Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:25:55 AM 
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Rejection Details

State : TELANGANA District : Suryapet Block : MELLACHERVU



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 TS3642014_160523FTO_56764 3642014000NRG23160520231596183 1818834006 16/05/2023 Khaasimbi Khaasimbi 3642014WL0054025 00468 UBIN0819450 569 24/05/2023 No Such Account
2 TS3642014_160523FTO_56764 3642014000NRG23160520231596184 1818834008 16/05/2023 Marishetty Chinna Shambhayya Marishetty Chinna Shambhayya 3642014WL0054025 00468 UBIN0819450 874 24/05/2023 No Such Account
3 TS3642014_160523FTO_56764 3642014000NRG23160520231596185 1818834007 16/05/2023 Marishetty Chinna Shambhayya Marishetty Chinna Shambhayya 3642014WL0054025 00468 UBIN0819450 1245 24/05/2023 No Such Account
4 TS3642014_160523FTO_56764 3642014000NRG23160520231596186 1818834004 16/05/2023 Potu Navya Potu Navya 3642014WL0054025 00468 UBIN0819450 194 24/05/2023 A/c Blocked or Frozen
5 TS3642014_160523FTO_56764 3642014000NRG23160520231596187 1818833982 16/05/2023 Bussa Vemkatraavamma Bussa Vemkatraavamma 3642014WL0054025 00045 BARB0KODADX 774 24/05/2023 No Such Account
6 TS3642014_160523FTO_56764 3642014000NRG23160520231596188 1818833981 16/05/2023 Bussa Vemkatraavamma Bussa Vemkatraavamma 3642014WL0054025 00045 BARB0KODADX 803 24/05/2023 No Such Account
7 TS3642014_160523FTO_56764 3642014000NRG23160520231596192 1818833993 16/05/2023 Somagani Padma Somagani Padma 3642014WL0054025 00415 SBIN0021636 700 24/05/2023 Account closed
8 TS3642014_160523FTO_56764 3642014000NRG23160520231596193 1818833994 16/05/2023 Somagani Padma Somagani Padma 3642014WL0054025 00415 SBIN0021636 461 24/05/2023 Account closed
9 TS3642014_160523FTO_56764 3642014000NRG23160520231596194 1818833995 16/05/2023 Somagani Padma Somagani Padma 3642014WL0054025 00415 SBIN0021636 538 24/05/2023 Account closed
10 TS3642014_160523FTO_56764 3642014000NRG23160520231596195 1818833992 16/05/2023 Somagani Padma Somagani Padma 3642014WL0054025 00415 SBIN0021636 804 24/05/2023 Account closed
11 TS3642014_160523FTO_56764 3642014000NRG23160520231596198 1818834011 16/05/2023 Potta Lakshmaiah Potta Lakshmaiah 3642014WL0054025 00468 UBIN0819450 832 24/05/2023 No Such Account
12 TS3642014_160523FTO_56764 3642014000NRG23160520231596199 1818834012 16/05/2023 Potta Lakshmaiah Potta Lakshmaiah 3642014WL0054025 00468 UBIN0819450 542 24/05/2023 No Such Account
13 TS3642014_160523FTO_56764 3642014000NRG23160520231596212 1818833997 16/05/2023 Goushaa Begam Goushaa Begam 3642014WL0054025 00468 UBIN0819450 371 24/05/2023 No Such Account
14 TS3642014_011023FTO_200892 3642014000NRG23180620231597645 7259705849 01/10/2023 Boggavarapu Raamakrishna Boggavarapu Raamakrishna 3642014WL0054325 00468 UBIN0819450 804 09/11/2023 A/c Blocked or Frozen
15 TS3642014_011023FTO_200892 3642014000NRG23180620231597646 7259705847 01/10/2023 Boggavarapu Raamakrishna Boggavarapu Raamakrishna 3642014WL0054325 00468 UBIN0819450 717 09/11/2023 A/c Blocked or Frozen
16 TS3642014_011023FTO_200892 3642014000NRG23180620231597647 7259705848 01/10/2023 Boggavarapu Raamakrishna Boggavarapu Raamakrishna 3642014WL0054325 00468 UBIN0819450 538 09/11/2023 A/c Blocked or Frozen
17 TS3642014_011023FTO_200892 3642014000NRG23180620231597648 7259705850 01/10/2023 Boggavarapu Raamakrishna Boggavarapu Raamakrishna 3642014WL0054325 00468 UBIN0819450 700 09/11/2023 A/c Blocked or Frozen
18 TS3642014_020423FTO_2378 3642014000NRG23290320231545239 1174007886 02/04/2023 Sevyi Sevyi 3642014WL0050993 00684 APGV0006295 290 03/05/2023 No Such Account
19 TS3642014_020423FTO_2378 3642014000NRG23290320231546074 1174007888 02/04/2023 bhukya gopi bhukya gopi 3642014WL0051031 00078 CNRB0003994 468 03/05/2023 A/c Blocked or Frozen
20 TS3642014_040423FTO_4071 3642014000NRG23290320231549886 1173857548 04/04/2023 Goushaa Begam Goushaa Begam 3642014WL051201 00468 UBIN0819450 371 03/05/2023 No Such Account
21 TS3642014_020423FTO_2378 3642014000NRG23310320231556973 1174007889 02/04/2023 Balamma Balamma 3642014WL0051566 00684 APGV0006295 429 03/05/2023 Account closed
22 TS3642014_010324APB_FTO_325403 3642014000NRG24010320241062678 2941585197 01/03/2024 Shabana Shabana 3642014WL046535 00078 CNRB0003994 802 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TS3642014_010324APB_FTO_325403 3642014000NRG24010320241062727 2941585259 01/03/2024 Jatul Bhee Jatul Bhee 3642014WL046553 00468 UBIN0819450 673 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TS3642014_010324APB_FTO_325403 3642014000NRG24010320241062761 2941585246 01/03/2024 nagaraju nagaraju 3642014WL046559 00468 UBIN0811670 607 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TS3642014_010324APB_FTO_325403 3642014000NRG24010320241062894 2941585223 01/03/2024 Dharavatu Haamseli Dharavatu Haamseli 3642014WL046587 00684 APGV0006295 1201 13/04/2024 Aadhaar Number not Mapped to Account Number
26 TS3642014_010623APB_FTO_81107 3642014000NRG24010620230435901 2310698039 01/06/2023 Narasimha Narasimha 3642014WL010392 00415 SBIN0021636 827 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TS3642014_020723APB_FTO_120435 3642014000NRG24010720230800811 3324344240 02/07/2023 Banavath Sai Banavath Sai 3642014WL017042 00684 APGV0006219 901 11/07/2023 Aadhaar Number not Mapped to Account Number
28 TS3642014_010823APB_FTO_150299 3642014000NRG24010820230917852 7253724580 01/08/2023 Baalu Baalu 3642014WL022515 00045 BARB0KODADX 650 09/11/2023 Aadhaar Number not Mapped to Account Number
29 TS3642014_020523FTO_39378 3642014000NRG24020520230120453 1490011096 02/05/2023 subhanbee subhanbee 3642014WL003938 00078 CNRB0001664 435 12/05/2023 Account closed
30 TS3642014_020623APB_FTO_82929 3642014000NRG24020620230457552 2310967127 02/06/2023 Raamu Raamu 3642014WL010823 00710 SBIN0000DOP 690 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TS3642014_020623APB_FTO_82929 3642014000NRG24020620230457556 2310967120 02/06/2023 Baalu Baalu 3642014WL010823 00045 BARB0KODADX 828 08/06/2023 Aadhaar Number not Mapped to Account Number
32 TS3642014_020623APB_FTO_82945 3642014000NRG24020620230461726 2311010817 02/06/2023 shaik haneef pasha shaik haneef pasha 3642014WL010902 00684 APGV0006295 1017 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TS3642014_020623APB_FTO_82945 3642014000NRG24020620230461758 2311010782 02/06/2023 lavanya lavanya 3642014WL010902 00078 CNRB0001664 1017 08/06/2023 Account closed
34 TS3642014_020623APB_FTO_82945 3642014000NRG24020620230461768 2311010780 02/06/2023 Narsimhaaraavu Narsimhaaraavu 3642014WL010902 00468 UBIN0803294 1017 08/06/2023 Aadhaar Number not Mapped to Account Number
35 TS3642014_020723APB_FTO_120435 3642014000NRG24020720230805086 3324344248 02/07/2023 athuluri Naageshwar Raavu athuluri Naageshwar Raavu 3642014WL017140 00078 CNRB0001664 1690 11/07/2023 Aadhaar Number not Mapped to Account Number
36 TS3642014_020723FTO_120434 3642014000NRG24020720230805138 3325671817 02/07/2023 Tirunagiri Venkata Lakshmi Tirunagiri Venkata Lakshmi 3642014WL017146 00688 FINO0000001 1017 11/07/2023 A/c Blocked or Frozen
37 TS3642014_020723FTO_120434 3642014000NRG24020720230805141 3325671790 02/07/2023 Malleboyina Gopiraju Malleboyina Gopiraju 3642014WL017146 00688 FINO0000001 847 11/07/2023 A/c Blocked or Frozen
38 TS3642014_020723FTO_120434 3642014000NRG24020720230805142 3325671791 02/07/2023 Malleboyina Nagamani Malleboyina Nagamani 3642014WL017146 00688 FINO0000001 847 11/07/2023 A/c Blocked or Frozen
39 TS3642014_020723FTO_120434 3642014000NRG24020720230805145 3325671814 02/07/2023 Pallisetti Ramarao Pallisetti Ramarao 3642014WL017146 00688 FINO0000001 847 11/07/2023 A/c Blocked or Frozen
40 TS3642014_020723FTO_120434 3642014000NRG24020720230805157 3325671787 02/07/2023 Bussa Krishnaiah Bussa Krishnaiah 3642014WL017146 00688 FINO0000001 1017 11/07/2023 A/c Blocked or Frozen
41 TS3642014_020723FTO_120434 3642014000NRG24020720230805160 3325671789 02/07/2023 Bussa Prameela Bussa Prameela 3642014WL017146 00688 FINO0000001 1017 11/07/2023 A/c Blocked or Frozen
42 TS3642014_020723FTO_120434 3642014000NRG24020720230805163 3325671816 02/07/2023 Thirunagari Jagadesh Thirunagari Jagadesh 3642014WL017146 00688 FINO0000001 1017 11/07/2023 A/c Blocked or Frozen
43 TS3642014_020723FTO_120434 3642014000NRG24020720230805167 3325671780 02/07/2023 Voruganti Nagalaxmi Voruganti Nagalaxmi 3642014WL017146 00688 FINO0000001 678 11/07/2023 A/c Blocked or Frozen
44 TS3642014_020723FTO_120434 3642014000NRG24020720230805172 3325671815 02/07/2023 Katthi Saidulu Katthi Saidulu 3642014WL017146 00688 FINO0000001 847 11/07/2023 A/c Blocked or Frozen
45 TS3642014_020723FTO_120434 3642014000NRG24020720230805173 3325671813 02/07/2023 Katti Nagamani Katti Nagamani 3642014WL017146 00688 FINO0000001 1017 11/07/2023 A/c Blocked or Frozen
46 TS3642014_020723FTO_120434 3642014000NRG24020720230805180 3325671788 02/07/2023 Bussa Swapna Bussa Swapna 3642014WL017146 00688 FINO0000001 1017 11/07/2023 A/c Blocked or Frozen
47 TS3642014_020723FTO_120434 3642014000NRG24020720230805181 3325671782 02/07/2023 Morrimekala Sandhya Morrimekala Sandhya 3642014WL017146 00688 FINO0000001 847 11/07/2023 A/c Blocked or Frozen
48 TS3642014_020723FTO_120434 3642014000NRG24020720230805182 3325671812 02/07/2023 Mori Mekala Brahmam Mori Mekala Brahmam 3642014WL017146 00688 FINO0000001 1017 11/07/2023 A/c Blocked or Frozen
49 TS3642014_020723FTO_120434 3642014000NRG24020720230805184 3325671819 02/07/2023 Bussa Pavan Kalyan Bussa Pavan Kalyan 3642014WL017146 00688 FINO0000001 847 11/07/2023 A/c Blocked or Frozen
50 TS3642014_020723FTO_120434 3642014000NRG24020720230805186 3325671786 02/07/2023 Morrimekala Shambaiah Morrimekala Shambaiah 3642014WL017146 00688 FINO0000001 1017 11/07/2023 A/c Blocked or Frozen
51 TS3642014_020723FTO_120434 3642014000NRG24020720230805187 3325671792 02/07/2023 Veeramma Veeramma 3642014WL017146 00688 FINO0000001 1017 11/07/2023 A/c Blocked or Frozen
52 TS3642014_020723FTO_120434 3642014000NRG24020720230805226 3325671776 02/07/2023 Shaik Asra Shaik Asra 3642014WL017147 00688 FINO0000001 994 11/07/2023 A/c Blocked or Frozen
53 TS3642014_020823APB_FTO_151883 3642014000NRG24020820230919668 7253726719 02/08/2023 Veerayya Veerayya 3642014WL022751 00415 SBIN0021509 1628 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TS3642014_020823APB_FTO_151883 3642014000NRG24020820230919673 7253726736 02/08/2023 Vemkatraavamma Vemkatraavamma 3642014WL022751 00684 APGV0007193 1628 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TS3642014_030623FTO_84581 3642014000NRG24030620230471382 2311801179 03/06/2023 Chandar Rao Chandar Rao 3642014WL011071 00688 FINO0000001 861 08/06/2023 No Such Account
56 TS3642014_050523APB_FTO_43490 3642014000NRG24040520230136124 1494870506 05/05/2023 Raambaabu Raambaabu 3642014WL004382 00089 CBIN0285015 657 15/05/2023 Account closed
