Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:55:16 AM 
Back  
Rejection Details

State : TELANGANA District : Sangareddy Block : ANDOLE



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 TS3638005_060423APB_FTO_6162 3638005000NRG23040420231123136 1434388047 06/04/2023 Shiva Sankar Shiva Sankar 3638005WL049026 00468 UBIN0815683 450 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TS3638005_060423FTO_6152 3638005000NRG23040420231123214 1435546047 06/04/2023 Mallayya Mallayya 3638005WL049027 00415 SBIN0RRAPGB 960 11/05/2023 Participant not mapped to the product
3 TS3638005_060423APB_FTO_6162 3638005000NRG23050420231123360 1434387931 06/04/2023 Sunita Sunita 3638005WL049028 00415 SBIN0003729 388 11/05/2023 A/c Blocked or Frozen
4 TS3638005_060423FTO_6152 3638005000NRG23050420231123479 1435546043 06/04/2023 Salimunnisa Salimunnisa 3638005WL049028 00710 SBIN0000DOP 646 11/05/2023 No Such Account
5 TS3638005_100423FTO_8531 3638005000NRG23080420231137243 1434235561 10/04/2023 Salimunnisa Salimunnisa 3638005WL049426 00710 SBIN0000DOP 747 11/05/2023 No Such Account
6 TS3638005_150523FTO_53930 3638005000NRG23150520231146642 1691938069 15/05/2023 Ramulu Ramulu 3638005WL0050070 00684 APGV0008153 528 19/05/2023 Account closed
7 TS3638005_160523FTO_56011 3638005000NRG23160520231146923 1749677972 16/05/2023 Sunita Sunita 3638005WL0050151 00415 SBIN0003729 388 20/05/2023 A/c Blocked or Frozen
8 TS3638005_160523FTO_56011 3638005000NRG23160520231146924 1749677971 16/05/2023 Sunita Sunita 3638005WL0050151 00415 SBIN0003729 624 20/05/2023 A/c Blocked or Frozen
9 TS3638005_160523FTO_56011 3638005000NRG23160520231146925 1749677968 16/05/2023 Manne Shivanila Manne Shivanila 3638005WL0050152 00415 SBIN0003729 1028 20/05/2023 A/c Blocked or Frozen
10 TS3638005_160523FTO_56011 3638005000NRG23160520231146926 1749677969 16/05/2023 Manne Shivanila Manne Shivanila 3638005WL0050152 00415 SBIN0003729 868 20/05/2023 A/c Blocked or Frozen
11 TS3638005_160523FTO_56011 3638005000NRG23160520231146927 1749677970 16/05/2023 Manne Shivanila Manne Shivanila 3638005WL0050152 00415 SBIN0003729 1046 20/05/2023 A/c Blocked or Frozen
12 TS3638005_090923FTO_183645 3638005000NRG24040920230883654 7253352768 09/09/2023 Ambaiah Ambaiah 3638005WL0022150 00684 APGV0008138 569 09/11/2023 No Such Account
13 TS3638005_050523APB_FTO_43239 3638005000NRG24050520230298651 1495513189 05/05/2023 Shiva Sankar Shiva Sankar 3638005WL004937 00468 UBIN0815683 1484 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TS3638005_050523APB_FTO_44031 3638005000NRG24050520230305499 1494877032 05/05/2023 Sunita Sunita 3638005WL005049 00415 SBIN0003729 745 15/05/2023 A/c Blocked or Frozen
15 TS3638005_050623FTO_85858 3638005000NRG24050620230637850 05/06/2023 Manne Shivanila Manne Shivanila 3638005WL0010831 00415 SBIN0003729 1049 04/07/2023 A/c Blocked or Frozen
16 TS3638005_050623FTO_85858 3638005000NRG24050620230637851 05/06/2023 Manne Shivanila Manne Shivanila 3638005WL0010831 00415 SBIN0003729 924 04/07/2023 A/c Blocked or Frozen
17 TS3638005_050623FTO_85858 3638005000NRG24050620230637852 05/06/2023 Manne Shivanila Manne Shivanila 3638005WL0010831 00415 SBIN0003729 2596 04/07/2023 A/c Blocked or Frozen
