Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:31:30 PM 
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Rejection Details

State : TELANGANA District : Medak Block : YELDURTHI



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 TS3617024_070623APB_FTO_89377 3617024000NRG24060620230366479 07/06/2023 BHAVANI BALAIAH BHAVANI BALAIAH 3617024WL007373 00685 TSAB0017019 949 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TS3617024_070623APB_FTO_89377 3617024000NRG24060620230366580 07/06/2023 Pushyamaala Pushyamaala 3617024WL007373 00089 CBIN0281644 791 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TS3617024_070623APB_FTO_89377 3617024000NRG24070620230375627 07/06/2023 Arthala Anjaneyulu Arthala Anjaneyulu 3617024WL007480 00176 IDIB000S224 1035 04/07/2023 Aadhaar Number not Mapped to Account Number
4 TS3617024_070623APB_FTO_89377 3617024000NRG24070620230380405 07/06/2023 Kaveeri Sheker Kaveeri Sheker 3617024WL007543 00045 BARB0VJMAME 599 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TS3617024_070623APB_FTO_89377 3617024000NRG24070620230380462 07/06/2023 VENKATGARI LAXMINARAYANA VENKATGARI LAXMINARAYANA 3617024WL007543 00415 SBIN0011985 599 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TS3617024_070623APB_FTO_89377 3617024000NRG24070620230381286 07/06/2023 DAPPU YELLAIAH DAPPU YELLAIAH 3617024WL007560 00045 BARB0VJMAME 717 04/07/2023 Aadhaar Number not Mapped to Account Number
7 TS3617024_070623APB_FTO_89377 3617024000NRG24070620230381314 07/06/2023 Naagamani Naagamani 3617024WL007560 00089 CBIN0281644 537 04/07/2023 Aadhaar Number not Mapped to Account Number
8 TS3617024_070623APB_FTO_89377 3617024000NRG24070620230381332 07/06/2023 Raamulu Raamulu 3617024WL007560 00089 CBIN0281644 537 04/07/2023 Aadhaar Number not Mapped to Account Number
9 TS3617024_070623APB_FTO_89377 3617024000NRG24070620230381344 07/06/2023 Sattamma Sattamma 3617024WL007560 00089 CBIN0281644 896 04/07/2023 Aadhaar Number not Mapped to Account Number
10 TS3617024_070623APB_FTO_89377 3617024000NRG24070620230381390 07/06/2023 MYADARI JYOTHI MYADARI JYOTHI 3617024WL007560 00045 BARB0VJMAME 896 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TS3617024_070623APB_FTO_89377 3617024000NRG24070620230381455 07/06/2023 ERUKALA MALLESHAM ERUKALA MALLESHAM 3617024WL007560 00089 CBIN0281644 537 04/07/2023 Aadhaar Number not Mapped to Account Number
12 TS3617024_120324APB_FTO_336361 3617024000NRG24110320240764199 2938886450 12/03/2024 NEERUDI SAMPATH KUMAR NEERUDI SAMPATH KUMAR 3617024WL033779 00089 CBIN0281644 420 13/04/2024 Aadhaar Number not Mapped to Account Number
13 TS3617024_120324APB_FTO_336361 3617024000NRG24110320240764223 2938886261 12/03/2024 Sugunamma Sugunamma 3617024WL033779 00415 SBIN0006630 1259 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TS3617024_120324APB_FTO_336361 3617024000NRG24110320240764237 2938886050 12/03/2024 Lalitha Lalitha 3617024WL033779 00684 APGV0008131 1049 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TS3617024_120723APB_FTO_131482 3617024000NRG24110720230512009 3551860233 12/07/2023 THIRUMALAPURAM DAYAKAR THIRUMALAPURAM DAYAKAR 3617024WL011238 00078 CNRB0001320 2629 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TS3617024_111223APB_FTO_263530 3617024000NRG24111220230618014 9016845414 11/12/2023 PADIGE VIJAYA PADIGE VIJAYA 3617024WL023300 00691 IPOS0000001 735 01/01/2024 Aadhaar Number not Mapped to Account Number
17 TS3617024_120324APB_FTO_336361 3617024000NRG24120320240772650 2938885825 12/03/2024 Shaga Kumar Shaga Kumar 3617024WL034038 00176 IDIB000S224 1422 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TS3617024_120324APB_FTO_336361 3617024000NRG24120320240774425 2938886059 12/03/2024 Saayilu Saayilu 3617024WL034090 00684 APGV0008131 738 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TS3617024_120324APB_FTO_336361 3617024000NRG24120320240775408 2938886099 12/03/2024 MYADARI JYOTHI MYADARI JYOTHI 3617024WL034133 00045 BARB0VJMAME 836 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TS3617024_120324APB_FTO_336361 3617024000NRG24120320240775793 2938885790 12/03/2024 GANDLA RAJU GANDLA RAJU 3617024WL034144 00176 IDIB000S224 1019 13/04/2024 Aadhaar Number not Mapped to Account Number
21 TS3617024_120324APB_FTO_336361 3617024000NRG24120320240776522 2938885870 12/03/2024 NAGESH NAGESH 3617024WL034188 00078 CNRB0001320 1360 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TS3617024_120423APB_FTO_12477 3617024000NRG24120420230011730 1434343078 12/04/2023 Baalayya Baalayya 3617024WL000336 00089 CBIN0281644 830 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TS3617024_140324APB_FTO_339252 3617024000NRG24130320240779387 2942851276 14/03/2024 ramesh ramesh 3617024WL034309 00089 CBIN0281644 794 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TS3617024_130723APB_FTO_132703 3617024000NRG24130720230514975 3551862673 13/07/2023 Srishailam Srishailam 3617024WL011549 00684 APGV0008131 76 19/07/2023 Aadhaar Number not Mapped to Account Number
