Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:03:52 PM 
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Rejection Details

State : TELANGANA District : Sangareddy Block : HATHNOORA



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 TS3638014_040423FTO_4637 3638014000NRG23040420231119745 1173980846 04/04/2023 Yadamma Yadamma 3638014WL048906 00176 IDIB000D538 253 03/05/2023 No Such Account
2 TS3638014_040523APB_FTO_41471 3638014000NRG24030520230271690 1490285433 04/05/2023 Narsimulu Narsimulu 3638014WL004513 00176 IDIB000D538 1139 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TS3638014_040523APB_FTO_41471 3638014000NRG24030520230271737 1490285758 04/05/2023 Janagama Raju Janagama Raju 3638014WL004513 00176 IDIB000D538 1143 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TS3638014_040523APB_FTO_41471 3638014000NRG24030520230271748 1490285446 04/05/2023 Bollaram Durgamma Bollaram Durgamma 3638014WL004513 00176 IDIB000D538 1187 15/05/2023 A/c Blocked or Frozen
5 TS3638014_040723APB_FTO_122893 3638014000NRG24030720230827972 3373576711 04/07/2023 Sayamolla Ankitha Sayamolla Ankitha 3638014WL015473 00176 IDIB000D538 920 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TS3638014_040723APB_FTO_122893 3638014000NRG24030720230827977 3373576691 04/07/2023 Jangamgari Aruna Jangamgari Aruna 3638014WL015473 00176 IDIB000B865 1288 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TS3638014_040523APB_FTO_41490 3638014000NRG24040520230282059 1495132300 04/05/2023 Lakshman Lakshman 3638014WL004671 00415 SBIN0020675 1012 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TS3638014_270523FTO_74030 3638014000NRG24270520230552785 1980268745 27/05/2023 Krishna Krishna 3638014WL0009309 00684 APGV0008155 189 31/05/2023 Account closed
9 TS3638014_270523FTO_74030 3638014000NRG24270520230552786 1980268746 27/05/2023 Krishna Krishna 3638014WL0009309 00684 APGV0008155 779 31/05/2023 Account closed
10 TS3638014_280423FTO_32580 3638014000NRG24280420230205185 1490081591 28/04/2023 Nirmala Nirmala 3638014WL003441 00176 IDIB000D538 453 12/05/2023 No Such Account
11 TS3638014_280423APB_FTO_32584 3638014000NRG24280420230206823 1490475099 28/04/2023 Suman Suman 3638014WL003473 00684 APGV0008184 1019 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TS3638014_280423APB_FTO_32629 3638014000NRG24280420230215748 1490468682 28/04/2023 Narsimulu Narsimulu 3638014WL003599 00176 IDIB000D538 1126 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TS3638014_280423APB_FTO_32629 3638014000NRG24280420230215791 1490468784 28/04/2023 Janagama Raju Janagama Raju 3638014WL003599 00176 IDIB000D538 1116 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TS3638014_280423APB_FTO_32629 3638014000NRG24280420230215802 1490468699 28/04/2023 Bollaram Durgamma Bollaram Durgamma 3638014WL003599 00176 IDIB000D538 1130 12/05/2023 A/c Blocked or Frozen
15 TS3638014_030423APB_FTO_2450 3638014000NRG23010420231087604 1174156595 03/04/2023 Pentesh Pentesh 3638014WL047934 00415 SBIN0020675 339 03/05/2023 A/c Blocked or Frozen
16 TS3638014_010523APB_FTO_37087 3638014000NRG24010520230231788 1490606209 01/05/2023 Mohan Mohan 3638014WL003868 00415 SBIN0020675 1806 15/05/2023 Aadhaar Number not Mapped to Account Number