18 TS3638005_110324APB_FTO_334513 3638005000NRG24110320241133342 2938162824 11/03/2024 bhanupriya bhanupriya 3638005WL043994 00685 TSAB0017006 1053 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TS3638005_110423APB_FTO_11024 3638005000NRG24110420230004756 1435839052 11/04/2023 Sreesailam Sreesailam 3638005WL000151 00684 APGV0008153 146 11/05/2023 Aadhaar Number not Mapped to Account Number
20 TS3638005_110523APB_FTO_51034 3638005000NRG24110520230366217 1640144389 11/05/2023 Shiva Sankar Shiva Sankar 3638005WL005916 00468 UBIN0815683 1016 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TS3638005_120324APB_FTO_336061 3638005000NRG24120320241145765 2938810851 12/03/2024 Lalsari Ashok Lalsari Ashok 3638005WL044375 00468 UBIN0815683 1023 13/04/2024 Aadhaar Number not Mapped to Account Number
22 TS3638005_120324APB_FTO_336061 3638005000NRG24120320241145856 2938810915 12/03/2024 Lakshmaiah Lakshmaiah 3638005WL044375 00684 APGV0008150 1023 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TS3638005_120324APB_FTO_336061 3638005000NRG24120320241145862 2938810853 12/03/2024 Satyanaarayana Satyanaarayana 3638005WL044375 00684 APGV0008150 1023 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TS3638005_121223FTO_264859 3638005000NRG24121220230955344 9989849313 12/12/2023 Rukkamma Rukkamma 3638005WL032966 00415 SBIN0RRAPGB 126 03/02/2024 Participant not mapped to the product
25 TS3638005_150224APB_FTO_310811 3638005000NRG24150220241025129 2924680812 15/02/2024 Anjayya Anjayya 3638005WL039879 00710 SBIN0000DOP 444 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TS3638005_150224APB_FTO_310811 3638005000NRG24150220241025322 2924680739 15/02/2024 D Sunitha D Sunitha 3638005WL039891 00415 SBIN0020097 917 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TS3638005_160324APB_FTO_340850 3638005000NRG24150320241170789 2942602755 16/03/2024 Lalsari Ashok Lalsari Ashok 3638005WL045039 00468 UBIN0815683 724 13/04/2024 Aadhaar Number not Mapped to Account Number
28 TS3638005_160324APB_FTO_340850 3638005000NRG24150320241170867 2942602583 16/03/2024 Lakshmaiah Lakshmaiah 3638005WL045039 00684 APGV0008150 724 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TS3638005_160324APB_FTO_340850 3638005000NRG24150320241170876 2942602790 16/03/2024 Savitri Savitri 3638005WL045039 00415 SBIN0003729 724 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TS3638005_160324APB_FTO_340847 3638005000NRG24150320241172219 2942496071 16/03/2024 yadamma yadamma 3638005WL045091 00415 SBIN0003729 876 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TS3638005_150523FTO_54458 3638005000NRG24150520230395201 1691882079 15/05/2023 Manne Shivanila Manne Shivanila 3638005WL0006359 00415 SBIN0003729 1049 19/05/2023 A/c Blocked or Frozen
32 TS3638005_150523FTO_54625 3638005000NRG24150520230397176 1691886621 15/05/2023 krishna krishna 3638005WL006407 00415 SBIN0003729 1039 19/05/2023 Account closed
33 TS3638005_170523FTO_58424 3638005000NRG24160520230400532 1819412570 17/05/2023 Sunita Sunita 3638005WL0006491 00415 SBIN0003729 2031 24/05/2023 A/c Blocked or Frozen
34 TS3638005_170523FTO_58424 3638005000NRG24160520230400538 1819412569 17/05/2023 Manne Shivanila Manne Shivanila 3638005WL0006494 00415 SBIN0003729 924 24/05/2023 A/c Blocked or Frozen