25 TS3617024_140324APB_FTO_339252 3617024000NRG24140320240784476 2942851214 14/03/2024 NEERUDI KUMAR NEERUDI KUMAR 3617024WL034478 00691 IPOS0000001 221 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TS3617024_140324APB_FTO_339252 3617024000NRG24140320240787833 2942851709 14/03/2024 mahesh mahesh 3617024WL034571 00078 CNRB0001320 510 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TS3617024_140623APB_FTO_99101 3617024000NRG24140620230417896 14/06/2023 Kaveeri Sheker Kaveeri Sheker 3617024WL008295 00045 BARB0VJMAME 998 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TS3617024_150324APB_FTO_340504 3617024000NRG24150320240790416 2942089057 15/03/2024 Yamdi Shabbir Yamdi Shabbir 3617024WL034638 00089 CBIN0281644 1016 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TS3617024_150324APB_FTO_340504 3617024000NRG24150320240791623 2942089058 15/03/2024 Yamdi Shabbir Yamdi Shabbir 3617024WL034658 00089 CBIN0281644 1102 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TS3617024_150324APB_FTO_340504 3617024000NRG24150320240792027 2942088988 15/03/2024 Arthala Anjaneyulu Arthala Anjaneyulu 3617024WL034659 00176 IDIB000S224 195 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TS3617024_190423APB_FTO_20044 3617024000NRG24180420230040591 1488634113 19/04/2023 Ramesh Ramesh 3617024WL001041 00089 CBIN0281644 365 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TS3617024_190423APB_FTO_20044 3617024000NRG24180420230041065 1488634482 19/04/2023 Baalayya Baalayya 3617024WL001049 00089 CBIN0281644 996 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TS3617024_190423APB_FTO_20044 3617024000NRG24180420230041173 1488634136 19/04/2023 Pushyamaala Pushyamaala 3617024WL001049 00089 CBIN0281644 996 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TS3617024_190423APB_FTO_20044 3617024000NRG24180420230041438 1488634379 19/04/2023 Kaveeri Sheker Kaveeri Sheker 3617024WL001053 00045 BARB0VJMAME 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TS3617024_190423APB_FTO_20044 3617024000NRG24180420230041479 1488634472 19/04/2023 VENKATGARI LAXMINARAYANA VENKATGARI LAXMINARAYANA 3617024WL001053 00415 SBIN0011985 300 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TS3617024_060423FTO_6685 3617024000NRG23060420230751474 1434211637 06/04/2023 KHAJIPETA YASHODA KHAJIPETA YASHODA 3617024WL036951 00168 ICIC0002227 1015 11/05/2023 Account closed
37 TS3617024_060623APB_FTO_87880 3617024000NRG24010620230331474 06/06/2023 Pushyamaala Pushyamaala 3617024WL006724 00089 CBIN0281644 892 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TS3617024_060623APB_FTO_87880 3617024000NRG24030620230345801 06/06/2023 PRABAKAR PRABAKAR 3617024WL006947 00089 CBIN0281644 448 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TS3617024_040523FTO_42029 3617024000NRG24040520230147502 1494600634 04/05/2023 Thirumala Shobha Thirumala Shobha 3617024WL003083 00684 APGV0008131 199 12/05/2023 Account closed
40 TS3617024_040523APB_FTO_42311 3617024000NRG24040520230147513 1495552408 04/05/2023 Baalayya Baalayya 3617024WL003083 00089 CBIN0281644 199 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TS3617024_050324APB_FTO_328848 3617024000NRG24050320240744439 2937540693 05/03/2024 NAGESH NAGESH 3617024WL033075 00078 CNRB0001320 1350 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TS3617024_050324APB_FTO_328848 3617024000NRG24050320240744770 2937540764 05/03/2024 JALA ANIL JALA ANIL 3617024WL033083 00415 SBIN0006630 1078 13/04/2024 Aadhaar Number not Mapped to Account Number
43 TS3617024_050523FTO_43581 3617024000NRG24050520230156395 1494581428 05/05/2023 Sattayya Sattayya 3617024WL003300 00415 SBIN0RRAPGB 225 12/05/2023 Participant not mapped to the product
44 TS3617024_050523APB_FTO_43609 3617024000NRG24050520230156482 1495305790 05/05/2023 Prashanth Prashanth 3617024WL003300 00089 CBIN0281644 2473 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TS3617024_050523APB_FTO_43609 3617024000NRG24050520230156687 1495305398 05/05/2023 Krishna Goud Krishna Goud 3617024WL003300 00684 APGV0008131 2473 15/05/2023 Aadhaar Number not Mapped to Account Number
46 TS3617024_050523APB_FTO_43614 3617024000NRG24050520230157347 1494705726 05/05/2023 Saayilu Saayilu 3617024WL003307 00089 CBIN0281644 400 15/05/2023 Account closed
47 TS3617024_060324APB_FTO_330624 3617024000NRG24060320240749186 2937729993 06/03/2024 DAPPU YELLAIAH DAPPU YELLAIAH 3617024WL033235 00691 IPOS0000001 1280 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TS3617024_060324APB_FTO_330624 3617024000NRG24060320240749204 2937729986 06/03/2024 Naagamani Naagamani 3617024WL033235 00045 BARB0VJMAME 427 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TS3617024_060324APB_FTO_330624 3617024000NRG24060320240749228 2937729982 06/03/2024 MYADARI JYOTHI MYADARI JYOTHI 3617024WL033235 00045 BARB0VJMAME 1280 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TS3617024_060723APB_FTO_126313 3617024000NRG24060720230508336 3376428981 06/07/2023 ERROLLA MAHESH ERROLLA MAHESH 3617024WL010857 00176 IDIB000S224 1381 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TS3617024_080224APB_FTO_305870 3617024000NRG24080220240676148 2145881970 08/02/2024 GADDAM LAVANYA GADDAM LAVANYA 3617024WL029781 00415 SBIN0020098 1052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TS3617024_080623FTO_91452 3617024000NRG24080620230385601 08/06/2023 NARSIMLU DEVUNURI NARSIMLU DEVUNURI 3617024WL007614 00684 APGV0008131 124 04/07/2023 Account closed
53 TS3617024_260923FTO_195186 3617024000NRG24140920230555864 7256289447 26/09/2023 ARTHALA ANJANEYULU ARTHALA ANJANEYULU 3617024WL0016228 00684 APGV0008131 1035 09/11/2023 Account closed
54 TS3617024_190423APB_FTO_20698 3617024000NRG24190420230045357 1487950815 19/04/2023 Prashanth Prashanth 3617024WL001126 00089 CBIN0281644 1415 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TS3617024_190423APB_FTO_20698 3617024000NRG24190420230045548 1487951058 19/04/2023 Krishna Goud Krishna Goud 3617024WL001126 00684 APGV0008131 1415 12/05/2023 Aadhaar Number not Mapped to Account Number
56 TS3617024_190423APB_FTO_20698 3617024000NRG24190420230050732 1487951091 19/04/2023 Narsamma Narsamma 3617024WL001249 00089 CBIN0281644 150 12/05/2023 Aadhaar Number not Mapped to Account Number
