00415 SBIN0006317 600 15/05/2023 Aadhaar Number not Mapped to Account Number
64 TS3623041_080523APB_FTO_47117 3623041000NRG24080520230411455 1523687130 08/05/2023 baabu naik baabu naik 3623041WL009559 00710 SBIN0000DOP 1009 15/05/2023 Aadhaar Number not Mapped to Account Number
65 TS3623041_080523APB_FTO_47117 3623041000NRG24080520230411534 1523687202 08/05/2023 Somayya Somayya 3623041WL009559 00684 APGV0006242 672 15/05/2023 Aadhaar Number not Mapped to Account Number
66 TS3623041_080623APB_FTO_90224 3623041000NRG24080620230930241 08/06/2023 P RANGA P RANGA 3623041WL021150 00710 SBIN0000DOP 604 04/07/2023 Account closed
67 TS3623041_090623APB_FTO_93210 3623041000NRG24080620230936594 09/06/2023 Cinna Cinna 3623041WL021298 00691 IPOS0000001 890 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TS3623041_090623APB_FTO_93210 3623041000NRG24080620230937382 09/06/2023 Maruro Maruro 3623041WL021313 00415 SBIN0021638 766 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TS3623041_080623FTO_92039 3623041000NRG24080620230937403 08/06/2023 Laxmi Laxmi 3623041WL021313 00415 SBIN0020322 766 04/07/2023 Account closed
70 TS3623041_081123APB_FTO_235354 3623041000NRG24081120231297935 7962857385 08/11/2023 SRINU SRINU 3623041WL058950 00468 UBIN0817872 214 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TS3623041_090523APB_FTO_48675 3623041000NRG24090520230413382 1638642194 09/05/2023 maheshwari maheshwari 3623041WL009579 00684 APGV0006242 916 18/05/2023 Aadhaar Number not Mapped to Account Number
72 TS3623041_090523APB_FTO_48602 3623041000NRG24090520230415292 1638704109 09/05/2023 Narsimha Narsimha 3623041WL009615 00684 APGV0006263 154 18/05/2023 Aadhaar Number not Mapped to Account Number
73 TS3623041_090523APB_FTO_48602 3623041000NRG24090520230415307 1638704115 09/05/2023 nagamani nagamani 3623041WL009615 00684 APGV0006263 309 18/05/2023 Aadhaar Number not Mapped to Account Number
74 TS3623041_090523APB_FTO_48630 3623041000NRG24090520230415338 1638887204 09/05/2023 Saidayya Saidayya 3623041WL009616 00415 SBIN0021638 795 18/05/2023 Aadhaar Number not Mapped to Account Number
75 TS3623041_090523APB_FTO_48602 3623041000NRG24090520230437679 1638704231 09/05/2023 SRINU SRINU 3623041WL009966 00468 UBIN0817872 653 18/05/2023 Aadhaar Number not Mapped to Account Number
76 TS3623041_090523APB_FTO_48602 3623041000NRG24090520230437731 1638704277 09/05/2023 Saroja Saroja 3623041WL009966 00468 UBIN0556696 653 18/05/2023 A/c Blocked or Frozen
77 TS3623041_090623APB_FTO_93210 3623041000NRG24090620230944046 09/06/2023 Raamulu Raamulu 3623041WL021468 00468 UBIN0556696 759 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TS3623041_060423APB_FTO_6721 3623041000NRG23040420231319249 1435867565 06/04/2023 Alivelu Alivelu 3623041WL090747 00684 APGV0006263 428 11/05/2023 Aadhaar Number not Mapped to Account Number
79 TS3623041_020523APB_FTO_39200 3623041000NRG24020520230291734 1491686109 02/05/2023 Saidulu Saidulu 3623041WL006987 00415 SBIN0021638 652 15/05/2023 Aadhaar Number not Mapped to Account Number
80 TS3623041_020523APB_FTO_39200 3623041000NRG24020520230294153 1491686044 02/05/2023 Ammi Ammi 3623041WL007067 00684 APGV0006242 563 15/05/2023 Aadhaar Number not Mapped to Account Number
81 TS3623041_020523APB_FTO_39200 3623041000NRG24020520230294172 1491685956 02/05/2023 Chanti Chanti 3623041WL007067 00710 SBIN0000DOP 703 12/05/2023 Unclaimed/DEAF accounts
82 TS3623041_020523APB_FTO_39164 3623041000NRG24020520230294927 1490521796 02/05/2023 maheshwari maheshwari 3623041WL007085 00684 APGV0006242 901 15/05/2023 Aadhaar Number not Mapped to Account Number
83 TS3623041_020523APB_FTO_39164 3623041000NRG24020520230295061 1490521798 02/05/2023 Bujji Bujji 3623041WL007085 00684 APGV0006263 751 15/05/2023 Aadhaar Number not Mapped to Account Number
84 TS3623041_030523APB_FTO_40686 3623041000NRG24030520230339903 1492099803 03/05/2023 Alivelu Alivelu 3623041WL008026 00684 APGV0006263 1257 15/05/2023 Aadhaar Number not Mapped to Account Number
85 TS3623041_030523APB_FTO_41066 3623041000NRG24030520230344226 1490876578 03/05/2023 DHANAVATH HARJA DHANAVATH HARJA 3623041WL008122 00415 SBIN0021052 148 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TS3623041_030523APB_FTO_41066 3623041000NRG24030520230345382 1490876649 03/05/2023 nagamani nagamani 3623041WL008146 00684 APGV0006263 156 15/05/2023 Aadhaar Number not Mapped to Account Number
87 TS3623041_030723APB_FTO_121727 3623041000NRG24030720231139760 3376326540 03/07/2023 KEERTHI KEERTHI 3623041WL028172 00691 IPOS0000001 420 13/07/2023 Aadhaar Number not Mapped to Account Number
88 TS3623041_050523APB_FTO_43721 3623041000NRG24040520230358016 1494839747 05/05/2023 Saidayya Saidayya 3623041WL008462 00415 SBIN0021638 641 15/05/2023 Aadhaar Number not Mapped to Account Number
89 TS3623041_040723APB_FTO_122959 3623041000NRG24040720231145656 3373566795 04/07/2023 Hari Lal Hari Lal 3623041WL028626 00415 SBIN0006317 821 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TS3623041_040723FTO_122917 3623041000NRG24040720231147602 3375372355 04/07/2023 Naagayya Naagayya 3623041WL028761 00415 SBIN0021638 610 13/07/2023 No Such Account
91 TS3623041_040723APB_FTO_123355 3623041000NRG24040720231148470 3375709503 04/07/2023 Saali Saali 3623041WL028833 00684 APGV0006242 784 13/07/2023 Aadhaar Number not Mapped to Account Number
