Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:05:32 AM 
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Rejection Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE



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 TS3635004_260623APB_FTO_112735 3635004000NRG24210620230432682 2986351885 26/06/2023 Gollakrushnayya Gollakrushnayya 3635004WL016213 00468 UBIN0536547 181 05/07/2023 Aadhaar Number not Mapped to Account Number
2 TS3635004_260623FTO_112729 3635004000NRG24210620230433551 26/06/2023 Madhavi Madhavi 3635004WL016277 00684 APGV0007186 158 04/07/2023 No Such Account
3 TS3635004_250423APB_FTO_26809 3635004000NRG24220420230073449 1487852374 25/04/2023 Gyaneswar Gyaneswar 3635004WL002954 00415 SBIN0021931 125 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TS3635004_240523APB_FTO_67448 3635004000NRG24220520230272866 2001436993 24/05/2023 Manni Manni 3635004WL009664 00691 IPOS0000001 807 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 TS3635004_260623APB_FTO_112735 3635004000NRG24230620230450032 26/06/2023 Chitti Chitti 3635004WL016991 00415 SBIN0021931 485 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 TS3635004_240523FTO_67429 3635004000NRG24240520230284831 1902036317 24/05/2023 shanthi shanthi 3635004WL010202 00684 APGV0007186 584 27/05/2023 No Such Account
7 TS3635004_240823APB_FTO_169123 3635004000NRG24240820230602572 7253939039 24/08/2023 Nagamma Nagamma 3635004WL027339 00415 SBIN0021969 213 09/11/2023 Aadhaar Number not Mapped to Account Number
8 TS3635004_240823FTO_169121 3635004000NRG24240820230602606 7253345738 24/08/2023 Gannoju Anasuryamma Gannoju Anasuryamma 3635004WL027346 00415 SBIN0003884 797 09/11/2023 No Such Account
9 TS3635004_260423FTO_29281 3635004000NRG24250420230085649 1489946247 26/04/2023 shanthi shanthi 3635004WL003352 00684 APGV0004201 413 12/05/2023 No Such Account
10 TS3635004_260423FTO_29281 3635004000NRG24250420230085650 1489946248 26/04/2023 shanthi shanthi 3635004WL003352 00684 APGV0004201 556 12/05/2023 No Such Account
11 TS3635004_260423APB_FTO_29313 3635004000NRG24250420230085669 1488969507 26/04/2023 Manni Manni 3635004WL003352 00691 IPOS0000001 695 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 TS3635004_260423APB_FTO_29313 3635004000NRG24250420230085670 1488969508 26/04/2023 Manni Manni 3635004WL003352 00691 IPOS0000001 248 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 TS3635004_260423APB_FTO_29313 3635004000NRG24250420230085688 1488969202 26/04/2023 Somla Somla 3635004WL003352 00415 SBIN0021931 417 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TS3635004_260423APB_FTO_29313 3635004000NRG24250420230085689 1488969426 26/04/2023 Chitti Chitti 3635004WL003352 00691 IPOS0000001 556 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 TS3635004_260423APB_FTO_29313 3635004000NRG24250420230085690 1488969203 26/04/2023 Somla Somla 3635004WL003352 00415 SBIN0021931 413 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TS3635004_260423APB_FTO_29313 3635004000NRG24250420230085691 1488969425 26/04/2023 Chitti Chitti 3635004WL003352 00691 IPOS0000001 413 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 TS3635004_260423APB_FTO_29313 3635004000NRG24250420230085695 1488969281 26/04/2023 Jijali Jijali 3635004WL003352 00691 IPOS0000001 834 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TS3635004_260423APB_FTO_29313 3635004000NRG24250420230085697 1488969280 26/04/2023 Jijali Jijali 3635004WL003352 00691 IPOS0000001 496 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TS3635004_260423FTO_29281 3635004000NRG24250420230086305 1489946301 26/04/2023 Ellamma Ellamma 3635004WL003372 00415 SBIN0003884 1275 12/05/2023 Account closed
20 TS3635004_270723FTO_144435 3635004000NRG24250720230553453 4048019157 27/07/2023 Kondamma Kondamma 3635004WL022771 00415 SBIN0003884 755 01/08/2023 Account closed
21 TS3635004_270723APB_FTO_144449 3635004000NRG24250720230554462 4052037333 27/07/2023 Sultan Sultan 3635004WL022859 00684 APGV0007195 198 01/08/2023 Aadhaar Number not Mapped to Account Number
22 TS3635004_270723APB_FTO_144449 3635004000NRG24250720230554536 4052037185 27/07/2023 Nagaiah Nagaiah 3635004WL022861 00415 SBIN0003884 190 01/08/2023 Account closed
23 TS3635004_260423FTO_29281 3635004000NRG24260420230089691 1489946270 26/04/2023 Devender Devender 3635004WL003452 00710 SBIN0000DOP 152 12/05/2023 No Such Account
24 TS3635004_260423FTO_29281 3635004000NRG24260420230089693 1489946271 26/04/2023 Devender Devender 3635004WL003452 00710 SBIN0000DOP 220 12/05/2023 No Such Account
25 TS3635004_260423FTO_29281 3635004000NRG24260420230091612 1489946252 26/04/2023 seetha seetha 3635004WL003519 00684 APGV0007193 464 12/05/2023 No Such Account
26 TS3635004_260423FTO_29281 3635004000NRG24260420230092799 1489946305 26/04/2023 Chennamma Chennamma 3635004WL003556 00415 SBIN0003884 771 12/05/2023 Account closed
27 TS3635004_260423FTO_29281 3635004000NRG24260420230096256 1489946253 26/04/2023 seetha seetha 3635004WL003654 00684 APGV0007193 230 12/05/2023 No Such Account
28 TS3635004_270923FTO_196064 3635004000NRG24260920230622767 7330831037 27/09/2023 Jangir Jangir 3635004WL030914 00468 UBIN0536547 503 10/11/2023 No Such Account
29 TS3635004_280224APB_FTO_322207 3635004000NRG24270220240717095 2937198298 28/02/2024 sampath kumar sampath kumar 3635004WL056438 00415 SBIN0021969 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TS3635004_270324APB_FTO_355034 3635004000NRG24270320240806231 3041963109 27/03/2024 sampath kumar sampath kumar 3635004WL062487 00415 SBIN0021969 1079 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TS3635004_270423APB_FTO_30325 3635004000NRG24270420230102896 1490130613 27/04/2023 Gyaneswar Gyaneswar 3635004WL003885 00415 SBIN0021931 150 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TS3635004_270923FTO_196765 3635004000NRG24270920230622906 7325234535 27/09/2023 Gannoju Anasuryamma Gannoju Anasuryamma 3635004WL030969 00415 SBIN0003884 325 10/11/2023 No Such Account