17 TS3638014_010523APB_FTO_37087 3638014000NRG24010520230231794 1490605997 01/05/2023 Ravi Ravi 3638014WL003868 00691 IPOS0000001 1806 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TS3638014_010523APB_FTO_37087 3638014000NRG24010520230231823 1490606008 01/05/2023 Premlal Premlal 3638014WL003868 00691 IPOS0000001 1714 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 TS3638014_010523APB_FTO_37087 3638014000NRG24010520230231842 1490605996 01/05/2023 jyothi jyothi 3638014WL003868 00691 IPOS0000001 1778 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TS3638014_011223APB_FTO_253973 3638014000NRG24011220230946244 9016651878 01/12/2023 Rama krishna Rama krishna 3638014WL031747 00684 APGV0008184 514 01/01/2024 A/c Blocked or Frozen
21 TS3638014_020523APB_FTO_39038 3638014000NRG24020520230250040 1491617409 02/05/2023 Pentesh Pentesh 3638014WL004180 00415 SBIN0020675 184 15/05/2023 A/c Blocked or Frozen
22 TS3638014_020523APB_FTO_39006 3638014000NRG24020520230255702 1490282840 02/05/2023 pochayya pochayya 3638014WL004263 00176 IDIB000D538 651 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TS3638014_020523APB_FTO_39006 3638014000NRG24020520230256253 1490282958 02/05/2023 Mallishwari Mallishwari 3638014WL004278 00684 APGV0008105 733 15/05/2023 A/c Blocked or Frozen
24 TS3638014_020523FTO_38980 3638014000NRG24020520230256322 1489976657 02/05/2023 Vushayya Vushayya 3638014WL004278 00415 SBIN0RRAPGB 736 12/05/2023 Participant not mapped to the product
25 TS3638014_030124APB_FTO_282592 3638014000NRG24030120240970827 9993723122 03/01/2024 Shailaja Sagar Shailaja Sagar 3638014WL035160 00176 IDIB000D538 1003 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TS3638014_040124APB_FTO_283410 3638014000NRG24040120240971713 9990409058 04/01/2024 Bharatamma Bharatamma 3638014WL035257 00684 APGV0008105 192 03/02/2024 Aadhaar Number not Mapped to Account Number
27 TS3638014_281223APB_FTO_277430 3638014000NRG24281220230966290 9993696789 28/12/2023 Bharatamma Bharatamma 3638014WL034578 00684 APGV0008105 760 03/02/2024 Aadhaar Number not Mapped to Account Number
28 TS3638014_281223FTO_277384 3638014000NRG24281220230967555 9993813062 28/12/2023 Devamma Devamma 3638014WL034698 00415 SBIN0RRAPGB 717 03/02/2024 Participant not mapped to the product
29 TS3638014_281223FTO_277384 3638014000NRG24281220230967564 9993813061 28/12/2023 Pochaiah Pochaiah 3638014WL034698 00415 SBIN0RRAPGB 717 03/02/2024 Participant not mapped to the product
30 TS3638014_281223APB_FTO_277430 3638014000NRG24281220230967645 9993696488 28/12/2023 Shailaja Sagar Shailaja Sagar 3638014WL034703 00176 IDIB000D538 899 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TS3638014_281223APB_FTO_277600 3638014000NRG24281220230967915 9990011439 28/12/2023 Sayamolla Ankitha Sayamolla Ankitha 3638014WL034721 00176 IDIB000D538 701 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TS3638014_290224APB_FTO_324061 3638014000NRG24290220241085111 2938343048 29/02/2024 Shiva Lakshmi Shiva Lakshmi 3638014WL042382 00684 APGV0008155 898 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TS3638014_290224APB_FTO_324061 3638014000NRG24290220241085141 2938343183 29/02/2024 Pochamma Pochamma 3638014WL042382 00691 IPOS0000001 1077 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TS3638014_290224APB_FTO_324061 3638014000NRG24290220241085305 2938343246 29/02/2024 Jayanthi Jayanthi 3638014WL042387 00415 SBIN0020675 540 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TS3638014_310523APB_FTO_79252 3638014000NRG24310520230586060 2267251988 31/05/2023 Ravi Ravi 