Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:53:54 AM 
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Rejection Details

State : TELANGANA District : Mulugu Block : MANGAPET



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 TS3645003_050423FTO_5476 3645003000NRG23010220230276167 1435541835 05/04/2023 navya navya 3645003WL0011299 00684 APGV0005124 185 11/05/2023 No Such Account
2 TS3645003_100423FTO_9970 3645003000NRG23010720220195161 1434229996 10/04/2023 Narsimhulu Narsimhulu 3645003WL0004288 00684 APGV0005124 1134 11/05/2023 No Such Account
3 TS3645003_050423FTO_5476 3645003000NRG23010720220195162 1435541811 05/04/2023 Lakshmi Lakshmi 3645003WL0004288 00684 APGV0005124 1360 11/05/2023 No Such Account
4 TS3645003_050423FTO_5476 3645003000NRG23010720220195180 1435541809 05/04/2023 Muttayya Muttayya 3645003WL0004288 00684 APGV0005124 1124 11/05/2023 No Such Account
5 TS3645003_050423FTO_5476 3645003000NRG23010720220195182 1435541810 05/04/2023 Narsimharao Narsimharao 3645003WL0004288 00684 APGV0005124 680 11/05/2023 No Such Account
6 TS3645003_070423FTO_7613 3645003000NRG23050420230311837 1434123279 07/04/2023 Adhilaksmi Adhilaksmi 3645003WL014838 00684 APGV0004127 208 11/05/2023 No Such Account
7 TS3645003_050423FTO_5938 3645003000NRG23050420230311854 1435551481 05/04/2023 MUNIGELA VENKATESHWARLU MUNIGELA VENKATESHWARLU 3645003WL0014839 00684 APGV0005124 1122 11/05/2023 No Such Account
8 TS3645003_070423FTO_7613 3645003000NRG23050420230311872 1434123280 07/04/2023 Suresh Suresh 3645003WL014840 00684 APGV0004127 701 11/05/2023 No Such Account
9 TS3645003_030423FTO_3868 3645003000NRG23080720220209608 1174011025 03/04/2023 Muttayya Muttayya 3645003WL0004697 00684 APGV0005124 1080 03/05/2023 No Such Account
10 TS3645003_030423FTO_3868 3645003000NRG23080720220209609 1174011049 03/04/2023 Krishna Krishna 3645003WL0004697 00684 APGV0005124 1080 03/05/2023 No Such Account
11 TS3645003_030423FTO_3868 3645003000NRG23080720220209614 1174011032 03/04/2023 Subhadra Subhadra 3645003WL0004697 00684 APGV0005124 774 03/05/2023 No Such Account
12 TS3645003_030423FTO_3868 3645003000NRG23080720220209642 1174011033 03/04/2023 Muttayya Muttayya 3645003WL0004697 00684 APGV0005124 2310 03/05/2023 No Such Account
13 TS3645003_030423FTO_3868 3645003000NRG23080720220209644 1174011035 03/04/2023 Narsimharao Narsimharao 3645003WL0004697 00684 APGV0005124 2520 03/05/2023 No Such Account
14 TS3645003_070423FTO_7608 3645003000NRG23080720220211517 1435554513 07/04/2023 CHITTURI VEERABHASKAR CHITTURI VEERABHASKAR 3645003WL0004750 00684 APGV0005124 581 11/05/2023 No Such Account
15 TS3645003_050423FTO_5476 3645003000NRG23081220220272639 1435541822 05/04/2023 Sambayya Sambayya 3645003WL0010086 00684 APGV0005124 1480 11/05/2023 No Such Account
16 TS3645003_100423APB_FTO_9972 3645003000NRG23100420230312773 1435068736 10/04/2023 Narsimhulu Narsimhulu 3645003WL014899 00684 APGV0005124 4 11/05/2023 Aadhaar Number not Mapped to Account Number
17 TS3645003_100423APB_FTO_9972 3645003000NRG23100420230312786 1435068732 10/04/2023 Nagababu Nagababu 3645003WL014899 00468 UBIN0808661 4 11/05/2023 Aadhaar Number not Mapped to Account Number
18 TS3645003_100423APB_FTO_9972 3645003000NRG23100420230312797 1435068734 10/04/2023 Narsimharao Narsimharao 3645003WL014899 00684 APGV0005124 962 11/05/2023 Aadhaar Number not Mapped to Account Number
19 TS3645003_050423FTO_5476 3645003000NRG23100720220213948 1435541814 05/04/2023 Naagaamani Naagaamani 3645003WL0004776 00684 APGV0005124 1378 11/05/2023 No Such Account