57 TS3642014_050523APB_FTO_43490 3642014000NRG24040520230136133 1494870523 05/05/2023 Neelamma Neelamma 3642014WL004382 00710 SBIN0000DOP 657 15/05/2023 Aadhaar Number not Mapped to Account Number
58 TS3642014_050523APB_FTO_43490 3642014000NRG24040520230136135 1494870537 05/05/2023 Srinu Srinu 3642014WL004382 00710 SBIN0000DOP 219 15/05/2023 Aadhaar Number not Mapped to Account Number
59 TS3642014_040723FTO_123686 3642014000NRG24040720230815985 3373422587 04/07/2023 Srinivasa Reddy Srinivasa Reddy 3642014WL017521 00684 APGV0006219 1001 13/07/2023 No Such Account
60 TS3642014_040723APB_FTO_123692 3642014000NRG24040720230822435 3373790200 04/07/2023 mounika mounika 3642014WL017663 00468 UBIN0819450 720 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TS3642014_050324APB_FTO_329596 3642014000NRG24050320241073141 2942465212 05/03/2024 Jatul Bhee Jatul Bhee 3642014WL047310 00468 UBIN0819450 532 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TS3642014_050324APB_FTO_329596 3642014000NRG24050320241073716 2942465196 05/03/2024 munagala kanakaiah munagala kanakaiah 3642014WL047337 00078 CNRB0001664 1632 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TS3642014_050324APB_FTO_329596 3642014000NRG24050320241073756 2942465262 05/03/2024 Shabana Shabana 3642014WL047341 00078 CNRB0003994 821 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TS3642014_050523FTO_43445 3642014000NRG24050520230136802 1495238051 05/05/2023 Chatapangu Mariyamma Chatapangu Mariyamma 3642014WL004406 00710 SBIN0000DOP 1084 12/05/2023 No Such Account
65 TS3642014_050523FTO_43445 3642014000NRG24050520230136835 1495238052 05/05/2023 Chatapangu Mariyamma Chatapangu Mariyamma 3642014WL004407 00710 SBIN0000DOP 723 12/05/2023 No Such Account
66 TS3642014_050523APB_FTO_44079 3642014000NRG24050520230141780 1495302300 05/05/2023 Anil Anil 3642014WL004514 00415 SBIN0006315 607 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TS3642014_050523APB_FTO_44079 3642014000NRG24050520230141784 1495302306 05/05/2023 Nagamani Nagamani 3642014WL004514 00710 SBIN0000DOP 625 15/05/2023 Aadhaar Number not Mapped to Account Number
68 TS3642014_060523APB_FTO_44494 3642014000NRG24050520230145014 1495351136 06/05/2023 Naagamani Naagamani 3642014WL004572 00078 CNRB0003994 203 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TS3642014_050623FTO_86296 3642014000NRG24050620230492949 05/06/2023 Kamalamma Kamalamma 3642014WL011494 00684 APGV0006295 860 04/07/2023 No Such Account
70 TS3642014_050723FTO_124943 3642014000NRG24050720230830809 3955676460 05/07/2023 Rambabu Rambabu 3642014WL017899 00688 FINO0000001 968 28/07/2023 A/c Blocked or Frozen
71 TS3642014_050723FTO_124943 3642014000NRG24050720230830810 3955676461 05/07/2023 Bhavani Bhavani 3642014WL017899 00688 FINO0000001 968 28/07/2023 A/c Blocked or Frozen
72 TS3642014_050723APB_FTO_124944 3642014000NRG24050720230831046 3955205969 05/07/2023 Sreenu Sreenu 3642014WL017911 00078 CNRB0001664 775 28/07/2023 Aadhaar Number not Mapped to Account Number
73 TS3642014_050723APB_FTO_124944 3642014000NRG24050720230831229 3955205978 05/07/2023 Ashok Ashok 3642014WL017915 00078 CNRB0001664 841 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TS3642014_060324APB_FTO_330460 3642014000NRG24060320241074278 2937988079 06/03/2024 Sai kumar Sai kumar 3642014WL047383 00152 HDFC0001642 1161 13/04/2024 Aadhaar Number not Mapped to Account Number
75 TS3642014_060623APB_FTO_87862 3642014000NRG24060620230494347 06/06/2023 sai kumar sai kumar 3642014WL011531 00078 CNRB0001664 731 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TS3642014_060623APB_FTO_87862 3642014000NRG24060620230494520 06/06/2023 Naagul Meera Naagul Meera 3642014WL011535 00468 UBIN0819450 469 04/07/2023 Aadhaar Number not Mapped to Account Number
77 TS3642014_060623APB_FTO_87862 3642014000NRG24060620230501883 06/06/2023 Narasimha Narasimha 3642014WL011668 00415 SBIN0021636 552 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TS3642014_060623APB_FTO_87862 3642014000NRG24060620230501915 06/06/2023 Hiri Hiri 3642014WL011669 00415 SBIN0021636 737 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TS3642014_060623APB_FTO_87862 3642014000NRG24060620230512828 06/06/2023 Balaji Balaji 3642014WL011834 00415 SBIN0021636 760 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TS3642014_070224FTO_304649 3642014000NRG24070220241032711 2145850608 07/02/2024 Shaik John Saheb Shaik John Saheb 3642014WL0043118 00688 FINO0000001 1006 25/03/2024 A/c Blocked or Frozen
81 TS3642014_070224FTO_304649 3642014000NRG24070220241032712 2145850609 07/02/2024 Shaik John Saheb Shaik John Saheb 3642014WL0043118 00688 FINO0000001 991 25/03/2024 A/c Blocked or Frozen
82 TS3642014_070224FTO_304649 3642014000NRG24070220241032713 2145850610 07/02/2024 Vennu Vimala Vennu Vimala 3642014WL0043118 00688 FINO0000001 1287 25/03/2024 A/c Blocked or Frozen
83 TS3642014_070224FTO_304649 3642014000NRG24070220241032714 2145850612 07/02/2024 Chinnapangu Guravamma Chinnapangu Guravamma 3642014WL0043118 00688 FINO0000001 1141 25/03/2024 A/c Blocked or Frozen
84 TS3642014_070224FTO_304649 3642014000NRG24070220241032715 2145850613 07/02/2024 Chinnapangu Guravamma Chinnapangu Guravamma 3642014WL0043118 00688 FINO0000001 1498 25/03/2024 A/c Blocked or Frozen
85 TS3642014_070224FTO_304649 3642014000NRG24070220241032716 2145850611 07/02/2024 Chinnapangu Guravamma Chinnapangu Guravamma 3642014WL0043118 00688 FINO0000001 1287 25/03/2024 A/c Blocked or Frozen
86 TS3642014_070224FTO_304649 3642014000NRG24070220241032717 2145850614 07/02/2024 Bayyarapu Rakesh Bayyarapu Rakesh 3642014WL0043118 00688 FINO0000001 1374 25/03/2024 A/c Blocked or Frozen
87 TS3642014_070623FTO_89393 3642014000NRG24070620230527843 07/06/2023 Kamalamma Kamalamma 3642014WL012076 00684 APGV0006295 902 04/07/2023 No Such Account
88 TS3642014_080324APB_FTO_332830 3642014000NRG24080320241080222 2937841963 08/03/2024 Madhu Madhu 3642014WL047708 00415 SBIN0021636 770 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TS3642014_170523FTO_57215 3642014000NRG24080520230154938 1818796961 17/05/2023 ragya banothu ragya banothu 3642014WL004790 00415 SBIN0021636 726 24/05/2023 No Such Account
90 TS3642014_070224FTO_304649 3642014000NRG24081220231011260 2145850616 07/02/2024 Vemkayya Vemkayya 3642014WL0036908 00468 UBIN0819450 1198 25/03/2024 No Such Account
91 TS3642014_070224FTO_304649 3642014000NRG24110120241023908 2145850615 07/02/2024 Kishor Kishor 3642014WL0040597 00468 UBIN0819450 562 25/03/2024 No Such Account
92 TS3642014_160623FTO_102295 3642014000NRG24130620230600459 16/06/2023 Avula Mangamma Avula Mangamma 3642014WL013327 00688 FINO0000001 502 04/07/2023 A/c Blocked or Frozen
93 TS3642014_160623FTO_102295 3642014000NRG24130620230600460 16/06/2023 Chinnagamgayya Chinnagamgayya 3642014WL013327 00688 FINO0000001 670 04/07/2023 A/c Blocked or Frozen
94 TS3642014_160623FTO_102295 3642014000NRG24130620230600461 16/06/2023 Avula Mangamma Avula Mangamma 3642014WL013327 00688 FINO0000001 1005 04/07/2023 A/c Blocked or Frozen
95 TS3642014_160623FTO_102295 3642014000NRG24130620230600493 16/06/2023 Avula Kavita Avula Kavita 3642014WL013327 00688 FINO0000001 1005 04/07/2023 A/c Blocked or Frozen
96 TS3642014_160623FTO_102295 3642014000NRG24130620230600495 16/06/2023 Avula Lakshmamma Avula Lakshmamma 3642014WL013327 00688 FINO0000001 335 04/07/2023 A/c Blocked or Frozen
97 TS3642014_160623FTO_102295 3642014000NRG24130620230600525 16/06/2023 Limgamma Limgamma 3642014WL013327 00688 FINO0000001 1005 04/07/2023 A/c Blocked or Frozen
98 TS3642014_160623FTO_102295 3642014000NRG24130620230600543 16/06/2023 Venkatamma Venkatamma 3642014WL013327 00688 FINO0000001 1005 04/07/2023 A/c Blocked or Frozen
99 TS3642014_160623FTO_102295 3642014000NRG24130620230600564 16/06/2023 Nagamani Nagamani 3642014WL013327 00688 FINO0000001 1005 04/07/2023 A/c Blocked or Frozen
100 TS3642014_140224APB_FTO_309971 3642014000NRG24140220241037584 2922445430 14/02/2024 bhukya mangamma bhukya mangamma 3642014WL043961 00045 BARB0KODADX 614 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TS3642014_140324APB_FTO_338842 3642014000NRG24140320241103495 2942541812 14/03/2024 munagala kanakaiah munagala kanakaiah 3642014WL048737 00078 CNRB0001664 1632 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TS3642014_140324APB_FTO_338842 3642014000NRG24140320241103611 2942541830 14/03/2024 Shabana Shabana 3642014WL048740 00078 CNRB0003994 552 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TS3642014_160623FTO_102295 3642014000NRG24140620230605696 16/06/2023 Gunja Lakshmi Gunja Lakshmi 3642014WL013436 00688 FINO0000001 1026 04/07/2023 A/c Blocked or Frozen
104 TS3642014_160623FTO_102295 3642014000NRG24140620230605702 16/06/2023 Vemula Bavani Vemula Bavani 3642014WL013436 00688 FINO0000001 1026 04/07/2023 A/c Blocked or Frozen
105 TS3642014_160623FTO_102295 3642014000NRG24140620230605708 16/06/2023 Vemula Veeraiah Vemula Veeraiah 3642014WL013436 00688 FINO0000001 855 04/07/2023 A/c Blocked or Frozen
106 TS3642014_160623FTO_102295 3642014000NRG24140620230605715 16/06/2023 Sunkaraboyina Venkatramana Sunkaraboyina Venkatramana 3642014WL013436 00688 FINO0000001 855 04/07/2023 A/c Blocked or Frozen
107 TS3642014_160623FTO_102295 3642014000NRG24140620230605717 16/06/2023 Vemula Loordamma Vemula Loordamma 3642014WL013436 00688 FINO0000001 1026 04/07/2023 A/c Blocked or Frozen
108 TS3642014_160623FTO_102295 3642014000NRG24140620230605733 16/06/2023 Vemula Mallaiah Vemula Mallaiah 3642014WL013436 00688 FINO0000001 1026 04/07/2023 A/c Blocked or Frozen
109 TS3642014_160623FTO_102295 3642014000NRG24140620230605751 16/06/2023 Janiga Sarita Janiga Sarita 3642014WL013436 00688 FINO0000001 1026 04/07/2023 A/c Blocked or Frozen
110 TS3642014_160623APB_FTO_102298 3642014000NRG24160620230642922 16/06/2023 Raamu Raamu 3642014WL014046 00045 BARB0KODADX 609 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TS3642014_160623APB_FTO_102298 3642014000NRG24160620230642926 2983325109 16/06/2023 Baalu Baalu 3642014WL014046 00045 BARB0KODADX 731 05/07/2023 Aadhaar Number not Mapped to Account Number
112 TS3642014_250723FTO_143092 3642014000NRG24160720230879909 4008802948 25/07/2023 Pole Bhaskar Rao Pole Bhaskar Rao 3642014WL020088 00688 FINO0000001 1073 29/07/2023 A/c Blocked or Frozen
113 TS3642014_250723FTO_143092 3642014000NRG24160720230879921 4008802923 25/07/2023 Vennu Vimala Vennu Vimala 3642014WL020088 00684 APGV0006219 1287 29/07/2023 No Such Account
114 TS3642014_020823FTO_151882 3642014000NRG24160720230879982 7253858346 02/08/2023 Vemkayya Vemkayya 3642014WL020090 00684 APGV0006219 1198 09/11/2023 No Such Account
