Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:15:00 AM 
Back  
Rejection Details

State : TELANGANA District : Nizamabad Block : YERGATLA



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 TS3618031_100523APB_FTO_50070 3618031000NRG24080520230198664 1640164578 10/05/2023 Gangu Gangu 3618031WL005073 00468 UBIN0824666 875 18/05/2023 Aadhaar Number not Mapped to Account Number
2 TS3618031_190423APB_FTO_21372 3618031000NRG24190420230057488 1487988926 19/04/2023 ganesh ganesh 3618031WL001776 00685 TSAB0018032 638 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TS3618031_211123APB_FTO_246238 3618031000NRG24201120230859387 9016816816 21/11/2023 Ammayi Ammayi 3618031WL035272 00683 SBIN0RRDCGB 336 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TS3618031_030423FTO_3542 3618031000NRG23010420231191473 1174009447 03/04/2023 Susheela Susheela 3618031WL067834 00415 SBIN0020268 525 03/05/2023 Account closed
5 TS3618031_060523FTO_45699 3618031000NRG24040520230174235 1494911956 06/05/2023 Susheela Susheela 3618031WL004547 00415 SBIN0020482 649 12/05/2023 Account closed
6 TS3618031_100523APB_FTO_50070 3618031000NRG24090520230208467 1640164347 10/05/2023 bhomesh bhomesh 3618031WL005261 00415 SBIN0020482 308 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TS3618031_100523APB_FTO_50070 3618031000NRG24100520230217062 1640164845 10/05/2023 Pedda Gangaram Pedda Gangaram 3618031WL005426 00415 SBIN0020482 980 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TS3618031_021223APB_FTO_254873 3618031000NRG24261120230869237 9016487151 02/12/2023 Pedda Gangaram Pedda Gangaram 3618031WL036116 00691 IPOS0000001 216 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TS3618031_021223APB_FTO_254873 3618031000NRG24261120230869263 9016487305 02/12/2023 Ammayi Ammayi 3618031WL036118 00683 SBIN0RRDCGB 494 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TS3618031_021223APB_FTO_254873 3618031000NRG24261120230869341 9016487145 02/12/2023 Nerosha Nerosha 3618031WL036124 00415 SBIN0020482 830 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TS3618031_021223APB_FTO_254873 3618031000NRG24291120230874036 9016487147 02/12/2023 Sunnapu Ganesh Sunnapu Ganesh 3618031WL036577 00685 TSAB0018032 2992 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TS3618031_021223APB_FTO_254873 3618031000NRG24291120230874149 9016487004 02/12/2023 Lalitha Lalitha 3618031WL036593 00691 IPOS0000001 725 01/01/2024 Aadhaar Number not Mapped to Account Number
13 TS3618031_030423APB_FTO_3534 3618031000NRG23310320231180406 1174464635 03/04/2023 Manjula Manjula 3618031WL067116 00691 IPOS0000001 756 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TS3618031_050823APB_FTO_154389 3618031000NRG24030820230734065 7324156738 05/08/2023 Pedda Gangaram Pedda Gangaram 3618031WL019872 00691 IPOS0000001 1470 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TS3618031_050823APB_FTO_154389 3618031000NRG24030820230735434 7324156762 05/08/2023 Katkam Gangu Katkam Gangu 3618031WL020031 00415 SBIN0020482 202 10/11/2023 Aadhaar Number not Mapped to Account Number
16 TS3618031_060523APB_FTO_45710 3618031000NRG24040520230173680 1495300651 06/05/2023 Pedda Gangaram Pedda Gangaram 3618031WL004529 00415 SBIN0020482 1470 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TS3618031_070723APB_FTO_126569 3618031000NRG24070720230695608 3409193184 07/07/2023 Pedda Gangaram Pedda Gangaram 3618031WL015993 00691 IPOS0000001 2450 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TS3618031_110823APB_FTO_159640 3618031000NRG24100820230742076 7253887747 11/08/2023 Pedda Gangaram Pedda Gangaram 3618031WL020907 00691 