20 TS3645003_050423FTO_5852 3645003000NRG23100720220213979 1435545642 05/04/2023 Picchamma Picchamma 3645003WL0004776 00684 APGV0005124 2612 11/05/2023 No Such Account
21 TS3645003_050423FTO_5476 3645003000NRG23110720220214178 1435541827 05/04/2023 Udaya Udaya 3645003WL0004779 00684 APGV0005124 1253 11/05/2023 No Such Account
22 TS3645003_050423FTO_5476 3645003000NRG23110720220214196 1435541830 05/04/2023 balajrishna balajrishna 3645003WL0004779 00684 APGV0005124 1242 11/05/2023 No Such Account
23 TS3645003_050423FTO_5476 3645003000NRG23110720220214252 1435541831 05/04/2023 Raajaababu Raajaababu 3645003WL0004779 00684 APGV0005124 1248 11/05/2023 No Such Account
24 TS3645003_030423FTO_3868 3645003000NRG23120720220216184 1174011028 03/04/2023 Matsagiri Matsagiri 3645003WL0004827 00684 APGV0005124 834 03/05/2023 No Such Account
25 TS3645003_030423FTO_3868 3645003000NRG23120720220216185 1174011029 03/04/2023 Padma Padma 3645003WL0004827 00684 APGV0005124 834 03/05/2023 No Such Account
26 TS3645003_030423FTO_3868 3645003000NRG23120720220216206 1174011037 03/04/2023 Swapna Swapna 3645003WL0004827 00684 APGV0005124 780 03/05/2023 No Such Account
27 TS3645003_030423FTO_3868 3645003000NRG23120720220216231 1174011026 03/04/2023 Muttayya Muttayya 3645003WL0004827 00684 APGV0005124 822 03/05/2023 No Such Account
28 TS3645003_030423FTO_3868 3645003000NRG23120720220216232 1174011048 03/04/2023 Krishna Krishna 3645003WL0004827 00684 APGV0005124 822 03/05/2023 No Such Account
29 TS3645003_030423FTO_3868 3645003000NRG23120720220216238 1174011047 03/04/2023 Lakshmi Lakshmi 3645003WL0004827 00684 APGV0005124 876 03/05/2023 No Such Account
30 TS3645003_030423FTO_3868 3645003000NRG23120720220216257 1174011053 03/04/2023 Sakeena Sakeena 3645003WL0004827 00684 APGV0005124 864 03/05/2023 No Such Account
31 TS3645003_030423FTO_3868 3645003000NRG23120720220216270 1174011034 03/04/2023 Muttayya Muttayya 3645003WL0004827 00684 APGV0005124 592 03/05/2023 No Such Account
32 TS3645003_030423FTO_3868 3645003000NRG23120720220216272 1174011036 03/04/2023 Narsimharao Narsimharao 3645003WL0004827 00684 APGV0005124 132 03/05/2023 No Such Account
33 TS3645003_030423FTO_3868 3645003000NRG23120720220217023 1174011027 03/04/2023 Matsagiri Matsagiri 3645003WL0004840 00684 APGV0005124 489 03/05/2023 No Such Account
34 TS3645003_030423FTO_3868 3645003000NRG23120720220217024 1174011030 03/04/2023 Padma Padma 3645003WL0004840 00684 APGV0005124 489 03/05/2023 No Such Account
35 TS3645003_030423FTO_3868 3645003000NRG23120720220217061 1174011052 03/04/2023 Sakeena Sakeena 3645003WL0004840 00684 APGV0005124 519 03/05/2023 No Such Account
36 TS3645003_050423FTO_5476 3645003000NRG23121020220262884 1435541819 05/04/2023 Raajaravu Raajaravu 3645003WL0008229 00684 APGV0005124 224 11/05/2023 No Such Account
37 TS3645003_050423FTO_5476 3645003000NRG23121020220262926 1435541820 05/04/2023 Narsimharavu Narsimharavu 3645003WL0008229 00684 APGV0005124 449 11/05/2023 No Such Account
38 TS3645003_050423FTO_5476 3645003000NRG23121020220262935 1435541818 05/04/2023 Narsimharavu Narsimharavu 3645003WL0008229 00684 APGV0005124 224 11/05/2023 No Such Account
39 TS3645003_050423FTO_5852 3645003000NRG23140320230283664 1435545643 05/04/2023 MOGILALLI SAMMAKKA MOGILALLI SAMMAKKA 3645003WL012865 00684 APGV0005124 906 11/05/2023 No Such Account
40 TS3645003_010423FTO_2007 3645003000NRG23140620220139639 1172764054 01/04/2023 Saavitri Saavitri 3645003WL0003354 00684 APGV0005102 1451 03/05/2023 No Such Account
41 TS3645003_050423FTO_5476 3645003000NRG23140720220218882 1435541829 05/04/2023 Ramulu Ramulu 3645003WL0004887 00684 APGV0005124 1404 11/05/2023 No Such Account