57 TS3617024_190423APB_FTO_20698 3617024000NRG24190420230050812 1487951087 19/04/2023 Sattayya Sattayya 3617024WL001249 00089 CBIN0281644 748 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TS3617024_190423APB_FTO_20698 3617024000NRG24190420230050816 1487950812 19/04/2023 Yellayya Yellayya 3617024WL001249 00089 CBIN0281644 897 12/05/2023 Aadhaar Number not Mapped to Account Number
59 TS3617024_190423APB_FTO_20698 3617024000NRG24190420230050870 1487950755 19/04/2023 Naagamani Naagamani 3617024WL001249 00089 CBIN0281644 598 12/05/2023 Aadhaar Number not Mapped to Account Number
60 TS3617024_190423APB_FTO_20698 3617024000NRG24190420230050911 1487951266 19/04/2023 Sattamma Sattamma 3617024WL001249 00089 CBIN0281644 748 12/05/2023 Aadhaar Number not Mapped to Account Number
61 TS3617024_190423APB_FTO_20698 3617024000NRG24190420230050977 1487951353 19/04/2023 MYADARI JYOTHI MYADARI JYOTHI 3617024WL001249 00045 BARB0VJMAME 748 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TS3617024_210823APB_FTO_166859 3617024000NRG24190820230532799 7268959708 21/08/2023 JAKKULA ANIL JAKKULA ANIL 3617024WL013940 00089 CBIN0281644 1113 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TS3617024_210324APB_FTO_349525 3617024000NRG24200320240814173 2943034195 21/03/2024 ramesh ramesh 3617024WL035333 00089 CBIN0281644 830 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TS3617024_220623APB_FTO_109815 3617024000NRG24200620230453878 22/06/2023 Kaveeri Sheker Kaveeri Sheker 3617024WL009123 00045 BARB0VJMAME 993 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TS3617024_210324APB_FTO_349525 3617024000NRG24210320240820082 2943034497 21/03/2024 KAVERI SHEKAR KAVERI SHEKAR 3617024WL035475 00045 BARB0VJMAME 481 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TS3617024_210324APB_FTO_349525 3617024000NRG24210320240820757 2943034498 21/03/2024 KAVERI SHEKAR KAVERI SHEKAR 3617024WL035490 00045 BARB0VJMAME 280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TS3617024_210324APB_FTO_349525 3617024000NRG24210320240821454 2943034366 21/03/2024 Nallapocayya Nallapocayya 3617024WL035512 00089 CBIN0281644 870 16/04/2024 Aadhaar Number not Mapped to Account Number
68 TS3617024_210324APB_FTO_349525 3617024000NRG24210320240823553 2943033866 21/03/2024 Arthala Anjaneyulu Arthala Anjaneyulu 3617024WL035555 00176 IDIB000S224 1190 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TS3617024_210423APB_FTO_24125 3617024000NRG24210420230065173 1488647958 21/04/2023 Saayilu Saayilu 3617024WL001558 00089 CBIN0281644 1190 12/05/2023 Account closed
70 TS3617024_210723APB_FTO_139783 3617024000NRG24210720230519581 3965275424 21/07/2023 JAKKULA ANIL JAKKULA ANIL 3617024WL011997 00089 CBIN0281644 1028 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TS3617024_220623APB_FTO_109815 3617024000NRG24220620230468324 22/06/2023 BHAVANI BALAIAH BHAVANI BALAIAH 3617024WL009388 00089 CBIN0281644 818 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TS3617024_220623APB_FTO_109815 3617024000NRG24220620230468408 22/06/2023 Pushyamaala Pushyamaala 3617024WL009388 00089 CBIN0281644 681 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TS3617024_261023APB_FTO_221428 3617024015NRG24251020230583982 7408700301 26/10/2023 NEERUDI KUMAR NEERUDI KUMAR 3617024WL019242 00415 SBIN0006649 1350 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TS3617024_290923APB_FTO_197935 3617024015NRG24290920230566739 7323590638 29/09/2023 NAGESH NAGESH 3617024WL017398 00045 BARB0KOMPAL 1080 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TS3617024_210923APB_FTO_192349 3617024021NRG24210920230559801 7324145021 21/09/2023 CHAKALI HARI CHAKALI HARI 3617024WL016690 00078 CNRB0001320 1620 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TS3617024_290923APB_FTO_197935 3617024021NRG24290920230566530 7323590599 29/09/2023 CHAKALI HARI CHAKALI HARI 3617024WL017388 00078 CNRB0001320 1620 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TS3617024_010423APB_FTO_759 3617024000NRG23010420230733591 1879707629 01/04/2023 Baalayya Baalayya 3617024WL036160 00089 CBIN0281644 337 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TS3617024_030423APB_FTO_3550 3617024000NRG23010420230737805 1174244556 03/04/2023 Kaveeri Sheker Kaveeri Sheker 3617024WL036320 00045 BARB0VJMAME 453 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TS3617024_020324APB_FTO_325949 3617024000NRG24010320240730368 2941595132 02/03/2024 GANDLA RAJU GANDLA RAJU 3617024WL032531 00176 IDIB000S224 1428 13/04/2024 Aadhaar Number not Mapped to Account Number
80 TS3617024_010523APB_FTO_36348 3617024000NRG24010520230119604 1490491390 01/05/2023 Ramesh Ramesh 3617024WL002513 00089 CBIN0281644 170 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TS3617024_020623APB_FTO_82726 3617024000NRG24010620230331398 2310957726 02/06/2023 BHAVANI BALAIAH BHAVANI BALAIAH 3617024WL006724 00685 TSAB0017019 1071 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TS3617024_020623APB_FTO_82726 3617024000NRG24010620230331440 2310957725 02/06/2023 JAKKULA ANIL JAKKULA ANIL 3617024WL006724 00685 TSAB0017019 357 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TS3617024_020523APB_FTO_39455 3617024000NRG24020520230129460 1495442338 02/05/2023 Naagaa Goud Naagaa Goud 3617024WL002751 00089 CBIN0281644 720 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TS3617024_020523APB_FTO_39455 3617024000NRG24020520230129827 1495442828 02/05/2023 shekamma shekamma 3617024WL002752 00415 SBIN0006630 2402 15/05/2023 Aadhaar Number not Mapped to Account Number
85 TS3617024_020523APB_FTO_39455 3617024000NRG24020520230132262 1495442197 02/05/2023 Shekulu Shekulu 3617024WL002791 00078 CNRB0001320 157 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TS3617024_020623APB_FTO_82726 3617024000NRG24020620230342929 2310957898 02/06/2023 Thukya Thukya 3617024WL006901 00089 CBIN0281644 194 08/06/2023 Aadhaar Number not Mapped to Account Number
