Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:32:55 AM 
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Rejection Details

State : TELANGANA District : Kamareddy Block : BHIKNUR



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 TS3629013_010423FTO_758 3629013000NRG23010420231016483 1172773181 01/04/2023 sashi kumar sashi kumar 3629013WL044050 00710 SBIN0000DOP 74 03/05/2023 No Such Account
2 TS3629013_040523FTO_42725 3629013000NRG23130220230905090 1494981005 04/05/2023 chandram chandram 3629013WL0036219 00078 CNRB0013518 564 12/05/2023 A/c Blocked or Frozen
3 TS3629013_011223FTO_254079 3629013000NRG24011220230554825 9024275933 01/12/2023 anitha anitha 3629013WL023977 00710 SBIN0000DOP 875 01/01/2024 No Such Account
4 TS3629013_030124APB_FTO_282480 3629013000NRG24030120240590477 9993715943 03/01/2024 siddaramulu siddaramulu 3629013WL027495 00078 CNRB0013531 1225 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TS3629013_040324APB_FTO_328247 3629013000NRG24040320240683127 2938133883 04/03/2024 shailaja shailaja 3629013WL034230 00683 SBIN0RRDCGB 885 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TS3629013_040523APB_FTO_42694 3629013000NRG24040520230115728 1495142603 04/05/2023 Samala Rani Samala Rani 3629013WL003615 00468 UBIN0828891 603 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TS3629013_040523APB_FTO_42694 3629013000NRG24040520230117563 1495142789 04/05/2023 kasala balagoud kasala balagoud 3629013WL003674 00078 CNRB0013531 511 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TS3629013_050723APB_FTO_124450 3629013000NRG24040720230457363 3373510977 05/07/2023 Boppa Swamy Boppa Swamy 3629013WL012380 00415 SBIN0021359 1145 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TS3629013_050224APB_FTO_303559 3629013000NRG24050220240609144 2145932989 05/02/2024 Kunchan Siddaramulu Kunchan Siddaramulu 3629013WL030569 00078 CNRB0013531 735 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TS3629013_050723APB_FTO_124450 3629013000NRG24050720230458260 3373511042 05/07/2023 kasala balagoud kasala balagoud 3629013WL012440 00078 CNRB0013531 1040 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TS3629013_061223APB_FTO_260186 3629013000NRG24061220230559245 9016783857 06/12/2023 siddaramulu siddaramulu 3629013WL024505 00078 CNRB0013531 1225 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TS3629013_061223APB_FTO_260186 3629013000NRG24061220230559378 9016783855 06/12/2023 P Hemalatha P Hemalatha 3629013WL024523 00078 CNRB0013531 762 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TS3629013_061223APB_FTO_260186 3629013000NRG24061220230559540 9016783847 06/12/2023 Bheemari Padma Bheemari Padma 3629013WL024524 00078 CNRB0013518 491 01/01/2024 Account closed
14 TS3629013_091123APB_FTO_237032 3629013000NRG24091120230528283 7969345256 09/11/2023 shirisha shirisha 3629013WL021616 00710 SBIN0000DOP 361 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TS3629013_091123APB_FTO_237032 3629013000NRG24091120230528289 7969345258 09/11/2023 Kummari Praveen Kumar Kummari Praveen Kumar 3629013WL021616 00415 SBIN0021359 541 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TS3629013_220623APB_FTO_109750 3629013000NRG24220620230415634 22/06/2023 Kummari Praveen Kumar Kummari Praveen Kumar 3629013WL010987 00415 SBIN0021359 1140 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TS3629013_231123APB_FTO_249053 3629013000NRG24231120230544707 9908873978 23/11/2023 shirisha shirisha 3629013WL023082 00710 SBIN0000DOP 679 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TS3629013_231123APB_FTO_249053 3629013000NRG24231120230544710 9908873980 23/11/2023 Kummari Praveen Kumar Kummari Praveen Kumar 3629013WL023082 00415 SBIN0021359 509 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TS3629013_241123FTO_250242 3629013000NRG24241120230545762 9016380225 24/11/2023 anitha anitha 3629013WL023177 00710 SBIN0000DOP 572 01/01/2024 No Such Account