IPOS0000001 1225 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TS3618031_030423APB_FTO_3534 3618031000NRG23310320231186744 1174464186 03/04/2023 madhunitha madhunitha 3618031WL067519 00683 SBIN0RRDCGB 604 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TS3618031_120124APB_FTO_288937 3618031000NRG24120120240926199 9993785604 12/01/2024 jameela jameela 3618031WL042548 00691 IPOS0000001 512 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TS3618031_141223APB_FTO_266678 3618031000NRG24131220230892625 9993419894 14/12/2023 Nerosha Nerosha 3618031WL038352 00415 SBIN0020482 332 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TS3618031_141223APB_FTO_266678 3618031000NRG24131220230892640 9993419801 14/12/2023 Balahamsa Balahamsa 3618031WL038360 00415 SBIN0RRDCGB 1156 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TS3618031_141223APB_FTO_266678 3618031000NRG24131220230892732 9993419867 14/12/2023 Lalitha Lalitha 3618031WL038380 00691 IPOS0000001 532 03/02/2024 Aadhaar Number not Mapped to Account Number
24 TS3618031_141223APB_FTO_266678 3618031000NRG24131220230892948 9993419874 14/12/2023 Ammayi Ammayi 3618031WL038396 00683 SBIN0RRDCGB 333 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TS3618031_200623APB_FTO_105930 3618031000NRG24140620230547851 20/06/2023 Padma Padma 3618031WL012231 00415 SBIN0020738 1596 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TS3618031_200623APB_FTO_105930 3618031000NRG24160620230567409 20/06/2023 Katkam Gangu Katkam Gangu 3618031WL012588 00415 SBIN0020482 1571 04/07/2023 Aadhaar Number not Mapped to Account Number
27 TS3618031_190423APB_FTO_21330 3618031000NRG24170420230039765 1487989552 19/04/2023 Gangu Gangu 3618031WL001202 00468 UBIN0824666 846 12/05/2023 Aadhaar Number not Mapped to Account Number
28 TS3618031_190423APB_FTO_21330 3618031000NRG24170420230041677 1487989299 19/04/2023 bhomesh bhomesh 3618031WL001247 00415 SBIN0020482 393 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TS3618031_200623APB_FTO_105930 3618031000NRG24190620230583572 20/06/2023 Nerosha Nerosha 3618031WL012960 00415 SBIN0020482 1040 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TS3618031_200623APB_FTO_105930 3618031000NRG24190620230583961 20/06/2023 Sunnapu Ganesh Sunnapu Ganesh 3618031WL012965 00415 SBIN0020482 774 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TS3618031_211123APB_FTO_246092 3618031000NRG24201120230858742 9024264565 21/11/2023 Nerosha Nerosha 3618031WL035212 00415 SBIN0020482 504 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TS3618031_230623APB_FTO_110513 3618031000NRG24220620230604280 23/06/2023 Pedda Gangaram Pedda Gangaram 3618031WL013405 00691 IPOS0000001 1225 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TS3618031_230623APB_FTO_110513 3618031000NRG24230620230620462 23/06/2023 Katkam Gangu Katkam Gangu 3618031WL013717 00415 SBIN0020482 998 04/07/2023 Aadhaar Number not Mapped to Account Number
34 TS3618031_230623APB_FTO_110513 3618031000NRG24230620230621050 23/06/2023 Padma Padma 3618031WL013728 00415 SBIN0020738 1013 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TS3618031_260823APB_FTO_171267 3618031000NRG24240820230757844 7253949385 26/08/2023 Pedda Gangaram Pedda Gangaram 3618031WL022805 00691 IPOS0000001 1225 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TS3618031_300923APB_FTO_200334 3618031000NRG24300920230798486 7263464212 30/09/2023 Lalitha Lalitha 3618031WL028358 00691 IPOS0000001 1365 09/11/2023 Aadhaar Number not Mapped to Account Number