87 TS3617024_020623APB_FTO_82726 3617024000NRG24020620230342981 2310957743 02/06/2023 JANGITI NARSAMMA JANGITI NARSAMMA 3617024WL006901 00045 BARB0VJMAME 778 08/06/2023 Aadhaar Number not Mapped to Account Number
88 TS3617024_020623APB_FTO_82726 3617024000NRG24020620230343037 2310957764 02/06/2023 Sattayya Sattayya 3617024WL006901 00089 CBIN0281644 972 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TS3617024_020623APB_FTO_82726 3617024000NRG24020620230343042 2310957745 02/06/2023 DAPPU YELLAIAH DAPPU YELLAIAH 3617024WL006901 00045 BARB0VJMAME 972 08/06/2023 Aadhaar Number not Mapped to Account Number
90 TS3617024_020623APB_FTO_82726 3617024000NRG24020620230343079 2310957999 02/06/2023 Naagamani Naagamani 3617024WL006901 00089 CBIN0281644 389 08/06/2023 Aadhaar Number not Mapped to Account Number
91 TS3617024_020623APB_FTO_82726 3617024000NRG24020620230343109 2310957996 02/06/2023 Sattamma Sattamma 3617024WL006901 00089 CBIN0281644 972 08/06/2023 Aadhaar Number not Mapped to Account Number
92 TS3617024_020623APB_FTO_82726 3617024000NRG24020620230343116 2310957846 02/06/2023 LOKESH LOKESH 3617024WL006901 00415 SBIN0006630 778 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TS3617024_020623APB_FTO_82726 3617024000NRG24020620230343240 2310957831 02/06/2023 ERUKALA MALLESHAM ERUKALA MALLESHAM 3617024WL006901 00089 CBIN0281644 972 08/06/2023 Aadhaar Number not Mapped to Account Number
94 TS3617024_030723FTO_121556 3617024000NRG24030720230499254 3375366842 03/07/2023 Lalitha Lalitha 3617024WL0010398 00415 SBIN0006630 2230 13/07/2023 Account closed
95 TS3617024_030723APB_FTO_121543 3617024000NRG24030720230500806 3376545725 03/07/2023 Sattayya Sattayya 3617024WL010492 00691 IPOS0000001 542 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TS3617024_030723APB_FTO_121543 3617024000NRG24030720230500852 3376545855 03/07/2023 ERUKALA MALLESHAM ERUKALA MALLESHAM 3617024WL010492 00045 BARB0VJMAME 722 13/07/2023 Aadhaar Number not Mapped to Account Number
97 TS3617024_040523APB_FTO_42067 3617024000NRG24040520230148986 1495189383 04/05/2023 Narsamma Narsamma 3617024WL003115 00089 CBIN0281644 796 15/05/2023 Aadhaar Number not Mapped to Account Number
98 TS3617024_040523APB_FTO_42067 3617024000NRG24040520230149058 1495189381 04/05/2023 Sattayya Sattayya 3617024WL003115 00089 CBIN0281644 995 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TS3617024_040523APB_FTO_42067 3617024000NRG24040520230149062 1495189195 04/05/2023 Yellayya Yellayya 3617024WL003115 00089 CBIN0281644 995 15/05/2023 Aadhaar Number not Mapped to Account Number
100 TS3617024_040523APB_FTO_42067 3617024000NRG24040520230149108 1495189191 04/05/2023 Naagamani Naagamani 3617024WL003115 00089 CBIN0281644 995 15/05/2023 Aadhaar Number not Mapped to Account Number
101 TS3617024_040523APB_FTO_42067 3617024000NRG24040520230149140 1495188978 04/05/2023 Sattamma Sattamma 3617024WL003115 00089 CBIN0281644 995 15/05/2023 Aadhaar Number not Mapped to Account Number
102 TS3617024_040523APB_FTO_42067 3617024000NRG24040520230149157 1495189422 04/05/2023 naagaraju naagaraju 3617024WL003115 00684 APGV0008131 796 15/05/2023 Aadhaar Number not Mapped to Account Number
103 TS3617024_040523APB_FTO_42067 3617024000NRG24040520230149196 1495189152 04/05/2023 MYADARI JYOTHI MYADARI JYOTHI 3617024WL003115 00045 BARB0VJMAME 398 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TS3617024_040523APB_FTO_42067 3617024000NRG24040520230150015 1495189436 04/05/2023 NAYINI NAGAMANI NAYINI NAGAMANI 3617024WL003126 00415 SBIN0020274 1386 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TS3617024_110923APB_FTO_184566 3617024000NRG24080920230550337 7272597403 11/09/2023 JAKKULA ANIL JAKKULA ANIL 3617024WL015673 00089 CBIN0281644 1120 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TS3617024_100523APB_FTO_49144 3617024000NRG24100520230185869 1640555328 10/05/2023 Narsamma Narsamma 3617024WL003802 00089 CBIN0281644 590 18/05/2023 Aadhaar Number not Mapped to Account Number
107 TS3617024_100523APB_FTO_49144 3617024000NRG24100520230185902 1640555503 10/05/2023 Bumayya Bumayya 3617024WL003802 00089 CBIN0281644 787 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TS3617024_100523APB_FTO_49144 3617024000NRG24100520230185943 1640555326 10/05/2023 Sattayya Sattayya 3617024WL003802 00089 CBIN0281644 787 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TS3617024_100523APB_FTO_49144 3617024000NRG24100520230185947 1640555514 10/05/2023 Yellayya Yellayya 3617024WL003802 00089 CBIN0281644 787 18/05/2023 Aadhaar Number not Mapped to Account Number
110 TS3617024_100523APB_FTO_49144 3617024000NRG24100520230186030 1640555465 10/05/2023 Sattamma Sattamma 3617024WL003802 00089 CBIN0281644 1180 18/05/2023 Aadhaar Number not Mapped to Account Number
111 TS3617024_100523APB_FTO_49144 3617024000NRG24100520230186046 1640555298 10/05/2023 naagaraju naagaraju 3617024WL003802 00684 APGV0008131 984 18/05/2023 Aadhaar Number not Mapped to Account Number
112 TS3617024_100523APB_FTO_49144 3617024000NRG24100520230186084 1640555274 10/05/2023 MYADARI JYOTHI MYADARI JYOTHI 3617024WL003802 00045 BARB0VJMAME 197 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TS3617024_110423APB_FTO_10781 3617024000NRG24110420230006101 1434342725 11/04/2023 shobha shobha 3617024WL000193 00691 IPOS0000001 202 12/05/2023 Aadhaar Number not Mapped to Account Number
114 TS3617024_150423APB_FTO_15760 3617024000NRG24150420230022710 1436707399 15/04/2023 vijay vijay 3617024WL000584 00089 CBIN0281644 150 12/05/2023 Account closed