20 TS3629013_241123FTO_250242 3629013000NRG24241120230545773 9016380224 24/11/2023 anitha anitha 3629013WL023178 00710 SBIN0000DOP 790 01/01/2024 No Such Account
21 TS3629013_260224APB_FTO_320574 3629013000NRG24260220240657861 2941531068 26/02/2024 kasala balagoud kasala balagoud 3629013WL033193 00078 CNRB0013531 1092 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TS3629013_260224APB_FTO_320574 3629013000NRG24260220240657909 2941531075 26/02/2024 Kunchan Siddaramulu Kunchan Siddaramulu 3629013WL033201 00078 CNRB0013531 1360 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TS3629013_260324APB_FTO_353923 3629013000NRG24260320240780362 2942630052 26/03/2024 Panasa Roja Panasa Roja 3629013WL037192 00468 UBIN0828891 171 13/04/2024 A/c Blocked or Frozen
24 TS3629013_260423APB_FTO_29503 3629013000NRG24260420230069044 1487336415 26/04/2023 Samala Rani Samala Rani 3629013WL002307 00468 UBIN0828891 936 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TS3629013_260723APB_FTO_144179 3629013000NRG24260720230470293 4006409565 26/07/2023 Boppa Swamy Boppa Swamy 3629013WL014147 00415 SBIN0021359 1015 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TS3629013_270224APB_FTO_321848 3629013000NRG24270220240660308 2937207946 27/02/2024 Panasa Roja Panasa Roja 3629013WL033340 00468 UBIN0828891 1224 13/04/2024 A/c Blocked or Frozen
27 TS3629013_270324APB_FTO_355444 3629013000NRG24270320240783824 3042003533 27/03/2024 Boppa Swamy Boppa Swamy 3629013WL037294 00415 SBIN0021359 1088 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TS3629013_270324APB_FTO_355444 3629013000NRG24270320240783863 3042003527 27/03/2024 Kunchan Siddaramulu Kunchan Siddaramulu 3629013WL037302 00078 CNRB0013531 227 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TS3629013_270324APB_FTO_355444 3629013000NRG24270320240783875 3042003461 27/03/2024 Bheemari Venkatesh Bheemari Venkatesh 3629013WL037307 00468 UBIN0828891 918 18/04/2024 Participant not mapped to the product
30 TS3629013_270324APB_FTO_355444 3629013000NRG24270320240784735 3042003400 27/03/2024 shailaja shailaja 3629013WL037333 00683 SBIN0RRDCGB 883 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TS3629013_270423APB_FTO_30636 3629013000NRG24270420230076541 1490434572 27/04/2023 kasala balagoud kasala balagoud 3629013WL002498 00078 CNRB0013531 555 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TS3629013_271223APB_FTO_276121 3629013000NRG24271220230581547 9990471009 27/12/2023 Bheemari Padma Bheemari Padma 3629013WL026575 00078 CNRB0013518 171 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TS3629013_271223APB_FTO_276121 3629013000NRG24271220230581989 9990471039 27/12/2023 siddaramulu siddaramulu 3629013WL026634 00078 CNRB0013531 1225 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TS3629013_280324APB_FTO_356379 3629013000NRG24280320240797177 3043954471 28/03/2024 kasala balagoud kasala balagoud 3629013WL037676 00078 CNRB0013531 879 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TS3629013_280623APB_FTO_116150 3629013000NRG24280620230437080 3060579670 28/06/2023 kasala balagoud kasala balagoud 3629013WL011641 00078 CNRB0013531 1145 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TS3629013_280623APB_FTO_116150 3629013000NRG24280620230437143 3060579690 28/06/2023 Boppa Swamy Boppa Swamy 3629013WL011641 00415 SBIN0021359 1113 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TS3629013_281123APB_FTO_252396 3629013000NRG24281120230549847 9024066785 28/11/2023 siddaramulu siddaramulu 3629013WL023567 00078 CNRB0013531 1260 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TS3629013_300124APB_FTO_298922 3629013000NRG24300120240604434 2157858489 30/01/2024 Kunchan Siddaramulu Kunchan Siddaramulu 3629013WL029827 00078 CNRB0013531 1225 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TS3629013_300623APB_FTO_117924 3629013000NRG24300620230445144 3326106216 30/06/2023 Kummari Praveen Kumar Kummari Praveen Kumar 3629013WL011849 00415 SBIN0021359 569 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TS3629013_300623FTO_117921 3629013000NRG24300620230447567 3325495781 30/06/2023 Swapna Swapna 3629013WL011936 00710 SBIN0000DOP 854 11/07/2023 No Such Account