92 TS3623041_040823FTO_153317 3623041000NRG24040820231225368 7253803400 04/08/2023 lacvamma lacvamma 3623041WL0038536 00684 APGV0006263 118 09/11/2023 No Such Account
93 TS3623041_050324APB_FTO_328554 3623041000NRG24050320241496817 2938146023 05/03/2024 Jyoti Jyoti 3623041WL085342 00415 SBIN0021638 615 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TS3623041_050523APB_FTO_43721 3623041000NRG24050520230366341 1494839618 05/05/2023 Dhanavath Kotesh Dhanavath Kotesh 3623041WL008687 00468 UBIN0817872 163 15/05/2023 Account closed
95 TS3623041_050523APB_FTO_43721 3623041000NRG24050520230366356 1494839904 05/05/2023 Dudaa Dudaa 3623041WL008687 00415 SBIN0021638 163 15/05/2023 Aadhaar Number not Mapped to Account Number
96 TS3623041_050523FTO_43691 3623041000NRG24050520230369304 1494642659 05/05/2023 VATTI MAHESH VATTI MAHESH 3623041WL008760 00684 APGV0006242 532 12/05/2023 No Such Account
97 TS3623041_050523APB_FTO_43745 3623041000NRG24050520230369342 1495219666 05/05/2023 Muttamma Muttamma 3623041WL008763 00468 UBIN0802867 899 15/05/2023 Aadhaar Number not Mapped to Account Number
98 TS3623041_050523APB_FTO_43745 3623041000NRG24050520230369405 1495219490 05/05/2023 naresh naresh 3623041WL008763 00415 SBIN0006317 128 15/05/2023 Aadhaar Number not Mapped to Account Number
99 TS3623041_050523FTO_43691 3623041000NRG24050520230369413 1494642662 05/05/2023 renuka renuka 3623041WL008763 00684 APGV0006263 128 12/05/2023 No Such Account
100 TS3623041_050523APB_FTO_43721 3623041000NRG24050520230369688 1494839228 05/05/2023 baabu naik baabu naik 3623041WL008783 00710 SBIN0000DOP 926 15/05/2023 Aadhaar Number not Mapped to Account Number
101 TS3623041_050523APB_FTO_43745 3623041000NRG24050520230369816 1495219495 05/05/2023 ramesh ramesh 3623041WL008788 00415 SBIN0021638 977 15/05/2023 Aadhaar Number not Mapped to Account Number
102 TS3623041_050523APB_FTO_43721 3623041000NRG24050520230370737 1494839435 05/05/2023 Limgamma Limgamma 3623041WL008822 00415 SBIN0RRAPGB 811 15/05/2023 Aadhaar Number not Mapped to Account Number
103 TS3623041_050523APB_FTO_43721 3623041000NRG24050520230370752 1494839444 05/05/2023 SAIDULU SAIDULU 3623041WL008822 00684 APGV0006263 811 15/05/2023 Account closed
104 TS3623041_050523APB_FTO_43721 3623041000NRG24050520230370759 1494839533 05/05/2023 Saidamma Saidamma 3623041WL008822 00691 IPOS0000001 811 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TS3623041_050623APB_FTO_85367 3623041000NRG24050620230868626 05/06/2023 ALIVELU MEKALA ALIVELU MEKALA 3623041WL019837 00691 IPOS0000001 617 04/07/2023 Aadhaar Number not Mapped to Account Number
106 TS3623041_050623FTO_85356 3623041000NRG24050620230868676 05/06/2023 Saidulu Saidulu 3623041WL019837 00415 SBIN0RRAPGB 617 04/07/2023 Participant not mapped to the product
107 TS3623041_050623APB_FTO_85367 3623041000NRG24050620230868737 05/06/2023 ramana ramana 3623041WL019837 00691 IPOS0000001 308 04/07/2023 Aadhaar Number not Mapped to Account Number
108 TS3623041_050623APB_FTO_85367 3623041000NRG24050620230869218 05/06/2023 VALISHETTI NAGESH KUMAR VALISHETTI NAGESH KUMAR 3623041WL019857 00468 UBIN0556696 162 04/07/2023 Aadhaar Number not Mapped to Account Number
109 TS3623041_060324APB_FTO_330447 3623041000NRG24060320241511819 2937716580 06/03/2024 Vishnumurti Vishnumurti 3623041WL086013 00468 UBIN0802867 206 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TS3623041_060523APB_FTO_45218 3623041000NRG24060520230383837 1494772265 06/05/2023 Kotayya Kotayya 3623041WL009045 00710 SBIN0000DOP 209 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TS3623041_060523FTO_45201 3623041000NRG24060520230386460 1495006402 06/05/2023 VEERACHARY VEERACHARY 3623041WL009067 00415 SBIN0021638 328 12/05/2023 Unclaimed/DEAF accounts
112 TS3623041_060623APB_FTO_87097 3623041000NRG24060620230896243 06/06/2023 Muttamma Muttamma 3623041WL020522 00468 UBIN0802867 521 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TS3623041_020523APB_FTO_39221 3623041000NRG24010520230291592 1490205911 02/05/2023 Durga Prasad Durga Prasad 3623041WL006985 00468 UBIN0802867 174 15/05/2023 Aadhaar Number not Mapped to Account Number
114 TS3623041_010623APB_FTO_79658 3623041000NRG24010620230817146 2268539997 01/06/2023 Maruro Maruro 3623041WL018347 00415 SBIN0021638 939 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TS3623041_010623FTO_79639 3623041000NRG24010620230817165 2267182745 01/06/2023 Laxmi Laxmi 3623041WL018347 00415 SBIN0020322 939 07/06/2023 Account closed
116 TS3623041_010823APB_FTO_149032 3623041000NRG24010820231217123 7253936894 01/08/2023 Yallayya Yallayya 3623041WL037336 00710 SBIN0000DOP 212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TS3623041_010823APB_FTO_149032 3623041000NRG24010820231217313 7253936909 01/08/2023 Vemkatamma Vemkatamma 3623041WL037352 00684 APGV0006242 1010 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TS3623041_010823APB_FTO_149032 3623041000NRG24010820231217319 7253936914 01/08/2023 karuna karuna 3623041WL037352 00684 APGV0006242 1010 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TS3623041_020523APB_FTO_37968 3623041000NRG24020520230293465 1491629943 02/05/2023 SRINU SRINU 3623041WL007056 00468 UBIN0817872 654 15/05/2023 Aadhaar Number not Mapped to Account Number
120 TS3623041_020523APB_FTO_37968 3623041000NRG24020520230293521 1491629955 02/05/2023 Saroja Saroja 3623041WL007056 00468 UBIN0556696 785 15/05/2023 A/c Blocked or Frozen