33 TS3635004_271023FTO_222646 3635004000NRG24271020230643184 7408378399 27/10/2023 Gannoju Anasuryamma Gannoju Anasuryamma 3635004WL035407 00415 SBIN0003884 550 11/11/2023 No Such Account
34 TS3635004_271023APB_FTO_222685 3635004000NRG24271020230643209 7409103153 27/10/2023 Manni Manni 3635004WL035412 00691 IPOS0000001 185 11/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 TS3635004_271023APB_FTO_222685 3635004000NRG24271020230643550 7409103184 27/10/2023 Yakub Bee Yakub Bee 3635004WL035504 00415 SBIN0021931 965 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TS3635004_300324APB_FTO_360141 3635004000NRG24280320240820972 3037124529 30/03/2024 Ravinder Ravinder 3635004WL063038 00415 SBIN0003884 410 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TS3635004_291223APB_FTO_278402 3635004000NRG24281220230682601 9994074606 29/12/2023 Yakub Bee Yakub Bee 3635004WL046811 00415 SBIN0021931 894 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TS3635004_300324APB_FTO_360391 3635004000NRG24300320240830420 3037124229 30/03/2024 P Krishnaih P Krishnaih 3635004WL063407 00684 APGV0007186 1088 16/04/2024 Aadhaar Number not Mapped to Account Number
39 TS3635004_300324APB_FTO_360438 3635004000NRG24300320240832566 3037076679 30/03/2024 Chitti Chitti 3635004WL063488 00415 SBIN0021931 1060 16/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 TS3635004_310124APB_FTO_299718 3635004000NRG24310120240694568 2154154421 31/01/2024 Yakub Bee Yakub Bee 3635004WL051898 00415 SBIN0021931 200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TS3635004_310523APB_FTO_78802 3635004000NRG24310520230329891 2266363533 31/05/2023 Manni Manni 3635004WL011943 00691 IPOS0000001 1540 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 TS3635004_311023FTO_225199 3635004000NRG24311020230644941 7409248964 31/10/2023 RAMAVATH SONY RAMAVATH SONY 3635004WL035896 00684 APGV0007195 801 11/11/2023 No Such Account
43 TS3635004_140823FTO_160627 3635004000NRG23040820230787426 7326036205 14/08/2023 Alivela Alivela 3635004WL0053936 00710 SBIN0000DOP 110 10/11/2023 No Such Account
44 TS3635004_140723FTO_132808 3635004000NRG23110520230786230 3780800298 14/07/2023 Chandraiah Chandraiah 3635004WL0053568 00684 APGV0007186 768 25/07/2023 No Such Account
45 TS3635004_140723FTO_132808 3635004000NRG23110520230786231 3780800297 14/07/2023 Chandraiah Chandraiah 3635004WL0053568 00684 APGV0007186 314 25/07/2023 No Such Account
46 TS3635004_140723FTO_132808 3635004000NRG23110520230786233 3780800158 14/07/2023 Alivelu Alivelu 3635004WL0053569 00710 SBIN0000DOP 565 25/07/2023 No Such Account
47 TS3635004_140723FTO_132808 3635004000NRG23110520230786234 3780800157 14/07/2023 Alivelu Alivelu 3635004WL0053569 00710 SBIN0000DOP 512 25/07/2023 No Such Account
48 TS3635004_140723FTO_132808 3635004000NRG23110520230786235 3780800159 14/07/2023 Alivelu Alivelu 3635004WL0053569 00710 SBIN0000DOP 1539 25/07/2023 No Such Account
49 TS3635004_140723FTO_132808 3635004000NRG23120520230786443 3780800235 14/07/2023 Narya Narya 3635004WL0053616 00415 SBIN0003884 1088 25/07/2023 No Such Account
50 TS3635004_140723FTO_132808 3635004000NRG23120520230786454 3780800300 14/07/2023 Ellamma Ellamma 3635004WL0053623 00684 APGV0007186 512 25/07/2023 No Such Account
51 TS3635004_140823FTO_160627 3635004000NRG23150520230786537 7326036195 14/08/2023 shanthi shanthi 3635004WL0053650 00684 APGV0007186 245 10/11/2023 No Such Account
52 TS3635004_140723FTO_132808 3635004000NRG23150520230786608 3780800228 14/07/2023 Devender Devender 3635004WL0053669 00415 SBIN0003884 503 25/07/2023 Account closed
53 TS3635004_140723FTO_132808 3635004000NRG23150520230786627 3780800315 14/07/2023 Alivela Alivela 3635004WL0053681 00684 APGV0007195 110 25/07/2023 No Such Account
54 TS3635004_140723FTO_132808 3635004000NRG23150520230786635 3780800306 14/07/2023 Lakshmamma Lakshmamma 3635004WL0053685 00684 APGV0007186 330 25/07/2023 Account closed
55 TS3635004_140723FTO_132808 3635004000NRG23150520230786636 3780800303 14/07/2023 Chennaiah Chennaiah 3635004WL0053686 00684 APGV0007186 1210 25/07/2023 No Such Account
56 TS3635004_140723FTO_132808 3635004000NRG23150520230786637 3780800304 14/07/2023 Anjanamma Anjanamma 3635004WL0053686 00684 APGV0007186 1210 25/07/2023 No Such Account
57 TS3635004_140723FTO_132808 3635004000NRG23150520230786638 3780800305 14/07/2023 Parvathamma Parvathamma 3635004WL0053686 00684 APGV0007186 770 25/07/2023 No Such Account
58 TS3635004_140723FTO_132808 3635004000NRG23160520230786811 3780800296 14/07/2023 vamshi vamshi 3635004WL0053722 00684 APGV0007186 1094 25/07/2023 No Such Account
59 TS3635004_140723FTO_132808 3635004000NRG23170520230786900 3780800281 14/07/2023 Rathlavath Jamli Rathlavath Jamli 3635004WL0053754 00415 SBIN0021969 842 25/07/2023 Account closed
60 TS3635004_140723FTO_132808 3635004000NRG23170520230786901 3780800282 14/07/2023 Rathlavath Jamli Rathlavath Jamli 3635004WL0053754 00415 SBIN0021969 623 25/07/2023 Account closed
61 TS3635004_140723FTO_132808 3635004000NRG23170520230786902 3780800283 14/07/2023 Rathlavath Jamli Rathlavath Jamli 3635004WL0053754 00415 SBIN0021969 737 25/07/2023 Account closed
62 TS3635004_140723FTO_132808 3635004000NRG23170520230786903 3780800284 14/07/2023 Rathlavath Jamli Rathlavath Jamli 3635004WL0053754 00415 SBIN0021969 521 25/07/2023 Account closed
63 TS3635004_140723FTO_132808 3635004000NRG23170520230786908 3780800299 14/07/2023 Urukonda Baleeshwaramma Urukonda Baleeshwaramma 3635004WL0053756 00684 APGV0007186 705 25/07/2023 No Such Account
64 TS3635004_140723FTO_132808 3635004000NRG23170520230786917 3780800301 14/07/2023 RAJU BOYNI PALLI RAJU BOYNI PALLI 3635004WL0053760 00684 APGV0007186 1175 25/07/2023 No Such Account
65 TS3635004_140723FTO_132808 3635004000NRG23170520230786918 3780800302 14/07/2023 RAJU BOYNI PALLI RAJU BOYNI PALLI 3635004WL0053760 00684 APGV0007186 620 25/07/2023 No Such Account
66 TS3635004_120923FTO_184704 3635004000NRG24080920230613603 7272826855 12/09/2023 Gannoju Anasuryamma Gannoju Anasuryamma 3635004WL029020 00415 SBIN0003884 605 09/11/2023 No Such Account