115 TS3642014_250723FTO_143092 3642014000NRG24160720230880004 4008802922 25/07/2023 Virayya Virayya 3642014WL020091 00684 APGV0006219 1374 29/07/2023 No Such Account
116 TS3642014_250723FTO_143092 3642014000NRG24160720230880022 4008802924 25/07/2023 Kamalamma Kamalamma 3642014WL020091 00684 APGV0006219 1374 29/07/2023 No Such Account
117 TS3642014_250723FTO_143092 3642014000NRG24160720230880023 4008802925 25/07/2023 Rakesh Babu Rakesh Babu 3642014WL020091 00684 APGV0006219 1374 29/07/2023 No Such Account
118 TS3642014_170224APB_FTO_312943 3642014000NRG24170220241041858 2925010554 17/02/2024 nagaraju nagaraju 3642014WL044522 00468 UBIN0811670 564 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TS3642014_170224APB_FTO_312943 3642014000NRG24170220241041884 2925010579 17/02/2024 Baalu Baalu 3642014WL044524 00045 BARB0KODADX 667 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TS3642014_170224APB_FTO_312943 3642014000NRG24170220241041920 2925010559 17/02/2024 Shabana Shabana 3642014WL044526 00078 CNRB0003994 1087 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TS3642014_250623FTO_112583 3642014000NRG24250620230746920 25/06/2023 Marishetty Padma Marishetty Padma 3642014WL015952 00688 FINO0000001 567 04/07/2023 A/c Blocked or Frozen
122 TS3642014_250623FTO_112583 3642014000NRG24250620230746927 25/06/2023 Shaik Jan Sab Shaik Jan Sab 3642014WL015952 00688 FINO0000001 991 04/07/2023 A/c Blocked or Frozen
123 TS3642014_250623FTO_112583 3642014000NRG24250620230746941 25/06/2023 Mahmad Janibegum Mahmad Janibegum 3642014WL015952 00688 FINO0000001 991 04/07/2023 A/c Blocked or Frozen
124 TS3642014_250623FTO_112583 3642014000NRG24250620230746956 25/06/2023 Syed Shahina Syed Shahina 3642014WL015952 00688 FINO0000001 991 04/07/2023 A/c Blocked or Frozen
125 TS3642014_250623FTO_112583 3642014000NRG24250620230746983 25/06/2023 Tirunagiri Venkata Lakshmi Tirunagiri Venkata Lakshmi 3642014WL015952 00688 FINO0000001 1133 04/07/2023 A/c Blocked or Frozen
126 TS3642014_250623FTO_112583 3642014000NRG24250620230746985 25/06/2023 Thirunagari Nagendrababu Thirunagari Nagendrababu 3642014WL015952 00688 FINO0000001 567 04/07/2023 A/c Blocked or Frozen
127 TS3642014_250623FTO_112583 3642014000NRG24250620230746988 25/06/2023 Malleboyina Gopiraju Malleboyina Gopiraju 3642014WL015952 00688 FINO0000001 1133 04/07/2023 A/c Blocked or Frozen
128 TS3642014_250623FTO_112583 3642014000NRG24250620230746989 25/06/2023 Malleboyina Nagamani Malleboyina Nagamani 3642014WL015952 00688 FINO0000001 1133 04/07/2023 A/c Blocked or Frozen
129 TS3642014_250623FTO_112583 3642014000NRG24250620230746992 25/06/2023 Pallisetti Ramarao Pallisetti Ramarao 3642014WL015952 00688 FINO0000001 756 04/07/2023 A/c Blocked or Frozen
130 TS3642014_250623FTO_112583 3642014000NRG24250620230746995 25/06/2023 Sunkaraboyina Chandar Rao Sunkaraboyina Chandar Rao 3642014WL015952 00688 FINO0000001 1151 04/07/2023 A/c Blocked or Frozen
131 TS3642014_250623FTO_112583 3642014000NRG24250620230747021 25/06/2023 Bussa Krishnaiah Bussa Krishnaiah 3642014WL015952 00688 FINO0000001 1133 04/07/2023 A/c Blocked or Frozen
132 TS3642014_250623FTO_112583 3642014000NRG24250620230747034 25/06/2023 Bussa Prameela Bussa Prameela 3642014WL015952 00688 FINO0000001 1133 04/07/2023 A/c Blocked or Frozen
133 TS3642014_250623FTO_112583 3642014000NRG24250620230747037 25/06/2023 Thirunagari Jagadesh Thirunagari Jagadesh 3642014WL015952 00688 FINO0000001 1133 04/07/2023 A/c Blocked or Frozen
134 TS3642014_250623FTO_112583 3642014000NRG24250620230747038 25/06/2023 Thirunagari Bhavani Thirunagari Bhavani 3642014WL015952 00688 FINO0000001 567 04/07/2023 A/c Blocked or Frozen
135 TS3642014_250623FTO_112583 3642014000NRG24250620230747067 25/06/2023 Shaik Asra Shaik Asra 3642014WL015952 00688 FINO0000001 960 04/07/2023 A/c Blocked or Frozen
136 TS3642014_250623FTO_112583 3642014000NRG24250620230747072 25/06/2023 Voruganti Nagalaxmi Voruganti Nagalaxmi 3642014WL015952 00688 FINO0000001 944 04/07/2023 A/c Blocked or Frozen
137 TS3642014_250623FTO_112583 3642014000NRG24250620230747077 25/06/2023 Katthi Saidulu Katthi Saidulu 3642014WL015952 00688 FINO0000001 756 04/07/2023 A/c Blocked or Frozen
138 TS3642014_250623FTO_112583 3642014000NRG24250620230747078 25/06/2023 Katti Nagamani Katti Nagamani 3642014WL015952 00688 FINO0000001 1133 04/07/2023 A/c Blocked or Frozen
139 TS3642014_250623FTO_112583 3642014000NRG24250620230747079 25/06/2023 Malleboyina Veerababu Malleboyina Veerababu 3642014WL015952 00688 FINO0000001 567 04/07/2023 A/c Blocked or Frozen
140 TS3642014_250623FTO_112583 3642014000NRG24250620230747086 25/06/2023 Bussa Swapna Bussa Swapna 3642014WL015952 00688 FINO0000001 756 04/07/2023 A/c Blocked or Frozen
141 TS3642014_250623FTO_112583 3642014000NRG24250620230747087 25/06/2023 Morrimekala Sandhya Morrimekala Sandhya 3642014WL015952 00688 FINO0000001 944 04/07/2023 A/c Blocked or Frozen
142 TS3642014_250623FTO_112583 3642014000NRG24250620230747088 25/06/2023 Mori Mekala Brahmam Mori Mekala Brahmam 3642014WL015952 00688 FINO0000001 944 04/07/2023 A/c Blocked or Frozen
143 TS3642014_250623FTO_112583 3642014000NRG24250620230747092 25/06/2023 Sirangi Saidaiah Sirangi Saidaiah 3642014WL015952 00688 FINO0000001 1151 04/07/2023 A/c Blocked or Frozen
144 TS3642014_250623FTO_112583 3642014000NRG24250620230747093 25/06/2023 Sirangi Pushpa Sirangi Pushpa 3642014WL015952 00688 FINO0000001 1151 04/07/2023 A/c Blocked or Frozen
145 TS3642014_250623FTO_112583 3642014000NRG24250620230747094 25/06/2023 Derangula Elinamma Derangula Elinamma 3642014WL015952 00688 FINO0000001 1151 04/07/2023 A/c Blocked or Frozen
146 TS3642014_250623FTO_112583 3642014000NRG24250620230747098 25/06/2023 Shaik Kareem Saheb Shaik Kareem Saheb 3642014WL015952 00688 FINO0000001 991 04/07/2023 A/c Blocked or Frozen
147 TS3642014_250623FTO_112583 3642014000NRG24250620230747100 25/06/2023 Shaik Afreen Shaik Afreen 3642014WL015952 00688 FINO0000001 991 04/07/2023 A/c Blocked or Frozen
148 TS3642014_250623FTO_112583 3642014000NRG24250620230747101 25/06/2023 Bussa Pavan Kalyan Bussa Pavan Kalyan 3642014WL015952 00688 FINO0000001 1133 04/07/2023 A/c Blocked or Frozen
149 TS3642014_250623FTO_112583 3642014000NRG24250620230747103 25/06/2023 Morrimekala Shambaiah Morrimekala Shambaiah 3642014WL015952 00688 FINO0000001 1133 04/07/2023 A/c Blocked or Frozen
150 TS3642014_250623FTO_112583 3642014000NRG24250620230747104 25/06/2023 Veeramma Veeramma 3642014WL015952 00688 FINO0000001 1133 04/07/2023 A/c Blocked or Frozen
151 TS3642014_250723FTO_143092 3642014000NRG24250720230902765 4008802998 25/07/2023 Venkateshwara Reddy Venkateshwara Reddy 3642014WL021492 00688 FINO0000001 1303 29/07/2023 A/c Blocked or Frozen
152 TS3642014_250723FTO_143092 3642014000NRG24250720230902766 4008802995 25/07/2023 Alivelu Alivelu 3642014WL021492 00688 FINO0000001 1303 29/07/2023 A/c Blocked or Frozen
153 TS3642014_250723FTO_143092 3642014000NRG24250720230902767 4008802969 25/07/2023 Ashabegam Ashabegam 3642014WL021492 00688 FINO0000001 1303 29/07/2023 A/c Blocked or Frozen
154 TS3642014_250723FTO_143092 3642014000NRG24250720230902774 4008802952 25/07/2023 Vijayalakshmi Vijayalakshmi 3642014WL021492 00688 FINO0000001 1303 29/07/2023 A/c Blocked or Frozen
155 TS3642014_250723FTO_143092 3642014000NRG24250720230902778 4008802985 25/07/2023 Bhagyalakshmi Bhagyalakshmi 3642014WL021493 00688 FINO0000001 1277 29/07/2023 A/c Blocked or Frozen
156 TS3642014_250723FTO_143092 3642014000NRG24250720230902779 4008802960 25/07/2023 Gurubrahmma chary Gurubrahmma chary 3642014WL021493 00688 FINO0000001 1277 29/07/2023 A/c Blocked or Frozen
157 TS3642014_250723FTO_143092 3642014000NRG24250720230902783 4008802994 25/07/2023 Venkateshwara Rao Venkateshwara Rao 3642014WL021493 00688 FINO0000001 1277 29/07/2023 A/c Blocked or Frozen
158 TS3642014_250723FTO_143092 3642014000NRG24250720230902786 4008802957 25/07/2023 Prameela Prameela 3642014WL021493 00688 FINO0000001 1277 29/07/2023 A/c Blocked or Frozen
159 TS3642014_250723FTO_143092 3642014000NRG24250720230902787 4008802956 25/07/2023 Purnaiah Purnaiah 3642014WL021493 00688 FINO0000001 1277 29/07/2023 A/c Blocked or Frozen
160 TS3642014_250723FTO_143092 3642014000NRG24250720230902796 4008802961 25/07/2023 Shiva Shiva 3642014WL021493 00688 FINO0000001 1277 29/07/2023 A/c Blocked or Frozen
161 TS3642014_250723FTO_143092 3642014000NRG24250720230902797 4008802964 25/07/2023 Padma Padma 3642014WL021493 00688 FINO0000001 1277 29/07/2023 A/c Blocked or Frozen
162 TS3642014_250723FTO_143092 3642014000NRG24250720230902798 4008803010 25/07/2023 Alivelu Alivelu 3642014WL021493 00415 SBIN0021636 1277 29/07/2023 No Such Account
163 TS3642014_250723FTO_143092 3642014000NRG24250720230902809 4008802984 25/07/2023 Ajitha Ajitha 3642014WL021496 00688 FINO0000001 1498 29/07/2023 A/c Blocked or Frozen
164 TS3642014_250723FTO_143092 3642014000NRG24250720230902815 4008802993 25/07/2023 Koteshwaramma Koteshwaramma 3642014WL021496 00688 FINO0000001 1498 29/07/2023 A/c Blocked or Frozen
165 TS3642014_250723FTO_143092 3642014000NRG24250720230902818 4008802992 25/07/2023 Nagalakshmi Nagalakshmi 3642014WL021496 00688 FINO0000001 1498 29/07/2023 A/c Blocked or Frozen
166 TS3642014_250723FTO_143092 3642014000NRG24250720230902819 4008802970 25/07/2023 Guravamma Guravamma 3642014WL021496 00688 FINO0000001 1498 29/07/2023 A/c Blocked or Frozen
167 TS3642014_250723FTO_143092 3642014000NRG24250720230902820 4008802949 25/07/2023 Priyanka Priyanka 3642014WL021496 00688 FINO0000001 1498 29/07/2023 A/c Blocked or Frozen
168 TS3642014_250723FTO_143092 3642014000NRG24250720230902821 4008802954 25/07/2023 Yallamma Yallamma 3642014WL021496 00688 FINO0000001 1498 29/07/2023 A/c Blocked or Frozen
169 TS3642014_250723FTO_143092 3642014000NRG24250720230902822 4008802953 25/07/2023 Venkateshwarlu Venkateshwarlu 3642014WL021496 00688 FINO0000001 1498 29/07/2023 A/c Blocked or Frozen
170 TS3642014_250723FTO_143092 3642014000NRG24250720230902824 4008802968 25/07/2023 Shambhi Reddy Shambhi Reddy 3642014WL021496 00688 FINO0000001 1498 29/07/2023 A/c Blocked or Frozen
171 TS3642014_250723FTO_143092 3642014000NRG24250720230902825 4008802967 25/07/2023 Shanthi Shanthi 3642014WL021496 00688 FINO0000001 1498 29/07/2023 A/c Blocked or Frozen
172 TS3642014_250723FTO_143092 3642014000NRG24250720230902841 4008802975 25/07/2023 Latchi Reddy Latchi Reddy 3642014WL021497 00688 FINO0000001 1053 29/07/2023 A/c Blocked or Frozen
173 TS3642014_250723FTO_143092 3642014000NRG24250720230902842 4008802990 25/07/2023 Jyothi Jyothi 3642014WL021497 00688 FINO0000001 1053 29/07/2023 A/c Blocked or Frozen
174 TS3642014_250723FTO_143092 3642014000NRG24250720230902843 4008802989 25/07/2023 Yohan Yohan 3642014WL021497 00688 FINO0000001 1053 29/07/2023 A/c Blocked or Frozen
175 TS3642014_250723FTO_143092 3642014000NRG24250720230902844 4008802999 25/07/2023 Veera Reddy Veera Reddy 3642014WL021497 00688 FINO0000001 1053 29/07/2023 A/c Blocked or Frozen