121 TS3623041_020523FTO_37823 3623041000NRG24020520230296936 1491324853 02/05/2023 Mangamma Mangamma 3623041WL007138 00415 SBIN0RRAPGB 938 12/05/2023 Participant not mapped to the product
122 TS3623041_020523APB_FTO_39221 3623041000NRG24020520230298962 1490205739 02/05/2023 Sridevi Sridevi 3623041WL007202 00415 SBIN0021638 646 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TS3623041_020523APB_FTO_39136 3623041000NRG24020520230305038 1490292004 02/05/2023 Raamanarsamma Raamanarsamma 3623041WL007333 00415 SBIN0021638 1805 15/05/2023 Aadhaar Number not Mapped to Account Number
124 TS3623041_020523APB_FTO_39136 3623041000NRG24020520230305131 1490292163 02/05/2023 Renuka Renuka 3623041WL007333 00415 SBIN0021638 1504 15/05/2023 Aadhaar Number not Mapped to Account Number
125 TS3623041_020623APB_FTO_81698 3623041000NRG24020620230832807 2312170280 02/06/2023 saida saida 3623041WL018821 00710 SBIN0000DOP 402 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TS3623041_020623APB_FTO_81698 3623041000NRG24020620230832878 2312170391 02/06/2023 Saidaa Saidaa 3623041WL018821 00415 SBIN0021638 604 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TS3623041_020623APB_FTO_81698 3623041000NRG24020620230832888 2312170442 02/06/2023 Piki Piki 3623041WL018821 00684 APGV0006242 402 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TS3623041_020623APB_FTO_81698 3623041000NRG24020620230835229 2312170527 02/06/2023 maheshwari maheshwari 3623041WL018891 00710 SBIN0000DOP 757 08/06/2023 Aadhaar Number not Mapped to Account Number
129 TS3623041_020623APB_FTO_81698 3623041000NRG24020620230835349 2312170182 02/06/2023 PANUGOTHU BUJJI PANUGOTHU BUJJI 3623041WL018891 00710 SBIN0000DOP 303 08/06/2023 Aadhaar Number not Mapped to Account Number
130 TS3623041_020623APB_FTO_81698 3623041000NRG24020620230838357 2312170139 02/06/2023 Raamulu Raamulu 3623041WL018974 00468 UBIN0556696 782 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TS3623041_100523APB_FTO_48729 3623041000NRG24090520230425354 1638639418 10/05/2023 Muttamma Muttamma 3623041WL009790 00468 UBIN0802867 458 18/05/2023 Aadhaar Number not Mapped to Account Number
132 TS3623041_100523APB_FTO_48729 3623041000NRG24090520230437321 1638639890 10/05/2023 Raambaabu Raambaabu 3623041WL009963 00415 SBIN0021638 720 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TS3623041_100523APB_FTO_48801 3623041000NRG24100520230443931 1638643266 10/05/2023 SAIDULU SAIDULU 3623041WL010074 00684 APGV0006263 161 18/05/2023 Account closed
134 TS3623041_100523APB_FTO_48801 3623041000NRG24100520230443933 1638643380 10/05/2023 Saidamma Saidamma 3623041WL010074 00691 IPOS0000001 161 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TS3623041_110423APB_FTO_10837 3623041000NRG24110420230016653 1435832518 11/04/2023 Raambaabu Raambaabu 3623041WL000438 00415 SBIN0021638 371 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TS3623041_110723APB_FTO_129586 3623041000NRG24110720231168042 3504863336 11/07/2023 Vemkanna Vemkanna 3623041WL030502 00710 SBIN0000DOP 501 17/07/2023 Aadhaar Number not Mapped to Account Number
137 TS3623041_120324APB_FTO_335666 3623041000NRG24120320241538336 2938159998 12/03/2024 Saidulu Saidulu 3623041WL087040 00691 IPOS0000001 651 13/04/2024 Aadhaar Number not Mapped to Account Number
138 TS3623041_120324APB_FTO_335666 3623041000NRG24120320241538478 2938159826 12/03/2024 Vishnumurti Vishnumurti 3623041WL087046 00468 UBIN0802867 115 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TS3623041_120324APB_FTO_335666 3623041000NRG24120320241539771 2938159989 12/03/2024 Kotamma Kotamma 3623041WL087128 00684 APGV0006242 636 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TS3623041_010523APB_FTO_37334 3623041000NRG24010520230287230 1490441637 01/05/2023 Muttamma Muttamma 3623041WL006924 00468 UBIN0802867 780 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TS3623041_150623FTO_99627 3623041000NRG24150620231011183 15/06/2023 Naagayya Naagayya 3623041WL023098 00415 SBIN0021638 635 04/07/2023 No Such Account
142 TS3623041_160523FTO_56428 3623041000NRG24160520230530426 1749681643 16/05/2023 Vemkanna Vemkanna 3623041WL011852 00415 SBIN0020932 630 20/05/2023 Account closed
143 TS3623041_160523APB_FTO_56456 3623041000NRG24160520230530548 1752727406 16/05/2023 Naagesh Naagesh 3623041WL011852 00415 SBIN0021638 315 20/05/2023 Aadhaar Number not Mapped to Account Number
144 TS3623041_160523APB_FTO_56456 3623041000NRG24160520230536397 1752727632 16/05/2023 ranga ranga 3623041WL012042 00415 SBIN0021638 832 20/05/2023 Account closed
145 TS3623041_160523APB_FTO_56456 3623041000NRG24160520230541967 1752727726 16/05/2023 Muttamma Muttamma 3623041WL012156 00710 SBIN0000DOP 660 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TS3623041_170523FTO_57922 3623041000NRG24160520230551534 1818796272 17/05/2023 Naagayya Naagayya 3623041WL012402 00684 APGV0006242 1108 24/05/2023 Account closed
147 TS3623041_170523APB_FTO_57962 3623041000NRG24160520230553070 1820120595 17/05/2023 baabu naik baabu naik 3623041WL012456 00710 SBIN0000DOP 980 24/05/2023 Aadhaar Number not Mapped to Account Number
148 TS3623041_160623APB_FTO_101271 3623041000NRG24160620231025551 16/06/2023 ALIVELU MEKALA ALIVELU MEKALA 3623041WL023538 00691 IPOS0000001 619 04/07/2023 Aadhaar Number not Mapped to Account Number