67 TS3635004_120723FTO_130575 3635004000NRG24110720230515318 3550934703 12/07/2023 raju raju 3635004WL020242 00415 SBIN0003884 1005 19/07/2023 Account closed
68 TS3635004_120723APB_FTO_130580 3635004000NRG24110720230515394 3552471262 12/07/2023 Nagaiah Nagaiah 3635004WL020247 00415 SBIN0022088 257 19/07/2023 Account closed
69 TS3635004_140823APB_FTO_160625 3635004000NRG24110820230589739 7329291231 14/08/2023 Nagaiah Nagaiah 3635004WL025743 00415 SBIN0022088 1291 10/11/2023 Account closed
70 TS3635004_130423FTO_13728 3635004000NRG24120420230014284 1434147584 13/04/2023 Ellamma Ellamma 3635004WL000682 00415 SBIN0003884 1976 11/05/2023 Account closed
71 TS3635004_130423FTO_13728 3635004000NRG24120420230014294 1434147585 13/04/2023 Chennamma Chennamma 3635004WL000682 00415 SBIN0003884 1129 11/05/2023 Account closed
72 TS3635004_130623APB_FTO_96631 3635004000NRG24120620230392545 13/06/2023 Ravinder Ravinder 3635004WL014430 00415 SBIN0003884 1071 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TS3635004_130623APB_FTO_96631 3635004000NRG24120620230392640 13/06/2023 Jijali Jijali 3635004WL014438 00691 IPOS0000001 999 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TS3635004_130623APB_FTO_96631 3635004000NRG24120620230393081 13/06/2023 Manni Manni 3635004WL014459 00691 IPOS0000001 1542 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 TS3635004_130623APB_FTO_96631 3635004000NRG24120620230393467 13/06/2023 Gollakrushnayya Gollakrushnayya 3635004WL014480 00468 UBIN0536547 321 04/07/2023 Aadhaar Number not Mapped to Account Number
76 TS3635004_120723FTO_130592 3635004000NRG24120720230518130 3551426788 12/07/2023 Madhavi Madhavi 3635004WL0020409 00711 FSFB0000001 158 19/07/2023 No Such Account
77 TS3635004_121023FTO_211988 3635004000NRG24121020230634310 7326072130 12/10/2023 Gannoju Anasuryamma Gannoju Anasuryamma 3635004WL033317 00415 SBIN0003884 215 10/11/2023 No Such Account
78 TS3635004_121023APB_FTO_211992 3635004000NRG24121020230634323 7324890991 12/10/2023 Manni Manni 3635004WL033322 00691 IPOS0000001 833 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 TS3635004_121023APB_FTO_211992 3635004000NRG24121020230634324 7324890980 12/10/2023 Chitti Chitti 3635004WL033322 00415 SBIN0021931 357 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 TS3635004_130324APB_FTO_337400 3635004000NRG24130320240751789 2938711177 13/03/2024 Sajida Begum Sajida Begum 3635004WL059801 00468 UBIN0536547 1079 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TS3635004_130324APB_FTO_337400 3635004000NRG24130320240752626 2938711197 13/03/2024 sampath kumar sampath kumar 3635004WL059844 00415 SBIN0021969 1036 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TS3635004_160423FTO_16515 3635004000NRG24130420230020712 1488820473 16/04/2023 Devender Devender 3635004WL000924 00710 SBIN0000DOP 610 12/05/2023 No Such Account
83 TS3635004_130623APB_FTO_96631 3635004000NRG24130620230396437 13/06/2023 Ravinder Ravinder 3635004WL014612 00415 SBIN0003884 835 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TS3635004_131023APB_FTO_212569 3635004000NRG24131020230634754 7327747778 13/10/2023 Yakub Bee Yakub Bee 3635004WL033420 00415 SBIN0021931 767 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TS3635004_150324APB_FTO_339493 3635004000NRG24140320240760780 2937688479 15/03/2024 Chitti Chitti 3635004WL060267 00415 SBIN0021931 560 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 TS3635004_150623FTO_99543 3635004000NRG24140620230403717 15/06/2023 Kamalamma Kamalamma 3635004WL014959 00684 APGV0007186 390 04/07/2023 No Such Account
87 TS3635004_150623FTO_99543 3635004000NRG24140620230403719 15/06/2023 Bujji Bujji 3635004WL014959 00684 APGV0007186 780 04/07/2023 No Such Account
88 TS3635004_140723FTO_133560 3635004000NRG24140720230526163 3785115257 14/07/2023 Madhavi Madhavi 3635004WL0020921 00711 FSFB0000001 500 25/07/2023 No Such Account
89 TS3635004_140723FTO_133560 3635004000NRG24140720230526164 3785115255 14/07/2023 Madhavi Madhavi 3635004WL0020921 00711 FSFB0000001 214 25/07/2023 No Such Account
90 TS3635004_140723FTO_133560 3635004000NRG24140720230526165 3785115256 14/07/2023 Madhavi Madhavi 3635004WL0020921 00711 FSFB0000001 250 25/07/2023 No Such Account
91 TS3635004_150923FTO_187637 3635004000NRG24140920230617399 7325233259 15/09/2023 Gannoju Anasuryamma Gannoju Anasuryamma 3635004WL029690 00415 SBIN0003884 801 10/11/2023 No Such Account
92 TS3635004_141223APB_FTO_266797 3635004000NRG24141220230676175 9993628724 14/12/2023 Yakub Bee Yakub Bee 3635004WL044355 00415 SBIN0021931 544 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TS3635004_160224APB_FTO_311430 3635004000NRG24150220240702998 2924652309 16/02/2024 Sultan Sultan 3635004WL054247 00684 APGV0007195 904 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TS3635004_150324APB_FTO_340320 3635004000NRG24150320240765600 2942390975 15/03/2024 Gollakrushnayya Gollakrushnayya 3635004WL060529 00468 UBIN0536547 601 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TS3635004_160423FTO_16515 3635004000NRG24150420230027165 1488820492 16/04/2023 Rathlavath Jamli Rathlavath Jamli 3635004WL001220 00415 SBIN0003884 870 12/05/2023 Account closed
96 TS3635004_160423FTO_16515 3635004000NRG24150420230030782 1488820472 16/04/2023 shanthi shanthi 3635004WL001423 00684 APGV0004201 745 12/05/2023 No Such Account
97 TS3635004_160423APB_FTO_16516 3635004000NRG24150420230030791 1489044447 16/04/2023 Manni Manni 3635004WL001423 00691 IPOS0000001 894 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 TS3635004_160423APB_FTO_16516 3635004000NRG24150420230030800 1489044411 16/04/2023 Chitti Chitti 3635004WL001423 00691 IPOS0000001 447 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 TS3635004_160423APB_FTO_16516 3635004000NRG24150420230030802 1489044406 16/04/2023 Jijali Jijali 3635004WL001423 00691 IPOS0000001 1043 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TS3635004_150623APB_FTO_99553 3635004000NRG24150620230409849 2983681512 15/06/2023 Gollakrushnayya Gollakrushnayya 3635004WL015206 00468 UBIN0536547 799 05/07/2023 Aadhaar Number not Mapped to Account Number