115 TS3617024_300523APB_FTO_76826 3617024000NRG24290520230300823 2083696541 30/05/2023 Kaveeri Sheker Kaveeri Sheker 3617024WL006268 00045 BARB0VJMAME 651 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TS3617024_300523APB_FTO_76802 3617024000NRG24300520230311022 2081246101 30/05/2023 Arthala Anjaneyulu Arthala Anjaneyulu 3617024WL006418 00176 IDIB000S224 1210 03/06/2023 Aadhaar Number not Mapped to Account Number
117 TS3617024_300623APB_FTO_117556 3617024000NRG24300620230493967 3326315225 30/06/2023 Arthala Anjaneyulu Arthala Anjaneyulu 3617024WL010176 00176 IDIB000S224 1004 11/07/2023 Aadhaar Number not Mapped to Account Number
118 TS3617024_300823APB_FTO_174515 3617024000NRG24300820230542224 7331329815 30/08/2023 ERROLLA MAHESH ERROLLA MAHESH 3617024WL014850 00045 BARB0VJMAME 801 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TS3617024_300823APB_FTO_174515 3617024000NRG24300820230542519 7331329804 30/08/2023 JAKKULA ANIL JAKKULA ANIL 3617024WL014880 00089 CBIN0281644 1108 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TS3617024_301223APB_FTO_280072 3617024000NRG24301220230647512 9990413028 30/12/2023 ATTEPU MAISAIAH ATTEPU MAISAIAH 3617024WL025810 00089 CBIN0281644 1003 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TS3617024_310523APB_FTO_79041 3617024000NRG24310520230324812 2312543964 31/05/2023 shekamma shekamma 3617024WL006646 00415 SBIN0006630 1419 08/06/2023 Aadhaar Number not Mapped to Account Number
122 TS3617024_310523APB_FTO_79041 3617024000NRG24310520230324850 2312543676 31/05/2023 Lalitha Lalitha 3617024WL006646 00684 APGV0008131 2230 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TS3617024_180723FTO_135799 3617024000NRG23060820220511528 3661956899 18/07/2023 BUMANI POCHAMMA BUMANI POCHAMMA 3617024WL0013997 00684 APGV0008131 1122 22/07/2023 Account closed
124 TS3617024_180723FTO_135717 3617024000NRG23101020220563553 3661950019 18/07/2023 BUMANI POCHAMMA BUMANI POCHAMMA 3617024WL0020286 00684 APGV0008131 867 22/07/2023 Account closed
125 TS3617024_180723FTO_135717 3617024000NRG23280620230760425 3661950020 18/07/2023 BUMANI POCHAMMA BUMANI POCHAMMA 3617024WL0037677 00684 APGV0008131 1016 22/07/2023 Account closed
126 TS3617024_180723FTO_135712 3617024000NRG24100720230511155 3661949994 18/07/2023 shekamma shekamma 3617024WL0011092 00684 APGV0008131 1419 22/07/2023 Account closed
127 TS3617024_180723FTO_135712 3617024000NRG24110720230511971 3661949995 18/07/2023 Arthala Anjaneyulu Arthala Anjaneyulu 3617024WL0011222 00684 APGV0008131 1035 22/07/2023 No Such Account
128 TS3617024_180723FTO_135712 3617024000NRG24130720230515000 3661949993 18/07/2023 Baabu Baabu 3617024WL0011550 00684 APGV0008131 734 22/07/2023 Account closed
129 TS3617024_160623APB_FTO_102055 3617024000NRG24150620230425609 16/06/2023 Hari Hari 3617024WL008458 00354 PUNB0919700 882 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TS3617024_160623APB_FTO_102055 3617024000NRG24150620230426887 16/06/2023 BHAVANI BALAIAH BHAVANI BALAIAH 3617024WL008495 00089 CBIN0281644 606 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TS3617024_160623APB_FTO_102055 3617024000NRG24150620230426984 16/06/2023 Pushyamaala Pushyamaala 3617024WL008495 00089 CBIN0281644 1060 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TS3617024_160324APB_FTO_341901 3617024000NRG24160320240796796 2943119056 16/03/2024 GANDLA RAJU GANDLA RAJU 3617024WL034774 00176 IDIB000S224 1211 13/04/2024 Aadhaar Number not Mapped to Account Number
133 TS3617024_160324APB_FTO_341901 3617024000NRG24160320240797098 2943119467 16/03/2024 JANGITI NARSAMMA JANGITI NARSAMMA 3617024WL034786 00691 IPOS0000001 764 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TS3617024_160324APB_FTO_341901 3617024000NRG24160320240797105 2943119463 16/03/2024 DAPPU YELLAIAH DAPPU YELLAIAH 3617024WL034786 00691 IPOS0000001 573 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TS3617024_160324APB_FTO_341901 3617024000NRG24160320240797150 2943119219 16/03/2024 MYADARI JYOTHI MYADARI JYOTHI 3617024WL034786 00045 BARB0VJMAME 764 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TS3617024_170523APB_FTO_58917 3617024000NRG24160520230213138 1856938782 17/05/2023 NAYINI NAGAMANI NAYINI NAGAMANI 3617024WL004386 00415 SBIN0020274 1540 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TS3617024_170523FTO_58898 3617024000NRG24160520230220042 1856076782 17/05/2023 BONDLA DURGAPRASAD BONDLA DURGAPRASAD 3617024WL004512 00089 CBIN0281644 1016 25/05/2023 Account closed
138 TS3617024_180523FTO_59845 3617024000NRG24160520230222063 1856071657 18/05/2023 naagaraju naagaraju 3617024WL0004566 00684 APGV0008131 796 25/05/2023 Account closed
139 TS3617024_180523FTO_59845 3617024000NRG24160520230222070 1856071655 18/05/2023 SATHAIAH SATHAIAH 3617024WL0004571 00684 APGV0008131 157 25/05/2023 Account closed
140 TS3617024_180523FTO_59845 3617024000NRG24160520230222071 1856071656 18/05/2023 SATHAIAH SATHAIAH 3617024WL0004571 00684 APGV0008131 225 25/05/2023 Account closed
141 TS3617024_160823APB_FTO_162904 3617024000NRG24160820230529973 7253375012 16/08/2023 VENKATGARI LAXMINARAYANA VENKATGARI LAXMINARAYANA 3617024WL013621 00415 SBIN0011985 600 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TS3617024_161223APB_FTO_268655 3617024000NRG24161220230626597 9993456681 16/12/2023 CHAKALI HARI CHAKALI HARI 3617024WL024088 00078 CNRB0001320 1051 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TS3617024_200224APB_FTO_315536 3617024000NRG24170220240689961 2925185141 20/02/2024 GANDLA RAJU GANDLA RAJU 3617024WL030858 00176 IDIB000S224 1323 13/04/2024 Aadhaar Number not Mapped to Account Number