37 TS3618031_030523APB_FTO_41114 3618031000NRG24010520230141775 1491643966 03/05/2023 bhomesh bhomesh 3618031WL003743 00415 SBIN0020482 537 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TS3618031_030523APB_FTO_41114 3618031000NRG24020520230144238 1491643743 03/05/2023 Gangu Gangu 3618031WL003844 00468 UBIN0824666 875 15/05/2023 Aadhaar Number not Mapped to Account Number
39 TS3618031_080923APB_FTO_183141 3618031000NRG24080920230778627 7253871614 08/09/2023 Katkam Gangu Katkam Gangu 3618031WL025343 00415 SBIN0020482 398 09/11/2023 Aadhaar Number not Mapped to Account Number
40 TS3618031_240523APB_FTO_67625 3618031000NRG24230520230320671 1902146178 24/05/2023 Katkam Gangu Katkam Gangu 3618031WL007851 00415 SBIN0020482 707 27/05/2023 Aadhaar Number not Mapped to Account Number
41 TS3618031_270324APB_FTO_355257 3618031000NRG24270320241137853 3041650395 27/03/2024 Lalitha Lalitha 3618031WL053858 00691 IPOS0000001 994 16/04/2024 Aadhaar Number not Mapped to Account Number
42 TS3618031_290423FTO_34019 3618031000NRG24270420230109077 1490104969 29/04/2023 Susheela Susheela 3618031WL003083 00415 SBIN0020482 629 12/05/2023 Account closed
43 TS3618031_160224APB_FTO_311870 3618031000NRG24140220240964885 2925002661 16/02/2024 Lalitha Lalitha 3618031WL047089 00683 SBIN0RRDCGB 329 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TS3618031_191223APB_FTO_270847 3618031000NRG24151220230895205 9993439385 19/12/2023 Pedda Sayanna Pedda Sayanna 3618031WL038604 00691 IPOS0000001 245 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TS3618031_191223APB_FTO_270847 3618031000NRG24151220230895208 9993439390 19/12/2023 Sankar Sankar 3618031WL038606 00691 IPOS0000001 214 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TS3618031_191223APB_FTO_270847 3618031000NRG24181220230898497 9993439511 19/12/2023 Ammayi Ammayi 3618031WL038997 00683 SBIN0RRDCGB 500 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TS3618031_191223APB_FTO_270847 3618031000NRG24181220230898520 9993439440 19/12/2023 hema SrI hema SrI 3618031WL038997 00415 SBIN0020482 499 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TS3618031_220324APB_FTO_350020 3618031000NRG24210320241105366 2942280164 22/03/2024 Lalitha Lalitha 3618031WL052921 00691 IPOS0000001 603 13/04/2024 Aadhaar Number not Mapped to Account Number
49 TS3618031_241123APB_FTO_249829 3618031000NRG24231120230865741 9016407183 24/11/2023 Lalitha Lalitha 3618031WL035801 00691 IPOS0000001 727 01/01/2024 Aadhaar Number not Mapped to Account Number
50 TS3618031_241123APB_FTO_249829 3618031000NRG24241120230867255 9016407180 24/11/2023 Pedda Sayanna Pedda Sayanna 3618031WL035938 00691 IPOS0000001 245 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TS3618031_241123APB_FTO_249829 3618031000NRG24241120230867259 9016407175 24/11/2023 Sankar Sankar 3618031WL035940 00691 IPOS0000001 735 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TS3618031_030623APB_FTO_83722 3618031000NRG24020620230431116 2312324158 03/06/2023 Katkam Gangu Katkam Gangu 3618031WL009959 00415 SBIN0020482 966 08/06/2023 Aadhaar Number not Mapped to Account Number
53 TS3618031_070124APB_FTO_285511 3618031000NRG24070120240920118 9993777875 07/01/2024 Lalitha chengal and poshetty gangaram Lalitha chengal and poshetty gangaram 3618031WL041672 00415 SBIN0020482 681 03/02/2024 Aadhaar Number not Mapped to Account Number