35 TS3638005_160523APB_FTO_55964 3638005000NRG24160520230405926 1750081856 16/05/2023 Kistamma Kistamma 3638005WL006598 00684 APGV0008150 1088 20/05/2023 Aadhaar Number not Mapped to Account Number
36 TS3638005_180523APB_FTO_59876 3638005000NRG24180520230445303 1821755803 18/05/2023 Shiva Sankar Shiva Sankar 3638005WL007505 00468 UBIN0815683 710 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TS3638005_210423FTO_23757 3638005000NRG24210420230119477 1486649879 21/04/2023 Mallayya Mallayya 3638005WL002183 00684 APGV0008153 463 12/05/2023 Account closed
38 TS3638005_210423FTO_23706 3638005000NRG24210420230121366 1486896006 21/04/2023 Peddolla Shankaraiah Peddolla Shankaraiah 3638005WL002220 00684 APGV0008138 1081 12/05/2023 Account closed
39 TS3638005_240523APB_FTO_68209 3638005000NRG24240520230501568 1944658801 24/05/2023 Kistamma Kistamma 3638005WL008459 00684 APGV0008150 1087 30/05/2023 Aadhaar Number not Mapped to Account Number
40 TS3638005_260523APB_FTO_72740 3638005000NRG24260520230541515 1980516761 26/05/2023 Narsimlu Narsimlu 3638005WL009087 00415 SBIN0003729 732 31/05/2023 Aadhaar Number not Mapped to Account Number
41 TS3638005_070623FTO_88600 3638005000NRG23070620231147533 07/06/2023 Manne Shivanila Manne Shivanila 3638005WL0050345 00415 SBIN0003729 868 04/07/2023 A/c Blocked or Frozen
42 TS3638005_070623FTO_88600 3638005000NRG23070620231147534 07/06/2023 Manne Shivanila Manne Shivanila 3638005WL0050345 00415 SBIN0003729 1046 04/07/2023 A/c Blocked or Frozen
43 TS3638005_070623FTO_88600 3638005000NRG23070620231147535 07/06/2023 Manne Shivanila Manne Shivanila 3638005WL0050345 00415 SBIN0003729 1028 04/07/2023 A/c Blocked or Frozen
44 TS3638005_080224APB_FTO_305857 3638005000NRG24080220241009767 2150838021 08/02/2024 bhanupriya bhanupriya 3638005WL039104 00685 TSAB0017006 999 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TS3638005_080523FTO_46384 3638005000NRG24080520230320889 1494917557 08/05/2023 Lingam Lingam 3638005WL005259 00415 SBIN0RRAPGB 450 12/05/2023 Participant not mapped to the product
46 TS3638005_090224APB_FTO_306597 3638005000NRG24090220241010652 2150744550 09/02/2024 Shamantha Shamantha 3638005WL039166 00415 SBIN0003729 1430 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TS3638005_120623APB_FTO_94936 3638005000NRG24090620230699003 12/06/2023 Goundla Abhilash Goud Goundla Abhilash Goud 3638005WL011813 00468 UBIN0815683 815 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TS3638005_120623APB_FTO_94936 3638005000NRG24090620230699075 2982520629 12/06/2023 Manemma Manemma 3638005WL011816 00684 APGV0008153 923 05/07/2023 Aadhaar Number not Mapped to Account Number
49 TS3638005_120124APB_FTO_288613 3638005000NRG24100120240974612 9991041249 12/01/2024 Shamantha Shamantha 3638005WL035725 00415 SBIN0003729 1003 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TS3638005_130423FTO_13844 3638005000NRG24130420230025470 1434099309 13/04/2023 Mallayya Mallayya 3638005WL000534 00684 APGV0008153 713 11/05/2023 Account closed
51 TS3638005_130423FTO_13844 3638005000NRG24130420230025527 1434099329 13/04/2023 Pedda Mallaiah Pedda Mallaiah 3638005WL000534 00415 SBIN0RRAPGB 143 11/05/2023 Participant not mapped to the product
