Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:36:54 AM 
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Rejection Details

State : TELANGANA District : Mulugu Block : MULUG



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 TS3645004_250423APB_FTO_27478 3645004000NRG23310320230307500 1487483329 25/04/2023 Lamalamma Lamalamma 3645004WL014592 00684 APGV0005123 1078 12/05/2023 Aadhaar Number not Mapped to Account Number
2 TS3645004_160623FTO_100878 3645004000NRG24130620230096546 16/06/2023 Susheela Susheela 3645004WL003634 00684 APGV0005123 709 04/07/2023 No Such Account
3 TS3645004_160623APB_FTO_100908 3645004000NRG24130620230096702 16/06/2023 Taviti Peda Sammaiah Taviti Peda Sammaiah 3645004WL003635 00468 UBIN0802671 895 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TS3645004_160623APB_FTO_100908 3645004000NRG24130620230096748 16/06/2023 Gourarapu Shobha Gourarapu Shobha 3645004WL003635 00468 UBIN0802671 1118 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TS3645004_160623FTO_100878 3645004000NRG24130620230096755 16/06/2023 Balaraju Balaraju 3645004WL003635 00468 UBIN0802671 895 04/07/2023 No Such Account
6 TS3645004_160623APB_FTO_100908 3645004000NRG24150620230100673 16/06/2023 Eerakka Eerakka 3645004WL003734 00078 CNRB0013606 554 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TS3645004_160623APB_FTO_100911 3645004000NRG24150620230100962 16/06/2023 Taviti Peda Sammaiah Taviti Peda Sammaiah 3645004WL003735 00468 UBIN0802671 796 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TS3645004_160623APB_FTO_100911 3645004000NRG24150620230101017 16/06/2023 Gourarapu Shobha Gourarapu Shobha 3645004WL003735 00468 UBIN0802671 597 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TS3645004_160224APB_FTO_311683 3645004000NRG24160220240212703 2924637594 16/02/2024 Prashanth Prashanth 3645004WL014031 00415 SBIN0022066 3116 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TS3645004_160224APB_FTO_311683 3645004000NRG24160220240212769 2924637580 16/02/2024 RAJIREDDY CHERUKUPALLI RAJIREDDY CHERUKUPALLI 3645004WL014031 00415 SBIN0020157 3116 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TS3645004_160224APB_FTO_311683 3645004000NRG24160220240212814 2924637524 16/02/2024 Nithin chandra Nithin chandra 3645004WL014041 00691 IPOS0000001 1260 13/04/2024 Participant not mapped to the product
12 TS3645004_160224APB_FTO_311683 3645004000NRG24160220240212964 2924637586 16/02/2024 Rahul Rahul 3645004WL014059 00415 SBIN0020157 316 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TS3645004_180324APB_FTO_343149 3645004000NRG24160320240224585 2942836965 18/03/2024 mounika mounika 3645004WL015038 00710 SBIN0000DOP 397 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TS3645004_160523APB_FTO_56147 3645004000NRG24160520230046432 1750320486 16/05/2023 Ushasree Ushasree 3645004WL001974 00415 SBIN0020157 2940 20/05/2023 Aadhaar Number not Mapped to Account Number
15 TS3645004_160523FTO_56294 3645004000NRG24160520230046661 1749674546 16/05/2023 Odelu Odelu 3645004WL0001987 00684 APGV0005128 832 20/05/2023 Account closed
16 TS3645004_160523FTO_56294 3645004000NRG24160520230046662 1749674547 16/05/2023 Odelu Odelu 3645004WL0001987 00684 APGV0005128 439 20/05/2023 Account closed
17 TS3645004_160523APB_FTO_56147 3645004000NRG24160520230046965 1750320351 16/05/2023 Bojya Bojya 3645004WL002008 00710 SBIN0000DOP 1240 20/05/2023 Aadhaar Number not Mapped to Account Number
18 TS3645004_170623APB_FTO_102910 3645004000NRG24160620230103662 17/06/2023 Mangya Mangya 3645004WL003844 00684 APGV0005123 563 04/07/2023 Aadhaar Number not Mapped to Account Number
19 TS3645004_170623APB_FTO_102910 3645004000NRG24160620230103689 2982172650 17/06/2023 Bima Bima 3645004WL003844 00415 SBIN0022066 640 05/07/2023 Aadhaar Number not Mapped to Account Number
20 TS3645004_170623FTO_102876 3645004000NRG24160620230103707 17/06/2023 Dharavath Ramesh Dharavath Ramesh 3645004WL003844 00684 APGV0005123 128 04/07/2023 No Such Account
21 TS3645004_170623FTO_102876 3645004000NRG24160620230103708 17/06/2023 Dharavath Jyothi Dharavath Jyothi 3645004WL003844 00684 APGV0005123 128 04/07/2023 No Such Account
22 TS3645004_170823APB_FTO_163531 3645004000NRG24160820230165208 7253595026 17/08/2023 Ramesh Ramesh 3645004WL006545 00710 SBIN0000DOP 1068 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TS3645004_180423APB_FTO_19042 3645004000NRG24170420230005814 1487868208 18/04/2023 Odelu Odelu 3645004WL000278 00710 SBIN0000DOP 832 12/05/2023 Aadhaar Number not Mapped to Account Number
24 TS3645004_170623APB_FTO_102910 3645004000NRG24170620230105826 2982172078 17/06/2023 Baabu Baabu 3645004WL003931 00684 APGV0005123 278 05/07/2023 Aadhaar Number not Mapped to Account Number
25 TS3645004_170623APB_FTO_102910 3645004000NRG24170620230106430 17/06/2023 Guggilla Sujan Guggilla Sujan 3645004WL003936 00468 UBIN0826341 2290 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TS3645004_170623FTO_102876 3645004000NRG24170620230106457 17/06/2023 Bhdraiah Bhdraiah 3645004WL003936 00415 SBIN0020157 2247 04/07/2023 Account closed
27 TS3645004_170623APB_FTO_102910 3645004000NRG24170620230106539 2982172611 17/06/2023 Vanga Laxmi Vanga Laxmi 3645004WL003936 00415 SBIN0020157 1828 05/07/2023 Aadhaar Number not Mapped to Account Number
28 TS3645004_170623APB_FTO_102910 3645004000NRG24170620230106542 17/06/2023 Chaparthi Madhu Chaparthi Madhu 3645004WL003936 00684 APGV0005128 1600 04/07/2023 Unclaimed/DEAF accounts
29 TS3645004_170823APB_FTO_163531 3645004000NRG24170820230165255 7253594999 17/08/2023 Sarojana Sarojana 3645004WL006554 00691 IPOS0000001 452 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TS3645004_180423FTO_18966 3645004000NRG24180420230007351 1486950729 18/04/2023 Bhukya Ramesh Bhukya Ramesh 3645004WL000338 00415 SBIN0022066 846 12/05/2023 Account closed
31 TS3645004_180423FTO_18966 3645004000NRG24180420230007400 1486950756 18/04/2023 Gugulothu Gouthami Gugulothu Gouthami 3645004WL000338 00688 FINO0000001 676 12/05/2023 A/c Blocked or Frozen
32 TS3645004_180423FTO_18966 3645004000NRG24180420230007401 1486950755 18/04/2023 Gugulothu Suman Gugulothu Suman 3645004WL000338 00688 FINO0000001 676 12/05/2023 A/c Blocked or Frozen
33 TS3645004_180523APB_FTO_59505 3645004000NRG24180520230051417 1821037111 18/05/2023 Sarojana Sarojana 3645004WL002252 00468 UBIN0802671 1337 25/05/2023 Aadhaar Number not Mapped to Account Number
34 TS3645004_210224APB_FTO_315652 3645004000NRG24200220240213613 2924759848 21/02/2024 Kommalu Kommalu 3645004WL014144 00710 SBIN0000DOP 225 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TS3645004_210224APB_FTO_315652 3645004000NRG24200220240214261 2924759812 21/02/2024 Nithin chandra Nithin chandra 3645004WL014199 00691 IPOS0000001 1154 13/04/2024 Participant not mapped to the product
36 TS3645004_220224APB_FTO_317011 3645004000NRG24210220240214647 2925198672 22/02/2024 Sai Krishna Sai Krishna 3645004WL014217 00415 SBIN0020157 1472 13/04/2024 Participant not mapped to the product
37 TS3645004_211023APB_FTO_220039 3645004000NRG24211020230179786 7329903675 21/10/2023 Padma Padma 3645004WL009807 00710 SBIN0000DOP 988 10/11/2023 Aadhaar Number not Mapped to Account Number