101 TS3635004_170623APB_FTO_102385 3635004000NRG24150620230412540 17/06/2023 Manni Manni 3635004WL015337 00691 IPOS0000001 1285 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 TS3635004_170224APB_FTO_312316 3635004000NRG24160220240704582 2922745589 17/02/2024 P Krishnaih P Krishnaih 3635004WL054531 00684 APGV0007186 438 13/04/2024 Aadhaar Number not Mapped to Account Number
103 TS3635004_160324APB_FTO_341390 3635004000NRG24160320240768189 2942026370 16/03/2024 Gyaneswar Gyaneswar 3635004WL060627 00415 SBIN0021931 1199 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TS3635004_160423FTO_16587 3635004000NRG24160420230031817 1486946278 16/04/2023 Guntha Bhumika Guntha Bhumika 3635004WL001442 00684 APGV0004113 751 12/05/2023 No Such Account
105 TS3635004_170523APB_FTO_57472 3635004000NRG24160520230232351 1820237920 17/05/2023 Ravinder Ravinder 3635004WL008015 00415 SBIN0003884 402 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TS3635004_170623APB_FTO_102385 3635004000NRG24160620230420593 17/06/2023 Chitti Chitti 3635004WL015650 00415 SBIN0021931 200 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 TS3635004_160923FTO_188911 3635004000NRG24160920230617889 7325232065 16/09/2023 Jangir Jangir 3635004WL029804 00468 UBIN0536547 1285 10/11/2023 No Such Account
108 TS3635004_171023APB_FTO_214596 3635004000NRG24161020230635907 7265307614 17/10/2023 Manni Manni 3635004WL033714 00691 IPOS0000001 1194 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 TS3635004_171123APB_FTO_243556 3635004000NRG24161120230658382 9016675641 17/11/2023 Yakub Bee Yakub Bee 3635004WL039152 00415 SBIN0021931 1041 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TS3635004_150623FTO_99564 3635004000NRG24170520230237578 15/06/2023 shanthi shanthi 3635004WL0008278 00684 APGV0007186 556 04/07/2023 No Such Account
111 TS3635004_150623FTO_99564 3635004000NRG24170520230237579 15/06/2023 shanthi shanthi 3635004WL0008278 00684 APGV0007186 745 04/07/2023 No Such Account
112 TS3635004_150623FTO_99564 3635004000NRG24170520230237580 15/06/2023 shanthi shanthi 3635004WL0008278 00684 APGV0007186 413 04/07/2023 No Such Account
113 TS3635004_150623FTO_99564 3635004000NRG24170520230237581 15/06/2023 shanthi shanthi 3635004WL0008278 00684 APGV0007186 463 04/07/2023 No Such Account
114 TS3635004_150623FTO_99564 3635004000NRG24170520230244525 15/06/2023 Rathlavath Jamli Rathlavath Jamli 3635004WL0008632 00415 SBIN0021969 697 04/07/2023 Account closed
115 TS3635004_150623FTO_99564 3635004000NRG24170520230244526 15/06/2023 Rathlavath Jamli Rathlavath Jamli 3635004WL0008632 00415 SBIN0021969 870 04/07/2023 Account closed
116 TS3635004_180823FTO_164739 3635004000NRG24170820230595310 7256324941 18/08/2023 Jangir Jangir 3635004WL026360 00468 UBIN0536547 1202 09/11/2023 No Such Account
117 TS3635004_190423APB_FTO_20277 3635004000NRG24180420230040533 1486706477 19/04/2023 Gyaneswar Gyaneswar 3635004WL001765 00415 SBIN0021931 300 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TS3635004_190423APB_FTO_20277 3635004000NRG24180420230043831 1486706324 19/04/2023 Ravinder Ravinder 3635004WL001910 00415 SBIN0003884 849 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TS3635004_190423FTO_20245 3635004000NRG24180420230043873 1486770059 19/04/2023 Shivamma Shivamma 3635004WL001910 00684 APGV0007186 849 12/05/2023 No Such Account
120 TS3635004_190423FTO_20245 3635004000NRG24180420230044521 1486770077 19/04/2023 Ellamma Ellamma 3635004WL001958 00415 SBIN0003884 1411 12/05/2023 Account closed
121 TS3635004_190423APB_FTO_20277 3635004000NRG24180420230046323 1486706279 19/04/2023 Badya Badya 3635004WL002031 00415 SBIN0003884 200 12/05/2023 Account closed
122 TS3635004_190423APB_FTO_20277 3635004000NRG24180420230046325 1486706280 19/04/2023 Badya Badya 3635004WL002031 00415 SBIN0003884 333 12/05/2023 Account closed
123 TS3635004_180523APB_FTO_59348 3635004000NRG24180520230247849 1821246411 18/05/2023 Manni Manni 3635004WL008785 00691 IPOS0000001 159 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 TS3635004_180523APB_FTO_59348 3635004000NRG24180520230247859 1821246304 18/05/2023 Somla Somla 3635004WL008785 00415 SBIN0021931 159 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TS3635004_180523APB_FTO_59348 3635004000NRG24180520230247860 1821246559 18/05/2023 Chitti Chitti 3635004WL008785 00415 SBIN0021931 159 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 TS3635004_180523APB_FTO_59348 3635004000NRG24180520230247862 1821246414 18/05/2023 Jijali Jijali 3635004WL008785 00691 IPOS0000001 795 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TS3635004_190723APB_FTO_136650 3635004000NRG24180720230534956 3965498055 19/07/2023 Manni Manni 3635004WL021499 00691 IPOS0000001 1507 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 TS3635004_190723APB_FTO_136650 3635004000NRG24180720230534961 3965498249 19/07/2023 Chitti Chitti 3635004WL021499 00415 SBIN0021931 1507 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 TS3635004_180823FTO_164739 3635004000NRG24180820230596692 7256324930 18/08/2023 Gannoju Anasuryamma Gannoju Anasuryamma 3635004WL026482 00415 SBIN0003884 267 09/11/2023 No Such Account
130 TS3635004_190324APB_FTO_344225 3635004000NRG24190320240774135 2943115600 19/03/2024 Mannem Mannem 3635004WL061026 00415 SBIN0021931 309 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TS3635004_190423FTO_20245 3635004000NRG24190420230050552 1486770061 19/04/2023 Rathlavath Chitti Rathlavath Chitti 3635004WL002183 00684 APGV0007193 558 12/05/2023 No Such Account
132 TS3635004_190423FTO_20245 3635004000NRG24190420230050570 1486770074 19/04/2023 Rathlavath Jamli Rathlavath Jamli 3635004WL002183 00415 SBIN0003884 697 12/05/2023 Account closed
133 TS3635004_190423FTO_21285 3635004000NRG24190420230055921 1486770633 19/04/2023 Laxmamma Laxmamma 3635004WL002389 00415 SBIN0003884 822 12/05/2023 Account closed
134 TS3635004_190523APB_FTO_61328 3635004000NRG24190520230262844 1856691218 19/05/2023 Gollakrushnayya Gollakrushnayya 3635004WL009222 00468 UBIN0536547 1065 25/05/2023 Aadhaar Number not Mapped to Account Number