176 TS3642014_250723FTO_143092 3642014000NRG24250720230902847 4008802972 25/07/2023 Nilamma Nilamma 3642014WL021497 00688 FINO0000001 1053 29/07/2023 A/c Blocked or Frozen
177 TS3642014_250723FTO_143092 3642014000NRG24250720230903735 4008802978 25/07/2023 Shankar Reddy Shankar Reddy 3642014WL021569 00688 FINO0000001 356 29/07/2023 A/c Blocked or Frozen
178 TS3642014_250723FTO_143092 3642014000NRG24250720230903737 4008802991 25/07/2023 Sindhu Sindhu 3642014WL021569 00688 FINO0000001 356 29/07/2023 A/c Blocked or Frozen
179 TS3642014_250723FTO_143092 3642014000NRG24250720230903738 4008802958 25/07/2023 Kalyani Kalyani 3642014WL021569 00688 FINO0000001 356 29/07/2023 A/c Blocked or Frozen
180 TS3642014_250723FTO_143092 3642014000NRG24250720230903741 4008802962 25/07/2023 Lingamma Lingamma 3642014WL021569 00688 FINO0000001 356 29/07/2023 A/c Blocked or Frozen
181 TS3642014_250723FTO_143092 3642014000NRG24250720230903742 4008802963 25/07/2023 Mallaiah Mallaiah 3642014WL021569 00688 FINO0000001 356 29/07/2023 A/c Blocked or Frozen
182 TS3642014_250723FTO_143092 3642014000NRG24250720230903743 4008802986 25/07/2023 Latchi Reddy Latchi Reddy 3642014WL021569 00688 FINO0000001 356 29/07/2023 A/c Blocked or Frozen
183 TS3642014_250723FTO_143092 3642014000NRG24250720230903744 4008802987 25/07/2023 Uma Shankar Reddy Uma Shankar Reddy 3642014WL021569 00688 FINO0000001 356 29/07/2023 A/c Blocked or Frozen
184 TS3642014_250723APB_FTO_143098 3642014000NRG24250720230903782 4008933232 25/07/2023 bhukya mangamma bhukya mangamma 3642014WL021570 00045 BARB0KODADX 660 29/07/2023 Account closed
185 TS3642014_250723FTO_143092 3642014000NRG24250720230903850 4008802996 25/07/2023 Bhavani Bhavani 3642014WL021573 00688 FINO0000001 1212 29/07/2023 A/c Blocked or Frozen
186 TS3642014_250723APB_FTO_143098 3642014000NRG24250720230903888 4008933238 25/07/2023 Nagamani Nagamani 3642014WL021576 00710 SBIN0000DOP 1387 29/07/2023 Aadhaar Number not Mapped to Account Number
187 TS3642014_280423APB_FTO_31419 3642014000NRG24270420230092523 1490130291 28/04/2023 mangamma mangamma 3642014WL003091 00045 BARB0ANAKAP 948 12/05/2023 Account closed
188 TS3642014_280423APB_FTO_31419 3642014000NRG24270420230092545 1490130381 28/04/2023 Anil Anil 3642014WL003095 00415 SBIN0006315 570 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TS3642014_270523APB_FTO_74113 3642014000NRG24270520230381555 1978106090 27/05/2023 Raamu Raamu 3642014WL009314 00710 SBIN0000DOP 839 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TS3642014_270523APB_FTO_74113 3642014000NRG24270520230381557 1978106084 27/05/2023 Baalu Baalu 3642014WL009314 00045 BARB0KODADX 839 31/05/2023 Aadhaar Number not Mapped to Account Number
191 TS3642014_270523APB_FTO_74113 3642014000NRG24270520230381570 1978106095 27/05/2023 Narasimha Narasimha 3642014WL009314 00710 SBIN0000DOP 210 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TS3642014_270623FTO_115135 3642014000NRG24270620230766750 3064767100 27/06/2023 Rambabu Rambabu 3642014WL016419 00688 FINO0000001 855 05/07/2023 A/c Blocked or Frozen
193 TS3642014_270623FTO_115135 3642014000NRG24270620230766751 3064767101 27/06/2023 Bhavani Bhavani 3642014WL016419 00688 FINO0000001 855 05/07/2023 A/c Blocked or Frozen
194 TS3642014_280224APB_FTO_322695 3642014000NRG24280220241058339 2937326534 28/02/2024 Baalu Baalu 3642014WL046250 00045 BARB0KODADX 323 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TS3642014_210823FTO_166201 3642014000NRG24010820230916597 7268702835 21/08/2023 Nagalakshmi Nagalakshmi 3642014WL0022408 00688 FINO0000001 1498 09/11/2023 A/c Blocked or Frozen
196 TS3642014_210823FTO_166201 3642014000NRG24010820230916604 7268703034 21/08/2023 Guravamma Guravamma 3642014WL0022408 00688 FINO0000001 1498 09/11/2023 A/c Blocked or Frozen
197 TS3642014_210823FTO_166201 3642014000NRG24070720230841977 7268702903 21/08/2023 Shaik Jan Sab Shaik Jan Sab 3642014WL0018328 00688 FINO0000001 991 09/11/2023 A/c Blocked or Frozen
198 TS3642014_210823FTO_166201 3642014000NRG24070720230841978 7268702902 21/08/2023 Shaik Jan Sab Shaik Jan Sab 3642014WL0018328 00688 FINO0000001 1006 09/11/2023 A/c Blocked or Frozen
199 TS3642014_210823FTO_166201 3642014000NRG24070720230841992 7268702733 21/08/2023 Pasupuleti Nagalakshmi Pasupuleti Nagalakshmi 3642014WL0018328 00688 FINO0000001 1075 09/11/2023 A/c Blocked or Frozen
200 TS3642014_210823FTO_166201 3642014000NRG24070820230926178 7268703061 21/08/2023 Kishor Kishor 3642014WL0023401 00468 UBIN0819450 562 09/11/2023 No Such Account
201 TS3642014_210823FTO_166201 3642014000NRG24070820230926182 7268703053 21/08/2023 Rakesh Babu Rakesh Babu 3642014WL0023401 00688 FINO0000001 1374 09/11/2023 A/c Blocked or Frozen
202 TS3642014_210823FTO_166201 3642014000NRG24070820230926184 7268702993 21/08/2023 Vennu Vimala Vennu Vimala 3642014WL0023401 00688 FINO0000001 1287 09/11/2023 A/c Blocked or Frozen
203 TS3642014_080623APB_FTO_92130 3642014000NRG24080620230543289 08/06/2023 shaik haneef pasha shaik haneef pasha 3642014WL012373 00684 APGV0006295 807 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TS3642014_080723APB_FTO_128034 3642014000NRG24080720230847521 3409297206 08/07/2023 shaik haneef pasha shaik haneef pasha 3642014WL018529 00684 APGV0006295 948 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TS3642014_080723APB_FTO_128034 3642014000NRG24080720230847640 3409297187 08/07/2023 Peerayya Peerayya 3642014WL018535 00710 SBIN0000DOP 936 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TS3642014_090324APB_FTO_333295 3642014000NRG24090320241082822 2937660800 09/03/2024 Dharavatu Haamseli Dharavatu Haamseli 3642014WL047779 00684 APGV0006295 1090 13/04/2024 Aadhaar Number not Mapped to Account Number
207 TS3642014_090523FTO_48598 3642014000NRG24090520230158439 1638089506 09/05/2023 subhanbee subhanbee 3642014WL004899 00078 CNRB0001664 529 17/05/2023 Account closed
208 TS3642014_090523FTO_48598 3642014000NRG24090520230171183 1638089507 09/05/2023 Chatapangu Mariyamma Chatapangu Mariyamma 3642014WL005132 00710 SBIN0000DOP 1358 17/05/2023 No Such Account
209 TS3642014_090623APB_FTO_94114 3642014000NRG24090620230562763 09/06/2023 Narasimha Narasimha 3642014WL012650 00078 CNRB0003994 747 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 TS3642014_090623APB_FTO_94114 3642014000NRG24090620230562923 09/06/2023 Dharmaa Dharmaa 3642014WL012654 00415 SBIN0021248 371 04/07/2023 Aadhaar Number not Mapped to Account Number
211 TS3642014_110523APB_FTO_50336 3642014000NRG24110520230183541 1640146342 11/05/2023 Naagamani Naagamani 3642014WL005377 00078 CNRB0003994 457 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TS3642014_110523APB_FTO_50336 3642014000NRG24110520230183610 1640146458 11/05/2023 balakrishna balakrishna 3642014WL005378 00152 HDFC0001933 799 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TS3642014_110523APB_FTO_50336 3642014000NRG24110520230183805 1640146317 11/05/2023 Raambaabu Raambaabu 3642014WL005382 00089 CBIN0285015 531 18/05/2023 Account closed
214 TS3642014_110523APB_FTO_50336 3642014000NRG24110520230183851 1640146463 11/05/2023 Neelamma Neelamma 3642014WL005384 00710 SBIN0000DOP 631 18/05/2023 Aadhaar Number not Mapped to Account Number
215 TS3642014_110523APB_FTO_50722 3642014000NRG24110520230185821 1639998541 11/05/2023 Srinu Srinu 3642014WL005431 00710 SBIN0000DOP 545 18/05/2023 Aadhaar Number not Mapped to Account Number
216 TS3642014_110523APB_FTO_51041 3642014000NRG24110520230193123 1640548594 11/05/2023 Sreenu Sreenu 3642014WL005543 00710 SBIN0000DOP 618 18/05/2023 Aadhaar Number not Mapped to Account Number
217 TS3642014_110523APB_FTO_51534 3642014000NRG24110520230196466 1639839033 11/05/2023 Chandrashekar Chandrashekar 3642014WL005609 00710 SBIN0000DOP 686 18/05/2023 Aadhaar Number not Mapped to Account Number
218 TS3642014_110523APB_FTO_51534 3642014000NRG24110520230196609 1639839019 11/05/2023 Balaji Balaji 3642014WL005612 00415 SBIN0020181 735 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TS3642014_110523APB_FTO_51534 3642014000NRG24110520230196645 1639839017 11/05/2023 gopi gopi 3642014WL005612 00415 SBIN0006315 123 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TS3642014_110823FTO_159446 3642014000NRG24110820230931596 7253820711 11/08/2023 Hassan Saheb Hassan Saheb 3642014WL023967 00688 FINO0000001 1231 09/11/2023 A/c Blocked or Frozen
221 TS3642014_110823FTO_159446 3642014000NRG24110820230931598 7253820744 11/08/2023 Spandana Spandana 3642014WL023967 00688 FINO0000001 1231 09/11/2023 A/c Blocked or Frozen
222 TS3642014_110823FTO_159446 3642014000NRG24110820230931622 7253820671 11/08/2023 Lingaiah Lingaiah 3642014WL023968 00688 FINO0000001 1141 09/11/2023 A/c Blocked or Frozen
223 TS3642014_110823FTO_159446 3642014000NRG24110820230931623 7253820692 11/08/2023 Guravamma Guravamma 3642014WL023968 00688 FINO0000001 1141 09/11/2023 A/c Blocked or Frozen
224 TS3642014_110823FTO_159446 3642014000NRG24110820230931627 7253820741 11/08/2023 Vimala Vimala 3642014WL023968 00688 FINO0000001 1141 09/11/2023 A/c Blocked or Frozen
225 TS3642014_110823FTO_159446 3642014000NRG24110820230931672 7253820726 11/08/2023 Nagalakshmi Nagalakshmi 3642014WL023971 00688 FINO0000001 1289 09/11/2023 A/c Blocked or Frozen
226 TS3642014_120623FTO_96373 3642014000NRG24120620230582258 12/06/2023 Jeniga Nagaraju Jeniga Nagaraju 3642014WL013032 00688 FINO0000001 973 04/07/2023 A/c Blocked or Frozen
227 TS3642014_120623FTO_96373 3642014000NRG24120620230582273 12/06/2023 jeniga mangamma jeniga mangamma 3642014WL013032 00688 FINO0000001 973 04/07/2023 A/c Blocked or Frozen
228 TS3642014_120623FTO_96373 3642014000NRG24120620230582287 12/06/2023 Rajyalakshmi Rajyalakshmi 3642014WL013032 00688 FINO0000001 973 04/07/2023 A/c Blocked or Frozen
229 TS3642014_120623FTO_96373 3642014000NRG24120620230582290 12/06/2023 Marishetti Achyuth Rao Marishetti Achyuth Rao 3642014WL013032 00688 FINO0000001 1320 04/07/2023 A/c Blocked or Frozen
230 TS3642014_120623FTO_96373 3642014000NRG24120620230582291 12/06/2023 Marishetti Shiva Rani Marishetti Shiva Rani 3642014WL013032 00688 FINO0000001 1320 04/07/2023 A/c Blocked or Frozen
231 TS3642014_120623FTO_96373 3642014000NRG24120620230582339 12/06/2023 Venkateswarlu Venkateswarlu 3642014WL013041 00688 FINO0000001 1062 04/07/2023 A/c Blocked or Frozen
232 TS3642014_120623FTO_96373 3642014000NRG24120620230582344 12/06/2023 Pandillapalli Vijaya Lakshmi Pandillapalli Vijaya Lakshmi 3642014WL013041 00688 FINO0000001 531 04/07/2023 A/c Blocked or Frozen
233 TS3642014_120623FTO_96373 3642014000NRG24120620230582346 12/06/2023 Pikkili Shankar Pikkili Shankar 3642014WL013041 00688 FINO0000001 1063 04/07/2023 A/c Blocked or Frozen