38 TS3645004_211023APB_FTO_220039 3645004000NRG24211020230180006 7329903759 21/10/2023 Tolem Raju Tolem Raju 3645004WL009822 00685 TSAB0021012 830 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TS3645004_211223APB_FTO_273179 3645004000NRG24211220230199016 9990610864 21/12/2023 Raju Kumar Raju Kumar 3645004WL012283 00468 UBIN0826341 1397 03/02/2024 Aadhaar Number not Mapped to Account Number
40 TS3645004_220224APB_FTO_317011 3645004000NRG24220220240215017 2925198611 22/02/2024 Eeru Eeru 3645004WL014269 00684 APGV0005123 179 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TS3645004_231123APB_FTO_248387 3645004000NRG24221120230188633 9906934439 23/11/2023 Chamdru Chamdru 3645004WL011204 00710 SBIN0000DOP 630 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TS3645004_231123APB_FTO_248387 3645004000NRG24221120230188652 9906934427 23/11/2023 Vijaya Vijaya 3645004WL011204 00078 CNRB0013606 630 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TS3645004_231123APB_FTO_248387 3645004000NRG24221120230189081 9906934425 23/11/2023 Banothu Divya Banothu Divya 3645004WL011254 00415 SBIN0005685 437 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TS3645004_221223APB_FTO_274025 3645004000NRG24221220230199688 9990024609 22/12/2023 Sarojana Sarojana 3645004WL012347 00691 IPOS0000001 357 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TS3645004_230523APB_FTO_66404 3645004000NRG24230520230057600 1902191930 23/05/2023 Nagavath Raju Nagavath Raju 3645004WL002448 00078 CNRB0013606 2083 27/05/2023 Account closed
46 TS3645004_231123APB_FTO_249054 3645004000NRG24231120230189430 9906928500 23/11/2023 Murali Murali 3645004WL011299 00691 IPOS0000001 1712 01/02/2024 A/c Blocked or Frozen
47 TS3645004_240423APB_FTO_25697 3645004000NRG24240420230013426 1487351135 24/04/2023 Lamalamma Lamalamma 3645004WL000665 00684 APGV0005123 185 12/05/2023 Aadhaar Number not Mapped to Account Number
48 TS3645004_250423APB_FTO_27408 3645004000NRG24240420230013870 1488780108 25/04/2023 Mangya Mangya 3645004WL000684 00415 SBIN0022066 1061 12/05/2023 Aadhaar Number not Mapped to Account Number
49 TS3645004_250623APB_FTO_112455 3645004000NRG24240620230123387 25/06/2023 Guggilla Sujan Guggilla Sujan 3645004WL004416 00468 UBIN0826341 1106 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TS3645004_250623FTO_112453 3645004000NRG24240620230123422 25/06/2023 Bhdraiah Bhdraiah 3645004WL004416 00415 SBIN0020157 1106 04/07/2023 Account closed
51 TS3645004_250623APB_FTO_112455 3645004000NRG24240620230123509 25/06/2023 Vanga Laxmi Vanga Laxmi 3645004WL004416 00415 SBIN0020157 1106 04/07/2023 Aadhaar Number not Mapped to Account Number
52 TS3645004_250623APB_FTO_112455 3645004000NRG24240620230123512 25/06/2023 Chaparthi Madhu Chaparthi Madhu 3645004WL004416 00684 APGV0005128 1106 04/07/2023 Unclaimed/DEAF accounts
53 TS3645004_150923FTO_188154 3645004000NRG23010920230313630 7326167103 15/09/2023 aloth kousalya aloth kousalya 3645004WL0015121 00415 SBIN0020157 487 10/11/2023 No Such Account
54 TS3645004_150923FTO_188154 3645004000NRG23010920230313631 7326167102 15/09/2023 aloth kousalya aloth kousalya 3645004WL0015121 00415 SBIN0020157 519 10/11/2023 No Such Account
55 TS3645004_060423FTO_6522 3645004000NRG23140320230283593 1434297842 06/04/2023 Gugulothu Sugunamma Gugulothu Sugunamma 3645004WL012862 00684 APGV0005123 1169 11/05/2023 No Such Account
56 TS3645004_110423FTO_10540 3645004000NRG23140320230283632 1435015330 11/04/2023 Gugulothu Sugunamma Gugulothu Sugunamma 3645004WL012864 00684 APGV0005123 643 11/05/2023 No Such Account
57 TS3645004_110423FTO_10540 3645004000NRG23210320230292253 1435015351 11/04/2023 Hirya Hirya 3645004WL013486 00468 UBIN0826341 403 12/05/2023 No Such Account
58 TS3645004_270124FTO_297056 3645004000NRG23220120240313825 2145837766 27/01/2024 Deshya Deshya 3645004WL0015179 00688 FINO0000001 2180 25/03/2024 A/c Blocked or Frozen
59 TS3645004_110423FTO_10540 3645004000NRG23260320230298770 1435015331 11/04/2023 Gugulothu Sugunamma Gugulothu Sugunamma 3645004WL013953 00684 APGV0005123 606 11/05/2023 No Such Account
60 TS3645004_140423FTO_14610 3645004000NRG23310320230307647 1434144175 14/04/2023 Sreenu Sreenu 3645004WL014598 00684 APGV0005123 655 11/05/2023 No Such Account
61 TS3645004_140423FTO_14610 3645004000NRG23310320230307729 1434144173 14/04/2023 Saamya Saamya 3645004WL014598 00684 APGV0005123 655 11/05/2023 No Such Account
62 TS3645004_140423FTO_14610 3645004000NRG23310320230307739 1434144220 14/04/2023 Rajamma Rajamma 3645004WL014598 00415 SBIN0020157 655 11/05/2023 No Such Account
63 TS3645004_051223FTO_258198 3645004000NRG24041220230192774 8703111164 05/12/2023 Md Anwar Md Anwar 3645004WL011711 00684 APGV0005123 1539 16/12/2023 Account closed
64 TS3645004_051223FTO_258198 3645004000NRG24041220230192980 8703111165 05/12/2023 Md Anwar Md Anwar 3645004WL011740 00684 APGV0005123 1094 16/12/2023 Account closed
65 TS3645004_060523APB_FTO_44474 3645004000NRG24050520230030793 1495293426 06/05/2023 Bojya Bojya 3645004WL001425 00710 SBIN0000DOP 742 15/05/2023 Aadhaar Number not Mapped to Account Number
66 TS3645004_060523APB_FTO_44474 3645004000NRG24050520230030976 1495293248 06/05/2023 Sarojana Sarojana 3645004WL001426 00468 UBIN0802671 1632 15/05/2023 Aadhaar Number not Mapped to Account Number
67 TS3645004_060523APB_FTO_44474 3645004000NRG24050520230031222 1495293506 06/05/2023 Odelu Odelu 3645004WL001432 00710 SBIN0000DOP 1400 15/05/2023 Aadhaar Number not Mapped to Account Number
68 TS3645004_050623FTO_86119 3645004000NRG24050620230083105 05/06/2023 Sammakka Vajja Sammakka Vajja 3645004WL003290 00468 UBIN0802671 1413 04/07/2023 No Such Account
69 TS3645004_050723FTO_124255 3645004000NRG24050720230140167 3373425034 05/07/2023 Komurakka Komurakka 3645004WL004897 00415 SBIN0RRAPGB 1134 13/07/2023 Participant not mapped to the product
70 TS3645004_050723APB_FTO_124263 3645004000NRG24050720230140366 3373513894 05/07/2023 Bojya Bojya 3645004WL004903 00415 SBIN0005876 257 13/07/2023 Aadhaar Number not Mapped to Account Number
71 TS3645004_050823APB_FTO_155088 3645004000NRG24050720230140908 7268953114 05/08/2023 Eerakka Eerakka 3645004WL004912 00691 IPOS0000001 896 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TS3645004_060723APB_FTO_125491 3645004000NRG24050720230141485 3373589790 06/07/2023 Guggilla Sujan Guggilla Sujan 3645004WL004941 00468 UBIN0826341 984 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TS3645004_060723APB_FTO_125491 3645004000NRG24050720230141601 3373589910 06/07/2023 Vanga Laxmi Vanga Laxmi 3645004WL004941 00684 APGV0005128 492 13/07/2023 Aadhaar Number not Mapped to Account Number
74 TS3645004_060723APB_FTO_125491 3645004000NRG24050720230141604 3373589865 06/07/2023 Chaparthi Madhu Chaparthi Madhu 3645004WL004941 00415 SBIN0020157 1230 13/07/2023 Unclaimed/DEAF accounts
75 TS3645004_051223FTO_259283 3645004000NRG24051220230193514 8703107517 05/12/2023 Sandhya Sandhya 3645004WL011791 00691 IPOS0000001 1469 16/12/2023 Account closed
76 TS3645004_051223APB_FTO_259285 3645004000NRG24051220230193549 8704784260 05/12/2023 Raju Kumar Raju Kumar 3645004WL011791 00684 APGV0005123 1469 16/12/2023 Aadhaar Number not Mapped to Account Number
77 TS3645004_051223APB_FTO_259285 3645004000NRG24051220230193558 8704784256 05/12/2023 Mangya Bilavath Mangya Bilavath 3645004WL011791 00415 SBIN0022066 2424 16/12/2023 Aadhaar Number not Mapped to Account Number