144 TS3617024_170423APB_FTO_17693 3617024000NRG24170420230029282 1487713216 17/04/2023 Sattayya Sattayya 3617024WL000773 00089 CBIN0281644 454 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TS3617024_170423APB_FTO_17693 3617024000NRG24170420230029356 1487713176 17/04/2023 Sattamma Sattamma 3617024WL000773 00089 CBIN0281644 227 12/05/2023 Aadhaar Number not Mapped to Account Number
146 TS3617024_170423APB_FTO_17693 3617024000NRG24170420230029414 1487713293 17/04/2023 MYADARI JYOTHI MYADARI JYOTHI 3617024WL000773 00045 BARB0VJMAME 340 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TS3617024_170523APB_FTO_58917 3617024000NRG24170520230225646 1856938403 17/05/2023 Lalitha Lalitha 3617024WL004650 00684 APGV0008131 2148 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TS3617024_170523APB_FTO_58950 3617024000NRG24170520230226519 1857498342 17/05/2023 Bumayya Bumayya 3617024WL004665 00089 CBIN0281644 722 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TS3617024_170523APB_FTO_58950 3617024000NRG24170520230226557 1857498356 17/05/2023 Yellayya Yellayya 3617024WL004665 00089 CBIN0281644 361 25/05/2023 Aadhaar Number not Mapped to Account Number
150 TS3617024_170523APB_FTO_58950 3617024000NRG24170520230226588 1857498190 17/05/2023 Naagamani Naagamani 3617024WL004665 00089 CBIN0281644 722 25/05/2023 Aadhaar Number not Mapped to Account Number
151 TS3617024_170523APB_FTO_58950 3617024000NRG24170520230226605 1857498305 17/05/2023 LOKESH LOKESH 3617024WL004665 00415 SBIN0006630 1083 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TS3617024_170523APB_FTO_58950 3617024000NRG24170520230226610 1857497958 17/05/2023 naagaraju naagaraju 3617024WL004665 00684 APGV0008131 903 25/05/2023 Aadhaar Number not Mapped to Account Number
153 TS3617024_170523APB_FTO_58950 3617024000NRG24170520230226685 1857497917 17/05/2023 VADLA SRINIVAS VADLA SRINIVAS 3617024WL004665 00045 BARB0VJMAME 361 25/05/2023 Aadhaar Number not Mapped to Account Number
154 TS3617024_180423APB_FTO_19562 3617024000NRG24180420230039776 1488636284 18/04/2023 shekamma shekamma 3617024WL001017 00415 SBIN0006630 1140 12/05/2023 Aadhaar Number not Mapped to Account Number
155 TS3617024_180823APB_FTO_165076 3617024000NRG24180820230531902 7268901181 18/08/2023 shekamma shekamma 3617024WL013827 00415 SBIN0006630 1250 09/11/2023 Aadhaar Number not Mapped to Account Number
156 TS3617024_190423FTO_20623 3617024000NRG24190420230045271 1486668910 19/04/2023 Sattayya Sattayya 3617024WL001126 00415 SBIN0RRAPGB 157 12/05/2023 Participant not mapped to the product
157 TS3617024_190523FTO_61724 3617024000NRG24190520230246821 1858121701 19/05/2023 naagaraju naagaraju 3617024WL0005153 00684 APGV0008131 984 25/05/2023 Account closed
158 TS3617024_190523FTO_61724 3617024000NRG24190520230246822 1858121700 19/05/2023 MYADARI JYOTHI MYADARI JYOTHI 3617024WL0005153 00684 APGV0008131 197 25/05/2023 Account closed
159 TS3617024_230324APB_FTO_351386 3617024000NRG24210320240823320 2942815286 23/03/2024 GANDLA RAJU GANDLA RAJU 3617024WL035552 00176 IDIB000S224 1387 13/04/2024 Aadhaar Number not Mapped to Account Number
160 TS3617024_220623APB_FTO_108999 3617024000NRG24210620230462469 22/06/2023 Hari Hari 3617024WL009243 00354 PUNB0919700 1204 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TS3617024_211223APB_FTO_272872 3617024000NRG24211220230633226 9990612482 21/12/2023 mamatha mamatha 3617024WL024719 00078 CNRB0001320 1910 03/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 TS3617024_211223APB_FTO_272872 3617024000NRG24211220230633529 9990612336 21/12/2023 PADIGE VIJAYA PADIGE VIJAYA 3617024WL024727 00691 IPOS0000001 660 03/02/2024 Aadhaar Number not Mapped to Account Number
163 TS3617024_230224APB_FTO_317943 3617024000NRG24220220240699618 2925124506 23/02/2024 Yamdi Shabbir Yamdi Shabbir 3617024WL031411 00089 CBIN0281644 962 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TS3617024_230324APB_FTO_351386 3617024000NRG24220320240826798 2942814814 23/03/2024 Sugunamma Sugunamma 3617024WL035625 00415 SBIN0006630 1273 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TS3617024_230324APB_FTO_351386 3617024000NRG24220320240828974 2942815125 23/03/2024 JANGITI NARSAMMA JANGITI NARSAMMA 3617024WL035681 00691 IPOS0000001 883 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TS3617024_230324APB_FTO_351386 3617024000NRG24220320240828985 2942815110 23/03/2024 DAPPU YELLAIAH DAPPU YELLAIAH 3617024WL035681 00691 IPOS0000001 883 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TS3617024_230324APB_FTO_351386 3617024000NRG24220320240829041 2942815016 23/03/2024 MYADARI JYOTHI MYADARI JYOTHI 3617024WL035681 00045 BARB0VJMAME 530 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TS3617024_230224APB_FTO_318357 3617024000NRG24230220240701684 2925119701 23/02/2024 DAPPU YELLAIAH DAPPU YELLAIAH 3617024WL031499 00691 IPOS0000001 687 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TS3617024_230224APB_FTO_318357 3617024000NRG24230220240701711 2925119765 23/02/2024 MYADARI JYOTHI MYADARI JYOTHI 3617024WL031499 00045 BARB0VJMAME 687 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TS3617024_240523APB_FTO_68608 3617024000NRG24240520230273529 1944906462 24/05/2023 Arthala Anjaneyulu Arthala Anjaneyulu 3617024WL005632 00176 IDIB000S224 1020 30/05/2023 Aadhaar Number not Mapped to Account Number
171 TS3617024_190423FTO_20697 3617024020NRG23250420220027982 1486667780 19/04/2023 Manjula Manjula 3617024WL0001667 00691 IPOS0000001 3120 12/05/2023 No Such Account
172 TS3617024_250423FTO_27194 3617024000NRG23060820220512327 1487161214 25/04/2023 Bikshapati Bikshapati 3617024WL0014002 00691 IPOS0000001 692 12/05/2023 No Such Account
173 TS3617024_250823FTO_169822 3617024000NRG24210720230520136 7256318205 25/08/2023 Arthala Anjaneyulu Arthala Anjaneyulu 3617024WL0012043 00684 APGV0008131 1004 09/11/2023 No Such Account