52 TS3638005_130423APB_FTO_13886 3638005000NRG24130420230026796 1435532633 13/04/2023 Manne Shivanila Manne Shivanila 3638005WL000567 00415 SBIN0003729 1049 12/05/2023 A/c Blocked or Frozen
53 TS3638005_130423FTO_13844 3638005000NRG24130420230028642 1434099327 13/04/2023 Lingam Lingam 3638005WL000588 00415 SBIN0RRAPGB 853 11/05/2023 Participant not mapped to the product
54 TS3638005_130423FTO_13844 3638005000NRG24130420230028667 1434099328 13/04/2023 Ambaiah Ambaiah 3638005WL000588 00415 SBIN0RRAPGB 569 11/05/2023 Participant not mapped to the product
55 TS3638005_140623APB_FTO_98383 3638005000NRG24140620230731247 14/06/2023 Pramella Myadri Pramella Myadri 3638005WL012461 00415 SBIN0003729 1254 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TS3638005_170423APB_FTO_17870 3638005000NRG24160420230047614 1487992378 17/04/2023 Guttala Maadhavareddi Guttala Maadhavareddi 3638005WL000938 00078 CNRB0002986 1251 12/05/2023 Aadhaar Number not Mapped to Account Number
57 TS3638005_170523APB_FTO_58331 3638005000NRG24170520230417453 1820136168 17/05/2023 Manemma Manemma 3638005WL006933 00684 APGV0008153 1173 24/05/2023 Aadhaar Number not Mapped to Account Number
58 TS3638005_170523APB_FTO_58331 3638005000NRG24170520230417521 1820136479 17/05/2023 Guttala Maadhavareddi Guttala Maadhavareddi 3638005WL006933 00078 CNRB0002986 1321 24/05/2023 Aadhaar Number not Mapped to Account Number
59 TS3638005_170523FTO_58294 3638005000NRG24170520230420039 1818807076 17/05/2023 MOHAN MOHAN 3638005WL007028 00710 SBIN0000DOP 835 24/05/2023 No Such Account
60 TS3638005_170523FTO_58457 3638005000NRG24170520230427051 1818808658 17/05/2023 Ravi Ravi 3638005WL007185 00684 APGV0008138 958 24/05/2023 Account closed
61 TS3638005_170523FTO_58457 3638005000NRG24170520230427178 1818808675 17/05/2023 Mallesham Mallesham 3638005WL007185 00415 SBIN0RRAPGB 958 24/05/2023 Participant not mapped to the product
62 TS3638005_190623APB_FTO_104405 3638005000NRG24170620230765507 19/06/2023 Narsimlu Narsimlu 3638005WL013256 00415 SBIN0003729 1088 04/07/2023 Aadhaar Number not Mapped to Account Number
63 TS3638005_190623APB_FTO_104405 3638005000NRG24170620230765544 19/06/2023 Sreesailam Sreesailam 3638005WL013256 00684 APGV0008153 544 04/07/2023 Aadhaar Number not Mapped to Account Number
64 TS3638005_190124APB_FTO_291923 3638005000NRG24190120240982545 2138742426 19/01/2024 Shamantha Shamantha 3638005WL036757 00415 SBIN0003729 1005 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TS3638005_190623APB_FTO_104738 3638005000NRG24190620230769897 19/06/2023 Pramella Myadri Pramella Myadri 3638005WL013344 00415 SBIN0003729 609 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TS3638005_201223APB_FTO_271822 3638005000NRG24191220230960072 9993510490 20/12/2023 Shamantha Shamantha 3638005WL033735 00415 SBIN0003729 463 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TS3638005_200523APB_FTO_62873 3638005000NRG24200520230466589 1860525818 20/05/2023 Sreesailam Sreesailam 3638005WL007913 00684 APGV0008153 541 26/05/2023 Aadhaar Number not Mapped to Account Number
68 TS3638005_200523FTO_63019 3638005000NRG24200520230468806 1860241494 20/05/2023 Sunita Sunita 3638005WL0007944 00415 SBIN0003729 745 25/05/2023 A/c Blocked or Frozen