78 TS3645004_051223APB_FTO_259285 3645004000NRG24051220230193740 8704784250 05/12/2023 Swaroopa Swaroopa 3645004WL011810 00710 SBIN0000DOP 435 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TS3645004_060224APB_FTO_304022 3645004000NRG24060220240210500 2142886336 06/02/2024 Raju Kumar Raju Kumar 3645004WL013752 00468 UBIN0826341 1936 25/03/2024 Aadhaar Number not Mapped to Account Number
80 TS3645004_060623APB_FTO_87906 3645004000NRG24060620230083588 06/06/2023 Sarojana Sarojana 3645004WL003316 00691 IPOS0000001 2188 04/07/2023 Aadhaar Number not Mapped to Account Number
81 TS3645004_060623APB_FTO_87906 3645004000NRG24060620230083663 06/06/2023 Sarojana Sarojana 3645004WL003316 00468 UBIN0802671 1729 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TS3645004_060623APB_FTO_87906 3645004000NRG24060620230083700 06/06/2023 Eesam Sammakka Eesam Sammakka 3645004WL003316 00688 FINO0000001 2128 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TS3645004_060623APB_FTO_87906 3645004000NRG24060620230084397 06/06/2023 Bojya Bojya 3645004WL003337 00415 SBIN0005876 1502 04/07/2023 Aadhaar Number not Mapped to Account Number
84 TS3645004_060623APB_FTO_87906 3645004000NRG24060620230084471 06/06/2023 Eeru Eeru 3645004WL003337 00710 SBIN0000DOP 1288 04/07/2023 Aadhaar Number not Mapped to Account Number
85 TS3645004_070623FTO_88391 3645004000NRG24060620230084611 07/06/2023 Bhdraiah Bhdraiah 3645004WL003341 00415 SBIN0020157 899 04/07/2023 Account closed
86 TS3645004_070623APB_FTO_88398 3645004000NRG24060620230084669 07/06/2023 Vanga Laxmi Vanga Laxmi 3645004WL003341 00415 SBIN0020157 1908 04/07/2023 Aadhaar Number not Mapped to Account Number
87 TS3645004_070623APB_FTO_88398 3645004000NRG24060620230084672 07/06/2023 Chaparthi Madhu Chaparthi Madhu 3645004WL003341 00684 APGV0005128 1061 04/07/2023 Unclaimed/DEAF accounts
88 TS3645004_071023FTO_208137 3645004000NRG24061020230178129 7408391174 07/10/2023 Rama Rama 3645004WL009229 00415 SBIN0RRAPGB 1028 11/11/2023 Participant not mapped to the product
89 TS3645004_130224APB_FTO_309251 3645004000NRG24070220240211135 2924637418 13/02/2024 Rahul Rahul 3645004WL013825 00415 SBIN0020157 401 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TS3645004_130224FTO_309261 3645004000NRG24070220240211389 2924805310 13/02/2024 Mahesh Murali Mahesh Murali 3645004WL0013850 00415 SBIN0022066 1696 13/04/2024 A/c Blocked or Frozen
91 TS3645004_071023APB_FTO_208140 3645004000NRG24071020230178169 7409113475 07/10/2023 Ramesh Ramesh 3645004WL009249 00710 SBIN0000DOP 1430 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TS3645004_071123APB_FTO_234822 3645004000NRG24071120230182340 7962847161 07/11/2023 Chaparthi Madhu Chaparthi Madhu 3645004WL010393 00415 SBIN0020157 1550 24/11/2023 Unclaimed/DEAF accounts
93 TS3645004_071123APB_FTO_234822 3645004000NRG24071120230182530 7962847151 07/11/2023 Tolem Raju Tolem Raju 3645004WL010404 00685 TSAB0021012 420 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TS3645004_080623FTO_91515 3645004000NRG24080620230087407 08/06/2023 Gugulothu Suman Gugulothu Suman 3645004WL003410 00688 FINO0000001 373 04/07/2023 A/c Blocked or Frozen
95 TS3645004_080623APB_FTO_91541 3645004000NRG24080620230087527 08/06/2023 Eerakka Eerakka 3645004WL003420 00078 CNRB0013606 1167 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TS3645004_080623APB_FTO_91541 3645004000NRG24080620230088143 08/06/2023 Chintahala Kavitha Chintahala Kavitha 3645004WL003432 00415 SBIN0021560 379 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TS3645004_080623APB_FTO_91541 3645004000NRG24080620230088244 08/06/2023 Vijaya Vijaya 3645004WL003433 00710 SBIN0000DOP 2000 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TS3645004_080623APB_FTO_91541 3645004000NRG24080620230088325 08/06/2023 Nagavath Sonalatha Nagavath Sonalatha 3645004WL003433 00415 SBIN0020157 2154 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TS3645004_110923APB_FTO_184276 3645004000NRG24080920230172329 7272590817 11/09/2023 Lavanya Lavanya 3645004WL007795 00468 UBIN0802671 1608 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TS3645004_110923APB_FTO_184276 3645004000NRG24080920230172641 7272590828 11/09/2023 Sitaraam Sitaraam 3645004WL007879 00078 CNRB0013606 580 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TS3645004_110923APB_FTO_184276 3645004000NRG24080920230172642 7272590831 11/09/2023 Raju Raju 3645004WL007879 00710 SBIN0000DOP 580 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TS3645004_100523APB_FTO_50201 3645004000NRG24090520230038421 1640270874 10/05/2023 Sona Sona 3645004WL001659 00078 CNRB0013606 565 18/05/2023 Account closed
103 TS3645004_100623APB_FTO_94318 3645004000NRG24090620230091784 10/06/2023 Sarojana Sarojana 3645004WL003518 00691 IPOS0000001 219 04/07/2023 Aadhaar Number not Mapped to Account Number
104 TS3645004_100623APB_FTO_94318 3645004000NRG24090620230091821 10/06/2023 Sarojana Sarojana 3645004WL003518 00468 UBIN0802671 630 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TS3645004_101123APB_FTO_237537 3645004000NRG24091120230184018 7973883859 10/11/2023 Mangya Mangya 3645004WL010577 00684 APGV0005123 855 24/11/2023 Aadhaar Number not Mapped to Account Number
106 TS3645004_100523APB_FTO_50201 3645004000NRG24100520230039045 1640270861 10/05/2023 Akhila Akhila 3645004WL001690 00415 SBIN0020157 840 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TS3645004_100523APB_FTO_50201 3645004000NRG24100520230040257 1640270648 10/05/2023 Sarojana Sarojana 3645004WL001725 00468 UBIN0802671 1126 18/05/2023 Aadhaar Number not Mapped to Account Number
108 TS3645004_140324APB_FTO_338653 3645004000NRG24110320240219655 2938785177 14/03/2024 Sai Krishna Sai Krishna 3645004WL014752 00415 SBIN0020157 1371 13/04/2024 Participant not mapped to the product
109 TS3645004_140324APB_FTO_338653 3645004000NRG24110320240219727 2938785003 14/03/2024 Eeru Eeru 3645004WL014754 00684 APGV0005123 212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TS3645004_110423APB_FTO_10556 3645004000NRG24110420230000091 1434592172 11/04/2023 kumaraswamy kumaraswamy 3645004WL000027 00415 SBIN0020157 709 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TS3645004_110523FTO_51563 3645004000NRG24110520230041953 1749855789 11/05/2023 Raajayya Raajayya 3645004WL001772 00415 SBIN0RRAPGB 1081 20/05/2023 Participant not mapped to the product
112 TS3645004_130723APB_FTO_132475 3645004000NRG24110720230147970 3551865058 13/07/2023 Vijaya Vijaya 3645004WL005195 00710 SBIN0000DOP 740 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TS3645004_121223APB_FTO_264948 3645004000NRG24111220230195935 9993424240 12/12/2023 Sarojana Sarojana 3645004WL011931 00691 IPOS0000001 1133 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TS3645004_130224APB_FTO_309251 3645004000NRG24120220240211902 2924637373 13/02/2024 Nithin chandra Nithin chandra 3645004WL013902 00691 IPOS0000001 1268 13/04/2024 Participant not mapped to the product
115 TS3645004_121223FTO_264947 3645004000NRG24121220230196046 9989844571 12/12/2023 Sandhya Sandhya 3645004WL011945 00691 IPOS0000001 1301 03/02/2024 Account closed
116 TS3645004_121223APB_FTO_264948 3645004000NRG24121220230196053 9993424207 12/12/2023 Raju Kumar Raju Kumar 3645004WL011945 00684 APGV0005123 1301 03/02/2024 Aadhaar Number not Mapped to Account Number
117 TS3645004_140423APB_FTO_14606 3645004000NRG24130420230001926 1435765417 14/04/2023 Lamalamma Lamalamma 3645004WL000122 00684 APGV0005123 718 12/05/2023 Aadhaar Number not Mapped to Account Number