42 TS3645003_050423FTO_5476 3645003000NRG23140720220218883 1435541837 05/04/2023 MADDI RAMANA MADDI RAMANA 3645003WL0004887 00684 APGV0005124 1150 11/05/2023 A/c Blocked or Frozen
43 TS3645003_050423FTO_5476 3645003000NRG23140720220219347 1435541836 05/04/2023 Aadilakshmi Aadilakshmi 3645003WL0004891 00684 APGV0005124 1129 11/05/2023 No Such Account
44 TS3645003_030423FTO_3868 3645003000NRG23140720220219402 1174011031 03/04/2023 KOMARAM BHADRAIAH KOMARAM BHADRAIAH 3645003WL0004891 00684 APGV0005124 1271 03/05/2023 No Such Account
45 TS3645003_050423FTO_5476 3645003000NRG23160320230287365 1435541823 05/04/2023 Narsamma Narsamma 3645003WL013044 00684 APGV0005124 1155 11/05/2023 No Such Account
46 TS3645003_050423FTO_5476 3645003000NRG23161120220270685 1435541821 05/04/2023 Narsamma Narsamma 3645003WL0009427 00684 APGV0005124 3084 11/05/2023 No Such Account
47 TS3645003_050423FTO_5852 3645003000NRG23190720220224236 1435545644 05/04/2023 Sathish Sathish 3645003WL0005023 00684 APGV0005124 707 11/05/2023 No Such Account
48 TS3645003_010423FTO_2007 3645003000NRG23190720220225488 1172764056 01/04/2023 Saavitri Saavitri 3645003WL0005097 00684 APGV0005102 1444 03/05/2023 No Such Account
49 TS3645003_050423FTO_5852 3645003000NRG23200320230289880 1435545646 05/04/2023 Sambashivarao Sambashivarao 3645003WL013321 00684 APGV0005124 1069 11/05/2023 No Such Account
50 TS3645003_050423FTO_5852 3645003000NRG23200720220227221 1435545645 05/04/2023 Sridher Sridher 3645003WL0005118 00684 APGV0005124 1692 11/05/2023 No Such Account
51 TS3645003_030423FTO_3868 3645003000NRG23200720220229191 1174011077 03/04/2023 MUNIGELA VENKATESHWARLU MUNIGELA VENKATESHWARLU 3645003WL0005150 00684 APGV0005124 1138 03/05/2023 No Such Account
52 TS3645003_030423FTO_3868 3645003000NRG23200720220229410 1174011118 03/04/2023 GUMMALA KRISHNA VENI GUMMALA KRISHNA VENI 3645003WL0005154 00684 APGV0005124 776 03/05/2023 No Such Account
53 TS3645003_030423FTO_3868 3645003000NRG23200720220229435 1174011078 03/04/2023 MUNIGELA VENKATESHWARLU MUNIGELA VENKATESHWARLU 3645003WL0005154 00684 APGV0005124 1165 03/05/2023 No Such Account
54 TS3645003_030423FTO_3868 3645003000NRG23210620220160891 1174011050 03/04/2023 Naagaamani Naagaamani 3645003WL0003729 00684 APGV0005124 2866 03/05/2023 No Such Account
55 TS3645003_030423FTO_3868 3645003000NRG23210720220231228 1174011051 03/04/2023 Naagaamani Naagaamani 3645003WL0005211 00684 APGV0005124 1106 03/05/2023 No Such Account
56 TS3645003_030423FTO_3868 3645003000NRG23210720220231230 1174011054 03/04/2023 Kumaari Kumaari 3645003WL0005211 00684 APGV0005124 1031 03/05/2023 No Such Account
57 TS3645003_050423FTO_5476 3645003000NRG23220220230277984 1435541832 05/04/2023 Naresh Naresh 3645003WL011908 00684 APGV0005124 1532 11/05/2023 No Such Account
58 TS3645003_050423FTO_5476 3645003000NRG23220620220162644 1435541826 05/04/2023 Udaya Udaya 3645003WL0003742 00684 APGV0005124 1414 11/05/2023 No Such Account
59 TS3645003_010423FTO_2007 3645003000NRG23230620220164814 1172764055 01/04/2023 Saavitri Saavitri 3645003WL0003802 00684 APGV0005102 1444 03/05/2023 No Such Account
60 TS3645003_050423FTO_5476 3645003000NRG23240320230295891 1435541833 05/04/2023 Sammayya Sammayya 3645003WL013805 00684 APGV0005124 1542 11/05/2023 No Such Account
61 TS3645003_050423FTO_5476 3645003000NRG23240320230295892 1435541834 05/04/2023 Sumalata Sumalata 3645003WL013805 00684 APGV0005124 1542 11/05/2023 No Such Account