3638014WL009916 00691 IPOS0000001 770 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TS3638014_310523APB_FTO_79252 3638014000NRG24310520230586088 2267251998 31/05/2023 Premlal Premlal 3638014WL009916 00691 IPOS0000001 950 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 TS3638014_310523APB_FTO_79252 3638014000NRG24310520230586103 2267251987 31/05/2023 jyothi jyothi 3638014WL009916 00691 IPOS0000001 1112 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TS3638014_310523FTO_79244 3638014000NRG24310520230587705 2267176608 31/05/2023 Krishna Krishna 3638014WL009930 00684 APGV0008155 600 07/06/2023 Account closed
39 TS3638014_310523APB_FTO_79252 3638014000NRG24310520230589330 2267251621 31/05/2023 BHANUCHANDAR BHANUCHANDAR 3638014WL009958 00176 IDIB000D538 951 07/06/2023 Aadhaar Number not Mapped to Account Number
40 TS3638014_310523APB_FTO_79252 3638014000NRG24310520230589432 2267251970 31/05/2023 pochayya pochayya 3638014WL009958 00176 IDIB000D538 1151 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TS3638014_010623APB_FTO_81182 3638014000NRG24310520230591505 2312797954 01/06/2023 Shekaiah Shekaiah 3638014WL009995 00176 IDIB000D538 420 08/06/2023 Aadhaar Number not Mapped to Account Number
42 TS3638014_010823APB_FTO_149518 3638014000NRG24310720230859079 7253738070 01/08/2023 BHANUCHANDAR BHANUCHANDAR 3638014WL018429 00176 IDIB000D538 445 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TS3638014_010823APB_FTO_149518 3638014000NRG24310720230859207 7253738040 01/08/2023 pochayya pochayya 3638014WL018429 00176 IDIB000D538 1186 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TS3638014_210423FTO_24747 3638014000NRG23140320230903923 1486894469 21/04/2023 Gopaal Gopaal 3638014WL042796 00176 IDIB000B865 906 12/05/2023 No Such Account
45 TS3638014_210423APB_FTO_24745 3638014000NRG23170320230959725 1488483882 21/04/2023 Veerayya Veerayya 3638014WL043830 00684 APGV0008155 905 12/05/2023 Aadhaar Number not Mapped to Account Number
46 TS3638014_230423FTO_25270 3638014000NRG23170620220515747 1486891880 23/04/2023 narsimlu narsimlu 3638014WL0009849 00176 IDIB000D538 474 12/05/2023 No Such Account
47 TS3638014_220423FTO_25080 3638014000NRG23230320231010592 1486889606 22/04/2023 katroth kumar katroth kumar 3638014WL045744 00684 APGV0008184 215 12/05/2023 No Such Account
48 TS3638014_210423FTO_24747 3638014000NRG23230320231010602 1486894437 21/04/2023 Narsingh Narsingh 3638014WL045744 00415 SBIN0020675 210 12/05/2023 No Such Account
49 TS3638014_220723FTO_140317 3638014000NRG24190720230850238 3965201715 22/07/2023 Sayamolla Ankitha Sayamolla Ankitha 3638014WL0017334 00176 IDIB000D538 920 28/07/2023 Account closed
50 TS3638014_210423APB_FTO_24724 3638014000NRG24200420230102677 1488664732 21/04/2023 Baalamani Baalamani 3638014WL001932 00691 IPOS0000001 793 12/05/2023 Aadhaar Number not Mapped to Account Number
51 TS3638014_210423FTO_24696 3638014000NRG24210420230119207 1486888542 21/04/2023 Nirmala Nirmala 3638014WL002181 00176 IDIB000D538 431 12/05/2023 No Such Account
52 TS3638014_210423APB_FTO_24719 3638014000NRG24210420230119998 1489054328 21/04/2023 Veerayya Veerayya 3638014WL002201 00684 APGV0008155 1323 12/05/2023 Aadhaar Number not Mapped to Account Number
53 TS3638014_210423APB_FTO_24721 3638014000NRG24210420230120102 1488490255 21/04/2023 Laxmi Laxmi 3638014WL002201 00684 APGV0008155 1176 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TS3638014_210623APB_FTO_108367 3638014000NRG24210620230780478 21/06/2023 Rama krishna Rama krishna 3638014WL013692 00684 APGV0008184 612 04/07/2023 A/c Blocked or Frozen