41 TS3629013_300623FTO_117921 3629013000NRG24300620230447576 3325495782 30/06/2023 mamatha mamatha 3629013WL011936 00710 SBIN0000DOP 652 11/07/2023 No Such Account
42 TS3629013_310523APB_FTO_78379 3629013000NRG24310520230260802 2083539853 31/05/2023 kasala balagoud kasala balagoud 3629013WL007556 00078 CNRB0013531 1495 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TS3629013_310523APB_FTO_78960 3629013000NRG24310520230270356 2267242732 31/05/2023 P Hemalatha P Hemalatha 3629013WL007721 00078 CNRB0013531 870 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TS3629013_050324APB_FTO_329236 3629013000NRG24050320240683692 2938153561 05/03/2024 Kunchan Siddaramulu Kunchan Siddaramulu 3629013WL034268 00078 CNRB0013531 1360 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TS3629013_050324APB_FTO_329236 3629013000NRG24050320240687372 2938153553 05/03/2024 kasala balagoud kasala balagoud 3629013WL034404 00078 CNRB0013531 1160 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TS3629013_070623APB_FTO_88460 3629013000NRG24060620230303038 07/06/2023 P Hemalatha P Hemalatha 3629013WL008477 00078 CNRB0013531 554 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TS3629013_070623APB_FTO_88460 3629013000NRG24060620230303455 07/06/2023 shailaja shailaja 3629013WL008477 00415 SBIN0RRDCGB 585 04/07/2023 Aadhaar Number not Mapped to Account Number
48 TS3629013_070623APB_FTO_88460 3629013000NRG24060620230309566 07/06/2023 kasala balagoud kasala balagoud 3629013WL008643 00078 CNRB0013531 588 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TS3629013_070623APB_FTO_88460 3629013000NRG24060620230311013 07/06/2023 RAMYA RAMYA 3629013WL008667 00468 UBIN0828891 1150 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TS3629013_071123APB_FTO_234894 3629013000NRG24071120230522190 7973870562 07/11/2023 Sureddy Gopalreddy Sureddy Gopalreddy 3629013WL021354 00468 UBIN0828891 1119 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TS3629013_080124APB_FTO_286069 3629013000NRG24080120240593863 9989970455 08/01/2024 Kunchan Siddaramulu Kunchan Siddaramulu 3629013WL027903 00078 CNRB0013531 1225 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TS3629013_080623APB_FTO_91895 3629013000NRG24080620230330764 08/06/2023 Kummari Praveen Kumar Kummari Praveen Kumar 3629013WL009068 00415 SBIN0021359 922 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TS3629013_080823APB_FTO_156812 3629013000NRG24080820230473976 7327476884 08/08/2023 Boppa Swamy Boppa Swamy 3629013WL014912 00415 SBIN0021359 796 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TS3629013_090523APB_FTO_48600 3629013000NRG24090520230138415 1638889807 09/05/2023 Samala Rani Samala Rani 3629013WL004197 00468 UBIN0828891 840 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TS3629013_090623FTO_93139 3629013000NRG24090620230336634 09/06/2023 narsimulu narsimulu 3629013WL009173 00710 SBIN0000DOP 481 04/07/2023 No Such Account
56 TS3629013_100224APB_FTO_307677 3629013000NRG24100220240618830 2154250882 10/02/2024 Kuntolla Renuka Kuntolla Renuka 3629013WL031322 00468 UBIN0802760 156 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TS3629013_110324APB_FTO_334884 3629013000NRG24110320240709919 2938073680 11/03/2024 Panasa Roja Panasa Roja 3629013WL035136 00468 UBIN0828891 1207 13/04/2024 A/c Blocked or Frozen