62 TS3645003_050423FTO_5476 3645003000NRG23250620220169865 1435541815 05/04/2023 Kumaari Kumaari 3645003WL0003923 00684 APGV0005124 1366 11/05/2023 No Such Account
63 TS3645003_050423FTO_5476 3645003000NRG23250620220169870 1435541812 05/04/2023 Lakshmi Lakshmi 3645003WL0003923 00684 APGV0005124 1306 11/05/2023 No Such Account
64 TS3645003_050423FTO_5476 3645003000NRG23250620220169871 1435541813 05/04/2023 Suresh Suresh 3645003WL0003923 00684 APGV0005124 1306 11/05/2023 No Such Account
65 TS3645003_050423FTO_5476 3645003000NRG23250620220169872 1435541817 05/04/2023 Sumalata Sumalata 3645003WL0003923 00684 APGV0005124 1306 11/05/2023 No Such Account
66 TS3645003_050423FTO_5476 3645003000NRG23250620220169873 1435541816 05/04/2023 Sujaata Sujaata 3645003WL0003923 00684 APGV0005124 1354 11/05/2023 No Such Account
67 TS3645003_050423FTO_5854 3645003000NRG23280620220183671 1435554399 05/04/2023 Bhavaani Bhavaani 3645003WL0004092 00684 APGV0005124 754 11/05/2023 No Such Account
68 TS3645003_010623FTO_81049 3645003000NRG24010620230073955 2311169032 01/06/2023 Vekattamma Vekattamma 3645003WL003034 00691 IPOS0000001 2 08/06/2023 No Such Account
69 TS3645003_010823APB_FTO_150337 3645003000NRG24010820230161929 7253668520 01/08/2023 Narsamma Narsamma 3645003WL006049 00710 SBIN0000DOP 398 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TS3645003_020623FTO_82609 3645003000NRG24020620230077303 2309695282 02/06/2023 rambabu rambabu 3645003WL003143 00684 APGV0005124 1 08/06/2023 No Such Account
71 TS3645003_020623FTO_82609 3645003000NRG24020620230077329 2309695283 02/06/2023 Lakshmana Rao Lakshmana Rao 3645003WL003143 00684 APGV0005124 1 08/06/2023 No Such Account
72 TS3645003_030623FTO_84553 3645003000NRG24030620230080125 2311755780 03/06/2023 Naresh Naresh 3645003WL003224 00684 APGV0005124 1 08/06/2023 No Such Account
73 TS3645003_030623FTO_84553 3645003000NRG24030620230080129 2311755782 03/06/2023 sarswathi sarswathi 3645003WL003224 00684 APGV0005124 2 08/06/2023 No Such Account
74 TS3645003_030623FTO_84553 3645003000NRG24030620230080130 2311755781 03/06/2023 Vijaya Vijaya 3645003WL003224 00684 APGV0005124 1 08/06/2023 No Such Account
75 TS3645003_030623FTO_84553 3645003000NRG24030620230080195 2311755785 03/06/2023 Srikanth Srikanth 3645003WL003224 00691 IPOS0000001 2 08/06/2023 No Such Account
76 TS3645003_030623FTO_84553 3645003000NRG24030620230080208 2311755783 03/06/2023 jyothi jyothi 3645003WL003224 00684 APGV0005124 334 08/06/2023 No Such Account
77 TS3645003_030723FTO_122328 3645003000NRG24030720230139086 3373421801 03/07/2023 narsaiah narsaiah 3645003WL004812 00684 APGV0005102 343 13/07/2023 No Such Account
78 TS3645003_030723FTO_122328 3645003000NRG24030720230139482 3373421800 03/07/2023 Prabhakar Prabhakar 3645003WL004825 00684 APGV0005102 342 13/07/2023 No Such Account
79 TS3645003_040823FTO_154304 3645003000NRG24040820230162800 7253805863 04/08/2023 PEDALA LAXMAIAH PEDALA LAXMAIAH 3645003WL0006181 00415 SBIN0006294 1146 09/11/2023 Account closed
80 TS3645003_040823FTO_154304 3645003000NRG24040820230162801 7253805864 04/08/2023 PEDALA LAXMAIAH PEDALA LAXMAIAH 3645003WL0006181 00415 SBIN0006294 1113 09/11/2023 Account closed
81 TS3645003_060523FTO_44413 3645003000NRG24050520230031838 1495238781 06/05/2023 laxmi laxmi 3645003WL001452 00684 APGV0005124 517 12/05/2023 No Such Account
82 TS3645003_060224APB_FTO_304471 3645003000NRG24060220240210720 2157716984 06/02/2024 GOPPA SAMMAKKA GOPPA SAMMAKKA 3645003WL013783 00691 IPOS0000001 925 25/03/2024 Aadhaar Number not Mapped to Account Number
83 TS3645003_080623FTO_89540 3645003000NRG24060620230085250 08/06/2023 Annamma Annamma 3645003WL003352 00691 IPOS0000001 282 04/07/2023 No Such Account