55 TS3638014_210623APB_FTO_108367 3638014000NRG24210620230780565 21/06/2023 Bollaram Durgamma Bollaram Durgamma 3638014WL013692 00176 IDIB000D538 1429 04/07/2023 A/c Blocked or Frozen
56 TS3638014_211123FTO_246398 3638014000NRG24211120230937931 9016261487 21/11/2023 Pochaiah Pochaiah 3638014WL030651 00415 SBIN0RRAPGB 1224 01/01/2024 Participant not mapped to the product
57 TS3638014_211223FTO_273151 3638014000NRG24211220230961813 9989774798 21/12/2023 Devamma Devamma 3638014WL033972 00415 SBIN0RRAPGB 595 03/02/2024 Participant not mapped to the product
58 TS3638014_211223APB_FTO_273210 3638014000NRG24211220230961896 9993524673 21/12/2023 Bharatamma Bharatamma 3638014WL033980 00684 APGV0008105 540 03/02/2024 Aadhaar Number not Mapped to Account Number
59 TS3638014_220324APB_FTO_350589 3638014000NRG24220320241211575 2942966493 22/03/2024 Narsimulu Narsimulu 3638014WL046174 00176 IDIB000D538 824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TS3638014_220324APB_FTO_350589 3638014000NRG24220320241212174 2942966394 22/03/2024 Mamatha Mamatha 3638014WL046188 00684 APGV0008105 750 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TS3638014_220324APB_FTO_350589 3638014000NRG24220320241212268 2942966537 22/03/2024 Jayanthi Jayanthi 3638014WL046188 00415 SBIN0020675 451 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TS3638014_221223APB_FTO_274280 3638014000NRG24221220230963171 9990025424 22/12/2023 bumayya bumayya 3638014WL034147 00710 SBIN0000DOP 516 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TS3638014_231123APB_FTO_248918 3638014000NRG24231120230940482 9908874875 23/11/2023 Rama krishna Rama krishna 3638014WL031000 00684 APGV0008184 876 01/02/2024 A/c Blocked or Frozen
64 TS3638014_240124APB_FTO_294609 3638014000NRG24240120240986273 2142900506 24/01/2024 Shailaja Sagar Shailaja Sagar 3638014WL037189 00176 IDIB000D538 660 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TS3638014_240224APB_FTO_319591 3638014000NRG24240220241055614 2925141139 24/02/2024 Balakrishna Balakrishna 3638014WL041227 00684 APGV0008155 190 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TS3638014_240224APB_FTO_319591 3638014000NRG24240220241055974 2925141074 24/02/2024 Jayanthi Jayanthi 3638014WL041240 00415 SBIN0020675 1178 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TS3638014_240423APB_FTO_26601 3638014000NRG24240420230146985 1486721158 24/04/2023 pochayya pochayya 3638014WL002627 00176 IDIB000D538 993 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TS3638014_250523FTO_69128 3638014000NRG24240520230494586 1943871328 25/05/2023 Kumar Kumar 3638014WL008373 00710 SBIN0000DOP 1470 30/05/2023 No Such Account
69 TS3638014_250523APB_FTO_69140 3638014000NRG24240520230506458 1943246888 25/05/2023 Errapapani Ramesh Errapapani Ramesh 3638014WL008518 00176 IDIB000D538 1018 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TS3638014_250523APB_FTO_69140 3638014000NRG24240520230506508 1943246890 25/05/2023 Jangamgari Aruna Jangamgari Aruna 3638014WL008518 00176 IDIB000D538 1490 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TS3638014_250423APB_FTO_28178 3638014000NRG24250420230152219 1488993307 25/04/2023 Veerayya Veerayya 3638014WL002700 00684 APGV0008155 962 12/05/2023 Aadhaar Number not Mapped to Account Number