149 TS3623041_160623FTO_101257 3623041000NRG24160620231025584 16/06/2023 Mattayya Mattayya 3623041WL023538 00684 APGV0006263 619 04/07/2023 Account closed
150 TS3623041_160623APB_FTO_101271 3623041000NRG24160620231025666 16/06/2023 ramana ramana 3623041WL023538 00691 IPOS0000001 464 04/07/2023 Aadhaar Number not Mapped to Account Number
151 TS3623041_160623APB_FTO_101271 3623041000NRG24160620231026721 16/06/2023 Raamulu Raamulu 3623041WL023566 00710 SBIN0000DOP 795 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TS3623041_160823APB_FTO_162201 3623041000NRG24160820231239568 7327488818 16/08/2023 Uma Uma 3623041WL041174 00415 SBIN0021638 785 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TS3623041_160823APB_FTO_162201 3623041000NRG24160820231239571 7327488801 16/08/2023 navya navya 3623041WL041174 00468 UBIN0556696 785 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TS3623041_160823APB_FTO_162201 3623041000NRG24160820231239604 7327488857 16/08/2023 Yallayya Yallayya 3623041WL041182 00710 SBIN0000DOP 424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TS3623041_170423FTO_17328 3623041000NRG24170420230087398 1486639854 17/04/2023 Sugunamma Sugunamma 3623041WL002032 00684 APGV0006263 539 12/05/2023 Account closed
156 TS3623041_170423APB_FTO_17348 3623041000NRG24170420230088251 1488833696 17/04/2023 Muttamma Muttamma 3623041WL002052 00468 UBIN0802867 597 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TS3623041_170423APB_FTO_17545 3623041000NRG24170420230090889 1487506672 17/04/2023 Alivelu Alivelu 3623041WL002135 00684 APGV0006263 369 12/05/2023 Aadhaar Number not Mapped to Account Number
158 TS3623041_170423APB_FTO_18214 3623041000NRG24170420230098173 1487500848 17/04/2023 Raamulu Raamulu 3623041WL002300 00468 UBIN0556696 594 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TS3623041_170523APB_FTO_57962 3623041000NRG24170520230556610 1820120903 17/05/2023 Raambaabu Raambaabu 3623041WL012581 00710 SBIN0000DOP 516 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TS3623041_170523APB_FTO_57990 3623041000NRG24170520230557404 1819314283 17/05/2023 Kotayya Kotayya 3623041WL012601 00710 SBIN0000DOP 330 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TS3623041_170623FTO_102620 3623041000NRG24170620231036799 17/06/2023 lacvamma lacvamma 3623041WL023931 00684 APGV0006263 118 04/07/2023 No Such Account
162 TS3623041_180523APB_FTO_59660 3623041000NRG24180520230580170 1821563396 18/05/2023 Limgamma Limgamma 3623041WL013153 00415 SBIN0RRAPGB 792 25/05/2023 Aadhaar Number not Mapped to Account Number
163 TS3623041_180523APB_FTO_59660 3623041000NRG24180520230581847 1821563708 18/05/2023 Shrinivasulu Shrinivasulu 3623041WL013244 00710 SBIN0000DOP 271 25/05/2023 Aadhaar Number not Mapped to Account Number
164 TS3623041_180523APB_FTO_59660 3623041000NRG24180520230585944 1821563426 18/05/2023 SRINU SRINU 3623041WL013363 00468 UBIN0817872 554 25/05/2023 Aadhaar Number not Mapped to Account Number
165 TS3623041_180523APB_FTO_59660 3623041000NRG24180520230585999 1821563670 18/05/2023 Saroja Saroja 3623041WL013363 00468 UBIN0556696 692 25/05/2023 A/c Blocked or Frozen
166 TS3623041_180523APB_FTO_59839 3623041000NRG24180520230587718 1821035698 18/05/2023 SAIDULU CHALLA SAIDULU CHALLA 3623041WL013397 00415 SBIN0021638 570 25/05/2023 Aadhaar Number not Mapped to Account Number
167 TS3623041_210723FTO_139236 3623041000NRG24060720231154353 3962424506 21/07/2023 Naagayya Naagayya 3623041WL0029303 00415 SBIN0006317 635 28/07/2023 No Such Account
168 TS3623041_210723FTO_139236 3623041000NRG24070720231159983 3962424495 21/07/2023 Moti Moti 3623041WL0029814 00415 SBIN0021638 597 28/07/2023 Account closed
169 TS3623041_201123FTO_245171 3623041000NRG24161120231307191 9016285689 20/11/2023 Uma Uma 3623041WL0060941 00462 UCBA0003174 785 01/01/2024 Account closed
170 TS3623041_210723FTO_139236 3623041000NRG24180720231186333 3962424507 21/07/2023 Naagayya Naagayya 3623041WL0032416 00415 SBIN0006317 610 28/07/2023 No Such Account
171 TS3623041_210723FTO_139236 3623041000NRG24180720231186473 3962424494 21/07/2023 Moti Moti 3623041WL0032445 00415 SBIN0021638 849 28/07/2023 Account closed
172 TS3623041_190324APB_FTO_344387 3623041000NRG24190320241589792 2942198937 19/03/2024 Vinoda Vinoda 3623041WL089366 00415 SBIN0021638 295 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TS3623041_190324APB_FTO_344387 3623041000NRG24190320241590306 2942199048 19/03/2024 Piccamma Piccamma 3623041WL089411 00684 APGV0006263 605 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TS3623041_190324APB_FTO_344387 3623041000NRG24190320241596394 2942199125 19/03/2024 Vishnumurti Vishnumurti 3623041WL089616 00468 UBIN0802867 614 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TS3623041_190523APB_FTO_61073 3623041000NRG24190520230598508 1857123571 19/05/2023 maheshwari maheshwari 3623041WL013677 00684 APGV0006242 683 25/05/2023 Aadhaar Number not Mapped to Account Number
176 TS3623041_190523APB_FTO_61073 3623041000NRG24190520230598633 1857123481 19/05/2023 PANUGOTHU BUJJI PANUGOTHU BUJJI 3623041WL013677 00045 BARB0MIRYAL 1196 25/05/2023 Aadhaar Number not Mapped to Account Number
177 TS3623041_190523APB_FTO_61073 3623041000NRG24190520230599126 1857123895 19/05/2023 Saidamma Saidamma 3623041WL013684 00684 APGV0006263 500 25/05/2023 Aadhaar Number not Mapped to Account Number