118 TS3645004_130723FTO_132506 3645004000NRG24130720230150986 3551439859 13/07/2023 Chaparthi Madhu Chaparthi Madhu 3645004WL0005311 00415 SBIN0020157 1061 19/07/2023 Unclaimed/DEAF accounts
119 TS3645004_130723FTO_132506 3645004000NRG24130720230150987 3551439858 13/07/2023 Chaparthi Madhu Chaparthi Madhu 3645004WL0005311 00415 SBIN0020157 1106 19/07/2023 Unclaimed/DEAF accounts
120 TS3645004_130723FTO_132506 3645004000NRG24130720230150988 3551439860 13/07/2023 Chaparthi Madhu Chaparthi Madhu 3645004WL0005311 00415 SBIN0020157 1600 19/07/2023 Unclaimed/DEAF accounts
121 TS3645004_131223FTO_265963 3645004000NRG24131220230196739 9993802556 13/12/2023 Md Anwar Md Anwar 3645004WL012009 00684 APGV0005123 1584 03/02/2024 Account closed
122 TS3645004_140324APB_FTO_338653 3645004000NRG24140320240222687 2938785034 14/03/2024 Raju Kumar Raju Kumar 3645004WL014946 00684 APGV0005123 1433 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TS3645004_150324APB_FTO_340275 3645004000NRG24150320240223341 2942247012 15/03/2024 aparna aparna 3645004WL014973 00415 SBIN0020157 1525 16/04/2024 Aadhaar Number not Mapped to Account Number
124 TS3645004_150324APB_FTO_340275 3645004000NRG24150320240223676 2942246976 15/03/2024 Sarojana Sarojana 3645004WL014992 00688 FINO0000001 554 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TS3645004_150523APB_FTO_54524 3645004000NRG24150520230045544 1692471924 15/05/2023 Odelu Odelu 3645004WL001911 00710 SBIN0000DOP 958 19/05/2023 Aadhaar Number not Mapped to Account Number
126 TS3645004_150523APB_FTO_54524 3645004000NRG24150520230045596 1692471863 15/05/2023 Oruganti Kumara Swamy Oruganti Kumara Swamy 3645004WL001911 00415 SBIN0020157 1095 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TS3645004_150523FTO_54511 3645004000NRG24150520230045708 1691937995 15/05/2023 VERANNA VERANNA 3645004WL001912 00710 SBIN0000DOP 875 19/05/2023 No Such Account
128 TS3645004_291123FTO_252621 3645004000NRG24251120230190246 9016353900 29/11/2023 Md Anwar Md Anwar 3645004WL011382 00684 APGV0005123 1632 01/01/2024 Account closed
129 TS3645004_270623APB_FTO_115211 3645004000NRG24260620230124345 3066222527 27/06/2023 vijay vijay 3645004WL004445 00691 IPOS0000001 1133 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TS3645004_270623APB_FTO_115211 3645004000NRG24260620230124426 3066222594 27/06/2023 Vijaya Vijaya 3645004WL004447 00710 SBIN0000DOP 1430 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TS3645004_270623APB_FTO_115211 3645004000NRG24260620230124508 3066222566 27/06/2023 Nagavath Sonalatha Nagavath Sonalatha 3645004WL004447 00415 SBIN0020157 1430 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TS3645004_270124APB_FTO_297030 3645004000NRG24270120240206209 2150835303 27/01/2024 Kommalu Kommalu 3645004WL013269 00710 SBIN0000DOP 582 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TS3645004_270124APB_FTO_297030 3645004000NRG24270120240206483 2150835300 27/01/2024 Jyothi Edara Jyothi Edara 3645004WL013292 00078 CNRB0013606 1211 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TS3645004_270324APB_FTO_355039 3645004000NRG24270320240236210 3043545877 27/03/2024 Kumaraswamy Kumaraswamy 3645004WL015608 00710 SBIN0000DOP 631 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TS3645004_270623APB_FTO_115211 3645004000NRG24270620230125159 3066222477 27/06/2023 Gourarapu Shobha Gourarapu Shobha 3645004WL004462 00468 UBIN0802671 726 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TS3645004_301123APB_FTO_253336 3645004000NRG24291120230191445 9024066878 30/11/2023 Sarojana Sarojana 3645004WL011520 00691 IPOS0000001 1473 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TS3645004_301123FTO_253325 3645004000NRG24291120230191495 9024281039 30/11/2023 NIMMALA ANUSHA NIMMALA ANUSHA 3645004WL011520 00684 APGV0008180 946 01/01/2024 No Such Account
138 TS3645004_291223APB_FTO_278263 3645004000NRG24291220230201397 9990459523 29/12/2023 Narasimha Narasimha 3645004WL012519 00684 APGV0005123 1455 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TS3645004_300324APB_FTO_360629 3645004000NRG24300320240239698 3400326695 30/03/2024 mounika mounika 3645004WL015739 00710 SBIN0000DOP 1508 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TS3645004_300324APB_FTO_360629 3645004000NRG24300320240240405 3400326683 30/03/2024 bhavani bhavani 3645004WL015760 00415 SBIN0020157 1351 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TS3645004_300324APB_FTO_360629 3645004000NRG24300320240242212 3400326607 30/03/2024 Sarojana Sarojana 3645004WL015875 00688 FINO0000001 1546 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TS3645004_300324APB_FTO_360629 3645004000NRG24300320240242272 3400326772 30/03/2024 Ramesh Ramesh 3645004WL015877 00415 SBIN0020157 813 30/04/2024 Aadhaar Number not Mapped to Account Number
143 TS3645004_300324APB_FTO_360629 3645004000NRG24300320240242321 3400326544 30/03/2024 Vemkatesh Vemkatesh 3645004WL015878 00468 UBIN0802671 494 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TS3645004_301023APB_FTO_224756 3645004000NRG24301020230180973 7409842250 30/10/2023 Kumar Kumar 3645004WL010112 00710 SBIN0000DOP 710 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TS3645004_301223FTO_279890 3645004000NRG24301220230202193 9993564372 30/12/2023 Santhosh Santhosh 3645004WL012560 00415 SBIN0020157 1523 03/02/2024 No Such Account
146 TS3645004_310324APB_FTO_362185 3645004000NRG24310320240244762 3396908904 31/03/2024 aparna aparna 3645004WL015997 00415 SBIN0020157 1632 30/04/2024 Aadhaar Number not Mapped to Account Number
147 TS3645004_310324APB_FTO_362185 3645004000NRG24310320240245050 3396908856 31/03/2024 Rahul Rahul 3645004WL016020 00415 SBIN0020157 953 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TS3645004_030523FTO_40093 3645004000NRG23020520230312986 1490020737 03/05/2023 Raju Raju 3645004WL0014941 00684 APGV0005123 2493 12/05/2023 Account closed
149 TS3645004_030523FTO_40093 3645004000NRG23020520230312987 1490020738 03/05/2023 Madhunakka Madhunakka 3645004WL0014941 00684 APGV0005123 1277 12/05/2023 Account closed
150 TS3645004_030523FTO_40093 3645004000NRG23020520230312988 1490020739 03/05/2023 Raani Raani 3645004WL0014941 00684 APGV0005123 2553 12/05/2023 Account closed
151 TS3645004_040723FTO_122605 3645004000NRG23090620230313372 3375363968 04/07/2023 Narsimmaa Narsimmaa 3645004WL0015053 00688 FINO0000001 1462 13/07/2023 A/c Blocked or Frozen
152 TS3645004_040723FTO_122605 3645004000NRG23090620230313373 3375363967 04/07/2023 Narsimmaa Narsimmaa 3645004WL0015053 00688 FINO0000001 1362 13/07/2023 A/c Blocked or Frozen
153 TS3645004_040723FTO_122605 3645004000NRG23090620230313374 3375363969 04/07/2023 Deshya Deshya 3645004WL0015053 00688 FINO0000001 2180 13/07/2023 A/c Blocked or Frozen
154 TS3645004_040723FTO_122605 3645004000NRG23090620230313380 3375363964 04/07/2023 Gugulothu Suman Gugulothu Suman 3645004WL0015053 00688 FINO0000001 854 13/07/2023 A/c Blocked or Frozen
155 TS3645004_040723FTO_122605 3645004000NRG23090620230313381 3375363965 04/07/2023 Gugulothu Suman Gugulothu Suman 3645004WL0015053 00688 FINO0000001 1350 13/07/2023 A/c Blocked or Frozen
156 TS3645004_040723FTO_122605 3645004000NRG23090620230313382 3375363966 04/07/2023 Gugulothu Suman Gugulothu Suman 3645004WL0015053 00688 FINO0000001 1053 13/07/2023 A/c Blocked or Frozen