72 TS3638014_250423APB_FTO_28178 3638014000NRG24250420230152335 1488993306 25/04/2023 Laxmi Laxmi 3638014WL002700 00684 APGV0008155 933 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TS3638014_250423APB_FTO_28170 3638014000NRG24250420230169584 1486675660 25/04/2023 Latha Latha 3638014WL002940 00684 APGV0008184 658 12/05/2023 A/c Blocked or Frozen
74 TS3638014_250423APB_FTO_28170 3638014000NRG24250420230169586 1486675661 25/04/2023 Latha Latha 3638014WL002940 00684 APGV0008184 813 12/05/2023 A/c Blocked or Frozen
75 TS3638014_250523APB_FTO_70680 3638014000NRG24250520230527469 1978017369 25/05/2023 Ravi Ravi 3638014WL008824 00691 IPOS0000001 1226 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TS3638014_250523APB_FTO_70680 3638014000NRG24250520230527497 1978017396 25/05/2023 Premlal Premlal 3638014WL008824 00691 IPOS0000001 1164 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 TS3638014_250523APB_FTO_70680 3638014000NRG24250520230527512 1978017368 25/05/2023 jyothi jyothi 3638014WL008824 00691 IPOS0000001 1175 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TS3638014_260423FTO_29402 3638014000NRG24260420230180045 1488866983 26/04/2023 praveen praveen 3638014WL003067 00415 SBIN0RRAPGB 1913 12/05/2023 Participant not mapped to the product
79 TS3638014_260523APB_FTO_72602 3638014000NRG24260520230540235 1977606361 26/05/2023 Suman Suman 3638014WL009062 00415 SBIN0020675 1026 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TS3638014_200423FTO_23283 3638014000NRG23100420231144684 1489160590 20/04/2023 Navneeeta Navneeeta 3638014WL049665 00710 SBIN0000DOP 1199 12/05/2023 No Such Account
81 TS3638014_200423FTO_23283 3638014000NRG23100420231144686 1489160589 20/04/2023 Navneeeta Navneeeta 3638014WL049665 00710 SBIN0000DOP 1080 12/05/2023 No Such Account
82 TS3638014_200623APB_FTO_106950 3638014000NRG24160620230753597 20/06/2023 Suman Suman 3638014WL012987 00415 SBIN0020675 1203 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TS3638014_200623APB_FTO_106967 3638014000NRG24160620230753599 20/06/2023 Suman Suman 3638014WL012987 00415 SBIN0020675 802 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TS3638014_170523APB_FTO_58775 3638014000NRG24170520230416228 1819107796 17/05/2023 Suman Suman 3638014WL006895 00684 APGV0008184 1081 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TS3638014_170523APB_FTO_58735 3638014000NRG24170520230427403 1819843906 17/05/2023 Ravi Ravi 3638014WL007194 00691 IPOS0000001 929 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TS3638014_170523APB_FTO_58735 3638014000NRG24170520230427432 1819843917 17/05/2023 Premlal Premlal 3638014WL007194 00691 IPOS0000001 534 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 TS3638014_170523APB_FTO_58735 3638014000NRG24170520230427450 1819843905 17/05/2023 jyothi jyothi 3638014WL007194 00691 IPOS0000001 1059 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TS3638014_180523APB_FTO_60623 3638014000NRG24180520230448590 1856699464 18/05/2023 shankar shankar 3638014WL007546 00684 APGV0008155 1925 25/05/2023 Aadhaar Number not Mapped to Account Number