178 TS3623041_190523APB_FTO_61073 3623041000NRG24190520230599136 1857123743 19/05/2023 Ravi Ravi 3623041WL013684 00415 SBIN0021638 167 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 TS3623041_190523APB_FTO_61073 3623041000NRG24190520230599698 1857123779 19/05/2023 Alivelu Alivelu 3623041WL013693 00710 SBIN0000DOP 820 25/05/2023 Aadhaar Number not Mapped to Account Number
180 TS3623041_200523FTO_63565 3623041000NRG24190520230612445 1856051609 20/05/2023 Limgamma Limgamma 3623041WL0013986 00415 SBIN0RRAPGB 811 25/05/2023 Participant not mapped to the product
181 TS3623041_200324APB_FTO_346073 3623041000NRG24200320241598926 2942817674 20/03/2024 Sarita Sarita 3623041WL089732 00684 APGV0006242 432 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TS3623041_200324APB_FTO_346073 3623041000NRG24200320241600045 2943017256 20/03/2024 Saroja Saroja 3623041WL089765 00710 SBIN0000DOP 389 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TS3623041_200324APB_FTO_346073 3623041000NRG24200320241600072 2942817855 20/03/2024 Sivi Sivi 3623041WL089765 00684 APGV0006242 389 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TS3623041_210324APB_FTO_348427 3623041000NRG24200320241601842 2943035279 21/03/2024 Cinna Cinna 3623041WL089817 00691 IPOS0000001 302 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TS3623041_210324APB_FTO_348427 3623041000NRG24200320241603430 2943035315 21/03/2024 PANUGOTHU BUJJI PANUGOTHU BUJJI 3623041WL089843 00045 BARB0MIRYAL 674 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TS3623041_210324APB_FTO_348427 3623041000NRG24200320241603474 2943035500 21/03/2024 Sarvaman Sarvaman 3623041WL089843 00554 KKBK0008368 674 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TS3623041_200523FTO_63565 3623041000NRG24200520230621305 1856051581 20/05/2023 maheshwari maheshwari 3623041WL0014213 00684 APGV0006242 901 25/05/2023 Account closed
188 TS3623041_200523FTO_63565 3623041000NRG24200520230621308 1856051577 20/05/2023 maheshwari maheshwari 3623041WL0014213 00684 APGV0006242 916 25/05/2023 Account closed
189 TS3623041_200623APB_FTO_106383 3623041000NRG24200620231049909 20/06/2023 anand anand 3623041WL024356 00415 SBIN0021638 150 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TS3623041_200623APB_FTO_106480 3623041000NRG24200620231050137 2983494415 20/06/2023 Somayya Somayya 3623041WL024356 00684 APGV0006242 150 05/07/2023 Aadhaar Number not Mapped to Account Number
191 TS3623041_200623APB_FTO_106480 3623041000NRG24200620231050770 20/06/2023 Vemkata Narsayya Vemkata Narsayya 3623041WL024391 00710 SBIN0000DOP 420 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TS3623041_200623APB_FTO_106811 3623041000NRG24200620231050854 20/06/2023 Yallayya Yallayya 3623041WL024391 00710 SBIN0000DOP 840 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TS3623041_200623APB_FTO_106871 3623041000NRG24200620231052597 20/06/2023 PALLA RAMANARSAMMA PALLA RAMANARSAMMA 3623041WL024475 00684 APGV0006242 542 04/07/2023 Aadhaar Number not Mapped to Account Number
194 TS3623041_200623APB_FTO_106871 3623041000NRG24200620231052703 20/06/2023 CHEGONDI RENUKA CHEGONDI RENUKA 3623041WL024475 00684 APGV0006242 723 04/07/2023 Aadhaar Number not Mapped to Account Number
195 TS3623041_210623APB_FTO_107904 3623041000NRG24210620231060546 2983380448 21/06/2023 KEERTHI KEERTHI 3623041WL024775 00691 IPOS0000001 858 05/07/2023 Aadhaar Number not Mapped to Account Number
196 TS3623041_210623APB_FTO_107904 3623041000NRG24210620231064044 21/06/2023 Moti Moti 3623041WL024893 00415 SBIN0021638 849 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TS3623041_210623APB_FTO_107904 3623041000NRG24210620231064138 2983379925 21/06/2023 Lakshmi Lakshmi 3623041WL024893 00415 SBIN0021638 849 05/07/2023 Aadhaar Number not Mapped to Account Number
198 TS3623041_210623APB_FTO_107904 3623041000NRG24210620231064719 2983380517 21/06/2023 NARSAIAH NARSING NARSAIAH NARSING 3623041WL024911 00684 APGV0006263 868 05/07/2023 Aadhaar Number not Mapped to Account Number
199 TS3623041_220623APB_FTO_109680 3623041000NRG24220620231081179 22/06/2023 Raamachamdra Raamachamdra 3623041WL025460 00685 TSAB0023021 604 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TS3623041_220623APB_FTO_109736 3623041000NRG24220620231084874 22/06/2023 Cinna Cinna 3623041WL025551 00691 IPOS0000001 483 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TS3623041_220823APB_FTO_167431 3623041000NRG24220820231245619 7256924986 22/08/2023 Paarvatamma Paarvatamma 3623041WL042906 00415 SBIN0020322 1061 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TS3623041_230523APB_FTO_66311 3623041000NRG24220520230636794 1902416867 23/05/2023 Raambaabu Raambaabu 3623041WL014640 00710 SBIN0000DOP 607 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TS3623041_230523APB_FTO_66311 3623041000NRG24220520230636946 1902417045 23/05/2023 Sridevi Sridevi 3623041WL014640 00415 SBIN0021638 455 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TS3623041_230523FTO_66275 3623041000NRG24220520230637302 1902037151 23/05/2023 Naagayya Naagayya 3623041WL014649 00684 APGV0006242 822 27/05/2023 Account closed
205 TS3623041_230523APB_FTO_66341 3623041000NRG24220520230637468 1902356096 23/05/2023 CHITYALA RAMESH CHITYALA RAMESH 3623041WL014649 00415 SBIN0021638 822 27/05/2023 Aadhaar Number not Mapped to Account Number