157 TS3645004_040723FTO_122605 3645004000NRG23090620230313383 3375363962 04/07/2023 Gugulothu Suman Gugulothu Suman 3645004WL0015053 00688 FINO0000001 922 13/07/2023 A/c Blocked or Frozen
158 TS3645004_040723FTO_122605 3645004000NRG23090620230313384 3375363963 04/07/2023 Gugulothu Suman Gugulothu Suman 3645004WL0015053 00688 FINO0000001 1482 13/07/2023 A/c Blocked or Frozen
159 TS3645004_090823FTO_158108 3645004000NRG23090820230313570 7326032535 09/08/2023 Deshya Deshya 3645004WL0015105 00688 FINO0000001 2180 10/11/2023 A/c Blocked or Frozen
160 TS3645004_040423FTO_4749 3645004000NRG23140320230285185 1173983765 04/04/2023 Hirya Hirya 3645004WL012881 00468 UBIN0826341 1312 03/05/2023 No Such Account
161 TS3645004_030523FTO_40104 3645004000NRG23140320230285191 1490021821 03/05/2023 badavath Bikyaa badavath Bikyaa 3645004WL012881 00684 APGV0005123 1312 12/05/2023 Account closed
162 TS3645004_220523FTO_64835 3645004000NRG23150520230313050 1860236150 22/05/2023 Gugulothu Gouthami Gugulothu Gouthami 3645004WL0014968 00688 FINO0000001 1053 25/05/2023 A/c Blocked or Frozen
163 TS3645004_220523FTO_64835 3645004000NRG23150520230313051 1860236144 22/05/2023 Gugulothu Suman Gugulothu Suman 3645004WL0014968 00688 FINO0000001 1053 25/05/2023 A/c Blocked or Frozen
164 TS3645004_220523FTO_64835 3645004000NRG23170520230313225 1860236134 22/05/2023 badavath Bikyaa badavath Bikyaa 3645004WL0015009 00684 APGV0005123 403 25/05/2023 No Such Account
165 TS3645004_220523FTO_64835 3645004000NRG23170520230313226 1860236135 22/05/2023 badavath Bikyaa badavath Bikyaa 3645004WL0015009 00684 APGV0005123 313 25/05/2023 No Such Account
166 TS3645004_220523FTO_64835 3645004000NRG23170520230313229 1860236133 22/05/2023 badavath Bikyaa badavath Bikyaa 3645004WL0015011 00684 APGV0005123 1312 25/05/2023 No Such Account
167 TS3645004_220523FTO_64835 3645004000NRG23190520230313317 1860236141 22/05/2023 Bujji Bujji 3645004WL0015037 00688 FINO0000001 1362 25/05/2023 A/c Blocked or Frozen
168 TS3645004_220523FTO_64835 3645004000NRG23190520230313318 1860236164 22/05/2023 Narsimmaa Narsimmaa 3645004WL0015037 00688 FINO0000001 1362 25/05/2023 A/c Blocked or Frozen
169 TS3645004_220523FTO_64835 3645004000NRG23190520230313319 1860236163 22/05/2023 Narsimmaa Narsimmaa 3645004WL0015037 00688 FINO0000001 1462 25/05/2023 A/c Blocked or Frozen
170 TS3645004_220523FTO_64835 3645004000NRG23190520230313320 1860236140 22/05/2023 Deshya Deshya 3645004WL0015037 00688 FINO0000001 2180 25/05/2023 A/c Blocked or Frozen
171 TS3645004_220523FTO_64835 3645004000NRG23190520230313321 1860236148 22/05/2023 Gugulothu Gouthami Gugulothu Gouthami 3645004WL0015037 00688 FINO0000001 1482 25/05/2023 A/c Blocked or Frozen
172 TS3645004_220523FTO_64835 3645004000NRG23190520230313322 1860236149 22/05/2023 Gugulothu Gouthami Gugulothu Gouthami 3645004WL0015037 00688 FINO0000001 1350 25/05/2023 A/c Blocked or Frozen
173 TS3645004_220523FTO_64835 3645004000NRG23190520230313323 1860236151 22/05/2023 Gugulothu Gouthami Gugulothu Gouthami 3645004WL0015037 00688 FINO0000001 854 25/05/2023 A/c Blocked or Frozen
174 TS3645004_220523FTO_64835 3645004000NRG23190520230313324 1860236147 22/05/2023 Gugulothu Gouthami Gugulothu Gouthami 3645004WL0015037 00688 FINO0000001 1101 25/05/2023 A/c Blocked or Frozen
175 TS3645004_220523FTO_64835 3645004000NRG23190520230313325 1860236142 22/05/2023 Gugulothu Suman Gugulothu Suman 3645004WL0015037 00688 FINO0000001 854 25/05/2023 A/c Blocked or Frozen
176 TS3645004_220523FTO_64835 3645004000NRG23190520230313326 1860236143 22/05/2023 Gugulothu Suman Gugulothu Suman 3645004WL0015037 00688 FINO0000001 1350 25/05/2023 A/c Blocked or Frozen
177 TS3645004_220523FTO_64835 3645004000NRG23190520230313327 1860236146 22/05/2023 Gugulothu Suman Gugulothu Suman 3645004WL0015037 00688 FINO0000001 1482 25/05/2023 A/c Blocked or Frozen
178 TS3645004_220523FTO_64835 3645004000NRG23190520230313328 1860236145 22/05/2023 Gugulothu Suman Gugulothu Suman 3645004WL0015037 00688 FINO0000001 922 25/05/2023 A/c Blocked or Frozen
179 TS3645004_040423FTO_4749 3645004000NRG23200320230289890 1173983726 04/04/2023 Gugulothu Sugunamma Gugulothu Sugunamma 3645004WL013323 00684 APGV0005123 1489 03/05/2023 No Such Account
180 TS3645004_030523FTO_40104 3645004000NRG23210320230292255 1490021822 03/05/2023 badavath Bikyaa badavath Bikyaa 3645004WL013486 00684 APGV0005123 403 12/05/2023 Account closed
181 TS3645004_270423FTO_30781 3645004000NRG23210320230292284 1489958570 27/04/2023 badavath Bikyaa badavath Bikyaa 3645004WL013488 00684 APGV0005123 313 12/05/2023 Account closed
182 TS3645004_250723FTO_142807 3645004000NRG23250720230313462 4006241365 25/07/2023 Bujji Bujji 3645004WL0015073 00688 FINO0000001 1362 29/07/2023 A/c Blocked or Frozen
183 TS3645004_250723FTO_142807 3645004000NRG23250720230313463 4006241366 25/07/2023 Narsimmaa Narsimmaa 3645004WL0015073 00688 FINO0000001 1362 29/07/2023 A/c Blocked or Frozen
184 TS3645004_250723FTO_142807 3645004000NRG23250720230313464 4006241364 25/07/2023 Narsimmaa Narsimmaa 3645004WL0015073 00688 FINO0000001 1462 29/07/2023 A/c Blocked or Frozen
185 TS3645004_250723FTO_142807 3645004000NRG23250720230313465 4006241363 25/07/2023 Deshya Deshya 3645004WL0015073 00688 FINO0000001 2180 29/07/2023 A/c Blocked or Frozen
186 TS3645004_250723FTO_142807 3645004000NRG23250720230313466 4006241371 25/07/2023 Gugulothu Suman Gugulothu Suman 3645004WL0015073 00688 FINO0000001 1482 29/07/2023 A/c Blocked or Frozen
187 TS3645004_250723FTO_142807 3645004000NRG23250720230313467 4006241367 25/07/2023 Gugulothu Suman Gugulothu Suman 3645004WL0015073 00688 FINO0000001 922 29/07/2023 A/c Blocked or Frozen
188 TS3645004_250723FTO_142807 3645004000NRG23250720230313468 4006241368 25/07/2023 Gugulothu Suman Gugulothu Suman 3645004WL0015073 00688 FINO0000001 1350 29/07/2023 A/c Blocked or Frozen
189 TS3645004_250723FTO_142807 3645004000NRG23250720230313469 4006241369 25/07/2023 Gugulothu Suman Gugulothu Suman 3645004WL0015073 00688 FINO0000001 854 29/07/2023 A/c Blocked or Frozen
190 TS3645004_250723FTO_142807 3645004000NRG23250720230313470 4006241370 25/07/2023 Gugulothu Suman Gugulothu Suman 3645004WL0015073 00688 FINO0000001 1053 29/07/2023 A/c Blocked or Frozen
191 TS3645004_280423FTO_32334 3645004000NRG23260420230312889 1491102674 28/04/2023 Narsimmaa Narsimmaa 3645004WL0014914 00688 FINO0000001 1462 12/05/2023 A/c Blocked or Frozen
192 TS3645004_280423FTO_32334 3645004000NRG23260420230312890 1491102695 28/04/2023 Bujji Bujji 3645004WL0014914 00688 FINO0000001 1362 12/05/2023 A/c Blocked or Frozen
193 TS3645004_280423FTO_32334 3645004000NRG23260420230312891 1491102675 28/04/2023 Narsimmaa Narsimmaa 3645004WL0014914 00688 FINO0000001 1362 12/05/2023 A/c Blocked or Frozen
194 TS3645004_280423FTO_32334 3645004000NRG23260420230312892 1491102673 28/04/2023 Deshya Deshya 3645004WL0014914 00688 FINO0000001 2180 12/05/2023 A/c Blocked or Frozen
195 TS3645004_280423FTO_32334 3645004000NRG23260420230312893 1491102688 28/04/2023 Gugulothu Gouthami Gugulothu Gouthami 3645004WL0014914 00688 FINO0000001 1101 12/05/2023 A/c Blocked or Frozen
196 TS3645004_280423FTO_32334 3645004000NRG23260420230312894 1491102689 28/04/2023 Gugulothu Gouthami Gugulothu Gouthami 3645004WL0014914 00688 FINO0000001 1350 12/05/2023 A/c Blocked or Frozen
197 TS3645004_280423FTO_32334 3645004000NRG23260420230312895 1491102690 28/04/2023 Gugulothu Gouthami Gugulothu Gouthami 3645004WL0014914 00688 FINO0000001 854 12/05/2023 A/c Blocked or Frozen