69 TS3638005_200523FTO_63019 3638005000NRG24200520230469029 1860241493 20/05/2023 Manne Shivanila Manne Shivanila 3638005WL0007952 00415 SBIN0003729 2596 25/05/2023 A/c Blocked or Frozen
70 TS3638005_200523FTO_63158 3638005000NRG24200520230471276 1856052347 20/05/2023 Pedda Mallaiah Pedda Mallaiah 3638005WL0007985 00684 APGV0008153 143 25/05/2023 Account closed
71 TS3638005_200523FTO_63158 3638005000NRG24200520230471277 1856052348 20/05/2023 Ambaiah Ambaiah 3638005WL0007986 00684 APGV0008138 569 25/05/2023 Account closed
72 TS3638005_200523FTO_63295 3638005000NRG24200520230472535 1860222227 20/05/2023 Mallesham Mallesham 3638005WL007994 00415 SBIN0RRAPGB 1021 25/05/2023 Participant not mapped to the product
73 TS3638005_201223FTO_271794 3638005000NRG24201220230960892 9989768478 20/12/2023 Vadde Rukkamma Vadde Rukkamma 3638005WL033854 00684 APGV0008153 555 03/02/2024 Account closed
74 TS3638005_210324APB_FTO_348541 3638005000NRG24210320241201297 2943064562 21/03/2024 yadamma yadamma 3638005WL045936 00415 SBIN0003729 694 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TS3638005_210423APB_FTO_24345 3638005000NRG24210420230131482 1487749346 21/04/2023 Narsimlu Narsimlu 3638005WL002386 00415 SBIN0003729 1686 12/05/2023 Aadhaar Number not Mapped to Account Number
76 TS3638005_210423APB_FTO_24345 3638005000NRG24210420230131546 1487749370 21/04/2023 Sreesailam Sreesailam 3638005WL002386 00684 APGV0008153 1124 12/05/2023 Aadhaar Number not Mapped to Account Number
77 TS3638005_220324APB_FTO_350610 3638005000NRG24220320241211204 2942440481 22/03/2024 Lalsari Ashok Lalsari Ashok 3638005WL046167 00468 UBIN0815683 896 16/04/2024 Aadhaar Number not Mapped to Account Number
78 TS3638005_220324APB_FTO_350610 3638005000NRG24220320241211318 2942440587 22/03/2024 Sivaraj Sivaraj 3638005WL046167 00684 APGV0008150 896 16/04/2024 A/c Blocked or Frozen
79 TS3638005_220324APB_FTO_350640 3638005000NRG24220320241212554 2942197046 22/03/2024 bhanupriya bhanupriya 3638005WL046191 00685 TSAB0017006 1789 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TS3638005_230523FTO_66319 3638005000NRG24230520230487442 1901742330 23/05/2023 Manne Shivanila Manne Shivanila 3638005WL0008265 00415 SBIN0003729 1049 27/05/2023 A/c Blocked or Frozen
81 TS3638005_030423FTO_2940 3638005000NRG23020420231097771 1173860634 03/04/2023 Mallayya Mallayya 3638005WL048282 00415 SBIN0RRAPGB 499 03/05/2023 Participant not mapped to the product
82 TS3638005_030423APB_FTO_3000 3638005000NRG23030420231102391 1174151044 03/04/2023 Shivaleela Shivaleela 3638005WL048451 00710 SBIN0000DOP 1028 03/05/2023 A/c Blocked or Frozen
83 TS3638005_040423APB_FTO_4898 3638005000NRG23040420231111171 1174314855 04/04/2023 manaiah manaiah 3638005WL048673 00415 SBIN0003729 367 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TS3638005_040423APB_FTO_4898 3638005000NRG23040420231116079 1174314953 04/04/2023 Sunita Sunita 3638005WL048825 00415 SBIN0003729 624 03/05/2023 A/c Blocked or Frozen
85 TS3638005_040423FTO_4883 3638005000NRG23040420231116166 1173838328 04/04/2023 Salimunnisa Salimunnisa 3638005WL048825 00710 SBIN0000DOP 937 03/05/2023 No Such Account