206 TS3623041_230224APB_FTO_318095 3623041000NRG24230220241442611 2925106530 23/02/2024 Krishna Krishna 3623041WL082410 00415 SBIN0021638 256 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TS3623041_230224APB_FTO_318095 3623041000NRG24230220241442704 2925106649 23/02/2024 Sarita Sarita 3623041WL082412 00684 APGV0006242 839 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TS3623041_230224APB_FTO_318095 3623041000NRG24230220241442736 2925106691 23/02/2024 Ramavath Devi Ramavath Devi 3623041WL082413 00684 APGV0006242 486 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TS3623041_230224APB_FTO_318095 3623041000NRG24230220241442828 2925106512 23/02/2024 Vasya Vasya 3623041WL082414 00415 SBIN0021638 532 13/04/2024 Aadhaar Number not Mapped to Account Number
210 TS3623041_230224APB_FTO_318095 3623041000NRG24230220241442831 2925106636 23/02/2024 Sarvaman Sarvaman 3623041WL082414 00554 KKBK0008368 532 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TS3623041_230523APB_FTO_66341 3623041000NRG24230520230642632 1902356274 23/05/2023 Vemkatamma Vemkatamma 3623041WL014738 00415 SBIN0021638 831 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TS3623041_230523FTO_66275 3623041000NRG24230520230648580 1902037196 23/05/2023 sathish sathish 3623041WL014892 00415 SBIN0RRAPGB 846 27/05/2023 Participant not mapped to the product
213 TS3623041_240523APB_FTO_67704 3623041000NRG24230520230659034 1902380637 24/05/2023 Muttamma Muttamma 3623041WL015045 00710 SBIN0000DOP 682 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TS3623041_240423APB_FTO_26596 3623041000NRG24240420230181845 1486732945 24/04/2023 Muttamma Muttamma 3623041WL004504 00468 UBIN0802867 672 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TS3623041_240423FTO_26507 3623041000NRG24240420230182084 1486985305 24/04/2023 Raaju Raaju 3623041WL004508 00415 SBIN0020322 86 12/05/2023 Account closed
216 TS3623041_240423APB_FTO_26596 3623041000NRG24240420230182844 1486673370 24/04/2023 Ammi Ammi 3623041WL004525 00684 APGV0006242 682 12/05/2023 Aadhaar Number not Mapped to Account Number
217 TS3623041_240423APB_FTO_26522 3623041000NRG24240420230183014 1488530765 24/04/2023 ramesh ramesh 3623041WL004531 00415 SBIN0021638 332 12/05/2023 Aadhaar Number not Mapped to Account Number
218 TS3623041_250423APB_FTO_27099 3623041000NRG24240420230184117 1487412142 25/04/2023 Durga Prasad Durga Prasad 3623041WL004547 00468 UBIN0802867 353 12/05/2023 Aadhaar Number not Mapped to Account Number
219 TS3623041_240523FTO_67684 3623041000NRG24240520230666680 1901827058 24/05/2023 Vemkanna Vemkanna 3623041WL015179 00415 SBIN0020932 721 27/05/2023 Account closed
220 TS3623041_240523FTO_67684 3623041000NRG24240520230666742 1901827099 24/05/2023 swathi swathi 3623041WL015179 00177 IOBA0002351 481 27/05/2023 Account closed
221 TS3623041_240523APB_FTO_67704 3623041000NRG24240520230666802 1902380848 24/05/2023 Naagesh Naagesh 3623041WL015179 00415 SBIN0021638 361 27/05/2023 Aadhaar Number not Mapped to Account Number
222 TS3623041_240523APB_FTO_67713 3623041000NRG24240520230667348 1907314821 24/05/2023 Shrinivasulu Shrinivasulu 3623041WL015194 00710 SBIN0000DOP 270 27/05/2023 Aadhaar Number not Mapped to Account Number
223 TS3623041_240523APB_FTO_67704 3623041000NRG24240520230675198 1902380739 24/05/2023 Kotayya Kotayya 3623041WL015382 00710 SBIN0000DOP 313 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TS3623041_250523APB_FTO_69448 3623041000NRG24240520230678752 1944652523 25/05/2023 Saidamma Saidamma 3623041WL015459 00684 APGV0006263 543 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TS3623041_240723APB_FTO_141452 3623041000NRG24240720231199969 3955290498 24/07/2023 VANGALA MAHESH VANGALA MAHESH 3623041WL034640 00415 SBIN0021638 374 28/07/2023 Aadhaar Number not Mapped to Account Number
226 TS3623041_250423APB_FTO_27099 3623041000NRG24250420230196644 1487412040 25/04/2023 Alivelu Alivelu 3623041WL004802 00684 APGV0006263 777 12/05/2023 Aadhaar Number not Mapped to Account Number
227 TS3623041_250523APB_FTO_69448 3623041000NRG24250520230691650 1944652200 25/05/2023 saida saida 3623041WL015693 00710 SBIN0000DOP 1019 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TS3623041_260423APB_FTO_28559 3623041000NRG24260420230223334 1486780660 26/04/2023 Saidamma Saidamma 3623041WL005336 00684 APGV0006263 839 12/05/2023 Aadhaar Number not Mapped to Account Number
229 TS3623041_260423APB_FTO_28559 3623041000NRG24260420230223337 1486780496 26/04/2023 Shrinivaas Shrinivaas 3623041WL005336 00415 SBIN0006317 699 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TS3623041_260523APB_FTO_71465 3623041000NRG24260520230716432 1977965984 26/05/2023 ALIVELU MEKALA ALIVELU MEKALA 3623041WL016236 00684 APGV0006263 759 31/05/2023 Aadhaar Number not Mapped to Account Number
231 TS3623041_260423APB_FTO_28552 3623041004NRG24260420230221035 1490383157 26/04/2023 Muttamma Muttamma 3623041WL005301 00468 UBIN0802867 507 12/05/2023 Aadhaar Number not Mapped to Account Number
232 TS3623041_260423FTO_28548 3623041004NRG24260420230221102 1489804037 26/04/2023 renuka renuka 3623041WL005301 00684 APGV0006263 845 12/05/2023 No Such Account
233 TS3623041_260723FTO_143388 3623041000NRG24250720231201669 4006243323 26/07/2023 lacvamma lacvamma 3623041WL0034889 00684 APGV0006263 118 29/07/2023 No Such Account
