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
|