86 TS3638005_040423APB_FTO_4898 3638005000NRG23040420231116182 1174314963 04/04/2023 Tammali Vittal Tammali Vittal 3638005WL048826 00415 SBIN0003729 1285 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TS3638005_040423FTO_4883 3638005000NRG23040420231120957 1173838331 04/04/2023 Anil Anil 3638005WL048948 00415 SBIN0003729 265 03/05/2023 Account closed
88 TS3638005_060423FTO_6918 3638005000NRG23060420231134810 1434200618 06/04/2023 Saavitri Saavitri 3638005WL049346 00415 SBIN0RRAPGB 601 11/05/2023 Participant not mapped to the product
89 TS3638005_060523FTO_45025 3638005000NRG23060520231146342 1494567486 06/05/2023 MD Muneer MD Muneer 3638005WL0049986 00684 APGV0008153 481 12/05/2023 No Such Account
90 TS3638005_060523FTO_45025 3638005000NRG23060520231146347 1494567490 06/05/2023 Sunita Sunita 3638005WL0049988 00415 SBIN0003729 624 12/05/2023 A/c Blocked or Frozen
91 TS3638005_060523FTO_45025 3638005000NRG23060520231146349 1494567489 06/05/2023 Manne Shivanila Manne Shivanila 3638005WL0049989 00415 SBIN0003729 1028 12/05/2023 A/c Blocked or Frozen
92 TS3638005_060523FTO_45025 3638005000NRG23060520231146350 1494567487 06/05/2023 Mallayya Mallayya 3638005WL0049990 00684 APGV0008153 499 12/05/2023 Account closed
93 TS3638005_060523FTO_45025 3638005000NRG23060520231146351 1494567492 06/05/2023 Shiva Sankar Shiva Sankar 3638005WL0049991 00468 UBIN0815683 782 12/05/2023 Account closed
94 TS3638005_250423FTO_26817 3638005000NRG23250420231146126 1487254768 25/04/2023 Manne Shivanila Manne Shivanila 3638005WL0049897 00415 SBIN0003729 868 12/05/2023 A/c Blocked or Frozen
95 TS3638005_250423FTO_26817 3638005000NRG23250420231146127 1487254769 25/04/2023 Manne Shivanila Manne Shivanila 3638005WL0049897 00415 SBIN0003729 1046 12/05/2023 A/c Blocked or Frozen
96 TS3638005_250423FTO_26817 3638005000NRG23250420231146129 1487254796 25/04/2023 Mallayya Mallayya 3638005WL0049899 00684 APGV0008153 844 12/05/2023 Account closed
97 TS3638005_250423FTO_26817 3638005000NRG23250420231146130 1487254797 25/04/2023 Mallayya Mallayya 3638005WL0049899 00684 APGV0008153 928 12/05/2023 Account closed
98 TS3638005_250423FTO_26817 3638005000NRG23250420231146131 1487254790 25/04/2023 Shiva Sankar Shiva Sankar 3638005WL0049900 00468 UBIN0815683 902 12/05/2023 Account closed
99 TS3638005_040423FTO_4883 3638005000NRG23290320231061442 1173838327 04/04/2023 MD Muneer MD Muneer 3638005WL047253 00684 APGV0008153 481 03/05/2023 No Such Account
100 TS3638005_010523APB_FTO_36658 3638005000NRG24010520230240509 1491036308 01/05/2023 Guttala Maadhavareddi Guttala Maadhavareddi 3638005WL004023 00078 CNRB0002986 1751 15/05/2023 Aadhaar Number not Mapped to Account Number
101 TS3638005_020224APB_FTO_301695 3638005000NRG24020220240998119 2154238090 02/02/2024 bhanupriya bhanupriya 3638005WL038372 00685 TSAB0017006 844 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TS3638005_020523FTO_38647 3638005000NRG24020520230257454 1491776210 02/05/2023 Mallayya Mallayya 3638005WL004294 00684 APGV0008153 1504 12/05/2023 Account closed
103 TS3638005_030623APB_FTO_84021 3638005000NRG24020620230621317 2311116669 03/06/2023 Manemma Manemma 3638005WL010516 00684 APGV0008153 1663 08/06/2023 Aadhaar Number not Mapped to Account Number