54 TS3618031_071123APB_FTO_234069 3618031000NRG24071120230840101 7962565527 07/11/2023 Pedda Gangaram Pedda Gangaram 3618031WL033228 00691 IPOS0000001 1225 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TS3618031_130623APB_FTO_96931 3618031000NRG24120620230518588 13/06/2023 Pedda Gangaram Pedda Gangaram 3618031WL011665 00691 IPOS0000001 2940 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TS3618031_030224APB_FTO_302409 3618031000NRG24310120240943280 2150841878 03/02/2024 Lalitha Lalitha 3618031WL044982 00683 SBIN0RRDCGB 827 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TS3618031_030224APB_FTO_302409 3618031000NRG24310120240943410 2150841934 03/02/2024 Lalitha chengal and poshetty gangaram Lalitha chengal and poshetty gangaram 3618031WL044994 00415 SBIN0020482 513 25/03/2024 Aadhaar Number not Mapped to Account Number
58 TS3618031_160423APB_FTO_16810 3618031000NRG24130420230023999 1486937212 16/04/2023 ganesh ganesh 3618031WL000756 00685 TSAB0018032 344 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TS3618031_210923APB_FTO_192383 3618031000NRG24170920230786114 7324148806 21/09/2023 Katkam Gangu Katkam Gangu 3618031WL026426 00415 SBIN0020482 202 10/11/2023 Aadhaar Number not Mapped to Account Number
60 TS3618031_190423FTO_21337 3618031000NRG24180420230049923 1486655098 19/04/2023 Raju Raju 3618031WL001533 00415 SBIN0020482 224 12/05/2023 No Such Account
61 TS3618031_200523APB_FTO_62912 3618031000NRG24190520230300391 1860539289 20/05/2023 Sunnapu Ganesh Sunnapu Ganesh 3618031WL007424 00415 SBIN0020482 787 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TS3618031_200523APB_FTO_62912 3618031000NRG24190520230300392 1860539133 20/05/2023 supriya supriya 3618031WL007424 00685 TSAB0018032 656 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 TS3618031_200523APB_FTO_62912 3618031000NRG24200520230301793 1860539047 20/05/2023 Pedda Gangaram Pedda Gangaram 3618031WL007483 00691 IPOS0000001 857 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TS3618031_250124APB_FTO_295328 3618031000NRG24240120240935942 2141041444 25/01/2024 jameela jameela 3618031WL044002 00691 IPOS0000001 332 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TS3618031_290423APB_FTO_34052 3618031000NRG24280420230120464 1491928371 29/04/2023 ganesh ganesh 3618031WL003307 00685 TSAB0018032 372 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TS3618031_290423APB_FTO_34052 3618031000NRG24280420230124778 1491928194 29/04/2023 Pedda Gangaram Pedda Gangaram 3618031WL003390 00415 SBIN0020482 2450 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TS3618031_020823APB_FTO_151109 3618031000NRG24020820230733332 7253728330 02/08/2023 Katkam Gangu Katkam Gangu 3618031WL019739 00415 SBIN0020482 202 09/11/2023 Aadhaar Number not Mapped to Account Number
68 TS3618031_041223APB_FTO_257574 3618031000NRG24031220230880237 8704783166 04/12/2023 Ammayi Ammayi 3618031WL037110 00683 SBIN0RRDCGB 333 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TS3618031_041223APB_FTO_257574 3618031000NRG24031220230880275 8704783102 04/12/2023 Nerosha Nerosha 3618031WL037111 00415 SBIN0020482 832 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TS3618031_070623APB_FTO_88390 3618031000NRG24050620230450406 07/06/2023 Nerosha Nerosha 3618031WL010416 00415 SBIN0020482 300 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TS3618031_070623APB_FTO_88390 3618031000NRG24060620230463732 07/06/2023 Padma Padma 3618031WL010720 00415 SBIN0020738 851 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TS3618031_081223APB_FTO_262100 3618031000NRG24061220230885330 9020305704 08/12/2023 Pedda Sayanna Pedda Sayanna 3618031WL037518 00691 IPOS0000001 414 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TS3618031_081223APB_FTO_262100 3618031000NRG24061220230885356 9020305548 08/12/2023 Lalitha Lalitha 3618031WL037523 00691 IPOS0000001 701 01/01/2024 Aadhaar Number not Mapped to Account Number