234 TS3623041_270324APB_FTO_354890 3623041000NRG24260320241643313 3041346125 27/03/2024 nagaraju nagaraju 3623041WL091295 00415 SBIN0021638 131 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TS3623041_270324APB_FTO_354890 3623041000NRG24260320241643330 3041346052 27/03/2024 Vishnumurti Vishnumurti 3623041WL091295 00468 UBIN0802867 783 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TS3623041_270324APB_FTO_354890 3623041000NRG24260320241643342 3041345967 27/03/2024 Muttamma Muttamma 3623041WL091295 00468 UBIN0802867 653 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TS3623041_270324APB_FTO_354890 3623041000NRG24260320241644937 3041345397 27/03/2024 Piccamma Piccamma 3623041WL091386 00684 APGV0006263 783 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TS3623041_270324APB_FTO_354890 3623041000NRG24260320241647848 3041345786 27/03/2024 Krishna Krishna 3623041WL091463 00415 SBIN0021638 981 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TS3623041_260523FTO_71468 3623041000NRG24260520230714069 1977658113 26/05/2023 Limgamma Limgamma 3623041WL0016187 00415 SBIN0RRAPGB 792 31/05/2023 Participant not mapped to the product
240 TS3623041_260523APB_FTO_71465 3623041000NRG24260520230716570 1977965980 26/05/2023 punnamma punnamma 3623041WL016237 00415 SBIN0021638 145 31/05/2023 Aadhaar Number not Mapped to Account Number
241 TS3623041_270523APB_FTO_73193 3623041000NRG24260520230722006 1978591565 27/05/2023 maheshwari maheshwari 3623041WL016382 00710 SBIN0000DOP 305 31/05/2023 Aadhaar Number not Mapped to Account Number
242 TS3623041_270523APB_FTO_73193 3623041000NRG24260520230722129 1978591567 27/05/2023 PANUGOTHU BUJJI PANUGOTHU BUJJI 3623041WL016382 00710 SBIN0000DOP 915 31/05/2023 Aadhaar Number not Mapped to Account Number
243 TS3623041_260623APB_FTO_113276 3623041000NRG24260620231103707 2985865871 26/06/2023 ALIVELU MEKALA ALIVELU MEKALA 3623041WL026290 00691 IPOS0000001 469 05/07/2023 Aadhaar Number not Mapped to Account Number
244 TS3623041_260623APB_FTO_113276 3623041000NRG24260620231103808 2985865864 26/06/2023 ramana ramana 3623041WL026290 00691 IPOS0000001 312 05/07/2023 Aadhaar Number not Mapped to Account Number
245 TS3623041_260723APB_FTO_143384 3623041000NRG24260720231205769 4006419498 26/07/2023 Devi Devi 3623041WL035521 00710 SBIN0000DOP 501 29/07/2023 Aadhaar Number not Mapped to Account Number
246 TS3623041_270723APB_FTO_144424 3623041000NRG24260720231206197 4053218772 27/07/2023 DHANAVATH SAIDA DHANAVATH SAIDA 3623041WL035560 00468 UBIN0823333 639 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TS3623041_270324APB_FTO_354890 3623041000NRG24270320241653762 3041345573 27/03/2024 NENAVATH CHANDU NENAVATH CHANDU 3623041WL091683 00684 APGV0006242 660 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TS3623041_270324APB_FTO_354890 3623041000NRG24270320241653854 3041345636 27/03/2024 PANUGOTHU BUJJI PANUGOTHU BUJJI 3623041WL091683 00045 BARB0MIRYAL 792 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TS3623041_270324APB_FTO_354890 3623041000NRG24270320241653890 3041345629 27/03/2024 Vasya Vasya 3623041WL091683 00415 SBIN0021638 660 16/04/2024 Aadhaar Number not Mapped to Account Number
250 TS3623041_270324APB_FTO_354890 3623041000NRG24270320241653899 3041345550 27/03/2024 Sarvaman Sarvaman 3623041WL091683 00554 KKBK0008368 792 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TS3623041_270324APB_FTO_354834 3623041000NRG24270320241655984 3042050616 27/03/2024 Vemkata Narsayya Vemkata Narsayya 3623041WL091742 00710 SBIN0000DOP 308 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TS3623041_270324APB_FTO_354890 3623041000NRG24270320241656042 3041345782 27/03/2024 GOGULA YALLAIAH GOGULA YALLAIAH 3623041WL091742 00468 UBIN0802867 154 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TS3623041_270324APB_FTO_354890 3623041000NRG24270320241656580 3041345556 27/03/2024 Saidamma Saidamma 3623041WL091751 00684 APGV0006263 117 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TS3623041_270324APB_FTO_354890 3623041000NRG24270320241656615 3041345522 27/03/2024 Padma Padma 3623041WL091751 00415 SBIN0021638 587 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TS3623041_270324APB_FTO_354890 3623041000NRG24270320241658680 3041345845 27/03/2024 Lakshmamma Lakshmamma 3623041WL091814 00468 UBIN0802867 596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TS3623041_270324APB_FTO_354834 3623041000NRG24270320241659664 3042051197 27/03/2024 Shrinu Shrinu 3623041WL091856 00415 SBIN0006317 283 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TS3623041_270324APB_FTO_354834 3623041000NRG24270320241659695 3042050953 27/03/2024 padma padma 3623041WL091856 00684 APGV0006242 567 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TS3623041_270324APB_FTO_354900 3623041000NRG24270320241659970 3042051702 27/03/2024 sangitha sangitha 3623041WL091863 00415 SBIN0006317 557 16/04/2024 Aadhaar Number not Mapped to Account Number
259 TS3623041_270324APB_FTO_354900 3623041000NRG24270320241660627 3042051422 27/03/2024 Cinna Cinna 3623041WL091877 00691 IPOS0000001 664 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TS3623041_270523APB_FTO_73193 3623041000NRG24270520230728931 1978591500 27/05/2023 Raamulu Raamulu 3623041WL016593 00468 UBIN0556696 484 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TS3623041_270623APB_FTO_114230 3623041000NRG24270620231106907 27/06/2023 Cinna Cinna 3623041WL026400 00691 IPOS0000001 785 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TS3623041_280623APB_FTO_115478 3623041000NRG24280620231116327 3066166736 28/06/2023 PEDDABOINA SHANKAR PEDDABOINA SHANKAR 3623041WL026803 00415 SBIN0006317 788 05/07/2023 Aadhaar Number not Mapped to Account Number