135 TS3635004_210224APB_FTO_315609 3635004000NRG24200220240707538 2922316296 21/02/2024 Mannem Mannem 3635004WL055065 00415 SBIN0021931 813 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TS3635004_220623FTO_108510 3635004000NRG24200620230432098 22/06/2023 Shanthaiah Shanthaiah 3635004WL016173 00684 APGV0007186 374 04/07/2023 No Such Account
137 TS3635004_220723APB_FTO_139924 3635004000NRG24200720230543759 3962822814 22/07/2023 Nagaiah Nagaiah 3635004WL022133 00415 SBIN0003884 1040 28/07/2023 Account closed
138 TS3635004_201223FTO_271368 3635004000NRG24201220230678598 9989771424 20/12/2023 lalu lalu 3635004WL045348 00415 SBIN0RRAPGB 816 03/02/2024 Participant not mapped to the product
139 TS3635004_221223APB_FTO_273605 3635004000NRG24201220230679090 9990029453 22/12/2023 Yakub Bee Yakub Bee 3635004WL045540 00415 SBIN0021931 169 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TS3635004_220723FTO_139916 3635004000NRG24210720230546833 3965202176 22/07/2023 tirumala tirumala 3635004WL022322 00468 UBIN0536547 776 28/07/2023 No Such Account
141 TS3635004_220723APB_FTO_139924 3635004000NRG24210720230547032 3962822895 22/07/2023 Gollakrushnayya Gollakrushnayya 3635004WL022328 00468 UBIN0536547 1198 28/07/2023 Aadhaar Number not Mapped to Account Number
142 TS3635004_220723APB_FTO_139924 3635004000NRG24210720230547052 3962822911 22/07/2023 Mannem Mannem 3635004WL022328 00468 UBIN0536547 240 28/07/2023 Aadhaar Number not Mapped to Account Number
143 TS3635004_210923FTO_191810 3635004000NRG24210920230620367 7330830393 21/09/2023 Gannoju Anasuryamma Gannoju Anasuryamma 3635004WL030403 00415 SBIN0003884 1055 10/11/2023 No Such Account
144 TS3635004_230224APB_FTO_317882 3635004000NRG24220220240709797 2924974335 23/02/2024 Sultan Sultan 3635004WL055498 00684 APGV0007195 1090 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TS3635004_230823APB_FTO_167881 3635004000NRG24220820230601053 7268883082 23/08/2023 Chitti Chitti 3635004WL027112 00415 SBIN0021931 518 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 TS3635004_230324APB_FTO_352202 3635004000NRG24230320240793835 2942986552 23/03/2024 Chitti Chitti 3635004WL061991 00415 SBIN0021931 1086 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 TS3635004_230324APB_FTO_352202 3635004000NRG24230320240794601 2942986138 23/03/2024 Sultan Sultan 3635004WL062017 00684 APGV0007195 148 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TS3635004_230324APB_FTO_352202 3635004000NRG24230320240795192 2942986553 23/03/2024 Chitti Chitti 3635004WL062036 00415 SBIN0021931 1188 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 TS3635004_230324APB_FTO_352202 3635004000NRG24230320240795292 2942986537 23/03/2024 madhivi madhivi 3635004WL062037 00415 SBIN0003884 490 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TS3635004_230324APB_FTO_352202 3635004000NRG24230320240795298 2942986108 23/03/2024 Mannem Mannem 3635004WL062037 00415 SBIN0021931 500 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TS3635004_230324APB_FTO_352202 3635004000NRG24230320240796069 2942986093 23/03/2024 Ravinder Ravinder 3635004WL062071 00415 SBIN0003884 586 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TS3635004_230324APB_FTO_352202 3635004000NRG24230320240797295 2942986394 23/03/2024 Sajida Begum Sajida Begum 3635004WL062119 00468 UBIN0536547 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TS3635004_240523APB_FTO_67448 3635004000NRG24240520230284847 2001437007 24/05/2023 Chitti Chitti 3635004WL010202 00415 SBIN0021931 584 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 TS3635004_240523APB_FTO_67448 3635004000NRG24240520230284850 2001436929 24/05/2023 Jijali Jijali 3635004WL010202 00691 IPOS0000001 730 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TS3635004_240523APB_FTO_67448 3635004000NRG24240520230285910 2001437261 24/05/2023 Ravinder Ravinder 3635004WL010248 00415 SBIN0003884 636 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TS3635004_150623FTO_99564 3635004000NRG24250520230293229 15/06/2023 shanthi shanthi 3635004WL0010505 00684 APGV0007186 676 04/07/2023 No Such Account
157 TS3635004_150623FTO_99564 3635004000NRG24250520230294597 15/06/2023 Devender Devender 3635004WL0010537 00415 SBIN0003884 610 04/07/2023 Account closed
158 TS3635004_150623FTO_99564 3635004000NRG24250520230294598 15/06/2023 Devender Devender 3635004WL0010537 00415 SBIN0003884 220 04/07/2023 Account closed
159 TS3635004_150623FTO_99564 3635004000NRG24250520230294599 15/06/2023 Devender Devender 3635004WL0010537 00415 SBIN0003884 152 04/07/2023 Account closed
160 TS3635004_030423FTO_3573 3635004000NRG23030420230776648 1174015332 03/04/2023 Laxmamma Laxmamma 3635004WL052660 00415 SBIN0003884 1007 03/05/2023 Account closed
161 TS3635004_060423FTO_6888 3635004000NRG23040420230779562 1434208266 06/04/2023 Rathlavath Chitti Rathlavath Chitti 3635004WL053016 00684 APGV0007193 590 11/05/2023 No Such Account
162 TS3635004_060423FTO_6888 3635004000NRG23040420230779586 1434208267 06/04/2023 seetha seetha 3635004WL053016 00684 APGV0007193 498 11/05/2023 No Such Account
163 TS3635004_060423FTO_6888 3635004000NRG23040420230779627 1434208287 06/04/2023 Rathlavath Jamli Rathlavath Jamli 3635004WL053016 00415 SBIN0003884 623 11/05/2023 Account closed
164 TS3635004_060423FTO_6888 3635004000NRG23040420230779628 1434208288 06/04/2023 Rathlavath Jamli Rathlavath Jamli 3635004WL053016 00415 SBIN0003884 737 11/05/2023 Account closed
165 TS3635004_060423APB_FTO_6909 3635004000NRG23040420230779684 1435824029 06/04/2023 Ravinder Ravinder 3635004WL053019 00415 SBIN0003884 453 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TS3635004_060423FTO_6888 3635004000NRG23060420230782385 1434208262 06/04/2023 Anusha Anusha 3635004WL053179 00684 APGV0007150 1000 11/05/2023 No Such Account
167 TS3635004_060423APB_FTO_6909 3635004000NRG23060420230782393 1435824566 06/04/2023 Badya Badya 3635004WL053179 00415 SBIN0003884 1000 11/05/2023 Account closed