74 TS3618031_140523APB_FTO_53590 3618031000NRG24110520230230185 1692344341 14/05/2023 ganesh ganesh 3618031WL005661 00685 TSAB0018032 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TS3618031_140523APB_FTO_53590 3618031000NRG24120520230238069 1692344487 14/05/2023 Gangu Gangu 3618031WL005857 00468 UBIN0824666 874 19/05/2023 Aadhaar Number not Mapped to Account Number
76 TS3618031_090224APB_FTO_306281 3618031000NRG24070220240953206 2929452541 09/02/2024 Lalitha Lalitha 3618031WL046225 00683 SBIN0RRDCGB 342 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TS3618031_020623APB_FTO_81435 3618031000NRG24310520230405096 2312617795 02/06/2023 Nerosha Nerosha 3618031WL009463 00415 SBIN0020482 595 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TS3618031_020623APB_FTO_81435 3618031000NRG24310520230405144 2312617641 02/06/2023 Pedda Gangaram Pedda Gangaram 3618031WL009473 00691 IPOS0000001 2940 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TS3618031_141123APB_FTO_239894 3618031000NRG24091120230844392 9016435268 14/11/2023 Pedda Sayanna Pedda Sayanna 3618031WL033685 00691 IPOS0000001 1225 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TS3618031_141123APB_FTO_239894 3618031000NRG24091120230844394 9016435188 14/11/2023 Sankar Sankar 3618031WL033687 00691 IPOS0000001 735 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TS3618031_141123APB_FTO_239894 3618031000NRG24091120230844475 9016435285 14/11/2023 Katkam Gangu Katkam Gangu 3618031WL033695 00415 SBIN0020482 490 01/01/2024 Aadhaar Number not Mapped to Account Number
82 TS3618031_190823APB_FTO_165273 3618031000NRG24180820230753585 7256421340 19/08/2023 Katkam Gangu Katkam Gangu 3618031WL022243 00415 SBIN0020482 809 09/11/2023 Aadhaar Number not Mapped to Account Number
83 TS3618031_211023APB_FTO_220037 3618031000NRG24211020230825435 7328682458 21/10/2023 Katkam Gangu Katkam Gangu 3618031WL031383 00415 SBIN0020482 1470 10/11/2023 Aadhaar Number not Mapped to Account Number
84 TS3618031_220124APB_FTO_293215 3618031000NRG24220120240932951 2141033329 22/01/2024 Lalitha Lalitha 3618031WL043538 00683 SBIN0RRDCGB 986 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TS3618031_270523APB_FTO_73021 3618031000NRG24270520230365168 1978065949 27/05/2023 Sunnapu Ganesh Sunnapu Ganesh 3618031WL008686 00415 SBIN0020482 547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TS3618031_270523APB_FTO_73021 3618031000NRG24270520230365365 1978066465 27/05/2023 Katkam Gangu Katkam Gangu 3618031WL008697 00415 SBIN0020482 1018 31/05/2023 Aadhaar Number not Mapped to Account Number
87 TS3618031_020923APB_FTO_178701 3618031000NRG24010920230771058 7327543598 02/09/2023 Pedda Gangaram Pedda Gangaram 3618031WL024284 00691 IPOS0000001 490 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TS3618031_020923APB_FTO_178701 3618031000NRG24020920230771764 7327543576 02/09/2023 Katkam Gangu Katkam Gangu 3618031WL024407 00415 SBIN0020482 683 10/11/2023 Aadhaar Number not Mapped to Account Number
89 TS3618031_070623APB_FTO_88404 3618031000NRG24060620230463421 07/06/2023 Rudrarapu Anil Kumar Rudrarapu Anil Kumar 3618031WL010716 00415 SBIN0020482 444 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TS3618031_171123APB_FTO_243588 3618031000NRG24171120230855607 9016635340 17/11/2023 Pedda Sayanna Pedda Sayanna 3618031WL034922 00691 IPOS0000001 1225 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TS3618031_171123APB_FTO_243588 3618031000NRG24171120230855767 9016635344 17/11/2023 Sankar Sankar 3618031WL034924 00691 IPOS0000001 245 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TS3618031_190423FTO_21376 3618031000NRG24190420230057238 1486654720 19/04/2023 Susheela Susheela 3618031WL001776 00415 SBIN0020482 776 12/05/2023 Account closed