198 TS3645004_280423FTO_32334 3645004000NRG23260420230312896 1491102687 28/04/2023 Gugulothu Gouthami Gugulothu Gouthami 3645004WL0014914 00688 FINO0000001 1482 12/05/2023 A/c Blocked or Frozen
199 TS3645004_280423FTO_32334 3645004000NRG23260420230312897 1491102694 28/04/2023 Gugulothu Suman Gugulothu Suman 3645004WL0014914 00688 FINO0000001 1482 12/05/2023 A/c Blocked or Frozen
200 TS3645004_280423FTO_32334 3645004000NRG23260420230312898 1491102692 28/04/2023 Gugulothu Suman Gugulothu Suman 3645004WL0014914 00688 FINO0000001 922 12/05/2023 A/c Blocked or Frozen
201 TS3645004_280423FTO_32334 3645004000NRG23260420230312899 1491102691 28/04/2023 Gugulothu Suman Gugulothu Suman 3645004WL0014914 00688 FINO0000001 1350 12/05/2023 A/c Blocked or Frozen
202 TS3645004_280423FTO_32334 3645004000NRG23260420230312900 1491102693 28/04/2023 Gugulothu Suman Gugulothu Suman 3645004WL0014914 00688 FINO0000001 854 12/05/2023 A/c Blocked or Frozen
203 TS3645004_280423FTO_32334 3645004000NRG23260420230312901 1491102672 28/04/2023 Boini Rama Boini Rama 3645004WL0014915 00688 FINO0000001 1284 12/05/2023 A/c Blocked or Frozen
204 TS3645004_280423FTO_32334 3645004000NRG23260420230312902 1491102671 28/04/2023 Boini Rama Boini Rama 3645004WL0014915 00688 FINO0000001 1138 12/05/2023 A/c Blocked or Frozen
205 TS3645004_280423FTO_32334 3645004000NRG23260420230312903 1491102670 28/04/2023 Boini Rama Boini Rama 3645004WL0014915 00688 FINO0000001 2250 12/05/2023 A/c Blocked or Frozen
206 TS3645004_280423FTO_32334 3645004000NRG23260420230312904 1491102669 28/04/2023 Poshaalu Poshaalu 3645004WL0014916 00688 FINO0000001 1368 12/05/2023 A/c Blocked or Frozen
207 TS3645004_280423FTO_32334 3645004000NRG23260420230312905 1491102668 28/04/2023 Poshaalu Poshaalu 3645004WL0014916 00688 FINO0000001 1197 12/05/2023 A/c Blocked or Frozen
208 TS3645004_030523FTO_40093 3645004000NRG23280420230312977 1490020740 03/05/2023 Saambayya Saambayya 3645004WL0014939 00684 APGV0005128 487 12/05/2023 Account closed
209 TS3645004_030523FTO_40093 3645004000NRG23280420230312978 1490020741 03/05/2023 Saambayya Saambayya 3645004WL0014939 00684 APGV0005128 519 12/05/2023 Account closed
210 TS3645004_030523FTO_40093 3645004000NRG23280420230312979 1490020749 03/05/2023 Raamulu Raamulu 3645004WL0014939 00415 SBIN0020157 519 12/05/2023 Unclaimed/DEAF accounts
211 TS3645004_030523FTO_40093 3645004000NRG23280420230312980 1490020732 03/05/2023 Raamulu Raamulu 3645004WL0014939 00415 SBIN0020157 585 12/05/2023 Unclaimed/DEAF accounts
212 TS3645004_040423FTO_4800 3645004000NRG23280620220186248 1173854041 04/04/2023 Boddipelli Rama Boddipelli Rama 3645004WL0004127 00684 APGV0005128 1352 03/05/2023 No Such Account
213 TS3645004_040423FTO_4800 3645004000NRG23280620220186428 1173854036 04/04/2023 Mogili Velpula Mogili Velpula 3645004WL0004127 00684 APGV0005128 1396 03/05/2023 No Such Account
214 TS3645004_030523APB_FTO_39911 3645004000NRG24020520230026472 1492108749 03/05/2023 Mangya Mangya 3645004WL001187 00415 SBIN0022066 323 15/05/2023 Aadhaar Number not Mapped to Account Number
215 TS3645004_030523FTO_39893 3645004000NRG24020520230026528 1490023696 03/05/2023 NARENDAR NARENDAR 3645004WL001187 00415 SBIN0RRAPGB 215 12/05/2023 Participant not mapped to the product
216 TS3645004_050623APB_FTO_85420 3645004000NRG24020620230076127 2982371301 05/06/2023 Ushasree Ushasree 3645004WL003136 00415 SBIN0020157 2827 03/07/2023 Aadhaar Number not Mapped to Account Number
217 TS3645004_030523APB_FTO_39911 3645004000NRG24030520230027065 1492108756 03/05/2023 Suresh Suresh 3645004WL001205 00684 APGV0005128 665 15/05/2023 Aadhaar Number not Mapped to Account Number
218 TS3645004_030523APB_FTO_39911 3645004000NRG24030520230027073 1492108847 03/05/2023 Swarupa Swarupa 3645004WL001205 00078 CNRB0013606 739 12/05/2023 Participant not mapped to the product
219 TS3645004_030523FTO_39893 3645004000NRG24030520230027421 1490023689 03/05/2023 VERANNA VERANNA 3645004WL001241 00710 SBIN0000DOP 890 12/05/2023 No Such Account
220 TS3645004_030523APB_FTO_40173 3645004000NRG24030520230028105 1490868821 03/05/2023 Akhila Akhila 3645004WL001268 00415 SBIN0020157 812 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TS3645004_050623APB_FTO_85420 3645004000NRG24030620230079642 05/06/2023 Chintahala Kavitha Chintahala Kavitha 3645004WL003217 00415 SBIN0021560 1405 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TS3645004_041023APB_FTO_204488 3645004000NRG24031020230177578 7281192941 04/10/2023 Sarojana Sarojana 3645004WL009045 00691 IPOS0000001 1335 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TS3645004_090523APB_FTO_47772 3645004000NRG24050520230031257 1528308989 09/05/2023 kumaraswamy kumaraswamy 3645004WL001432 00415 SBIN0020157 1107 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TS3645004_050623FTO_85417 3645004000NRG24050620230082009 05/06/2023 NARENDAR NARENDAR 3645004WL003264 00684 APGV0005123 578 04/07/2023 Account closed
225 TS3645004_050623APB_FTO_85528 3645004000NRG24050620230082195 05/06/2023 Taviti Peda Sammaiah Taviti Peda Sammaiah 3645004WL003277 00468 UBIN0802671 1057 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TS3645004_050623APB_FTO_85528 3645004000NRG24050620230082251 05/06/2023 Gourarapu Shobha Gourarapu Shobha 3645004WL003277 00468 UBIN0802671 705 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TS3645004_090623FTO_93267 3645004000NRG24060620230084027 09/06/2023 NARENDAR NARENDAR 3645004WL0003330 00684 APGV0005123 215 04/07/2023 Account closed
228 TS3645004_090523APB_FTO_47772 3645004000NRG24080520230035606 1528309071 09/05/2023 Odelu Odelu 3645004WL001538 00710 SBIN0000DOP 1026 15/05/2023 Aadhaar Number not Mapped to Account Number
229 TS3645004_090523APB_FTO_47772 3645004000NRG24080520230035657 1528308988 09/05/2023 Oruganti Kumara Swamy Oruganti Kumara Swamy 3645004WL001538 00415 SBIN0020157 1028 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TS3645004_090523FTO_47747 3645004000NRG24080520230035844 1523572847 09/05/2023 Ravi Ravi 3645004WL001541 00415 SBIN0RRAPGB 765 13/05/2023 Participant not mapped to the product
231 TS3645004_090523APB_FTO_47772 3645004000NRG24080520230035962 1528309317 09/05/2023 Bojya Bojya 3645004WL001543 00710 SBIN0000DOP 1157 15/05/2023 Aadhaar Number not Mapped to Account Number
232 TS3645004_090523FTO_47747 3645004000NRG24090520230037041 1523572845 09/05/2023 Bhukya Ramesh Bhukya Ramesh 3645004WL001604 00415 SBIN0022066 1020 13/05/2023 Account closed
233 TS3645004_090523FTO_47747 3645004000NRG24090520230037081 1523572806 09/05/2023 Gugulothu Gouthami Gugulothu Gouthami 3645004WL001604 00688 FINO0000001 340 13/05/2023 A/c Blocked or Frozen
234 TS3645004_090523FTO_47747 3645004000NRG24090520230037082 1523572805 09/05/2023 Gugulothu Suman Gugulothu Suman 3645004WL001604 00688 FINO0000001 340 13/05/2023 A/c Blocked or Frozen
235 TS3645004_090523FTO_47747 3645004000NRG24090520230037899 1523572834 09/05/2023 VERANNA VERANNA 3645004WL001638 00710 SBIN0000DOP 1313 13/05/2023 No Such Account
236 TS3645004_090623FTO_92856 3645004000NRG24090620230089565 09/06/2023 NARENDAR NARENDAR 3645004WL003471 00684 APGV0005123 129 04/07/2023 Account closed
237 TS3645004_090623APB_FTO_92860 3645004000NRG24090620230089893 09/06/2023 Baabu Baabu 3645004WL003477 00684 APGV0005123 489 04/07/2023 Aadhaar Number not Mapped to Account Number