104 TS3638005_041223FTO_257184 3638005000NRG24041220230948494 8703097588 04/12/2023 Rukkamma Rukkamma 3638005WL032054 00415 SBIN0RRAPGB 991 16/12/2023 Participant not mapped to the product
105 TS3638005_050523APB_FTO_43212 3638005000NRG24050520230295246 1495160839 05/05/2023 Manne Shivanila Manne Shivanila 3638005WL004873 00415 SBIN0003729 2596 15/05/2023 A/c Blocked or Frozen
106 TS3638005_070224APB_FTO_304960 3638005000NRG24060220241000894 2153890870 07/02/2024 Goundla Abhilash Goud Goundla Abhilash Goud 3638005WL038599 00468 UBIN0815683 1124 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TS3638005_060523APB_FTO_44943 3638005000NRG24060520230312742 1494794039 06/05/2023 Narsimlu Narsimlu 3638005WL005152 00415 SBIN0003729 1797 15/05/2023 Aadhaar Number not Mapped to Account Number
108 TS3638005_060523APB_FTO_44943 3638005000NRG24060520230312799 1494794087 06/05/2023 Sreesailam Sreesailam 3638005WL005152 00684 APGV0008153 1376 15/05/2023 Aadhaar Number not Mapped to Account Number
109 TS3638005_070224APB_FTO_304960 3638005000NRG24070220241004482 2153890875 07/02/2024 Anjayya Anjayya 3638005WL038827 00710 SBIN0000DOP 1620 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TS3638005_040124FTO_283736 3638005000NRG24201220230960907 9989828723 04/01/2024 Vadde Rukkamma Vadde Rukkamma 3638005WL0033855 00684 APGV0008153 991 03/02/2024 Account closed
111 TS3638005_240423APB_FTO_25390 3638005000NRG24210420230133438 1487329901 24/04/2023 Manne Shivanila Manne Shivanila 3638005WL002431 00415 SBIN0003729 924 12/05/2023 A/c Blocked or Frozen
112 TS3638005_240423FTO_26089 3638005000NRG24220420230134154 1489169153 24/04/2023 krishna krishna 3638005WL002454 00415 SBIN0003729 1397 12/05/2023 Account closed
113 TS3638005_240224APB_FTO_319654 3638005000NRG24230220241054393 2925051792 24/02/2024 bhanupriya bhanupriya 3638005WL041118 00685 TSAB0017006 2235 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TS3638005_240224APB_FTO_319654 3638005000NRG24240220241057049 2925051769 24/02/2024 yadamma yadamma 3638005WL041284 00415 SBIN0003729 1545 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TS3638005_240423APB_FTO_26240 3638005000NRG24240420230148850 1489063183 24/04/2023 Satyayya Satyayya 3638005WL002655 00710 SBIN0000DOP 656 12/05/2023 A/c Blocked or Frozen
116 TS3638005_240423APB_FTO_26240 3638005000NRG24240420230149074 1489063112 24/04/2023 Shiva Sankar Shiva Sankar 3638005WL002655 00468 UBIN0815683 656 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TS3638005_250124APB_FTO_295754 3638005000NRG24250120240987896 2141220106 25/01/2024 Subhani Subhani 3638005WL037426 00684 APGV0008150 1043 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TS3638005_250423APB_FTO_27441 3638005000NRG24250420230167762 1486679858 25/04/2023 Sunita Sunita 3638005WL002928 00415 SBIN0003729 2031 12/05/2023 A/c Blocked or Frozen