263 TS3623041_280623APB_FTO_115758 3623041000NRG24280620231120780 3066371117 28/06/2023 Sreenu Sreenu 3623041WL027018 00684 APGV0006263 621 05/07/2023 Aadhaar Number not Mapped to Account Number
264 TS3623041_280623APB_FTO_115758 3623041000NRG24280620231120809 3066371230 28/06/2023 Raamachamdra Raamachamdra 3623041WL027018 00685 TSAB0023021 621 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TS3623041_300324APB_FTO_359113 3623041000NRG24300320241686954 3396796613 30/03/2024 NENAVATH CHANDU NENAVATH CHANDU 3623041WL092896 00684 APGV0006242 564 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TS3623041_300324APB_FTO_359113 3623041000NRG24300320241686968 3396796556 30/03/2024 Raaji Raaji 3623041WL092896 00684 APGV0006242 423 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TS3623041_300324APB_FTO_359113 3623041000NRG24300320241687050 3396796441 30/03/2024 PANUGOTHU BUJJI PANUGOTHU BUJJI 3623041WL092896 00045 BARB0MIRYAL 564 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TS3623041_300324APB_FTO_359113 3623041000NRG24300320241687072 3396796622 30/03/2024 Ganesh Ganesh 3623041WL092896 00691 IPOS0000001 564 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TS3623041_300324APB_FTO_359113 3623041000NRG24300320241687084 3396796423 30/03/2024 Vasya Vasya 3623041WL092896 00415 SBIN0021638 564 30/04/2024 Aadhaar Number not Mapped to Account Number
270 TS3623041_300324APB_FTO_359113 3623041000NRG24300320241687092 3396796510 30/03/2024 Sarvaman Sarvaman 3623041WL092896 00554 KKBK0008368 564 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TS3623041_300523APB_FTO_76730 3623041000NRG24300520230759694 2019732869 30/05/2023 Raamanarsamma Raamanarsamma 3623041WL017122 00710 SBIN0000DOP 805 01/06/2023 Aadhaar Number not Mapped to Account Number
272 TS3623041_300523APB_FTO_76730 3623041000NRG24300520230759747 2019733550 30/05/2023 mahesh mahesh 3623041WL017122 00415 SBIN0021638 161 01/06/2023 Aadhaar Number not Mapped to Account Number
273 TS3623041_300523APB_FTO_76730 3623041000NRG24300520230759801 2019732917 30/05/2023 Renuka Renuka 3623041WL017122 00710 SBIN0000DOP 805 01/06/2023 Aadhaar Number not Mapped to Account Number
274 TS3623041_300523APB_FTO_76730 3623041000NRG24300520230759998 2019733327 30/05/2023 Ramu Ramu 3623041WL017139 00415 SBIN0021638 558 01/06/2023 Aadhaar Number not Mapped to Account Number
275 TS3623041_300523FTO_76702 3623041000NRG24300520230760665 2017424910 30/05/2023 sathish sathish 3623041WL017171 00415 SBIN0RRAPGB 705 01/06/2023 Participant not mapped to the product
276 TS3623041_300523APB_FTO_76730 3623041000NRG24300520230762973 2019732973 30/05/2023 BABU NAIK BABU NAIK 3623041WL017238 00691 IPOS0000001 829 01/06/2023 Aadhaar Number not Mapped to Account Number
277 TS3623041_310124APB_FTO_299350 3623041000NRG24310120241368928 2150818798 31/01/2024 Cinna Cinna 3623041WL076339 00691 IPOS0000001 503 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TS3623041_310523APB_FTO_78523 3623041000NRG24310520230787359 2083900130 31/05/2023 Vemkatamma Vemkatamma 3623041WL017713 00415 SBIN0021638 864 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TS3623041_310523APB_FTO_78550 3623041000NRG24310520230789313 2083442059 31/05/2023 MANUMADDI KOTAIAH MANUMADDI KOTAIAH 3623041WL017749 00468 UBIN0556696 486 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TS3623041_310523APB_FTO_78523 3623041000NRG24310520230790309 2083899891 31/05/2023 Durga Prasad Durga Prasad 3623041WL017772 00468 UBIN0802867 552 03/06/2023 Aadhaar Number not Mapped to Account Number
281 TS3623041_310523APB_FTO_78550 3623041000NRG24310520230792872 2083441871 31/05/2023 Narsimha Narsimha 3623041WL017816 00684 APGV0006263 297 03/06/2023 Aadhaar Number not Mapped to Account Number
282 TS3623041_310523APB_FTO_78523 3623041000NRG24310520230794706 2083900094 31/05/2023 Shamkarayya Shamkarayya 3623041WL017857 00710 SBIN0000DOP 780 03/06/2023 Aadhaar Number not Mapped to Account Number
283 TS3623041_310523APB_FTO_78565 3623041000NRG24310520230800744 2081739863 31/05/2023 Cinna Cinna 3623041WL017963 00415 SBIN0006317 301 03/06/2023 Account closed
284 TS3623041_310523APB_FTO_78523 3623041000NRG24310520230801896 2083899883 31/05/2023 Muttamma Muttamma 3623041WL017981 00468 UBIN0802867 708 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TS3623041_310723APB_FTO_146845 3623041000NRG24310720231213945 7253957152 31/07/2023 Dhanavath Keerthi Dhanavath Keerthi 3623041WL036746 00415 SBIN0021638 207 09/11/2023 Aadhaar Number not Mapped to Account Number
286 TS3623041_310723APB_FTO_146845 3623041000NRG24310720231213946 7253957176 31/07/2023 Hamsili Hamsili 3623041WL036746 00710 SBIN0000DOP 621 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TS3623041_310723APB_FTO_146845 3623041000NRG24310720231214327 7253957389 31/07/2023 Sharada Sharada 3623041WL036781 00684 APGV0006242 1154 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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