168 TS3635004_060423FTO_6888 3635004000NRG23060420230782655 1434208268 06/04/2023 Urukonda Baleeshwaramma Urukonda Baleeshwaramma 3635004WL053183 00684 APGV0007193 705 11/05/2023 No Such Account
169 TS3635004_060423FTO_6888 3635004000NRG23060420230783047 1434208290 06/04/2023 Devender Devender 3635004WL053186 00710 SBIN0000DOP 503 11/05/2023 No Such Account
170 TS3635004_060423FTO_6888 3635004000NRG23060420230783224 1434208261 06/04/2023 shanthi shanthi 3635004WL053200 00684 APGV0004201 245 11/05/2023 No Such Account
171 TS3635004_060423APB_FTO_6909 3635004000NRG23060420230783226 1435824390 06/04/2023 Manni Manni 3635004WL053200 00691 IPOS0000001 490 11/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 TS3635004_060423FTO_6888 3635004000NRG23060420230783375 1434208260 06/04/2023 laxmamma laxmamma 3635004WL053214 00684 APGV0004113 154 11/05/2023 No Such Account
173 TS3635004_060423FTO_6888 3635004000NRG23060420230783417 1434208259 06/04/2023 Guntha Bhumika Guntha Bhumika 3635004WL053215 00684 APGV0004113 350 11/05/2023 No Such Account
174 TS3635004_070423APB_FTO_7474 3635004000NRG23060420230783902 1435824748 07/04/2023 Gyaneswar Gyaneswar 3635004WL053242 00415 SBIN0021931 1120 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TS3635004_070423FTO_7473 3635004000NRG23060720220494451 1434230354 07/04/2023 Ramulu Ramulu 3635004WL0015216 00684 APGV0007193 630 11/05/2023 No Such Account
176 TS3635004_090423FTO_8187 3635004000NRG23080420230784703 1434230369 09/04/2023 Guntha Bhumika Guntha Bhumika 3635004WL053284 00684 APGV0004113 471 11/05/2023 No Such Account
177 TS3635004_100423APB_FTO_9235 3635004000NRG23100420230785139 1434410591 10/04/2023 Ravinder Ravinder 3635004WL053323 00415 SBIN0003884 796 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TS3635004_100423FTO_9231 3635004000NRG23100420230785167 1434225185 10/04/2023 Shivamma Shivamma 3635004WL053323 00684 APGV0007186 637 11/05/2023 No Such Account
179 TS3635004_100423FTO_9231 3635004000NRG23100420230785175 1434225186 10/04/2023 Rathlavath Chitti Rathlavath Chitti 3635004WL053326 00684 APGV0007193 521 11/05/2023 No Such Account
180 TS3635004_100423FTO_9231 3635004000NRG23100420230785192 1434225190 10/04/2023 Rathlavath Jamli Rathlavath Jamli 3635004WL053326 00415 SBIN0003884 521 11/05/2023 Account closed
181 TS3635004_200423FTO_22980 3635004000NRG23170420230785654 1487291162 20/04/2023 RAJU BOYNI PALLI RAJU BOYNI PALLI 3635004WL0053430 00415 SBIN0003884 620 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
182 TS3635004_200423FTO_22980 3635004000NRG23170420230785655 1487291161 20/04/2023 RAJU BOYNI PALLI RAJU BOYNI PALLI 3635004WL0053430 00415 SBIN0003884 1175 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
183 TS3635004_200423FTO_22980 3635004000NRG23170420230785658 1487291151 20/04/2023 vamshi vamshi 3635004WL0053432 00688 FINO0001001 1094 12/05/2023 A/c Blocked or Frozen
184 TS3635004_030423FTO_3573 3635004000NRG23220720220555549 1174015335 03/04/2023 Lali Lali 3635004WL0018304 00684 APGV0007193 972 03/05/2023 No Such Account
185 TS3635004_030423FTO_3573 3635004000NRG23250320230749566 1174015329 03/04/2023 Pandu Pandu 3635004WL049962 00684 APGV0007150 771 03/05/2023 No Such Account
186 TS3635004_030423FTO_3573 3635004000NRG23270320230755378 1174015330 03/04/2023 Suvali Suvali 3635004WL050479 00684 APGV0007193 1328 03/05/2023 No Such Account
187 TS3635004_030723APB_FTO_120521 3635004000NRG24010720230480459 3326640937 03/07/2023 Jaya Jaya 3635004WL018321 00415 SBIN0021931 500 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TS3635004_030723FTO_120519 3635004000NRG24010720230480571 3325581380 03/07/2023 Shanthaiah Shanthaiah 3635004WL018323 00684 APGV0007186 142 11/07/2023 No Such Account
189 TS3635004_020823APB_FTO_151484 3635004000NRG24020820230572892 7253665913 02/08/2023 Mannem Mannem 3635004WL024224 00468 UBIN0536547 209 09/11/2023 Aadhaar Number not Mapped to Account Number
190 TS3635004_040823FTO_153599 3635004000NRG24030820230576859 7253802515 04/08/2023 Jangir Jangir 3635004WL024586 00468 UBIN0536547 841 09/11/2023 No Such Account
191 TS3635004_031123APB_FTO_231159 3635004000NRG24031120230647409 7409965484 03/11/2023 Yakub Bee Yakub Bee 3635004WL036516 00415 SBIN0021931 211 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TS3635004_040723FTO_122721 3635004000NRG24040720230489259 3373385087 04/07/2023 raju raju 3635004WL018654 00415 SBIN0003884 1207 13/07/2023 Account closed
193 TS3635004_040723FTO_122717 3635004000NRG24040720230489941 3375365250 04/07/2023 Shanthaiah Shanthaiah 3635004WL018731 00684 APGV0007186 639 13/07/2023 No Such Account
194 TS3635004_040823FTO_153704 3635004000NRG24040820230580160 7253802229 04/08/2023 Madhavi Madhavi 3635004WL024815 00684 APGV0006226 859 09/11/2023 No Such Account
195 TS3635004_040823APB_FTO_153743 3635004000NRG24040820230580162 7253711786 04/08/2023 Gollakrushnayya Gollakrushnayya 3635004WL024815 00468 UBIN0536547 215 09/11/2023 Aadhaar Number not Mapped to Account Number
196 TS3635004_040823FTO_153856 3635004000NRG24040820230580544 7253801741 04/08/2023 Madhavi Madhavi 3635004WL024825 00684 APGV0006226 102 09/11/2023 No Such Account
197 TS3635004_051023FTO_204778 3635004000NRG24041020230627001 7256287530 05/10/2023 Madhavi Madhavi 3635004WL031972 00684 APGV0006226 499 09/11/2023 No Such Account
198 TS3635004_050723APB_FTO_124318 3635004000NRG24050720230494980 3373787223 05/07/2023 Ravinder Ravinder 3635004WL019038 00415 SBIN0003884 1042 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TS3635004_050923FTO_180734 3635004000NRG24050920230611012 7272821441 05/09/2023 Jangir Jangir 3635004WL028623 00468 UBIN0536547 1235 09/11/2023 No Such Account
200 TS3635004_070324APB_FTO_330828 3635004000NRG24060320240736091 2937767660 07/03/2024 sampath kumar sampath kumar 3635004WL058524 00415 SBIN0021969 1002 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TS3635004_061023FTO_207047 3635004000NRG24061020230628750 7265370455 06/10/2023 Jangir Jangir 3635004WL032286 00468 UBIN0536547 771 09/11/2023 No Such Account