58 TS3629013_130224APB_FTO_308817 3629013000NRG24120220240619923 2924788466 13/02/2024 Kunchan Siddaramulu Kunchan Siddaramulu 3629013WL031398 00078 CNRB0013531 1285 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TS3629013_130224APB_FTO_308817 3629013000NRG24120220240619951 2924788460 13/02/2024 kasala balagoud kasala balagoud 3629013WL031406 00078 CNRB0013531 1081 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TS3629013_120324APB_FTO_336639 3629013000NRG24120320240713910 2942423833 12/03/2024 shailaja shailaja 3629013WL035307 00683 SBIN0RRDCGB 953 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TS3629013_120324APB_FTO_336639 3629013000NRG24120320240714218 2942423936 12/03/2024 Kunchan Siddaramulu Kunchan Siddaramulu 3629013WL035331 00078 CNRB0013531 1088 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TS3629013_120324APB_FTO_336639 3629013000NRG24120320240715779 2942423922 12/03/2024 kasala balagoud kasala balagoud 3629013WL035384 00078 CNRB0013531 766 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TS3629013_130423APB_FTO_14336 3629013000NRG24130420230015596 1435404755 13/04/2023 Sailu Sailu 3629013WL000643 00710 SBIN0000DOP 440 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TS3629013_130623APB_FTO_97768 3629013000NRG24130620230359438 13/06/2023 Samala Rani Samala Rani 3629013WL009682 00468 UBIN0828891 1119 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TS3629013_130623APB_FTO_97768 3629013000NRG24130620230359595 13/06/2023 RAMYA RAMYA 3629013WL009682 00468 UBIN0828891 956 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TS3629013_130623APB_FTO_97768 3629013000NRG24130620230361197 13/06/2023 P Hemalatha P Hemalatha 3629013WL009723 00078 CNRB0013531 836 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TS3629013_130623APB_FTO_97768 3629013000NRG24130620230361551 13/06/2023 shailaja shailaja 3629013WL009723 00415 SBIN0RRDCGB 595 04/07/2023 Aadhaar Number not Mapped to Account Number
68 TS3629013_130723APB_FTO_132769 3629013000NRG24130720230466068 3551869151 13/07/2023 Kummari Praveen Kumar Kummari Praveen Kumar 3629013WL013251 00415 SBIN0021359 629 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TS3629013_131123APB_FTO_238973 3629013000NRG24131120230530776 9016435333 13/11/2023 P Hemalatha P Hemalatha 3629013WL021796 00078 CNRB0013531 1054 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TS3629013_131223APB_FTO_265922 3629013000NRG24131220230565927 9993424311 13/12/2023 siddaramulu siddaramulu 3629013WL025106 00078 CNRB0013531 1225 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TS3629013_131223APB_FTO_265922 3629013000NRG24131220230565963 9993424302 13/12/2023 Bheemari Padma Bheemari Padma 3629013WL025111 00078 CNRB0013518 1347 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TS3629013_131223APB_FTO_265922 3629013000NRG24131220230567560 9993424310 13/12/2023 P Hemalatha P Hemalatha 3629013WL025240 00078 CNRB0013531 942 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TS3629013_150224APB_FTO_310491 3629013000NRG24140220240628096 2924696494 15/02/2024 shailaja shailaja 3629013WL031804 00683 SBIN0RRDCGB 1059 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TS3629013_140423FTO_14954 3629013000NRG24140420230020486 1488821449 14/04/2023 Anuradha Anuradha 3629013WL000792 00710 SBIN0000DOP 860 12/05/2023 No Such Account
75 TS3629013_141123APB_FTO_239683 3629013000NRG24141120230531937 9016515616 14/11/2023 Bheemari Padma Bheemari Padma 3629013WL021907 00078 CNRB0013518 1262 01/01/2024 Account closed
76 TS3629013_150324APB_FTO_339949 3629013000NRG24150320240731709 2942682398 15/03/2024 lavanya lavanya 3629013WL035834 00710 SBIN0000DOP 631 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TS3629013_150523FTO_54052 3629013000NRG24150520230158653 1691931682 15/05/2023 Anuradha Anuradha 3629013WL004764 00710 SBIN0000DOP 952 19/05/2023 No Such Account