234 TS3642014_120623FTO_96373 3642014000NRG24120620230582347 12/06/2023 Pikkili Govardhan Pikkili Govardhan 3642014WL013041 00688 FINO0000001 1063 04/07/2023 A/c Blocked or Frozen
235 TS3642014_120623FTO_96373 3642014000NRG24120620230582374 12/06/2023 Mahmad Janibegum Mahmad Janibegum 3642014WL013041 00688 FINO0000001 901 04/07/2023 A/c Blocked or Frozen
236 TS3642014_120623FTO_96373 3642014000NRG24120620230582410 12/06/2023 Avula Chandraiah Avula Chandraiah 3642014WL013041 00688 FINO0000001 1062 04/07/2023 A/c Blocked or Frozen
237 TS3642014_120623FTO_96373 3642014000NRG24120620230582416 12/06/2023 Pasupuleti Nagalakshmi Pasupuleti Nagalakshmi 3642014WL013041 00688 FINO0000001 1075 04/07/2023 A/c Blocked or Frozen
238 TS3642014_120623FTO_96373 3642014000NRG24120620230582449 12/06/2023 Yaragorla Raju Yaragorla Raju 3642014WL013041 00688 FINO0000001 1075 04/07/2023 A/c Blocked or Frozen
239 TS3642014_120623FTO_96373 3642014000NRG24120620230582456 12/06/2023 Thodeti Sridevi Thodeti Sridevi 3642014WL013041 00688 FINO0000001 1075 04/07/2023 A/c Blocked or Frozen
240 TS3642014_120623FTO_96373 3642014000NRG24120620230582505 12/06/2023 Pasupuleti Kavitha Pasupuleti Kavitha 3642014WL013041 00688 FINO0000001 1075 04/07/2023 A/c Blocked or Frozen
241 TS3642014_120623FTO_96373 3642014000NRG24120620230582517 12/06/2023 Sarangi Veeraiah Sarangi Veeraiah 3642014WL013041 00688 FINO0000001 1075 04/07/2023 A/c Blocked or Frozen
242 TS3642014_120623FTO_96373 3642014000NRG24120620230582531 12/06/2023 Shaik Asra Shaik Asra 3642014WL013041 00688 FINO0000001 725 04/07/2023 A/c Blocked or Frozen
243 TS3642014_120623FTO_96373 3642014000NRG24120620230582535 12/06/2023 Bommisetti Navya Bommisetti Navya 3642014WL013041 00688 FINO0000001 708 04/07/2023 A/c Blocked or Frozen
244 TS3642014_120623FTO_96373 3642014000NRG24120620230582544 12/06/2023 Janiga Ramanarsamma Janiga Ramanarsamma 3642014WL013041 00688 FINO0000001 1062 04/07/2023 A/c Blocked or Frozen
245 TS3642014_120623FTO_96373 3642014000NRG24120620230582545 12/06/2023 Janiga Sambhaiah Janiga Sambhaiah 3642014WL013041 00688 FINO0000001 1062 04/07/2023 A/c Blocked or Frozen
246 TS3642014_120623FTO_96373 3642014000NRG24120620230582546 12/06/2023 Pandillapalli Latchireddy Pandillapalli Latchireddy 3642014WL013041 00688 FINO0000001 1062 04/07/2023 A/c Blocked or Frozen
247 TS3642014_120623FTO_96373 3642014000NRG24120620230582547 12/06/2023 Pandillapalli Venkataramana Pandillapalli Venkataramana 3642014WL013041 00688 FINO0000001 1062 04/07/2023 A/c Blocked or Frozen
248 TS3642014_120623FTO_96373 3642014000NRG24120620230582691 12/06/2023 Pallisetti Ramarao Pallisetti Ramarao 3642014WL013043 00688 FINO0000001 1064 04/07/2023 A/c Blocked or Frozen
249 TS3642014_120623FTO_96373 3642014000NRG24120620230582710 12/06/2023 Voruganti Nagalaxmi Voruganti Nagalaxmi 3642014WL013043 00688 FINO0000001 1064 04/07/2023 A/c Blocked or Frozen
250 TS3642014_120623FTO_96373 3642014000NRG24120620230582715 12/06/2023 Katthi Saidulu Katthi Saidulu 3642014WL013043 00688 FINO0000001 1064 04/07/2023 A/c Blocked or Frozen
251 TS3642014_120623FTO_96373 3642014000NRG24120620230582716 12/06/2023 Katti Nagamani Katti Nagamani 3642014WL013043 00688 FINO0000001 1064 04/07/2023 A/c Blocked or Frozen
252 TS3642014_120623FTO_96373 3642014000NRG24120620230582717 12/06/2023 Malleboyina Veerababu Malleboyina Veerababu 3642014WL013043 00688 FINO0000001 1064 04/07/2023 A/c Blocked or Frozen
253 TS3642014_120623FTO_96373 3642014000NRG24120620230582724 12/06/2023 Bussa Swapna Bussa Swapna 3642014WL013043 00688 FINO0000001 1064 04/07/2023 A/c Blocked or Frozen
254 TS3642014_120623FTO_96373 3642014000NRG24120620230582725 12/06/2023 Morrimekala Sandhya Morrimekala Sandhya 3642014WL013043 00688 FINO0000001 1064 04/07/2023 A/c Blocked or Frozen
255 TS3642014_120623FTO_96373 3642014000NRG24120620230582726 12/06/2023 Mori Mekala Brahmam Mori Mekala Brahmam 3642014WL013043 00688 FINO0000001 1064 04/07/2023 A/c Blocked or Frozen
256 TS3642014_210823FTO_166201 3642014000NRG24120620230582728 7268702734 21/08/2023 Pasupuleti Nagalakshmi Pasupuleti Nagalakshmi 3642014WL0013044 00688 FINO0000001 1066 09/11/2023 A/c Blocked or Frozen
257 TS3642014_210823FTO_166201 3642014000NRG24120620230582730 7268703003 21/08/2023 Bhima Raamachandrayya Bhima Raamachandrayya 3642014WL0013044 00415 SBIN0021636 562 09/11/2023 Account closed
258 TS3642014_130324APB_FTO_337857 3642014000NRG24130320241099980 2938431466 13/03/2024 Jatul Bhee Jatul Bhee 3642014WL048592 00468 UBIN0819450 550 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TS3642014_130623FTO_97879 3642014000NRG24130620230594926 13/06/2023 Srinivasa Reddy Srinivasa Reddy 3642014WL013240 00684 APGV0006219 1214 04/07/2023 No Such Account
260 TS3642014_130623FTO_97917 3642014000NRG24130620230600467 13/06/2023 Pandillapalli Vijaya Lakshmi Pandillapalli Vijaya Lakshmi 3642014WL013327 00688 FINO0000001 502 04/07/2023 A/c Blocked or Frozen
261 TS3642014_130623FTO_97917 3642014000NRG24130620230600477 13/06/2023 Shaik Jan Sab Shaik Jan Sab 3642014WL013327 00688 FINO0000001 1006 04/07/2023 A/c Blocked or Frozen
262 TS3642014_130623FTO_97917 3642014000NRG24130620230600489 13/06/2023 Mahmad Janibegum Mahmad Janibegum 3642014WL013327 00688 FINO0000001 1006 04/07/2023 A/c Blocked or Frozen
263 TS3642014_130623FTO_97917 3642014000NRG24130620230600503 13/06/2023 Syed Shahina Syed Shahina 3642014WL013327 00688 FINO0000001 1006 04/07/2023 A/c Blocked or Frozen
264 TS3642014_130623FTO_97917 3642014000NRG24130620230600528 13/06/2023 Avula Chandraiah Avula Chandraiah 3642014WL013327 00688 FINO0000001 1005 04/07/2023 A/c Blocked or Frozen
265 TS3642014_130623FTO_97917 3642014000NRG24130620230600539 13/06/2023 Kareemsaaheb Kareemsaaheb 3642014WL013327 00415 SBIN0040293 1006 04/07/2023 Account closed
266 TS3642014_130623FTO_97917 3642014000NRG24130620230600569 13/06/2023 Shaik Asra Shaik Asra 3642014WL013327 00688 FINO0000001 1012 04/07/2023 A/c Blocked or Frozen
267 TS3642014_130623FTO_97917 3642014000NRG24130620230600572 13/06/2023 Janiga Ramanarsamma Janiga Ramanarsamma 3642014WL013327 00688 FINO0000001 1005 04/07/2023 A/c Blocked or Frozen
268 TS3642014_130623FTO_97917 3642014000NRG24130620230600573 13/06/2023 Pandillapalli Latchireddy Pandillapalli Latchireddy 3642014WL013327 00688 FINO0000001 838 04/07/2023 A/c Blocked or Frozen
269 TS3642014_130623FTO_97917 3642014000NRG24130620230600574 13/06/2023 Pandillapalli Venkataramana Pandillapalli Venkataramana 3642014WL013327 00688 FINO0000001 1005 04/07/2023 A/c Blocked or Frozen
270 TS3642014_130623FTO_97917 3642014000NRG24130620230600575 13/06/2023 Shaik Kareem Saheb Shaik Kareem Saheb 3642014WL013327 00688 FINO0000001 1006 04/07/2023 A/c Blocked or Frozen
271 TS3642014_130623FTO_97917 3642014000NRG24130620230600577 13/06/2023 Shaik Afreen Shaik Afreen 3642014WL013327 00688 FINO0000001 1006 04/07/2023 A/c Blocked or Frozen
272 TS3642014_130623FTO_97917 3642014000NRG24130620230600578 13/06/2023 Avula Dhana Lakshmi Avula Dhana Lakshmi 3642014WL013327 00688 FINO0000001 1005 04/07/2023 A/c Blocked or Frozen
273 TS3642014_210823FTO_166201 3642014000NRG24130720230867813 7268702846 21/08/2023 Anita Anita 3642014WL0019503 00684 APGV0006295 541 09/11/2023 Account closed
274 TS3642014_160423APB_FTO_16822 3642014000NRG24140420230016911 1489033319 16/04/2023 mangamma mangamma 3642014WL000691 00045 BARB0ANAKAP 553 12/05/2023 Account closed
275 TS3642014_160423APB_FTO_16822 3642014000NRG24140420230016921 1489033391 16/04/2023 pawan pawan 3642014WL000691 00078 CNRB0013445 553 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TS3642014_150623FTO_100700 3642014000NRG24140620230605719 15/06/2023 Tirunagiri Venkata Lakshmi Tirunagiri Venkata Lakshmi 3642014WL013436 00688 FINO0000001 1011 04/07/2023 A/c Blocked or Frozen
277 TS3642014_150623FTO_100700 3642014000NRG24140620230605722 15/06/2023 Pallisetti Ramarao Pallisetti Ramarao 3642014WL013436 00688 FINO0000001 843 04/07/2023 A/c Blocked or Frozen
278 TS3642014_150623FTO_100700 3642014000NRG24140620230605725 15/06/2023 Sunkaraboyina Chandar Rao Sunkaraboyina Chandar Rao 3642014WL013436 00688 FINO0000001 1026 04/07/2023 A/c Blocked or Frozen
279 TS3642014_150623FTO_100700 3642014000NRG24140620230605742 15/06/2023 Bussa Krishnaiah Bussa Krishnaiah 3642014WL013436 00688 FINO0000001 1011 04/07/2023 A/c Blocked or Frozen
280 TS3642014_150623FTO_100700 3642014000NRG24140620230605748 15/06/2023 Thirunagari Jagadesh Thirunagari Jagadesh 3642014WL013436 00688 FINO0000001 1011 04/07/2023 A/c Blocked or Frozen
281 TS3642014_150623FTO_100700 3642014000NRG24140620230605761 15/06/2023 Voruganti Nagalaxmi Voruganti Nagalaxmi 3642014WL013436 00688 FINO0000001 843 04/07/2023 A/c Blocked or Frozen
282 TS3642014_150623FTO_100700 3642014000NRG24140620230605766 15/06/2023 Katthi Saidulu Katthi Saidulu 3642014WL013436 00688 FINO0000001 843 04/07/2023 A/c Blocked or Frozen
283 TS3642014_150623FTO_100700 3642014000NRG24140620230605767 15/06/2023 Katti Nagamani Katti Nagamani 3642014WL013436 00688 FINO0000001 1011 04/07/2023 A/c Blocked or Frozen
284 TS3642014_150623FTO_100700 3642014000NRG24140620230605774 15/06/2023 Bussa Swapna Bussa Swapna 3642014WL013436 00688 FINO0000001 1011 04/07/2023 A/c Blocked or Frozen
285 TS3642014_150623FTO_100700 3642014000NRG24140620230605775 15/06/2023 Morrimekala Sandhya Morrimekala Sandhya 3642014WL013436 00688 FINO0000001 843 04/07/2023 A/c Blocked or Frozen
286 TS3642014_150623FTO_100700 3642014000NRG24140620230605776 15/06/2023 Mori Mekala Brahmam Mori Mekala Brahmam 3642014WL013436 00688 FINO0000001 843 04/07/2023 A/c Blocked or Frozen
287 TS3642014_150623FTO_100700 3642014000NRG24140620230605780 15/06/2023 Sirangi Saidaiah Sirangi Saidaiah 3642014WL013436 00688 FINO0000001 513 04/07/2023 A/c Blocked or Frozen
288 TS3642014_150623FTO_100700 3642014000NRG24140620230605781 15/06/2023 Sirangi Pushpa Sirangi Pushpa 3642014WL013436 00688 FINO0000001 855 04/07/2023 A/c Blocked or Frozen
289 TS3642014_150623FTO_100700 3642014000NRG24140620230605782 15/06/2023 Derangula Elinamma Derangula Elinamma 3642014WL013436 00688 FINO0000001 1026 04/07/2023 A/c Blocked or Frozen
290 TS3642014_150623FTO_100700 3642014000NRG24140620230605786 15/06/2023 Bussa Pavan Kalyan Bussa Pavan Kalyan 3642014WL013436 00688 FINO0000001 843 04/07/2023 A/c Blocked or Frozen
291 TS3642014_150324APB_FTO_340327 3642014000NRG24150320241108324 2942385684 15/03/2024 Nagamani Nagamani 3642014WL048872 00710 SBIN0000DOP 852 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TS3642014_150324APB_FTO_340327 3642014000NRG24150320241110054 2942385670 15/03/2024 venkateswarlu venkateswarlu 3642014WL048937 00045 BARB0KODADX 773 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TS3642014_150523APB_FTO_55215 3642014000NRG24150520230222097 1750333084 15/05/2023 Ramakoti Ramakoti 3642014WL006033 00468 UBIN0819450 554 20/05/2023 Aadhaar Number not Mapped to Account Number