84 TS3645003_080823FTO_156396 3645003000NRG24070820230163725 7323562603 08/08/2023 srinu srinu 3645003WL006262 00684 APGV0005102 291 10/11/2023 No Such Account
85 TS3645003_080523FTO_47084 3645003000NRG24080520230036697 1494580385 08/05/2023 kumari kumari 3645003WL001588 00684 APGV0005124 277 12/05/2023 No Such Account
86 TS3645003_080723FTO_127983 3645003000NRG24080720230144247 3408616981 08/07/2023 gopamma gopamma 3645003WL005045 00684 APGV0005102 657 14/07/2023 No Such Account
87 TS3645003_080823FTO_157330 3645003000NRG24080820230163984 7326148347 08/08/2023 srinu srinu 3645003WL0006314 00684 APGV0005102 552 10/11/2023 No Such Account
88 TS3645003_100823FTO_158330 3645003000NRG24080820230163985 7325870233 10/08/2023 KURUSAM KUMARI KURUSAM KUMARI 3645003WL0006315 00078 CNRB0001301 277 10/11/2023 Account closed
89 TS3645003_100823FTO_158330 3645003000NRG24080820230163986 7325870234 10/08/2023 KURUSAM KUMARI KURUSAM KUMARI 3645003WL0006315 00078 CNRB0001301 945 10/11/2023 Account closed
90 TS3645003_110623FTO_94753 3645003000NRG24110620230093827 2978561758 11/06/2023 Kanamma Kanamma 3645003WL003555 00691 IPOS0000001 1424 03/07/2023 No Such Account
91 TS3645003_110723APB_FTO_130336 3645003000NRG24110720230147933 3507775807 11/07/2023 Nagababu Nagababu 3645003WL005193 00468 UBIN0808661 750 17/07/2023 Aadhaar Number not Mapped to Account Number
92 TS3645003_110723APB_FTO_130336 3645003000NRG24110720230147944 3507775810 11/07/2023 Narsimharao Narsimharao 3645003WL005193 00684 APGV0005102 1500 17/07/2023 Aadhaar Number not Mapped to Account Number
93 TS3645003_110723APB_FTO_130336 3645003000NRG24110720230148144 3507775808 11/07/2023 Nagababu Nagababu 3645003WL005203 00468 UBIN0808661 1453 17/07/2023 Aadhaar Number not Mapped to Account Number
94 TS3645003_110723APB_FTO_130336 3645003000NRG24110720230148150 3507775809 11/07/2023 Narsimharao Narsimharao 3645003WL005203 00684 APGV0005102 726 17/07/2023 Aadhaar Number not Mapped to Account Number
95 TS3645003_110723FTO_130378 3645003000NRG24110720230148428 3508736171 11/07/2023 satyamma satyamma 3645003WL005206 00684 APGV0005102 266 17/07/2023 No Such Account
96 TS3645003_110723FTO_130378 3645003000NRG24110720230148513 3508736170 11/07/2023 jyothi jyothi 3645003WL005206 00684 APGV0005102 266 17/07/2023 No Such Account
97 TS3645003_120723FTO_131423 3645003000NRG24120720230149953 3507064025 12/07/2023 s k s k 3645003WL005272 00684 APGV0005102 605 17/07/2023 No Such Account
98 TS3645003_120723FTO_131423 3645003000NRG24120720230150006 3507064027 12/07/2023 YELLAMMA YELLAMMA 3645003WL005273 00684 APGV0005102 270 17/07/2023 No Such Account
99 TS3645003_120723FTO_131423 3645003000NRG24120720230150263 3507064028 12/07/2023 uhadgh uhadgh 3645003WL005290 00684 APGV0005102 331 17/07/2023 No Such Account
100 TS3645003_120723FTO_131423 3645003000NRG24120720230150267 3507064029 12/07/2023 srinu srinu 3645003WL005290 00684 APGV0005102 552 17/07/2023 No Such Account
101 TS3645003_120723FTO_131423 3645003000NRG24120720230150293 3507064030 12/07/2023 saggghvjjrrrr saggghvjjrrrr 3645003WL005290 00684 APGV0005102 662 17/07/2023 No Such Account
102 TS3645003_120723FTO_131423 3645003000NRG24120720230150343 3507064026 12/07/2023 s k s k 3645003WL005290 00684 APGV0005102 662 17/07/2023 No Such Account
103 TS3645003_120723APB_FTO_131431 3645003000NRG24120720230150386 3551860004 12/07/2023 Swapna Swapna 3645003WL005291 00710 SBIN0000DOP 1507 19/07/2023 Aadhaar Number not Mapped to Account Number