78 TS3629013_160523APB_FTO_55567 3629013000NRG24150520230161010 1750820230 16/05/2023 Samala Rani Samala Rani 3629013WL004846 00468 UBIN0828891 1224 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TS3629013_150623APB_FTO_100684 3629013000NRG24150620230370067 15/06/2023 kasala balagoud kasala balagoud 3629013WL009905 00078 CNRB0013531 1016 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TS3629013_150623APB_FTO_100684 3629013000NRG24150620230371323 15/06/2023 Kummari Praveen Kumar Kummari Praveen Kumar 3629013WL009944 00415 SBIN0021359 1078 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TS3629013_151223FTO_267751 3629013000NRG24151220230570285 9989847572 15/12/2023 anitha anitha 3629013WL025491 00710 SBIN0000DOP 1214 03/02/2024 No Such Account
82 TS3629013_151223APB_FTO_267755 3629013000NRG24151220230570301 9993434449 15/12/2023 Maali Maali 3629013WL025493 00710 SBIN0000DOP 332 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TS3629013_160224APB_FTO_312206 3629013000NRG24160220240631710 2924781711 16/02/2024 Chittaboina Anasuya Chittaboina Anasuya 3629013WL031982 00468 UBIN0802760 474 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TS3629013_160623FTO_101860 3629013000NRG24160620230380922 16/06/2023 narsimulu narsimulu 3629013WL010197 00710 SBIN0000DOP 221 04/07/2023 No Such Account
85 TS3629013_161123APB_FTO_241938 3629013000NRG24161120230536384 9016794954 16/11/2023 shirisha shirisha 3629013WL022330 00710 SBIN0000DOP 697 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TS3629013_161123APB_FTO_241938 3629013000NRG24161120230536391 9016794949 16/11/2023 Kummari Praveen Kumar Kummari Praveen Kumar 3629013WL022330 00415 SBIN0021359 871 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TS3629013_170124APB_FTO_290065 3629013000NRG24170120240598559 1902455933 17/01/2024 Kunchan Siddaramulu Kunchan Siddaramulu 3629013WL028680 00078 CNRB0013531 1225 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TS3629013_180324APB_FTO_343219 3629013000NRG24180320240742250 2942508346 18/03/2024 Panasa Roja Panasa Roja 3629013WL036098 00468 UBIN0828891 1180 13/04/2024 A/c Blocked or Frozen
89 TS3629013_180423APB_FTO_19148 3629013000NRG24180420230033159 1486747867 18/04/2023 Samala Rani Samala Rani 3629013WL001273 00468 UBIN0828891 1152 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TS3629013_190723APB_FTO_136646 3629013000NRG24180720230467826 3661990602 19/07/2023 Kummari Praveen Kumar Kummari Praveen Kumar 3629013WL013522 00415 SBIN0021359 602 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TS3629013_181223APB_FTO_269751 3629013000NRG24181220230571763 9993622089 18/12/2023 siddaramulu siddaramulu 3629013WL025643 00078 CNRB0013531 1225 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TS3629013_181223APB_FTO_269751 3629013000NRG24181220230572649 9993622122 18/12/2023 P Hemalatha P Hemalatha 3629013WL025732 00078 CNRB0013531 179 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TS3629013_190324APB_FTO_344631 3629013000NRG24190320240744923 2942117710 19/03/2024 Kunchan Siddaramulu Kunchan Siddaramulu 3629013WL036213 00078 CNRB0013531 1360 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TS3629013_190324APB_FTO_344631 3629013000NRG24190320240747857 2942117565 19/03/2024 shailaja shailaja 3629013WL036333 00683 SBIN0RRDCGB 865 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TS3629013_190324APB_FTO_344631 3629013000NRG24190320240748311 2942117626 19/03/2024 Bheemari Venkatesh Bheemari Venkatesh 3629013WL036339 00468 UBIN0828891 941 13/04/2024 Participant not mapped to the product