294 TS3642014_150823APB_FTO_161909 3642014000NRG24150820230935330 7324169939 15/08/2023 Veerayya Veerayya 3642014WL024386 00415 SBIN0021509 1052 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TS3642014_160523APB_FTO_56756 3642014000NRG24160520230223187 1819247137 16/05/2023 ANNEPANGU SAMBHAIAH ANNEPANGU SAMBHAIAH 3642014WL006043 00415 SBIN0021636 611 24/05/2023 Aadhaar Number not Mapped to Account Number
296 TS3642014_160523APB_FTO_56756 3642014000NRG24160520230225642 1819247136 16/05/2023 ANNEPANGU SAMBHAIAH ANNEPANGU SAMBHAIAH 3642014WL006158 00415 SBIN0021636 745 24/05/2023 Aadhaar Number not Mapped to Account Number
297 TS3642014_160523FTO_56752 3642014000NRG24160520230225772 1819390451 16/05/2023 Geetha Geetha 3642014WL006162 00045 BARB0KODADX 738 24/05/2023 No Such Account
298 TS3642014_160523APB_FTO_56756 3642014000NRG24160520230225801 1819247172 16/05/2023 Shambhayya Shambhayya 3642014WL006163 00415 SBIN0021636 697 24/05/2023 Aadhaar Number not Mapped to Account Number
299 TS3642014_160523APB_FTO_56756 3642014000NRG24160520230225839 1819247171 16/05/2023 Shambhayya Shambhayya 3642014WL006166 00415 SBIN0021636 701 24/05/2023 Aadhaar Number not Mapped to Account Number
300 TS3642014_160523FTO_56752 3642014000NRG24160520230225867 1819390450 16/05/2023 Geetha Geetha 3642014WL006166 00045 BARB0KODADX 701 24/05/2023 No Such Account
301 TS3642014_160523APB_FTO_56981 3642014000NRG24160520230232919 1820106002 16/05/2023 banothu Anil banothu Anil 3642014WL006391 00415 SBIN0017568 755 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TS3642014_160523APB_FTO_56981 3642014000NRG24160520230233000 1820106008 16/05/2023 Chandrashekar Chandrashekar 3642014WL006393 00710 SBIN0000DOP 748 24/05/2023 Aadhaar Number not Mapped to Account Number
303 TS3642014_160523APB_FTO_56981 3642014000NRG24160520230233008 1820106004 16/05/2023 Balaji Balaji 3642014WL006393 00415 SBIN0020181 748 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TS3642014_180723FTO_136526 3642014000NRG24160720230879907 3661958650 18/07/2023 Saidaiah Saidaiah 3642014WL020088 00688 FINO0000001 1287 22/07/2023 A/c Blocked or Frozen
305 TS3642014_180723FTO_136526 3642014000NRG24160720230879908 3661958651 18/07/2023 Ajitha Ajitha 3642014WL020088 00688 FINO0000001 1287 22/07/2023 A/c Blocked or Frozen
306 TS3642014_180723FTO_136526 3642014000NRG24160720230879914 3661958668 18/07/2023 Koteshwaramma Koteshwaramma 3642014WL020088 00688 FINO0000001 1287 22/07/2023 A/c Blocked or Frozen
307 TS3642014_180723FTO_136526 3642014000NRG24160720230879917 3661958669 18/07/2023 Venkateshwara Rao Venkateshwara Rao 3642014WL020088 00688 FINO0000001 1287 22/07/2023 A/c Blocked or Frozen
308 TS3642014_180723FTO_136526 3642014000NRG24160720230879918 3661958670 18/07/2023 Alivelu Alivelu 3642014WL020088 00688 FINO0000001 1073 22/07/2023 A/c Blocked or Frozen
309 TS3642014_180723FTO_136526 3642014000NRG24160720230879919 3661958641 18/07/2023 Ashabegam Ashabegam 3642014WL020088 00688 FINO0000001 1287 22/07/2023 A/c Blocked or Frozen
310 TS3642014_180723FTO_136526 3642014000NRG24160720230879929 3661958642 18/07/2023 Guravamma Guravamma 3642014WL020088 00688 FINO0000001 1287 22/07/2023 A/c Blocked or Frozen
311 TS3642014_180723FTO_136526 3642014000NRG24160720230879930 3661958622 18/07/2023 Priyanka Priyanka 3642014WL020088 00688 FINO0000001 1073 22/07/2023 A/c Blocked or Frozen
312 TS3642014_180723FTO_136526 3642014000NRG24160720230879935 3661958626 18/07/2023 Yallamma Yallamma 3642014WL020088 00688 FINO0000001 1287 22/07/2023 A/c Blocked or Frozen
313 TS3642014_180723FTO_136526 3642014000NRG24160720230879936 3661958625 18/07/2023 Venkateshwarlu Venkateshwarlu 3642014WL020088 00688 FINO0000001 1287 22/07/2023 A/c Blocked or Frozen
314 TS3642014_180723FTO_136526 3642014000NRG24160720230879937 3661958665 18/07/2023 Jyothi Jyothi 3642014WL020088 00688 FINO0000001 1287 22/07/2023 A/c Blocked or Frozen
315 TS3642014_180723FTO_136526 3642014000NRG24160720230879938 3661958664 18/07/2023 Yohan Yohan 3642014WL020088 00688 FINO0000001 1287 22/07/2023 A/c Blocked or Frozen
316 TS3642014_180723FTO_136526 3642014000NRG24160720230879939 3661958630 18/07/2023 Kalyani Kalyani 3642014WL020088 00688 FINO0000001 1287 22/07/2023 A/c Blocked or Frozen
317 TS3642014_180723FTO_136526 3642014000NRG24160720230879940 3661958631 18/07/2023 Srinivasa Reddy Srinivasa Reddy 3642014WL020088 00688 FINO0000001 1287 22/07/2023 A/c Blocked or Frozen
318 TS3642014_180723FTO_136526 3642014000NRG24160720230879941 3661958634 18/07/2023 Lingamma Lingamma 3642014WL020088 00688 FINO0000001 1287 22/07/2023 A/c Blocked or Frozen
319 TS3642014_180723FTO_136526 3642014000NRG24160720230879942 3661958635 18/07/2023 Mallaiah Mallaiah 3642014WL020088 00688 FINO0000001 1287 22/07/2023 A/c Blocked or Frozen
320 TS3642014_180723FTO_136526 3642014000NRG24160720230879943 3661958640 18/07/2023 Shambhi Reddy Shambhi Reddy 3642014WL020088 00688 FINO0000001 1287 22/07/2023 A/c Blocked or Frozen
321 TS3642014_180723FTO_136526 3642014000NRG24160720230879944 3661958639 18/07/2023 Shanthi Shanthi 3642014WL020088 00688 FINO0000001 1287 22/07/2023 A/c Blocked or Frozen
322 TS3642014_180723FTO_136526 3642014000NRG24160720230879960 3661958672 18/07/2023 Venkateshwara Reddy Venkateshwara Reddy 3642014WL020089 00688 FINO0000001 1344 22/07/2023 A/c Blocked or Frozen
323 TS3642014_180723FTO_136526 3642014000NRG24160720230879961 3661958667 18/07/2023 Nagalakshmi Nagalakshmi 3642014WL020089 00688 FINO0000001 1344 22/07/2023 A/c Blocked or Frozen
324 TS3642014_180723FTO_136526 3642014000NRG24160720230879966 3661958649 18/07/2023 Shankar Reddy Shankar Reddy 3642014WL020089 00688 FINO0000001 1344 22/07/2023 A/c Blocked or Frozen
325 TS3642014_180723FTO_136526 3642014000NRG24160720230879967 3661958671 18/07/2023 Narsimha Reddy Narsimha Reddy 3642014WL020089 00688 FINO0000001 1344 22/07/2023 A/c Blocked or Frozen
326 TS3642014_180723FTO_136526 3642014000NRG24160720230879968 3661958666 18/07/2023 Sindhu Sindhu 3642014WL020089 00688 FINO0000001 1344 22/07/2023 A/c Blocked or Frozen
327 TS3642014_180723FTO_136526 3642014000NRG24160720230879976 3661958653 18/07/2023 Latchi Reddy Latchi Reddy 3642014WL020089 00688 FINO0000001 1344 22/07/2023 A/c Blocked or Frozen
328 TS3642014_180723FTO_136526 3642014000NRG24160720230879977 3661958654 18/07/2023 Uma Shankar Reddy Uma Shankar Reddy 3642014WL020089 00688 FINO0000001 1344 22/07/2023 A/c Blocked or Frozen
329 TS3642014_180723FTO_136526 3642014000NRG24160720230879978 3661958624 18/07/2023 Vijayalakshmi Vijayalakshmi 3642014WL020089 00688 FINO0000001 1344 22/07/2023 A/c Blocked or Frozen
330 TS3642014_180723FTO_136526 3642014000NRG24160720230879994 3661958660 18/07/2023 Shaik Lateef Shaik Lateef 3642014WL020090 00688 FINO0000001 1198 22/07/2023 A/c Blocked or Frozen
331 TS3642014_180723FTO_136526 3642014000NRG24160720230879995 3661958655 18/07/2023 shaik Lalbee shaik Lalbee 3642014WL020090 00688 FINO0000001 1198 22/07/2023 A/c Blocked or Frozen
332 TS3642014_180723FTO_136526 3642014000NRG24160720230879996 3661958659 18/07/2023 Shaik Kasimbee Shaik Kasimbee 3642014WL020090 00688 FINO0000001 1198 22/07/2023 A/c Blocked or Frozen
333 TS3642014_180723FTO_136526 3642014000NRG24160720230879997 3661958662 18/07/2023 Damerla Bala Krishna Damerla Bala Krishna 3642014WL020090 00688 FINO0000001 1198 22/07/2023 A/c Blocked or Frozen
334 TS3642014_180723FTO_136526 3642014000NRG24160720230879998 3661958661 18/07/2023 Damerla Shivanageshwaramma Damerla Shivanageshwaramma 3642014WL020090 00688 FINO0000001 1198 22/07/2023 A/c Blocked or Frozen
335 TS3642014_180723FTO_136526 3642014000NRG24160720230879999 3661958652 18/07/2023 Bhagyalakshmi Bhagyalakshmi 3642014WL020091 00688 FINO0000001 1374 22/07/2023 A/c Blocked or Frozen
336 TS3642014_180723FTO_136526 3642014000NRG24160720230880000 3661958632 18/07/2023 Gurubrahmma chary Gurubrahmma chary 3642014WL020091 00688 FINO0000001 1374 22/07/2023 A/c Blocked or Frozen
337 TS3642014_180723FTO_136526 3642014000NRG24160720230880006 3661958629 18/07/2023 Prameela Prameela 3642014WL020091 00688 FINO0000001 1374 22/07/2023 A/c Blocked or Frozen
338 TS3642014_180723FTO_136526 3642014000NRG24160720230880007 3661958628 18/07/2023 Purnaiah Purnaiah 3642014WL020091 00688 FINO0000001 1374 22/07/2023 A/c Blocked or Frozen
339 TS3642014_180723FTO_136526 3642014000NRG24160720230880008 3661958663 18/07/2023 Ganesh Ganesh 3642014WL020091 00688 FINO0000001 1374 22/07/2023 A/c Blocked or Frozen
340 TS3642014_180723FTO_136526 3642014000NRG24160720230880009 3661958637 18/07/2023 Vamshi Vamshi 3642014WL020091 00688 FINO0000001 1374 22/07/2023 A/c Blocked or Frozen
341 TS3642014_180723FTO_136526 3642014000NRG24160720230880011 3661958647 18/07/2023 Rami Reddy Rami Reddy 3642014WL020091 00688 FINO0000001 1374 22/07/2023 A/c Blocked or Frozen
342 TS3642014_180723FTO_136526 3642014000NRG24160720230880012 3661958646 18/07/2023 Latchi Reddy Latchi Reddy 3642014WL020091 00688 FINO0000001 1374 22/07/2023 A/c Blocked or Frozen
343 TS3642014_180723FTO_136526 3642014000NRG24160720230880013 3661958673 18/07/2023 Veera Reddy Veera Reddy 3642014WL020091 00688 FINO0000001 1374 22/07/2023 A/c Blocked or Frozen
344 TS3642014_180723FTO_136526 3642014000NRG24160720230880015 3661958633 18/07/2023 Shiva Shiva 3642014WL020091 00688 FINO0000001 1374 22/07/2023 A/c Blocked or Frozen
345 TS3642014_180723FTO_136526 3642014000NRG24160720230880016 3661958636 18/07/2023 Padma Padma 3642014WL020091 00688 FINO0000001 1374 22/07/2023 A/c Blocked or Frozen
346 TS3642014_180723FTO_136526 3642014000NRG24160720230880017 3661958691 18/07/2023 Alivelu Alivelu 3642014WL020091 00415 SBIN0021636 1374 22/07/2023 No Such Account
347 TS3642014_180723FTO_136526 3642014000NRG24160720230880019 3661958644 18/07/2023 Nilamma Nilamma 3642014WL020091 00688 FINO0000001 1374 22/07/2023 A/c Blocked or Frozen
348 TS3642014_180623APB_FTO_104073 3642014000NRG24170620230667866 18/06/2023 Chandrashekar Chandrashekar 3642014WL014496 00415 SBIN0017568 493 04/07/2023 Aadhaar Number not Mapped to Account Number
349 TS3642014_180623APB_FTO_104073 3642014000NRG24170620230668075 18/06/2023 Raamu Raamu 3642014WL014502 00045 BARB0KODADX 514 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TS3642014_180623APB_FTO_104073 3642014000NRG24170620230668077 18/06/2023 Baalu Baalu 3642014WL014502 00045 BARB0KODADX 771 04/07/2023 Aadhaar Number not Mapped to Account Number
351 TS3642014_180623APB_FTO_104073 3642014000NRG24170620230668192 18/06/2023 Harisimg Harisimg 3642014WL014506 00710 SBIN0000DOP 738 04/07/2023 Aadhaar Number not Mapped to Account Number