104 TS3645003_130923FTO_186572 3645003000NRG24130920230173429 7263140591 13/09/2023 Satish Satish 3645003WL0008043 00691 IPOS0000001 363 09/11/2023 No Such Account
105 TS3645003_130923FTO_186572 3645003000NRG24130920230173430 7263140592 13/09/2023 saggghvjjrrrr saggghvjjrrrr 3645003WL0008043 00691 IPOS0000001 662 09/11/2023 No Such Account
106 TS3645003_160324APB_FTO_340898 3645003000NRG24150320240223947 2942610380 16/03/2024 BATTUALA SWAROOPA BATTUALA SWAROOPA 3645003WL015004 00078 CNRB0001301 145 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TS3645003_150723FTO_135210 3645003000NRG24150720230153218 3601525159 15/07/2023 narsimharao narsimharao 3645003WL005463 00684 APGV0005102 329 20/07/2023 No Such Account
108 TS3645003_170723APB_FTO_135449 3645003000NRG24160720230153463 3629386792 17/07/2023 Swapna Swapna 3645003WL005466 00710 SBIN0000DOP 1580 21/07/2023 Aadhaar Number not Mapped to Account Number
109 TS3645003_170423FTO_18178 3645003000NRG24170420230005924 1487185803 17/04/2023 Suresh Suresh 3645003WL000279 00684 APGV0004127 950 12/05/2023 No Such Account
110 TS3645003_170423FTO_18178 3645003000NRG24170420230005939 1487185804 17/04/2023 Uggayya Uggayya 3645003WL000279 00684 APGV0005124 5 12/05/2023 No Such Account
111 TS3645003_170523FTO_58899 3645003000NRG24170520230050848 1820582633 17/05/2023 KURUSAM KUMARI KURUSAM KUMARI 3645003WL0002239 00078 CNRB0001301 277 24/05/2023 Account closed
112 TS3645003_170623APB_FTO_103892 3645003000NRG24170620230107128 17/06/2023 Mallesh Mallesh 3645003WL003945 00710 SBIN0000DOP 1342 04/07/2023 Aadhaar Number not Mapped to Account Number
113 TS3645003_170623FTO_103903 3645003000NRG24170620230108611 17/06/2023 KURUSAM KUMARI KURUSAM KUMARI 3645003WL003996 00684 APGV0004143 945 04/07/2023 No Such Account
114 TS3645003_170623FTO_103903 3645003000NRG24170620230108612 17/06/2023 K rambabu K rambabu 3645003WL003996 00684 APGV0005102 945 04/07/2023 No Such Account
115 TS3645003_190823FTO_165220 3645003000NRG23080820230313543 7253821581 19/08/2023 Suresh Suresh 3645003WL0015100 00684 APGV0005102 1306 09/11/2023 No Such Account
116 TS3645003_190823FTO_165220 3645003000NRG23080820230313544 7253821569 19/08/2023 MADDI RAMANA MADDI RAMANA 3645003WL0015101 00684 APGV0005124 1150 09/11/2023 A/c Blocked or Frozen
117 TS3645003_190823FTO_165220 3645003000NRG23080820230313545 7253821597 19/08/2023 Udaya Udaya 3645003WL0015102 00684 APGV0005102 1253 09/11/2023 No Such Account
118 TS3645003_190823FTO_165220 3645003000NRG23080820230313546 7253821598 19/08/2023 Udaya Udaya 3645003WL0015102 00684 APGV0005102 1414 09/11/2023 No Such Account
119 TS3645003_190823FTO_165220 3645003000NRG23080820230313548 7253821563 19/08/2023 Naagaraaju Naagaraaju 3645003WL0015103 00684 APGV0005102 108 09/11/2023 No Such Account
120 TS3645003_190823FTO_165220 3645003000NRG23100820230313584 7253821567 19/08/2023 KOPPULA NARSIMHULU KOPPULA NARSIMHULU 3645003WL0015108 00684 APGV0005124 1134 09/11/2023 Account closed
121 TS3645003_190823FTO_165220 3645003000NRG23100820230313585 7253821566 19/08/2023 KOPPULA NARSIMHULU KOPPULA NARSIMHULU 3645003WL0015108 00684 APGV0005124 4 09/11/2023 Account closed
122 TS3645003_230623FTO_111225 3645003000NRG23170520230313233 23/06/2023 MADDI RAMANA MADDI RAMANA 3645003WL0015013 00684 APGV0005124 1150 04/07/2023 A/c Blocked or Frozen
123 TS3645003_230623FTO_111225 3645003000NRG23170520230313244 23/06/2023 GOPPA KUMARI GOPPA KUMARI 3645003WL0015018 00078 CNRB0001301 1031 04/07/2023 No Such Account
124 TS3645003_230623FTO_111225 3645003000NRG23170520230313249 23/06/2023 GOPPA KUMARI GOPPA KUMARI 3645003WL0015018 00078 CNRB0001301 1366 04/07/2023 No Such Account