119 TS3638005_300324APB_FTO_358637 3638005000NRG24280320241245612 3039724084 30/03/2024 yadamma yadamma 3638005WL047106 00415 SBIN0003729 929 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TS3638005_281123APB_FTO_251506 3638005000NRG24281120230944249 9016614055 28/11/2023 Sunitha Sunitha 3638005WL031506 00415 SBIN0003729 591 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TS3638005_290224APB_FTO_323777 3638005000NRG24290220241082779 2937628506 29/02/2024 bhanupriya bhanupriya 3638005WL042304 00685 TSAB0017006 1218 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TS3638005_290224APB_FTO_324184 3638005000NRG24290220241088286 2938318836 29/02/2024 yadamma yadamma 3638005WL042475 00415 SBIN0003729 167 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TS3638005_300324APB_FTO_358775 3638005000NRG24300320241255660 3039734714 30/03/2024 Supriya Supriya 3638005WL047346 00468 UBIN0815683 834 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TS3638005_300324APB_FTO_360304 3638005000NRG24300320241258363 3040107134 30/03/2024 Lalsari Ashok Lalsari Ashok 3638005WL047424 00468 UBIN0815683 410 16/04/2024 Aadhaar Number not Mapped to Account Number
125 TS3638005_300324APB_FTO_360304 3638005000NRG24300320241259059 3040107323 30/03/2024 Ramamma Ramamma 3638005WL047440 00684 APGV0008138 720 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TS3638005_300324APB_FTO_360803 3638005000NRG24300320241261243 3396850260 30/03/2024 Manemma Manemma 3638005WL047511 00684 APGV0008153 130 30/04/2024 Aadhaar Number not Mapped to Account Number
127 TS3638005_030723APB_FTO_120819 3638005000NRG24300620230818241 3326540867 03/07/2023 Narsimlu Narsimlu 3638005WL015079 00415 SBIN0003729 604 11/07/2023 Aadhaar Number not Mapped to Account Number
128 TS3638005_270523FTO_73079 3638005000NRG23270520231147455 1977511932 27/05/2023 Sunita Sunita 3638005WL0050315 00415 SBIN0003729 388 31/05/2023 A/c Blocked or Frozen
129 TS3638005_270523FTO_73079 3638005000NRG23270520231147456 1977511933 27/05/2023 Sunita Sunita 3638005WL0050315 00415 SBIN0003729 624 31/05/2023 A/c Blocked or Frozen
130 TS3638005_270523FTO_73079 3638005000NRG23270520231147457 1977511936 27/05/2023 Manne Shivanila Manne Shivanila 3638005WL0050316 00415 SBIN0003729 1028 31/05/2023 A/c Blocked or Frozen
131 TS3638005_270523FTO_73079 3638005000NRG23270520231147458 1977511935 27/05/2023 Manne Shivanila Manne Shivanila 3638005WL0050316 00415 SBIN0003729 868 31/05/2023 A/c Blocked or Frozen
132 TS3638005_270523FTO_73079 3638005000NRG23270520231147459 1977511934 27/05/2023 Manne Shivanila Manne Shivanila 3638005WL0050316 00415 SBIN0003729 1046 31/05/2023 A/c Blocked or Frozen
133 TS3638005_270423FTO_30735 3638005000NRG24270420230202296 1491558440 27/04/2023 krishna krishna 3638005WL003389 00415 SBIN0003729 733 12/05/2023 Account closed
134 TS3638005_270523FTO_73075 3638005000NRG24270520230545907 1977661221 27/05/2023 Sunita Sunita 3638005WL0009150 00415 SBIN0003729 2031 31/05/2023 A/c Blocked or Frozen
135 TS3638005_270523FTO_73075 3638005000NRG24270520230545908 1977661220 27/05/2023 Sunita Sunita 3638005WL0009150 00415 SBIN0003729 745 31/05/2023 A/c Blocked or Frozen
136 TS3638005_270523FTO_73075 3638005000NRG24270520230545909 1977661218 27/05/2023 Manne Shivanila Manne Shivanila 3638005WL0009151 00415 SBIN0003729 924 31/05/2023 A/c Blocked or Frozen
137 TS3638005_270523FTO_73075 3638005000NRG24270520230545910 1977661219 27/05/2023 Manne Shivanila Manne Shivanila 3638005WL0009151 00415 SBIN0003729 2596 31/05/2023 A/c Blocked or Frozen

Download In Excel