238 TS3645004_090623APB_FTO_92860 3645004000NRG24090620230090301 09/06/2023 Kothireddy Sattamma Kothireddy Sattamma 3645004WL003480 00691 IPOS0000001 898 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TS3645004_090623FTO_93267 3645004000NRG24090620230091750 09/06/2023 Gugulothu Suman Gugulothu Suman 3645004WL0003517 00688 FINO0000001 676 04/07/2023 A/c Blocked or Frozen
240 TS3645004_090623FTO_93267 3645004000NRG24090620230091751 09/06/2023 Gugulothu Suman Gugulothu Suman 3645004WL0003517 00688 FINO0000001 340 04/07/2023 A/c Blocked or Frozen
241 TS3645004_191223APB_FTO_269952 3645004000NRG24161220230197517 9993625418 19/12/2023 Sarojana Sarojana 3645004WL012103 00691 IPOS0000001 962 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TS3645004_180523FTO_59589 3645004000NRG24170520230050543 1820534918 18/05/2023 Odelu Odelu 3645004WL0002229 00684 APGV0005128 1400 24/05/2023 Account closed
243 TS3645004_180523FTO_59589 3645004000NRG24170520230050544 1820534919 18/05/2023 Odelu Odelu 3645004WL0002229 00684 APGV0005128 1026 24/05/2023 Account closed
244 TS3645004_190324FTO_344378 3645004000NRG24180320240225545 2939106705 19/03/2024 Mahesh Murali Mahesh Murali 3645004WL0015106 00415 SBIN0022066 1712 13/04/2024 A/c Blocked or Frozen
245 TS3645004_181123FTO_244603 3645004000NRG24181120230187355 9016265328 18/11/2023 Chaparthi Madhu Chaparthi Madhu 3645004WL0011010 00415 SBIN0020157 1539 01/01/2024 Unclaimed/DEAF accounts
246 TS3645004_191223APB_FTO_269952 3645004000NRG24181220230197707 9993625482 19/12/2023 Murali Murali 3645004WL012122 00691 IPOS0000001 1696 03/02/2024 A/c Blocked or Frozen
247 TS3645004_190324APB_FTO_344314 3645004000NRG24190320240226611 2943107446 19/03/2024 mounika mounika 3645004WL015168 00710 SBIN0000DOP 742 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TS3645004_200423APB_FTO_21839 3645004000NRG24190420230008428 1488473148 20/04/2023 Sarojana Sarojana 3645004WL000404 00468 UBIN0802671 1313 12/05/2023 Aadhaar Number not Mapped to Account Number
249 TS3645004_200523FTO_63762 3645004000NRG24190520230055482 1856041686 20/05/2023 Gugulothu Gouthami Gugulothu Gouthami 3645004WL0002358 00688 FINO0000001 676 25/05/2023 A/c Blocked or Frozen
250 TS3645004_200523FTO_63762 3645004000NRG24190520230055483 1856041687 20/05/2023 Gugulothu Gouthami Gugulothu Gouthami 3645004WL0002358 00688 FINO0000001 340 25/05/2023 A/c Blocked or Frozen
251 TS3645004_200523FTO_63762 3645004000NRG24190520230055484 1856041684 20/05/2023 Gugulothu Suman Gugulothu Suman 3645004WL0002358 00688 FINO0000001 340 25/05/2023 A/c Blocked or Frozen
252 TS3645004_200523FTO_63762 3645004000NRG24190520230055485 1856041685 20/05/2023 Gugulothu Suman Gugulothu Suman 3645004WL0002358 00688 FINO0000001 676 25/05/2023 A/c Blocked or Frozen
253 TS3645004_190623APB_FTO_105024 3645004000NRG24190620230109085 19/06/2023 Vijaya Vijaya 3645004WL004025 00710 SBIN0000DOP 1238 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TS3645004_190623APB_FTO_105024 3645004000NRG24190620230109139 19/06/2023 Nagavath Sonalatha Nagavath Sonalatha 3645004WL004025 00415 SBIN0020157 1238 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TS3645004_190923APB_FTO_190110 3645004000NRG24190920230174999 7324149703 19/09/2023 Bhupatiraavu Bhupatiraavu 3645004WL008357 00468 UBIN0802671 1542 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TS3645004_200324APB_FTO_347340 3645004000NRG24200320240228693 2939495431 20/03/2024 Jyothi Edara Jyothi Edara 3645004WL015286 00078 CNRB0013606 557 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TS3645004_220324APB_FTO_350478 3645004000NRG24200320240229451 2942176078 22/03/2024 Pathiri Sarojana Pathiri Sarojana 3645004WL015324 00691 IPOS0000001 762 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TS3645004_220324APB_FTO_350478 3645004000NRG24200320240229476 2942176162 22/03/2024 Sarojana Sarojana 3645004WL015324 00688 FINO0000001 937 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TS3645004_200523APB_FTO_63747 3645004000NRG24200520230056170 1861248893 20/05/2023 Kumara Swamy Oruganti Kumara Swamy Oruganti 3645004WL002403 00078 CNRB0013606 847 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TS3645004_200623FTO_106405 3645004000NRG24200620230112444 20/06/2023 Shankar Shankar 3645004WL004101 00710 SBIN0000DOP 864 04/07/2023 No Such Account
261 TS3645004_220324APB_FTO_350478 3645004000NRG24210320240229883 2942176005 22/03/2024 Prashanth Prashanth 3645004WL015355 00415 SBIN0022066 2618 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TS3645004_220324APB_FTO_350478 3645004000NRG24210320240229945 2942176001 22/03/2024 RAJIREDDY CHERUKUPALLI RAJIREDDY CHERUKUPALLI 3645004WL015355 00415 SBIN0020157 2618 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TS3645004_220324APB_FTO_350478 3645004000NRG24220320240231265 2942175999 22/03/2024 Rahul Rahul 3645004WL015391 00415 SBIN0020157 1237 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TS3645004_220324APB_FTO_350478 3645004000NRG24220320240231270 2942175865 22/03/2024 aparna aparna 3645004WL015392 00415 SBIN0020157 1493 16/04/2024 Aadhaar Number not Mapped to Account Number
265 TS3645004_220324APB_FTO_350478 3645004000NRG24220320240231373 2942175975 22/03/2024 Raju Kumar Raju Kumar 3645004WL015396 00684 APGV0005123 1102 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TS3645004_220324APB_FTO_350478 3645004000NRG24220320240231822 2942175960 22/03/2024 Bharavath Badhu Bharavath Badhu 3645004WL015413 00684 APGV0005123 813 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TS3645004_220523FTO_64819 3645004000NRG24220520230056679 1856093461 22/05/2023 Odelu Odelu 3645004WL0002422 00684 APGV0005128 958 25/05/2023 Account closed
268 TS3645004_220623APB_FTO_109019 3645004000NRG24220620230116535 22/06/2023 Eerakka Eerakka 3645004WL004221 00078 CNRB0013606 1108 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TS3645004_230623APB_FTO_110624 3645004000NRG24230620230120025 23/06/2023 Bima Bima 3645004WL004310 00415 SBIN0022066 773 04/07/2023 Aadhaar Number not Mapped to Account Number
270 TS3645004_230623APB_FTO_111204 3645004000NRG24230620230121603 23/06/2023 Bojya Bojya 3645004WL004356 00415 SBIN0005876 969 04/07/2023 Aadhaar Number not Mapped to Account Number
271 TS3645004_230623APB_FTO_111204 3645004000NRG24230620230121672 23/06/2023 Eeru Eeru 3645004WL004356 00710 SBIN0000DOP 581 04/07/2023 Aadhaar Number not Mapped to Account Number
272 TS3645004_250923APB_FTO_194960 3645004000NRG24230920230176110 7260143440 25/09/2023 Ramesh Ramesh 3645004WL008621 00710 SBIN0000DOP 637 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TS3645004_260523FTO_71962 3645004000NRG24250520230061547 1980220687 26/05/2023 Raajayya Raajayya 3645004WL002616 00415 SBIN0RRAPGB 934 31/05/2023 Participant not mapped to the product
274 TS3645004_260523APB_FTO_71982 3645004000NRG24250520230062820 1980396611 26/05/2023 Siddharth Naik Siddharth Naik 3645004WL002641 00415 SBIN0020157 789 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TS3645004_250723FTO_142803 3645004000NRG24250720230158643 4006249128 25/07/2023 Gugulothu Suman Gugulothu Suman 3645004WL0005798 00688 FINO0000001 340 29/07/2023 A/c Blocked or Frozen
276 TS3645004_250723FTO_142803 3645004000NRG24250720230158644 4006249129 25/07/2023 Gugulothu Suman Gugulothu Suman 3645004WL0005798 00688 FINO0000001 676 29/07/2023 A/c Blocked or Frozen