125 TS3645003_230623FTO_111225 3645003000NRG23190520230313310 23/06/2023 RUDRAKHALA PADMA RUDRAKHALA PADMA 3645003WL0015036 00684 APGV0005124 834 04/07/2023 Account closed
126 TS3645003_230623FTO_111225 3645003000NRG23190520230313312 23/06/2023 RUDRAKHALA PADMA RUDRAKHALA PADMA 3645003WL0015036 00684 APGV0005124 489 04/07/2023 Account closed
127 TS3645003_230623FTO_111225 3645003000NRG23190520230313313 23/06/2023 SAKINA BEGAM SAKINA BEGAM 3645003WL0015036 00684 APGV0005124 519 04/07/2023 No Such Account
128 TS3645003_230623FTO_111225 3645003000NRG23190520230313314 23/06/2023 SAKINA BEGAM SAKINA BEGAM 3645003WL0015036 00684 APGV0005124 864 04/07/2023 No Such Account
129 TS3645003_230623FTO_111225 3645003000NRG23230620230313413 23/06/2023 Narsimharao Narsimharao 3645003WL0015061 00684 APGV0005102 2520 04/07/2023 No Such Account
130 TS3645003_230623FTO_111225 3645003000NRG23230620230313414 23/06/2023 Narsimharao Narsimharao 3645003WL0015061 00684 APGV0005102 132 04/07/2023 No Such Account
131 TS3645003_230623FTO_111225 3645003000NRG23230620230313415 23/06/2023 Narsimharao Narsimharao 3645003WL0015061 00684 APGV0005102 962 04/07/2023 No Such Account
132 TS3645003_230623FTO_111225 3645003000NRG23230620230313416 23/06/2023 Narsimharao Narsimharao 3645003WL0015061 00684 APGV0005102 680 04/07/2023 No Such Account
133 TS3645003_230623FTO_111225 3645003000NRG23260420230312959 23/06/2023 THATI SAMMAKKA THATI SAMMAKKA 3645003WL0014930 00078 CNRB0001301 1081 04/07/2023 A/c Blocked or Frozen
134 TS3645003_170723FTO_135448 3645003000NRG24160720230153543 3629295755 17/07/2023 PEDDALA LAKSHMAIAH PEDDALA LAKSHMAIAH 3645003WL005466 00684 APGV0005102 1113 21/07/2023 No Such Account
135 TS3645003_170723FTO_135448 3645003000NRG24160720230153621 3629295754 17/07/2023 gopamma gopamma 3645003WL005470 00684 APGV0005102 474 21/07/2023 No Such Account
136 TS3645003_170723FTO_135448 3645003000NRG24160720230153626 3629295753 17/07/2023 venkateshwarlu venkateshwarlu 3645003WL005470 00684 APGV0005102 379 21/07/2023 No Such Account
137 TS3645003_180923APB_FTO_189450 3645003000NRG24180920230174732 7265545574 18/09/2023 Narsamma Narsamma 3645003WL008307 00710 SBIN0000DOP 1028 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TS3645003_200324APB_FTO_345140 3645003000NRG24190320240228048 2942213365 20/03/2024 MALKAM NARSINGA RAO MALKAM NARSINGA RAO 3645003WL015238 00468 UBIN0808661 168 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TS3645003_200423FTO_23090 3645003000NRG24200420230010804 1487191657 20/04/2023 Suresh Suresh 3645003WL000563 00684 APGV0004127 856 12/05/2023 No Such Account
140 TS3645003_210523FTO_64334 3645003000NRG24210520230056411 1860229064 21/05/2023 Mounika Mounika 3645003WL002413 00691 IPOS0000001 369 25/05/2023 No Such Account
141 TS3645003_210523FTO_64334 3645003000NRG24210520230056452 1860229063 21/05/2023 Satish Satish 3645003WL002414 00691 IPOS0000001 363 25/05/2023 No Such Account
142 TS3645003_210623APB_FTO_108280 3645003000NRG24210620230114502 21/06/2023 Narsimharao Narsimharao 3645003WL004171 00684 APGV0005102 1478 04/07/2023 Aadhaar Number not Mapped to Account Number
143 TS3645003_210623FTO_108273 3645003000NRG24210620230114572 2979161498 21/06/2023 Kanamma Kanamma 3645003WL004180 00691 IPOS0000001 1358 03/07/2023 No Such Account
144 TS3645003_210623FTO_108273 3645003000NRG24210620230115300 21/06/2023 rammurthi rammurthi 3645003WL004208 00684 APGV0005102 1 04/07/2023 No Such Account