174 TS3617024_240523APB_FTO_68608 3617024000NRG24240520230276831 1944906436 24/05/2023 NAYINI NAGAMANI NAYINI NAGAMANI 3617024WL005681 00415 SBIN0020274 238 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TS3617024_240523APB_FTO_68646 3617024000NRG24240520230277459 1943099905 24/05/2023 Mahesh Mahesh 3617024WL005688 00089 CBIN0281644 951 30/05/2023 Account closed
176 TS3617024_240523APB_FTO_68646 3617024000NRG24240520230277823 1943099892 24/05/2023 PRABAKAR PRABAKAR 3617024WL005705 00089 CBIN0281644 478 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TS3617024_250723APB_FTO_143176 3617024000NRG24240720230521727 4008935830 25/07/2023 Shamthamma Shamthamma 3617024WL012269 00684 APGV0008131 139 29/07/2023 Aadhaar Number not Mapped to Account Number
178 TS3617024_250823APB_FTO_170537 3617024000NRG24240820230536799 7253582356 25/08/2023 kumar kumar 3617024WL014322 00078 CNRB0001320 1469 09/11/2023 Aadhaar Number not Mapped to Account Number
179 TS3617024_250423APB_FTO_27197 3617024000NRG24250420230081201 1486725679 25/04/2023 NAYINI NAGAMANI NAYINI NAGAMANI 3617024WL001821 00415 SBIN0020274 1144 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TS3617024_250423APB_FTO_27197 3617024000NRG24250420230083109 1486725342 25/04/2023 PRABAKAR PRABAKAR 3617024WL001847 00089 CBIN0281644 140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TS3617024_250423FTO_27167 3617024000NRG24250420230083335 1489804116 25/04/2023 Thirumala Shobha Thirumala Shobha 3617024WL001849 00684 APGV0008131 737 12/05/2023 Account closed
182 TS3617024_250423APB_FTO_27197 3617024000NRG24250420230083359 1486725359 25/04/2023 Baalayya Baalayya 3617024WL001849 00089 CBIN0281644 1106 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TS3617024_250423APB_FTO_27197 3617024000NRG24250420230083483 1486725529 25/04/2023 Pushyamaala Pushyamaala 3617024WL001849 00089 CBIN0281644 369 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TS3617024_250523APB_FTO_69628 3617024000NRG24250520230280538 1945710604 25/05/2023 JANGITI NARSAMMA JANGITI NARSAMMA 3617024WL005770 00045 BARB0VJMAME 627 30/05/2023 Aadhaar Number not Mapped to Account Number
185 TS3617024_250523APB_FTO_69628 3617024000NRG24250520230280566 1945710074 25/05/2023 Bumayya Bumayya 3617024WL005770 00089 CBIN0281644 418 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TS3617024_250523APB_FTO_69628 3617024000NRG24250520230280605 1945710376 25/05/2023 Sattayya Sattayya 3617024WL005770 00089 CBIN0281644 627 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TS3617024_250523APB_FTO_69628 3617024000NRG24250520230280609 1945709847 25/05/2023 DAPPU YELLAIAH DAPPU YELLAIAH 3617024WL005770 00045 BARB0VJMAME 1045 30/05/2023 Aadhaar Number not Mapped to Account Number
188 TS3617024_250523APB_FTO_69628 3617024000NRG24250520230280645 1945710611 25/05/2023 Naagamani Naagamani 3617024WL005770 00089 CBIN0281644 1045 30/05/2023 Aadhaar Number not Mapped to Account Number
189 TS3617024_250523APB_FTO_69628 3617024000NRG24250520230280675 1945710098 25/05/2023 LOKESH LOKESH 3617024WL005770 00415 SBIN0006630 1045 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TS3617024_250523APB_FTO_69628 3617024000NRG24250520230280785 1945710539 25/05/2023 ERUKALA MALLESHAM ERUKALA MALLESHAM 3617024WL005770 00089 CBIN0281644 836 30/05/2023 Aadhaar Number not Mapped to Account Number
191 TS3617024_250523APB_FTO_69628 3617024000NRG24250520230283450 1945710314 25/05/2023 KONYALA NAVANITHA KONYALA NAVANITHA 3617024WL005815 00684 APGV0008131 601 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TS3617024_250523APB_FTO_69628 3617024000NRG24250520230283552 1945709872 25/05/2023 Pushyamaala Pushyamaala 3617024WL005815 00089 CBIN0281644 109 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TS3617024_260224APB_FTO_321079 3617024000NRG24260220240709598 2941484861 26/02/2024 GANDLA RAJU GANDLA RAJU 3617024WL031806 00176 IDIB000S224 1331 13/04/2024 Aadhaar Number not Mapped to Account Number
194 TS3617024_260324APB_FTO_354075 3617024000NRG24260320240836698 2942791950 26/03/2024 mahesh mahesh 3617024WL035878 00078 CNRB0001320 200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TS3617024_260324APB_FTO_354075 3617024000NRG24260320240837846 2942791519 26/03/2024 Padige Shiva Kumar Padige Shiva Kumar 3617024WL035915 00691 IPOS0000001 231 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TS3617024_260324APB_FTO_354094 3617024000NRG24260320240837945 2942636310 26/03/2024 Naveen Naveen 3617024WL035915 00089 CBIN0281644 1107 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TS3617024_260324APB_FTO_354075 3617024000NRG24260320240837947 2942791722 26/03/2024 Naveen Naveen 3617024WL035915 00089 CBIN0281644 924 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TS3617024_260324APB_FTO_354075 3617024000NRG24260320240840899 2942791974 26/03/2024 Yamdi Shabbir Yamdi Shabbir 3617024WL035981 00089 CBIN0281644 877 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TS3617024_260324APB_FTO_354075 3617024000NRG24260320240840940 2942791405 26/03/2024 Pappamma Pappamma 3617024WL035981 00684 APGV0008131 877 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TS3617024_260324APB_FTO_354094 3617024000NRG24260320240843374 2942636657 26/03/2024 changli changli 3617024WL036029 00078 CNRB0001320 671 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TS3617024_260324APB_FTO_354075 3617024000NRG24260320240843377 2942791749 26/03/2024 changli changli 3617024WL036029 00078 CNRB0001320 280 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TS3617024_260324APB_FTO_354269 3617024000NRG24260320240844390 3043370324 26/03/2024 Sugunamma Sugunamma 3617024WL036052 00415 SBIN0006630 1003 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TS3617024_260324APB_FTO_354094 3617024000NRG24260320240844633 2942636494 26/03/2024 JALA ANIL JALA ANIL 3617024WL036059 00415 SBIN0006630 709 13/04/2024 Aadhaar Number not Mapped to Account Number