93 TS3618031_270623APB_FTO_114493 3618031000NRG24260620230640611 27/06/2023 Sunnapu Ganesh Sunnapu Ganesh 3618031WL014147 00415 SBIN0020482 600 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TS3618031_281023APB_FTO_223525 3618031000NRG24281020230832310 7409845833 28/10/2023 vijaya vijaya 3618031WL032124 00683 SBIN0RRDCGB 1540 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TS3618031_100523FTO_50072 3618031000NRG24090520230206895 1638033772 10/05/2023 Susheela Susheela 3618031WL005237 00415 SBIN0020482 628 17/05/2023 Account closed
96 TS3618031_160423FTO_16809 3618031000NRG24130420230023862 1488827087 16/04/2023 Susheela Susheela 3618031WL000756 00415 SBIN0020482 603 12/05/2023 Account closed
97 TS3618031_301223APB_FTO_279412 3618031000NRG24241220230906565 9990413663 30/12/2023 Nerosha Nerosha 3618031WL039887 00415 SBIN0020482 332 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TS3618031_301223APB_FTO_279412 3618031000NRG24301220230913113 9990413585 30/12/2023 Lalitha Lalitha 3618031WL040685 00691 IPOS0000001 876 03/02/2024 Aadhaar Number not Mapped to Account Number
99 TS3618031_110423APB_FTO_11120 3618031000NRG24060420230000312 1435621080 11/04/2023 Gangu Gangu 3618031WL000027 00468 UBIN0824666 582 12/05/2023 Aadhaar Number not Mapped to Account Number
100 TS3618031_200523FTO_62919 3618031000NRG24190520230296715 1860242533 20/05/2023 bhomesh bhomesh 3618031WL0007342 00415 SBIN0020482 812 25/05/2023 Account closed
101 TS3618031_200523FTO_62919 3618031000NRG24190520230296716 1860242534 20/05/2023 bhomesh bhomesh 3618031WL0007342 00415 SBIN0020482 537 25/05/2023 Account closed
102 TS3618031_200523FTO_62919 3618031000NRG24190520230296717 1860242532 20/05/2023 bhomesh bhomesh 3618031WL0007342 00415 SBIN0020482 393 25/05/2023 Account closed
103 TS3618031_200523FTO_62919 3618031000NRG24190520230296718 1860242535 20/05/2023 bhomesh bhomesh 3618031WL0007342 00415 SBIN0020482 308 25/05/2023 Account closed
104 TS3618031_210723APB_FTO_139702 3618031000NRG24190720230716318 3962705652 21/07/2023 Pedda Gangaram Pedda Gangaram 3618031WL017699 00691 IPOS0000001 2695 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TS3618031_050723APB_FTO_124722 3618031000NRG24300620230674384 3952318323 05/07/2023 Katkam Gangu Katkam Gangu 3618031WL015029 00415 SBIN0020482 819 28/07/2023 Aadhaar Number not Mapped to Account Number
106 TS3618031_020623APB_FTO_81451 3618031000NRG24310520230405575 2313768503 02/06/2023 Sunnapu Ganesh Sunnapu Ganesh 3618031WL009479 00415 SBIN0020482 448 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TS3618031_210723APB_FTO_139702 3618031000NRG24190720230717358 3962705675 21/07/2023 Nerosha Nerosha 3618031WL017876 00415 SBIN0020482 202 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TS3618031_210723APB_FTO_139702 3618031000NRG24190720230717397 3962705668 21/07/2023 Sunnapu Ganesh Sunnapu Ganesh 3618031WL017877 00415 SBIN0020482 809 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TS3618031_271223APB_FTO_276439 3618031000NRG24221220230904682 9993707052 27/12/2023 Lalitha Lalitha 3618031WL039636 00691 IPOS0000001 1048 03/02/2024 Aadhaar Number not Mapped to Account Number
110 TS3618031_260423APB_FTO_29422 3618031000NRG24250420230090522 1487373027 26/04/2023 Gangu Gangu 3618031WL002619 00468 UBIN0824666 812 12/05/2023 Aadhaar Number not Mapped to Account Number
111 TS3618031_260423APB_FTO_29422 3618031000NRG24260420230098424 1487373131 26/04/2023 bhomesh bhomesh 3618031WL002803 00415 SBIN0020482 812 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

Download In Excel