145 TS3645003_210723FTO_139817 3645003000NRG24210720230156395 3965208761 21/07/2023 sandya sandya 3645003WL005674 00684 APGV0005124 1632 28/07/2023 No Such Account
146 TS3645003_220623FTO_109888 3645003000NRG24220620230118888 22/06/2023 narsimharao narsimharao 3645003WL004278 00684 APGV0005102 537 04/07/2023 No Such Account
147 TS3645003_230723FTO_141021 3645003000NRG24220720230156413 3965205034 23/07/2023 gopamma gopamma 3645003WL005675 00684 APGV0005102 368 28/07/2023 No Such Account
148 TS3645003_230723FTO_141021 3645003000NRG24220720230156417 3965205036 23/07/2023 venkateshwarlu venkateshwarlu 3645003WL005675 00684 APGV0005102 368 28/07/2023 No Such Account
149 TS3645003_230723FTO_141021 3645003000NRG24220720230156649 3965205035 23/07/2023 gopamma gopamma 3645003WL005701 00684 APGV0005102 225 28/07/2023 No Such Account
150 TS3645003_230723APB_FTO_141022 3645003000NRG24220720230157006 3962826810 23/07/2023 Swapna Swapna 3645003WL005708 00710 SBIN0000DOP 1511 28/07/2023 Aadhaar Number not Mapped to Account Number
151 TS3645003_260324APB_FTO_354242 3645003000NRG24230320240232303 2942623291 26/03/2024 NARRA SWAPNA NARRA SWAPNA 3645003WL015430 00415 SBIN0006294 327 13/04/2024 Aadhaar Number not Mapped to Account Number
152 TS3645003_230623APB_FTO_111138 3645003000NRG24230620230120364 23/06/2023 Mallesh Mallesh 3645003WL004329 00710 SBIN0000DOP 1213 04/07/2023 Aadhaar Number not Mapped to Account Number
153 TS3645003_260324APB_FTO_354242 3645003000NRG24240320240233081 2942623233 26/03/2024 MALKAM NARSINGA RAO MALKAM NARSINGA RAO 3645003WL015468 00468 UBIN0808661 1296 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TS3645003_240423FTO_26528 3645003000NRG24240420230014714 1486988028 24/04/2023 laxmi laxmi 3645003WL000707 00684 APGV0005124 612 12/05/2023 No Such Account
155 TS3645003_250423FTO_28046 3645003000NRG24250420230016153 1487075161 25/04/2023 Suresh Suresh 3645003WL000799 00684 APGV0004127 969 12/05/2023 No Such Account
156 TS3645003_260623FTO_113754 3645003000NRG24260620230124615 26/06/2023 Kanamma Kanamma 3645003WL004451 00691 IPOS0000001 1066 04/07/2023 No Such Account
157 TS3645003_270723FTO_145110 3645003000NRG24260720230160336 4048015849 27/07/2023 Narsimharao Narsimharao 3645003WL0005857 00684 APGV0005102 1478 01/08/2023 No Such Account
158 TS3645003_270723FTO_145110 3645003000NRG24260720230160339 4048015841 27/07/2023 Narsimharao Narsimharao 3645003WL0005857 00684 APGV0005102 726 01/08/2023 No Such Account
159 TS3645003_270723FTO_145110 3645003000NRG24260720230160340 4048015850 27/07/2023 Narsimharao Narsimharao 3645003WL0005857 00684 APGV0005102 1500 01/08/2023 No Such Account
160 TS3645003_280324APB_FTO_356847 3645003000NRG24270320240236800 3039739217 28/03/2024 Mallesh Mallesh 3645003WL015629 00710 SBIN0000DOP 228 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TS3645003_280623FTO_116384 3645003000NRG24280620230129227 3064338770 28/06/2023 PEDDALA LAKSHMAIAH PEDDALA LAKSHMAIAH 3645003WL004592 00415 SBIN0006294 1146 05/07/2023 Account closed
162 TS3645003_280623APB_FTO_116409 3645003000NRG24280620230129417 3066373653 28/06/2023 Mallesh Mallesh 3645003WL004593 00710 SBIN0000DOP 743 05/07/2023 Aadhaar Number not Mapped to Account Number
163 TS3645003_280623FTO_116384 3645003000NRG24280620230129517 3064338762 28/06/2023 narsimharao narsimharao 3645003WL004594 00684 APGV0005102 1053 05/07/2023 No Such Account
164 TS3645003_300523FTO_77220 3645003000NRG24290520230068610 2083101732 30/05/2023 Srikanth Srikanth 3645003WL002823 00691 IPOS0000001 1 03/06/2023 No Such Account

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