277 TS3645004_250723FTO_142803 3645004000NRG24250720230158645 4006249130 25/07/2023 Gugulothu Suman Gugulothu Suman 3645004WL0005798 00688 FINO0000001 373 29/07/2023 A/c Blocked or Frozen
278 TS3645004_250723FTO_142803 3645004000NRG24250720230158649 4006249132 25/07/2023 vijay vijay 3645004WL0005802 00691 IPOS0000001 1133 29/07/2023 Account closed
279 TS3645004_250723FTO_142803 3645004000NRG24250720230158650 4006249133 25/07/2023 vijay vijay 3645004WL0005802 00691 IPOS0000001 808 29/07/2023 Account closed
280 TS3645004_250923APB_FTO_194960 3645004000NRG24250920230176316 7260143484 25/09/2023 Chaparthi Madhu Chaparthi Madhu 3645004WL008649 00415 SBIN0020157 1539 09/11/2023 Unclaimed/DEAF accounts
281 TS3645004_290324APB_FTO_357135 3645004000NRG24270320240236621 3036949609 29/03/2024 Bhukya Dhanalaxmi Bhukya Dhanalaxmi 3645004WL015622 00685 TSAB0021012 1392 16/04/2024 Participant not mapped to the product
282 TS3645004_270423APB_FTO_30641 3645004000NRG24270420230018532 1491804661 27/04/2023 Odelu Odelu 3645004WL000858 00710 SBIN0000DOP 439 12/05/2023 Aadhaar Number not Mapped to Account Number
283 TS3645004_270423APB_FTO_30641 3645004000NRG24270420230018698 1491804452 27/04/2023 Lamalamma Lamalamma 3645004WL000862 00684 APGV0005123 1068 12/05/2023 Aadhaar Number not Mapped to Account Number
284 TS3645004_270423APB_FTO_30641 3645004000NRG24270420230018886 1491804428 27/04/2023 Mangya Mangya 3645004WL000866 00415 SBIN0022066 328 12/05/2023 Aadhaar Number not Mapped to Account Number
285 TS3645004_270423APB_FTO_30641 3645004000NRG24270420230019022 1491804442 27/04/2023 Suresh Suresh 3645004WL000872 00684 APGV0005128 463 12/05/2023 Aadhaar Number not Mapped to Account Number
286 TS3645004_270423APB_FTO_30641 3645004000NRG24270420230019030 1491804614 27/04/2023 Swarupa Swarupa 3645004WL000872 00078 CNRB0013606 724 12/05/2023 Participant not mapped to the product
287 TS3645004_270423APB_FTO_30820 3645004000NRG24270420230019985 1490317651 27/04/2023 Bojya Bojya 3645004WL000917 00710 SBIN0000DOP 1028 12/05/2023 Aadhaar Number not Mapped to Account Number
288 TS3645004_270523APB_FTO_73586 3645004000NRG24270520230066094 1978600512 27/05/2023 Kumara Swamy Oruganti Kumara Swamy Oruganti 3645004WL002750 00078 CNRB0013606 1367 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TS3645004_270623FTO_115213 3645004000NRG24270620230126079 3064354855 27/06/2023 Shankar Shankar 3645004WL004488 00710 SBIN0000DOP 1232 05/07/2023 No Such Account
290 TS3645004_290324APB_FTO_357135 3645004000NRG24280320240238746 3036949529 29/03/2024 Rahul Rahul 3645004WL015706 00415 SBIN0020157 1223 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TS3645004_280623APB_FTO_115567 3645004000NRG24280620230126544 3065053951 28/06/2023 Eerakka Eerakka 3645004WL004509 00078 CNRB0013606 1363 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TS3645004_290224APB_FTO_324140 3645004000NRG24290220240216025 2937607024 29/02/2024 Sai Krishna Sai Krishna 3645004WL014406 00415 SBIN0020157 1473 13/04/2024 Participant not mapped to the product
293 TS3645004_290224APB_FTO_324140 3645004000NRG24290220240216312 2937607125 29/02/2024 Eeru Eeru 3645004WL014439 00684 APGV0005123 347 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TS3645004_290423APB_FTO_34130 3645004000NRG24290420230022596 1491039326 29/04/2023 Sarojana Sarojana 3645004WL001005 00468 UBIN0802671 2626 12/05/2023 Aadhaar Number not Mapped to Account Number
295 TS3645004_290523FTO_75195 3645004000NRG24290520230068148 2002321668 29/05/2023 Sammaiah Sammaiah 3645004WL002810 00415 SBIN0RRAPGB 126 01/06/2023 Participant not mapped to the product
296 TS3645004_290523FTO_75195 3645004000NRG24290520230068149 2002321670 29/05/2023 Sambakka Sambakka 3645004WL002810 00415 SBIN0RRAPGB 506 01/06/2023 Participant not mapped to the product
297 TS3645004_290523FTO_75195 3645004000NRG24290520230068244 2002321669 29/05/2023 Ramesh Ramesh 3645004WL002811 00415 SBIN0RRAPGB 1379 01/06/2023 Participant not mapped to the product
298 TS3645004_300523APB_FTO_76875 3645004000NRG24290520230068444 2018191447 30/05/2023 Banothu Narsimha Banothu Narsimha 3645004WL002813 00415 SBIN0021831 800 01/06/2023 Aadhaar Number not Mapped to Account Number
299 TS3645004_300124APB_FTO_298795 3645004000NRG24300120240207585 2157858635 30/01/2024 Kumaraswamy Kumaraswamy 3645004WL013446 00710 SBIN0000DOP 1617 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TS3645004_300523APB_FTO_76875 3645004000NRG24300520230068823 2018191475 30/05/2023 Eerakka Eerakka 3645004WL002832 00710 SBIN0000DOP 1167 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TS3645004_300523FTO_76841 3645004000NRG24300520230068863 2017421663 30/05/2023 Navya Navya 3645004WL002832 00710 SBIN0000DOP 1313 01/06/2023 No Such Account
302 TS3645004_300623APB_FTO_117613 3645004000NRG24300620230130693 3326764764 30/06/2023 Guggilla Sujan Guggilla Sujan 3645004WL004625 00468 UBIN0826341 1077 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TS3645004_300623FTO_117577 3645004000NRG24300620230130728 3325696042 30/06/2023 Bhdraiah Bhdraiah 3645004WL004625 00415 SBIN0020157 898 11/07/2023 Account closed
304 TS3645004_300623APB_FTO_117613 3645004000NRG24300620230130825 3326764557 30/06/2023 Vanga Laxmi Vanga Laxmi 3645004WL004625 00415 SBIN0020157 1077 11/07/2023 Aadhaar Number not Mapped to Account Number
305 TS3645004_300623APB_FTO_117613 3645004000NRG24300620230130828 3326764869 30/06/2023 Chaparthi Madhu Chaparthi Madhu 3645004WL004625 00684 APGV0005128 1077 11/07/2023 Unclaimed/DEAF accounts
306 TS3645004_310823APB_FTO_174876 3645004000NRG24300820230169226 7327851792 31/08/2023 Murali Murali 3645004WL007309 00468 UBIN0826341 1614 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TS3645004_310823APB_FTO_174876 3645004000NRG24300820230169508 7327851759 31/08/2023 Sarojana Sarojana 3645004WL007342 00691 IPOS0000001 871 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TS3645004_300923APB_FTO_200306 3645004000NRG24300920230177360 7281424779 30/09/2023 Ramesh Ramesh 3645004WL008984 00710 SBIN0000DOP 1061 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TS3645004_010423APB_FTO_856 3645004000NRG23010420230310998 1174410888 01/04/2023 kumaraswamy kumaraswamy 3645004WL014759 00415 SBIN0020157 1864 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TS3645004_010324APB_FTO_325499 3645004000NRG24010320240216566 2937646235 01/03/2024 Prashanth Prashanth 3645004WL014479 00415 SBIN0022066 2123 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TS3645004_010324APB_FTO_325499 3645004000NRG24010320240216633 2937646231 01/03/2024 RAJIREDDY CHERUKUPALLI RAJIREDDY CHERUKUPALLI 3645004WL014479 00415 SBIN0020157 2123 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TS3645004_010723APB_FTO_119502 3645004000NRG24010720230136334 3326531983 01/07/2023 vijay vijay 3645004WL004752 00691 IPOS0000001 808 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TS3645004_010723APB_FTO_119502 3645004000NRG24010720230136393 3326532058 01/07/2023 Vijaya Vijaya 3645004WL004753 00710 SBIN0000DOP 1239 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TS3645004_020523FTO_38491 3645004000NRG24020520230026255 1489969834 02/05/2023 Ravi Ravi 3645004WL001177 00415 SBIN0RRAPGB 870 12/05/2023 Participant not mapped to the product

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