96 TS3629013_190324APB_FTO_344631 3629013000NRG24190320240749788 2942117701 19/03/2024 kasala balagoud kasala balagoud 3629013WL036369 00078 CNRB0013531 532 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TS3629013_190423APB_FTO_21318 3629013000NRG24190420230041041 1486695819 19/04/2023 Sailu Sailu 3629013WL001494 00710 SBIN0000DOP 670 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TS3629013_191223APB_FTO_270399 3629013000NRG24191220230573476 9993448782 19/12/2023 Bheemari Padma Bheemari Padma 3629013WL025840 00078 CNRB0013518 651 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TS3629013_200224APB_FTO_315420 3629013000NRG24200220240638831 2924984710 20/02/2024 Panasa Roja Panasa Roja 3629013WL032393 00468 UBIN0828891 1162 13/04/2024 A/c Blocked or Frozen
100 TS3629013_200423FTO_23099 3629013000NRG24200420230048377 1487280708 20/04/2023 Anuradha Anuradha 3629013WL001721 00710 SBIN0000DOP 1162 12/05/2023 No Such Account
101 TS3629013_200623APB_FTO_106531 3629013000NRG24200620230397061 20/06/2023 Posanolla Rajashekar Posanolla Rajashekar 3629013WL010534 00415 SBIN0021359 140 04/07/2023 Aadhaar Number not Mapped to Account Number
102 TS3629013_200623APB_FTO_106531 3629013000NRG24200620230399555 20/06/2023 kasala balagoud kasala balagoud 3629013WL010608 00078 CNRB0013531 1621 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TS3629013_200623APB_FTO_106531 3629013000NRG24200620230404418 20/06/2023 RAMYA RAMYA 3629013WL010728 00468 UBIN0828891 1217 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TS3629013_210224APB_FTO_316483 3629013000NRG24210220240642412 2922861409 21/02/2024 shailaja shailaja 3629013WL032576 00683 SBIN0RRDCGB 994 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TS3629013_210224APB_FTO_316483 3629013000NRG24210220240643826 2922861388 21/02/2024 Kunchan Siddaramulu Kunchan Siddaramulu 3629013WL032641 00078 CNRB0013531 1360 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TS3629013_210224APB_FTO_316483 3629013000NRG24210220240643954 2922861383 21/02/2024 kasala balagoud kasala balagoud 3629013WL032651 00078 CNRB0013531 1096 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TS3629013_210324APB_FTO_349071 3629013000NRG24210320240764107 2942925866 21/03/2024 Kummari shireesha Kummari shireesha 3629013WL036767 00078 CNRB0013518 327 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TS3629013_210723APB_FTO_139548 3629013000NRG24210720230469116 3965501354 21/07/2023 Kummari Praveen Kumar Kummari Praveen Kumar 3629013WL013851 00415 SBIN0021359 693 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TS3629013_211223FTO_273378 3629013000NRG24211220230578428 9993600008 21/12/2023 anitha anitha 3629013WL026250 00710 SBIN0000DOP 1263 03/02/2024 No Such Account
110 TS3629013_220224APB_FTO_317201 3629013000NRG24220220240651436 2925065255 22/02/2024 Chittaboina Anasuya Chittaboina Anasuya 3629013WL032922 00468 UBIN0802760 179 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TS3629013_230124APB_FTO_294379 3629013000NRG24230120240601418 2141033063 23/01/2024 Kunchan Siddaramulu Kunchan Siddaramulu 3629013WL029231 00078 CNRB0013531 1225 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TS3629013_230523APB_FTO_66418 3629013000NRG24230520230207286 1902362350 23/05/2023 Samala Rani Samala Rani 3629013WL006256 00468 UBIN0828891 1221 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TS3629013_230623FTO_110920 3629013000NRG24230620230419093 23/06/2023 Swapna Swapna 3629013WL011089 00710 SBIN0000DOP 811 04/07/2023 No Such Account
114 TS3629013_230623FTO_110920 3629013000NRG24230620230419098 23/06/2023 mamatha mamatha 3629013WL011089 00710 SBIN0000DOP 514 04/07/2023 No Such Account
115 TS3629013_231123APB_FTO_249053 3629013000NRG24231120230544968 9908873984 23/11/2023 Maali Maali 3629013WL023105 00710 SBIN0000DOP 583 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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