204 TS3617024_260324APB_FTO_354094 3617024000NRG24260320240844998 2942636518 26/03/2024 karthik karthik 3617024WL036069 00089 CBIN0281644 178 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TS3617024_260324APB_FTO_354269 3617024000NRG24260320240845668 3043370420 26/03/2024 Arthala Anjaneyulu Arthala Anjaneyulu 3617024WL036097 00176 IDIB000S224 1156 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TS3617024_280324APB_FTO_357004 3617024000NRG24260320240847048 3041871013 28/03/2024 Raaju Raaju 3617024WL036129 00415 SBIN0006630 2151 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TS3617024_280324APB_FTO_357004 3617024000NRG24260320240847202 3041871062 28/03/2024 Saayilu Saayilu 3617024WL036129 00684 APGV0008131 1972 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TS3617024_260423APB_FTO_29545 3617024000NRG24260420230091483 1490221845 26/04/2023 VENKATGARI LAXMINARAYANA VENKATGARI LAXMINARAYANA 3617024WL001984 00415 SBIN0011985 601 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TS3617024_260623APB_FTO_113686 3617024000NRG24260620230479447 26/06/2023 CHAKALI RAJAMANI CHAKALI RAJAMANI 3617024WL009740 00045 BARB0VJMAME 690 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 TS3617024_280224APB_FTO_322850 3617024000NRG24270220240717025 2941585503 28/02/2024 NAGESH NAGESH 3617024WL032059 00078 CNRB0001320 1292 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TS3617024_280224APB_FTO_322850 3617024000NRG24270220240717612 2941585276 28/02/2024 Lalitha Lalitha 3617024WL032087 00684 APGV0008131 1048 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TS3617024_270423APB_FTO_31272 3617024000NRG24270420230101535 1490100456 27/04/2023 Narsamma Narsamma 3617024WL002119 00089 CBIN0281644 355 12/05/2023 Aadhaar Number not Mapped to Account Number
213 TS3617024_270423APB_FTO_31272 3617024000NRG24270420230101571 1490100577 27/04/2023 Bumayya Bumayya 3617024WL002119 00089 CBIN0281644 178 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TS3617024_270423APB_FTO_31272 3617024000NRG24270420230101612 1490100454 27/04/2023 Sattayya Sattayya 3617024WL002119 00089 CBIN0281644 1065 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TS3617024_270423APB_FTO_31272 3617024000NRG24270420230101616 1490100618 27/04/2023 Yellayya Yellayya 3617024WL002119 00089 CBIN0281644 888 12/05/2023 Aadhaar Number not Mapped to Account Number
216 TS3617024_270423APB_FTO_31272 3617024000NRG24270420230101665 1490100555 27/04/2023 Naagamani Naagamani 3617024WL002119 00089 CBIN0281644 355 12/05/2023 Aadhaar Number not Mapped to Account Number
217 TS3617024_270423APB_FTO_31272 3617024000NRG24270420230101702 1490100497 27/04/2023 Sattamma Sattamma 3617024WL002119 00089 CBIN0281644 888 12/05/2023 Aadhaar Number not Mapped to Account Number
218 TS3617024_270423APB_FTO_31272 3617024000NRG24270420230101768 1490100601 27/04/2023 MYADARI JYOTHI MYADARI JYOTHI 3617024WL002119 00045 BARB0VJMAME 533 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TS3617024_280623APB_FTO_115779 3617024000NRG24270620230485249 3325538175 28/06/2023 ERROLLA MAHESH ERROLLA MAHESH 3617024WL009926 00176 IDIB000S224 2204 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TS3617024_280224APB_FTO_322850 3617024000NRG24280220240719744 2941585717 28/02/2024 Shaga Kumar Shaga Kumar 3617024WL032156 00176 IDIB000S224 957 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TS3617024_280324APB_FTO_357004 3617024000NRG24280320240863658 3041870923 28/03/2024 Shaga Kumar Shaga Kumar 3617024WL036450 00176 IDIB000S224 717 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TS3617024_280324APB_FTO_357035 3617024000NRG24280320240865937 3041793581 28/03/2024 GANDLA RAJU GANDLA RAJU 3617024WL036482 00176 IDIB000S224 1602 18/04/2024 Aadhaar Number not Mapped to Account Number
223 TS3617024_280623FTO_115803 3617024000NRG24280620230490309 3325687734 28/06/2023 Baabu Baabu 3617024WL010095 00415 SBIN0RRAPGB 734 11/07/2023 Participant not mapped to the product
224 TS3617024_280623APB_FTO_115806 3617024000NRG24280620230490403 3326306067 28/06/2023 JAKKULA ANIL JAKKULA ANIL 3617024WL010095 00089 CBIN0281644 1101 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TS3617024_280623APB_FTO_115806 3617024000NRG24280620230490449 3326306063 28/06/2023 Pushyamaala Pushyamaala 3617024WL010095 00089 CBIN0281644 918 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TS3617024_281223APB_FTO_277842 3617024000NRG24281220230645063 9993771685 28/12/2023 NAGESH NAGESH 3617024WL025558 00078 CNRB0001320 1313 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TS3617024_250423FTO_27194 3617024008NRG23300620220418923 1487161212 25/04/2023 Bikshapati Bikshapati 3617024WL0009703 00691 IPOS0000001 3347 12/05/2023 No Such Account
228 TS3617024_250423FTO_27194 3617024008NRG23300620220418924 1487161213 25/04/2023 Swaroopa Swaroopa 3617024WL0009703 00691 IPOS0000001 3347 12/05/2023 No Such Account
229 TS3617024_250423FTO_27194 3617024008NRG23300620220418925 1487161210 25/04/2023 Pochavva Pochavva 3617024WL0009703 00691 IPOS0000001 3347 12/05/2023 No Such Account
230 TS3617024_280923APB_FTO_197043 3617024009NRG24260920230564574 7327743398 28/09/2023 Kaveeri Sheker Kaveeri Sheker 3617024WL017222 00045 BARB0VJMAME 816 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TS3617024_250423FTO_27194 3617024020NRG23101120220581026 1487161211 25/04/2023 Padma Padma 3617024WL0022859 00691 IPOS0000001 3576 12/05/2023 No Such Account

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