202 TS3635004_061223FTO_259819 3635004000NRG24061220230670858 9016312662 06/12/2023 lalu lalu 3635004WL042773 00415 SBIN0RRAPGB 1281 01/01/2024 Participant not mapped to the product
203 TS3635004_070324APB_FTO_331952 3635004000NRG24070320240742266 2938649507 07/03/2024 madhivi madhivi 3635004WL058976 00415 SBIN0003884 685 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TS3635004_070324APB_FTO_331952 3635004000NRG24070320240742272 2938649489 07/03/2024 Gyaneswar Gyaneswar 3635004WL058976 00415 SBIN0021931 856 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TS3635004_070324APB_FTO_331952 3635004000NRG24070320240742273 2938649490 07/03/2024 Mannem Mannem 3635004WL058976 00415 SBIN0021931 1027 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TS3635004_071123APB_FTO_234751 3635004000NRG24071120230649987 7961495732 07/11/2023 Lali Lali 3635004WL037097 00415 SBIN0003884 852 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TS3635004_071123FTO_234744 3635004000NRG24071120230650147 7960936846 07/11/2023 RAMAVATH SONY RAMAVATH SONY 3635004WL037137 00684 APGV0007195 1628 24/11/2023 No Such Account
208 TS3635004_120623APB_FTO_95042 3635004000NRG24080620230373140 12/06/2023 Chitti Chitti 3635004WL013685 00415 SBIN0021931 295 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 TS3635004_120623APB_FTO_95042 3635004000NRG24080620230373143 12/06/2023 Jijali Jijali 3635004WL013685 00691 IPOS0000001 737 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TS3635004_080823FTO_157123 3635004000NRG24080820230584840 7326031035 08/08/2023 Jangir Jangir 3635004WL025213 00468 UBIN0536547 1485 10/11/2023 No Such Account
211 TS3635004_081123APB_FTO_235365 3635004000NRG24081120230650882 7969494447 08/11/2023 Yakub Bee Yakub Bee 3635004WL037280 00415 SBIN0021931 768 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TS3635004_081123FTO_235657 3635004000NRG24081120230651910 7973499065 08/11/2023 Jangir Jangir 3635004WL037534 00468 UBIN0536547 1183 24/11/2023 No Such Account
213 TS3635004_100523FTO_48777 3635004000NRG24090520230181870 1638042802 10/05/2023 shanthi shanthi 3635004WL006356 00684 APGV0004201 676 17/05/2023 No Such Account
214 TS3635004_100523APB_FTO_48781 3635004000NRG24090520230181874 1640131596 10/05/2023 Jijali Jijali 3635004WL006356 00691 IPOS0000001 846 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TS3635004_100823FTO_158339 3635004000NRG24090820230586178 7326040162 10/08/2023 Gannoju Anasuryamma Gannoju Anasuryamma 3635004WL025364 00415 SBIN0003884 1254 10/11/2023 No Such Account
216 TS3635004_091123APB_FTO_236585 3635004000NRG24091120230652181 7962565334 09/11/2023 Ramulu Ramulu 3635004WL037594 00468 UBIN0536547 303 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TS3635004_100823APB_FTO_158559 3635004000NRG24100820230587624 7330468579 10/08/2023 Jaya Jaya 3635004WL025515 00415 SBIN0021931 412 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TS3635004_101023FTO_209817 3635004000NRG24101020230630569 7259708343 10/10/2023 Jangir Jangir 3635004WL032641 00468 UBIN0536547 1193 09/11/2023 No Such Account
219 TS3635004_120523APB_FTO_52150 3635004000NRG24110520230206721 1750853044 12/05/2023 Manni Manni 3635004WL007105 00691 IPOS0000001 845 20/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 TS3635004_120523APB_FTO_52150 3635004000NRG24110520230206732 1750852958 12/05/2023 Chitti Chitti 3635004WL007105 00415 SBIN0021931 507 20/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 TS3635004_120723APB_FTO_130580 3635004000NRG24120720230516387 3552471273 12/07/2023 Ravinder Ravinder 3635004WL020329 00415 SBIN0003884 404 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TS3635004_120723APB_FTO_130580 3635004000NRG24120720230516634 3552471105 12/07/2023 Gollakrushnayya Gollakrushnayya 3635004WL020336 00468 UBIN0536547 747 19/07/2023 Aadhaar Number not Mapped to Account Number
223 TS3635004_190823APB_FTO_165219 3635004000NRG24170820230595864 7256942452 19/08/2023 Manni Manni 3635004WL026405 00691 IPOS0000001 192 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 TS3635004_190823APB_FTO_165219 3635004000NRG24170820230595865 7256942577 19/08/2023 Chitti Chitti 3635004WL026405 00415 SBIN0021931 576 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 TS3635004_200324APB_FTO_346532 3635004000NRG24200320240777074 2942216908 20/03/2024 sampath kumar sampath kumar 3635004WL061215 00415 SBIN0021969 1002 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TS3635004_300623APB_FTO_116844 3635004000NRG24280620230464118 3326519299 30/06/2023 Ravinder Ravinder 3635004WL017669 00415 SBIN0003884 558 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TS3635004_300623FTO_116843 3635004000NRG24280620230467165 3325681636 30/06/2023 Madhavi Madhavi 3635004WL017821 00684 APGV0007186 214 11/07/2023 No Such Account
228 TS3635004_300623APB_FTO_116844 3635004000NRG24280620230467167 3326519392 30/06/2023 Gollakrushnayya Gollakrushnayya 3635004WL017821 00468 UBIN0536547 429 11/07/2023 Aadhaar Number not Mapped to Account Number
229 TS3635004_300623FTO_116843 3635004000NRG24280620230467262 3325681638 30/06/2023 Madhavi Madhavi 3635004WL017824 00684 APGV0007186 500 11/07/2023 No Such Account
230 TS3635004_300623APB_FTO_116844 3635004000NRG24280620230467264 3326519391 30/06/2023 Gollakrushnayya Gollakrushnayya 3635004WL017824 00468 UBIN0536547 500 11/07/2023 Aadhaar Number not Mapped to Account Number
231 TS3635004_300623FTO_116843 3635004000NRG24280620230467320 3325681637 30/06/2023 Madhavi Madhavi 3635004WL017825 00684 APGV0007186 250 11/07/2023 No Such Account
232 TS3635004_300623APB_FTO_116844 3635004000NRG24280620230467893 3326519321 30/06/2023 Nagaiah Nagaiah 3635004WL017848 00415 SBIN0022088 240 11/07/2023 Account closed
233 TS3635004_281023FTO_223299 3635004000NRG24281020230643903 7409909077 28/10/2023 Jangir Jangir 3635004WL035558 00468 UBIN0536547 518 11/11/2023 No Such Account
234 TS3635004_040823APB_FTO_153608 3635004000NRG24310720230566913 7253715314 04/08/2023 Nagaiah Nagaiah 3635004WL023731 00415 SBIN0003884 661 09/11/2023 Account closed