352 TS3642014_190324APB_FTO_343806 3642014000NRG24180320241118450 2942952209 19/03/2024 Jatul Bhee Jatul Bhee 3642014WL049260 00468 UBIN0819450 1114 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TS3642014_190623APB_FTO_105555 3642014000NRG24180620230669815 2982863971 19/06/2023 athuluri Naageshwar Raavu athuluri Naageshwar Raavu 3642014WL014553 00078 CNRB0001664 769 05/07/2023 Aadhaar Number not Mapped to Account Number
354 TS3642014_180723APB_FTO_136530 3642014000NRG24180720230883604 3662013033 18/07/2023 Veerayya Veerayya 3642014WL020323 00415 SBIN0021509 1088 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TS3642014_190324APB_FTO_344728 3642014000NRG24190320241127795 2942711834 19/03/2024 Lakshmi Naga Malleshwari Lakshmi Naga Malleshwari 3642014WL049546 00415 SBIN0021636 819 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TS3642014_190324APB_FTO_344728 3642014000NRG24190320241127927 2942711704 19/03/2024 nagaraju nagaraju 3642014WL049551 00468 UBIN0811670 466 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TS3642014_190324APB_FTO_344728 3642014000NRG24190320241128094 2942711794 19/03/2024 Narender Babu Narender Babu 3642014WL049560 00415 SBIN0021636 1327 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TS3642014_190324APB_FTO_344755 3642014000NRG24190320241129529 2939284955 19/03/2024 venkateswarlu venkateswarlu 3642014WL049598 00045 BARB0KODADX 706 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TS3642014_190623APB_FTO_105555 3642014000NRG24190620230677911 19/06/2023 PATEL NAIK PATEL NAIK 3642014WL014696 00045 BARB0KODADX 650 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TS3642014_190623FTO_105551 3642014000NRG24190620230677954 19/06/2023 bhukya gopi bhukya gopi 3642014WL014696 00078 CNRB0003994 590 04/07/2023 A/c Blocked or Frozen
361 TS3642014_190623APB_FTO_105555 3642014000NRG24190620230677969 19/06/2023 Anitha Anitha 3642014WL014696 00078 CNRB0001664 650 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TS3642014_190623APB_FTO_105555 3642014000NRG24190620230678100 19/06/2023 bhukya mangamma bhukya mangamma 3642014WL014698 00045 BARB0KODADX 581 04/07/2023 Account closed
363 TS3642014_190623APB_FTO_105555 3642014000NRG24190620230678114 19/06/2023 pawan pawan 3642014WL014698 00415 SBIN0021636 872 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TS3642014_200224APB_FTO_315087 3642014000NRG24200220241045073 2924718004 20/02/2024 Shabana Shabana 3642014WL044978 00078 CNRB0003994 1218 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TS3642014_200423APB_FTO_23254 3642014000NRG24200420230050119 1489057326 20/04/2023 pothuloraiah chari pothuloraiah chari 3642014WL001902 00045 BARB0KODADX 436 12/05/2023 Aadhaar Number not Mapped to Account Number
366 TS3642014_200423APB_FTO_23254 3642014000NRG24200420230050228 1489057300 20/04/2023 Raambaabu Raambaabu 3642014WL001912 00089 CBIN0285015 437 12/05/2023 Account closed
367 TS3642014_200423APB_FTO_23254 3642014000NRG24200420230050239 1489057332 20/04/2023 Srinu Srinu 3642014WL001912 00710 SBIN0000DOP 291 12/05/2023 Aadhaar Number not Mapped to Account Number
368 TS3642014_200523APB_FTO_64128 3642014000NRG24200520230279449 1857081566 20/05/2023 thodeti anil kumar thodeti anil kumar 3642014WL007477 00078 CNRB0003994 669 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TS3642014_200523APB_FTO_64128 3642014000NRG24200520230279476 1857081668 20/05/2023 Ramakoti Ramakoti 3642014WL007477 00468 UBIN0819450 802 26/05/2023 Aadhaar Number not Mapped to Account Number
370 TS3642014_200623APB_FTO_107001 3642014000NRG24200620230691870 20/06/2023 Ashok Ashok 3642014WL014941 00078 CNRB0001664 940 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TS3642014_200723APB_FTO_138819 3642014000NRG24200720230892490 3955196173 20/07/2023 shaik haneef pasha shaik haneef pasha 3642014WL020827 00684 APGV0006295 1210 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TS3642014_210423APB_FTO_24052 3642014000NRG24210420230053581 1487673460 21/04/2023 Anil Anil 3642014WL001992 00415 SBIN0006315 722 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TS3642014_210523APB_FTO_64354 3642014000NRG24210520230290756 1857219547 21/05/2023 balakrishna balakrishna 3642014WL007717 00152 HDFC0001933 1199 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TS3642014_210623APB_FTO_108386 3642014000NRG24210620230708365 21/06/2023 Anita Anita 3642014WL015227 00710 SBIN0000DOP 541 04/07/2023 Aadhaar Number not Mapped to Account Number
375 TS3642014_210623APB_FTO_108386 3642014000NRG24210620230709777 21/06/2023 Naagul Meera Naagul Meera 3642014WL015234 00468 UBIN0819450 293 04/07/2023 Aadhaar Number not Mapped to Account Number
376 TS3642014_210623APB_FTO_108386 3642014000NRG24210620230709812 21/06/2023 sai kumar sai kumar 3642014WL015236 00078 CNRB0001664 614 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TS3642014_210823APB_FTO_166843 3642014000NRG24210820230940745 7268961702 21/08/2023 Vemkatraavamma Vemkatraavamma 3642014WL025106 00684 APGV0007193 1060 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TS3642014_240224APB_FTO_319229 3642014000NRG24240220241051106 2925096914 24/02/2024 shaik haneef pasha shaik haneef pasha 3642014WL045658 00684 APGV0006295 1172 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TS3642014_240623APB_FTO_112416 3642014000NRG24240620230736742 24/06/2023 athuluri Naageshwar Raavu athuluri Naageshwar Raavu 3642014WL015722 00078 CNRB0001664 782 04/07/2023 Aadhaar Number not Mapped to Account Number
380 TS3642014_250523APB_FTO_70872 3642014000NRG24250520230330530 1978071736 25/05/2023 Sreenu Sreenu 3642014WL008494 00078 CNRB0001664 561 31/05/2023 Aadhaar Number not Mapped to Account Number
381 TS3642014_250523APB_FTO_70872 3642014000NRG24250520230350288 1978071638 25/05/2023 pawan pawan 3642014WL008776 00415 SBIN0021636 921 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TS3642014_250623APB_FTO_112581 3642014000NRG24250620230746297 25/06/2023 Ashok Ashok 3642014WL015936 00078 CNRB0001664 1262 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TS3642014_210823FTO_166201 3642014000NRG24260520230353619 7268702721 21/08/2023 ragya banothu ragya banothu 3642014WL0008814 00078 CNRB0001664 726 09/11/2023 Account closed
384 TS3642014_270324APB_FTO_354788 3642014000NRG24270320241177015 3043459422 27/03/2024 nagaraju nagaraju 3642014WL051061 00468 UBIN0811670 152 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TS3642014_270324APB_FTO_354788 3642014000NRG24270320241177442 3043459420 27/03/2024 Jatul Bhee Jatul Bhee 3642014WL051070 00468 UBIN0819450 1366 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TS3642014_270324APB_FTO_355040 3642014000NRG24270320241178942 3039505079 27/03/2024 venkateswarlu venkateswarlu 3642014WL051098 00045 BARB0KODADX 1038 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TS3642014_210823FTO_166201 3642014000NRG24270720230906666 7268702834 21/08/2023 Nagalakshmi Nagalakshmi 3642014WL0021785 00688 FINO0000001 1344 09/11/2023 A/c Blocked or Frozen
388 TS3642014_210823FTO_166201 3642014000NRG24270720230906674 7268703035 21/08/2023 Guravamma Guravamma 3642014WL0021785 00688 FINO0000001 1287 09/11/2023 A/c Blocked or Frozen
389 TS3642014_210823FTO_166201 3642014000NRG24270720230908098 7268702840 21/08/2023 Banavath Sai Banavath Sai 3642014WL0021876 00684 APGV0006219 901 09/11/2023 Account closed
390 TS3642014_280523APB_FTO_74484 3642014000NRG24280520230384768 1978101396 28/05/2023 Dharmaa Dharmaa 3642014WL009376 00415 SBIN0021248 710 31/05/2023 Aadhaar Number not Mapped to Account Number
391 TS3642014_290324APB_FTO_357106 3642014000NRG24290320241189065 3039792293 29/03/2024 munagala kanakaiah munagala kanakaiah 3642014WL051401 00078 CNRB0001664 1632 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TS3642014_290324APB_FTO_357789 3642014000NRG24290320241189920 3039926326 29/03/2024 Sujaata Sujaata 3642014WL051435 00078 CNRB0001664 1021 16/04/2024 Aadhaar Number not Mapped to Account Number
393 TS3642014_290324FTO_357838 3642014000NRG24290320241190309 3039440630 29/03/2024 Vennu Vimala Vennu Vimala 3642014WL0051444 00688 FINO0000001 1287 16/04/2024 A/c Blocked or Frozen
394 TS3642014_290324FTO_357838 3642014000NRG24290320241190310 3039440633 29/03/2024 Chinnapangu Guravamma Chinnapangu Guravamma 3642014WL0051444 00688 FINO0000001 1498 16/04/2024 A/c Blocked or Frozen
395 TS3642014_290324FTO_357838 3642014000NRG24290320241190311 3039440632 29/03/2024 Chinnapangu Guravamma Chinnapangu Guravamma 3642014WL0051444 00688 FINO0000001 1141 16/04/2024 A/c Blocked or Frozen
396 TS3642014_290324FTO_357838 3642014000NRG24290320241190312 3039440631 29/03/2024 Chinnapangu Guravamma Chinnapangu Guravamma 3642014WL0051444 00688 FINO0000001 1287 16/04/2024 A/c Blocked or Frozen
397 TS3642014_290324FTO_357838 3642014000NRG24290320241190313 3039440635 29/03/2024 Kishor Kishor 3642014WL0051444 00468 UBIN0819450 562 16/04/2024 No Such Account
398 TS3642014_290324FTO_357838 3642014000NRG24290320241190314 3039440634 29/03/2024 Bayyarapu Rakesh Bayyarapu Rakesh 3642014WL0051444 00688 FINO0000001 1374 16/04/2024 A/c Blocked or Frozen
399 TS3642014_290324FTO_357838 3642014000NRG24290320241190316 3039440636 29/03/2024 Vemkayya Vemkayya 3642014WL0051445 00468 UBIN0819450 1198 16/04/2024 No Such Account
400 TS3642014_290523FTO_75989 3642014000NRG24290520230388646 2017434209 29/05/2023 Bommisetti Navya Bommisetti Navya 3642014WL009483 00688 FINO0000001 1079 01/06/2023 A/c Blocked or Frozen
401 TS3642014_290523FTO_75989 3642014000NRG24290520230388734 2017434205 29/05/2023 Kishor Kishor 3642014WL009484 00045 BARB0KODADX 562 01/06/2023 No Such Account
402 TS3642014_290523APB_FTO_75992 3642014000NRG24290520230388746 2019734655 29/05/2023 Bhima Raamachandrayya Bhima Raamachandrayya 3642014WL009484 00415 SBIN0021636 562 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TS3642014_290523FTO_75989 3642014000NRG24290520230388804 2017434264 29/05/2023 Pallisetti Ramarao Pallisetti Ramarao 3642014WL009485 00688 FINO0000001 1186 01/06/2023 No Such Account
404 TS3642014_290523FTO_75989 3642014000NRG24290520230388827 2017434252 29/05/2023 Shaik Asra Shaik Asra 3642014WL009485 00688 FINO0000001 575 01/06/2023 A/c Blocked or Frozen
405 TS3642014_290523FTO_75989 3642014000NRG24290520230388832 2017434259 29/05/2023 Voruganti Nagalaxmi Voruganti Nagalaxmi 3642014WL009485 00688 FINO0000001 1186 01/06/2023 A/c Blocked or Frozen
406 TS3642014_290523FTO_75989 3642014000NRG24290520230388837 2017434263 29/05/2023 Katthi Saidulu Katthi Saidulu 3642014WL009485 00688 FINO0000001 1186 01/06/2023 No Such Account
407 TS3642014_290523FTO_75989 3642014000NRG24290520230388838 2017434265 29/05/2023 Katti Nagamani Katti Nagamani 3642014WL009485 00688 FINO0000001 1186 01/06/2023 No Such Account
408 TS3642014_290623APB_FTO_116810 3642014000NRG24290620230783443 3066207655 29/06/2023 Dharmaa Dharmaa 3642014WL016696 00415 SBIN0021248 132 05/07/2023 Aadhaar Number not Mapped to Account Number
409 TS3642014_290623APB_FTO_116810 3642014000NRG24290620230783525 3066207573 29/06/2023 Sreenu Sreenu 3642014WL016698 00078 CNRB0001664 601 05/07/2023 Aadhaar Number not Mapped to Account Number
410 TS3642014_300523FTO_77591 3642014000NRG24300520230408161 2081058022 30/05/2023 Busineti Kondaiah Busineti Kondaiah 3642014WL009909 00688 FINO0000001 1223 03/06/2023 A/c Blocked or Frozen
411 TS3642014_300523FTO_77591 3642014000NRG24300520230409827 2081058000 30/05/2023 Pasupuleti Nagalakshmi Pasupuleti Nagalakshmi 3642014WL009926 00688 FINO0000001 1066 03/06/2023 A/c Blocked or Frozen
412 TS3642014_300523FTO_77591 3642014000NRG24300520230409850 2081058023 30/05/2023 Mullapati Srinu Mullapati Srinu 3642014WL009926 00688 FINO0000001 1066 03/06/2023 No Such Account
413 TS3642014_300523FTO_77591 3642014000NRG24300520230409851 2081058024 30/05/2023 Mullapati Bhulakshmi Mullapati Bhulakshmi 3642014WL009926 00688 FINO0000001 1066 03/06/2023 No Such Account
414 TS3642014_310523FTO_79150 3642014000NRG24310520230433843 2266058609 31/05/2023 Kamalamma Kamalamma 3642014WL010367 00684 APGV0006295 949 07/06/2023 No Such Account
415 TS3642014_310523APB_FTO_79155 3642014000NRG24310520230434243 2268204054 31/05/2023 Sreenu Sreenu 3642014WL010373 00078 CNRB0001664 864 07/06/2023 Aadhaar Number not Mapped to Account Number
416 TS3642014_310523APB_FTO_79155 3642014000NRG24310520230434271 2268204063 31/05/2023 banothu Anil banothu Anil 3642014WL010374 00415 SBIN0021636 827 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TS3642014_310523APB_FTO_79155 3642014000NRG24310520230434336 2268204064 31/05/2023 Balaji Balaji 3642014WL010376 00415 SBIN0021636 850 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TS3642014_110523FTO_51544 3642014000NRG23110520231595384 1749854728 11/05/2023 bhukya gopi bhukya gopi 3642014WL0053809 00078 CNRB0003994 468 20/05/2023 A/c Blocked or Frozen
419 TS3642014_110523FTO_51544 3642014000NRG23110520231595386 1749854734 11/05/2023 Boggavarapu Raamakrishna Boggavarapu Raamakrishna 3642014WL0053810 00468 UBIN0819450 804 20/05/2023 A/c Blocked or Frozen
420 TS3642014_110523FTO_51544 3642014000NRG23110520231595387 1749854736 11/05/2023 Boggavarapu Raamakrishna Boggavarapu Raamakrishna 3642014WL0053810 00468 UBIN0819450 717 20/05/2023 A/c Blocked or Frozen
421 TS3642014_110523FTO_51544 3642014000NRG23110520231595388 1749854735 11/05/2023 Boggavarapu Raamakrishna Boggavarapu Raamakrishna 3642014WL0053810 00468 UBIN0819450 700 20/05/2023 A/c Blocked or Frozen
422 TS3642014_110523FTO_51544 3642014000NRG23110520231595389 1749854733 11/05/2023 Boggavarapu Raamakrishna Boggavarapu Raamakrishna 3642014WL0053810 00468 UBIN0819450 538 20/05/2023 A/c Blocked or Frozen
423 TS3642014_110523FTO_51544 3642014000NRG23110520231595390 1749854732 11/05/2023 Sevyi Sevyi 3642014WL0053811 00468 UBIN0803294 290 20/05/2023 No Such Account
424 TS3642014_110623APB_FTO_94843 3642014000NRG24100620230564172 11/06/2023 Harisimg Harisimg 3642014WL012668 00710 SBIN0000DOP 741 04/07/2023 Aadhaar Number not Mapped to Account Number
425 TS3642014_110623APB_FTO_94843 3642014000NRG24100620230564211 11/06/2023 Neelamma Neelamma 3642014WL012669 00710 SBIN0000DOP 649 04/07/2023 Aadhaar Number not Mapped to Account Number
426 TS3642014_220324APB_FTO_350726 3642014000NRG24220320241149631 2942533513 22/03/2024 munagala kanakaiah munagala kanakaiah 3642014WL050250 00078 CNRB0001664 2176 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TS3642014_220324APB_FTO_350726 3642014000NRG24220320241149855 2942533497 22/03/2024 Sujaata Sujaata 3642014WL050267 00078 CNRB0001664 663 16/04/2024 Aadhaar Number not Mapped to Account Number
428 TS3642014_220423APB_FTO_25029 3642014000NRG24220420230057643 1489066216 22/04/2023 Neelamma Neelamma 3642014WL002124 00710 SBIN0000DOP 345 12/05/2023 Aadhaar Number not Mapped to Account Number
429 TS3642014_220423APB_FTO_25029 3642014000NRG24220420230058645 1489066213 22/04/2023 mangamma mangamma 3642014WL002141 00045 BARB0ANAKAP 775 12/05/2023 Account closed
430 TS3642014_220523APB_FTO_65469 3642014000NRG24220520230290958 1878039022 22/05/2023 Venkateshwarrao Venkateshwarrao 3642014WL007723 00415 SBIN0021636 466 26/05/2023 Aadhaar Number not Mapped to Account Number
431 TS3642014_220523FTO_65465 3642014000NRG24220520230291157 1877024590 22/05/2023 triveni triveni 3642014WL007723 00710 SBIN0000DOP 932 26/05/2023 No Such Account
432 TS3642014_220623FTO_109817 3642014000NRG24220620230711587 22/06/2023 Pasupuleti Rathamma Pasupuleti Rathamma 3642014WL015258 00688 FINO0000001 1045 04/07/2023 A/c Blocked or Frozen
433 TS3642014_220623FTO_109817 3642014000NRG24220620230711593 22/06/2023 Janiga Mahalakshmamma Janiga Mahalakshmamma 3642014WL015258 00688 FINO0000001 1045 04/07/2023 A/c Blocked or Frozen
434 TS3642014_220623FTO_109817 3642014000NRG24220620230711598 22/06/2023 Pasupuleti Nagalakshmi Pasupuleti Nagalakshmi 3642014WL015258 00688 FINO0000001 1045 04/07/2023 A/c Blocked or Frozen
435 TS3642014_220623FTO_109817 3642014000NRG24220620230711601 22/06/2023 Naralashetty Vijaya Naralashetty Vijaya 3642014WL015258 00688 FINO0000001 1045 04/07/2023 A/c Blocked or Frozen
436 TS3642014_220623FTO_109817 3642014000NRG24220620230711604 22/06/2023 Thota Lingamma Thota Lingamma 3642014WL015258 00688 FINO0000001 1045 04/07/2023 A/c Blocked or Frozen
437 TS3642014_220623FTO_109817 3642014000NRG24220620230711606 22/06/2023 Janiga Lakshmamma Janiga Lakshmamma 3642014WL015258 00688 FINO0000001 1045 04/07/2023 A/c Blocked or Frozen
438 TS3642014_220623FTO_109817 3642014000NRG24220620230711609 22/06/2023 Yaragorla Raju Yaragorla Raju 3642014WL015258 00688 FINO0000001 1045 04/07/2023 A/c Blocked or Frozen
439 TS3642014_220623FTO_109817 3642014000NRG24220620230711610 22/06/2023 Thodeti Sridevi Thodeti Sridevi 3642014WL015258 00688 FINO0000001 1045 04/07/2023 A/c Blocked or Frozen
440 TS3642014_220623FTO_109817 3642014000NRG24220620230711621 22/06/2023 Pasupuleti Kavitha Pasupuleti Kavitha 3642014WL015258 00688 FINO0000001 1045 04/07/2023 A/c Blocked or Frozen
441 TS3642014_220623FTO_109817 3642014000NRG24220620230711622 22/06/2023 Pasupuleti Naveen Kumar Pasupuleti Naveen Kumar 3642014WL015258 00688 FINO0000001 1045 04/07/2023 A/c Blocked or Frozen
442 TS3642014_220623FTO_109817 3642014000NRG24220620230711629 22/06/2023 Sarangi Veeraiah Sarangi Veeraiah 3642014WL015258 00688 FINO0000001 1045 04/07/2023 A/c Blocked or Frozen
443 TS3642014_220623FTO_109817 3642014000NRG24220620230713172 22/06/2023 Bindu Bindu 3642014WL015298 00415 SBIN0RRAPGB 745 04/07/2023 Participant not mapped to the product
444 TS3642014_220623APB_FTO_109827 3642014000NRG24220620230723660 22/06/2023 Narasimha Narasimha 3642014WL015493 00415 SBIN0006315 413 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TS3642014_231123FTO_248613 3642014000NRG24221120231000713 9906659896 23/11/2023 Shaik Jan Sab Shaik Jan Sab 3642014WL0035029 00688 FINO0000001 991 01/02/2024 A/c Blocked or Frozen
446 TS3642014_231123FTO_248613 3642014000NRG24221120231000714 9906659895 23/11/2023 Shaik Jan Sab Shaik Jan Sab 3642014WL0035029 00688 FINO0000001 1006 01/02/2024 A/c Blocked or Frozen
447 TS3642014_231123FTO_248613 3642014000NRG24221120231000717 9906659900 23/11/2023 Vennu Vimala Vennu Vimala 3642014WL0035029 00688 FINO0000001 1287 01/02/2024 A/c Blocked or Frozen
448 TS3642014_231123FTO_248613 3642014000NRG24221120231000719 9906659903 23/11/2023 Guravamma Guravamma 3642014WL0035029 00688 FINO0000001 1141 01/02/2024 A/c Blocked or Frozen
449 TS3642014_231123FTO_248613 3642014000NRG24221120231000720 9906659904 23/11/2023 Guravamma Guravamma 3642014WL0035029 00688 FINO0000001 1498 01/02/2024 A/c Blocked or Frozen
450 TS3642014_231123FTO_248613 3642014000NRG24221120231000721 9906659902 23/11/2023 Guravamma Guravamma 3642014WL0035029 00688 FINO0000001 1287 01/02/2024 A/c Blocked or Frozen
451 TS3642014_231123FTO_248613 3642014000NRG24221120231000725 9906659906 23/11/2023 Bhima Raamachandrayya Bhima Raamachandrayya 3642014WL0035029 00415 SBIN0021636 562 01/02/2024 Account closed
452 TS3642014_231123FTO_248613 3642014000NRG24221120231000726 9906659911 23/11/2023 Rakesh Babu Rakesh Babu 3642014WL0035029 00688 FINO0000001 1374 01/02/2024 A/c Blocked or Frozen
453 TS3642014_230523APB_FTO_66349 3642014000NRG24230520230298530 1907312635 23/05/2023 nagaraju nagaraju 3642014WL007930 00468 UBIN0811670 1014 27/05/2023 Aadhaar Number not Mapped to Account Number
454 TS3642014_230523APB_FTO_66349 3642014000NRG24230520230308486 1907312609 23/05/2023 Srinu Srinu 3642014WL008171 00415 SBIN0006315 1003 27/05/2023 Aadhaar Number not Mapped to Account Number
455 TS3642014_230523APB_FTO_67073 3642014000NRG24230520230313434 1902260787 23/05/2023 banothu Anil banothu Anil 3642014WL008244 00415 SBIN0017568 1341 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TS3642014_230623APB_FTO_111220 3642014000NRG24230620230730707 23/06/2023 Hiri Hiri 3642014WL015606 00415 SBIN0021636 305 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TS3642014_230623APB_FTO_111220 3642014000NRG24230620230735505 23/06/2023 Veerayya Veerayya 3642014WL015699 00415 SBIN0021509 926 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TS3642014_230623APB_FTO_111220 3642014000NRG24230620230736624 23/06/2023 PATEL NAIK PATEL NAIK 3642014WL015716 00045 BARB0KODADX 671 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TS3642014_230623FTO_111219 3642014000NRG24230620230736667 23/06/2023 bhukya gopi bhukya gopi 3642014WL015716 00078 CNRB0003994 971 04/07/2023 A/c Blocked or Frozen
460 TS3642014_230623APB_FTO_111220 3642014000NRG24230620230736683 23/06/2023 Anitha Anitha 3642014WL015716 00078 CNRB0001664 647 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TS3642014_231123APB_FTO_248606 3642014000NRG24231120231001854 9911197208 23/11/2023 Narender Babu Narender Babu 3642014WL035179 00415 SBIN0021636 1084 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TS3642014_220324FTO_349861 3642014000NRG24260220241052566 2941952449 22/03/2024 Bhima Raamachandrayya Bhima Raamachandrayya 3642014WL0045767 00415 SBIN0021636 562 13/04/2024 No Such Account
463 TS3642014_220324FTO_349861 3642014000NRG24260220241052567 2941952448 22/03/2024 Upma Rao Upma Rao 3642014WL0045767 00684 APGV0006295 1553 13/04/2024 No Such Account
464 TS3642014_260523FTO_72783 3642014000NRG24260520230354025 1977512941 26/05/2023 nageshwar rao nageshwar rao 3642014WL008818 00684 APGV0006295 1028 31/05/2023 Account closed
465 TS3642014_261223FTO_275636 3642014000NRG24261220231018642 9989826816 26/12/2023 Upma Rao Upma Rao 3642014WL038843 00684 APGV0006219 1553 03/02/2024 No Such Account

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