235 TS3635004_021123FTO_229968 3635004000NRG24311020230645356 7408393966 02/11/2023 Jangir Jangir 3635004WL036011 00468 UBIN0536547 1360 11/11/2023 No Such Account
236 TS3635004_010423APB_FTO_1943 3635004000NRG23010420230773724 1174393156 01/04/2023 Gyaneswar Gyaneswar 3635004WL052419 00415 SBIN0021931 1017 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TS3635004_010423APB_FTO_1943 3635004000NRG23010420230773773 1174393157 01/04/2023 Gyaneswar Gyaneswar 3635004WL052421 00415 SBIN0021931 617 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TS3635004_010423FTO_1928 3635004000NRG23010420230774936 1173973085 01/04/2023 Ellamma Ellamma 3635004WL052512 00415 SBIN0003884 1278 03/05/2023 Account closed
239 TS3635004_010423FTO_1928 3635004000NRG23010420230774944 1173973084 01/04/2023 Chennamma Chennamma 3635004WL052512 00415 SBIN0003884 511 03/05/2023 Account closed
240 TS3635004_010423FTO_1928 3635004000NRG23010420230775324 1173973086 01/04/2023 Ellamma Ellamma 3635004WL052531 00415 SBIN0003884 1284 03/05/2023 Account closed
241 TS3635004_010423FTO_1928 3635004000NRG23010420230775332 1173973083 01/04/2023 Chennamma Chennamma 3635004WL052531 00415 SBIN0003884 1027 03/05/2023 Account closed
242 TS3635004_010324APB_FTO_325209 3635004000NRG24010320240724035 2938337261 01/03/2024 Mannem Mannem 3635004WL057259 00415 SBIN0021931 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TS3635004_010523FTO_36479 3635004000NRG24010520230121948 1491783678 01/05/2023 shanthi shanthi 3635004WL004505 00684 APGV0004201 463 12/05/2023 No Such Account
244 TS3635004_010523APB_FTO_36499 3635004000NRG24010520230121957 1491925969 01/05/2023 Manni Manni 3635004WL004505 00691 IPOS0000001 926 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 TS3635004_010523APB_FTO_36499 3635004000NRG24010520230121965 1491925959 01/05/2023 Chitti Chitti 3635004WL004505 00691 IPOS0000001 772 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 TS3635004_010523APB_FTO_36499 3635004000NRG24010520230121968 1491925954 01/05/2023 Jijali Jijali 3635004WL004505 00691 IPOS0000001 926 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TS3635004_020523FTO_37790 3635004000NRG24010520230124723 1490043051 02/05/2023 Ellamma Ellamma 3635004WL004590 00415 SBIN0003884 1250 12/05/2023 Account closed
248 TS3635004_020623APB_FTO_82434 3635004000NRG24010620230340110 2312816044 02/06/2023 Jaya Jaya 3635004WL012347 00415 SBIN0017895 560 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TS3635004_010723FTO_119205 3635004000NRG24010720230479663 3325697001 01/07/2023 Kamalamma Kamalamma 3635004WL018286 00684 APGV0007186 400 11/07/2023 No Such Account
250 TS3635004_010723FTO_119205 3635004000NRG24010720230479665 3325696999 01/07/2023 Bujji Bujji 3635004WL018286 00684 APGV0007186 200 11/07/2023 No Such Account
251 TS3635004_010823APB_FTO_147669 3635004000NRG24010820230568042 7253932133 01/08/2023 Jaya Jaya 3635004WL023780 00415 SBIN0021931 396 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TS3635004_020523APB_FTO_39033 3635004000NRG24020520230130455 1495168170 02/05/2023 Ravinder Ravinder 3635004WL004819 00415 SBIN0003884 589 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TS3635004_020523FTO_39011 3635004000NRG24020520230130495 1494995153 02/05/2023 Shivamma Shivamma 3635004WL004819 00684 APGV0007186 442 12/05/2023 No Such Account
254 TS3635004_010823FTO_147610 3635004000NRG24280720230563500 7253782873 01/08/2023 Madhavi Madhavi 3635004WL0023557 00684 APGV0006226 158 09/11/2023 No Such Account
255 TS3635004_010823FTO_147610 3635004000NRG24280720230563501 7253782874 01/08/2023 Madhavi Madhavi 3635004WL0023557 00684 APGV0006226 214 09/11/2023 No Such Account
256 TS3635004_010823FTO_147610 3635004000NRG24280720230563502 7253782875 01/08/2023 Madhavi Madhavi 3635004WL0023557 00684 APGV0006226 250 09/11/2023 No Such Account
257 TS3635004_010823FTO_147610 3635004000NRG24280720230563503 7253782876 01/08/2023 Madhavi Madhavi 3635004WL0023557 00684 APGV0006226 500 09/11/2023 No Such Account
258 TS3635004_010823FTO_147608 3635004000NRG24280720230563567 7253782885 01/08/2023 Madhavi Madhavi 3635004WL023562 00684 APGV0006226 461 09/11/2023 No Such Account
259 TS3635004_010823APB_FTO_147609 3635004000NRG24280720230563569 7253932542 01/08/2023 Gollakrushnayya Gollakrushnayya 3635004WL023562 00468 UBIN0536547 154 09/11/2023 Aadhaar Number not Mapped to Account Number
260 TS3635004_010823APB_FTO_147609 3635004000NRG24280720230563607 7253932559 01/08/2023 Mannem Mannem 3635004WL023562 00468 UBIN0536547 461 09/11/2023 Aadhaar Number not Mapped to Account Number
261 TS3635004_010823FTO_147608 3635004000NRG24280720230563628 7253782880 01/08/2023 tirumala tirumala 3635004WL023562 00468 UBIN0536547 461 09/11/2023 No Such Account
262 TS3635004_010324APB_FTO_325209 3635004000NRG24290220240723070 2938337203 01/03/2024 madhivi madhivi 3635004WL057154 00415 SBIN0003884 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TS3635004_010324APB_FTO_325209 3635004000NRG24290220240723075 2938337262 01/03/2024 Gyaneswar Gyaneswar 3635004WL057154 00415 SBIN0021931 400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TS3635004_010324APB_FTO_325209 3635004000NRG24290220240723076 2938337260 01/03/2024 Mannem Mannem 3635004WL057154 00415 SBIN0021931 1199 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TS3635004_010923FTO_175476 3635004000NRG24290820230605436 7256327320 01/09/2023 Gannoju Anasuryamma Gannoju Anasuryamma 3635004WL027756 00415 SBIN0003884 622 09/11/2023 No Such Account
266 TS3635004_010923APB_FTO_175490 3635004000NRG24290820230605770 7253943097 01/09/2023 Manni Manni 3635004WL027786 00691 IPOS0000001 361 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 TS3635004_010723FTO_119205 3635004000NRG24300620230477620 3325697000 01/07/2023 Kamalamma Kamalamma 3635004WL018225 00684 APGV0007186 500 11/07/2023 No Such Account
268 TS3635004_010723FTO_119205 3635004000NRG24300620230477622 3325696998 01/07/2023 Bujji Bujji 3635004WL018225 00684 APGV0007186 667 11/07/2023 No Such Account

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