89 TS3638014_180523APB_FTO_60623 3638014000NRG24180520230449915 1856699243 18/05/2023 Errapapani Ramesh Errapapani Ramesh 3638014WL007585 00176 IDIB000B865 856 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TS3638014_180523APB_FTO_60623 3638014000NRG24180520230449969 1856699244 18/05/2023 Jangamgari Aruna Jangamgari Aruna 3638014WL007585 00176 IDIB000B865 900 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TS3638014_180823APB_FTO_164675 3638014000NRG24180820230874632 7268907470 18/08/2023 jyothi jyothi 3638014WL020522 00691 IPOS0000001 1012 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TS3638014_180823APB_FTO_164675 3638014000NRG24180820230874671 7268907403 18/08/2023 Chamdramma Chamdramma 3638014WL020530 00684 APGV0008184 754 09/11/2023 Aadhaar Number not Mapped to Account Number
93 TS3638014_180823APB_FTO_164675 3638014000NRG24180820230874689 7268907384 18/08/2023 Lakshmi Lakshmi 3638014WL020530 00684 APGV0008184 752 09/11/2023 Aadhaar Number not Mapped to Account Number
94 TS3638014_210324APB_FTO_349253 3638014000NRG24190320241183744 2942315882 21/03/2024 Banoth Sharada Banoth Sharada 3638014WL045477 00176 IDIB000D538 803 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TS3638014_210324APB_FTO_349253 3638014000NRG24190320241185032 2942316307 21/03/2024 Kamalakar Kamalakar 3638014WL045520 00684 APGV0008155 631 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TS3638014_200324APB_FTO_346693 3638014000NRG24190320241189083 2942119596 20/03/2024 Lakshman Lakshman 3638014WL045622 00415 SBIN0020675 824 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TS3638014_190423APB_FTO_20588 3638014000NRG24190420230078176 1488529817 19/04/2023 Ranemma Ranemma 3638014WL001504 00684 APGV0008184 139 12/05/2023 Aadhaar Number not Mapped to Account Number
98 TS3638014_200623APB_FTO_106950 3638014000NRG24190620230772717 20/06/2023 Jangamgari Aruna Jangamgari Aruna 3638014WL013406 00176 IDIB000B865 1330 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TS3638014_191223APB_FTO_270686 3638014000NRG24191220230959979 9993443948 19/12/2023 Shailaja Sagar Shailaja Sagar 3638014WL033721 00176 IDIB000D538 676 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TS3638014_191223APB_FTO_270705 3638014000NRG24191220230960511 9990078226 19/12/2023 Sayamolla Ankitha Sayamolla Ankitha 3638014WL033810 00176 IDIB000D538 875 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TS3638014_200224APB_FTO_315170 3638014000NRG24200220241040362 2924990307 20/02/2024 Lakshman Lakshman 3638014WL040524 00415 SBIN0020675 619 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TS3638014_200523FTO_63606 3638014000NRG24200520230471167 1860221362 20/05/2023 Krishna Krishna 3638014WL007982 00415 SBIN0RRAPGB 779 25/05/2023 Participant not mapped to the product
103 TS3638014_200523FTO_63671 3638014000NRG24200520230474781 1856044563 20/05/2023 praveen praveen 3638014WL0008029 00684 APGV0008155 1913 25/05/2023 Account closed
104 TS3638014_200523APB_FTO_63664 3638014000NRG24200520230475068 1863465549 20/05/2023 pochayya pochayya 3638014WL008036 00176 IDIB000D538 629 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TS3638014_200523APB_FTO_63669 3638014000NRG24200520230475375 1857217068 20/05/2023 Narsimulu Narsimulu 3638014WL008038 00176 IDIB000D538 1103 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TS3638014_200523APB_FTO_63669 3638014000NRG24200520230475415 1857217050 20/05/2023 Janagama Raju Janagama Raju 3638014WL008038 00176 IDIB000D538 707 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TS3638014_200523APB_FTO_63669 3638014000NRG24200520230475425 1857217067 20/05/2023 Bollaram Durgamma Bollaram Durgamma 3638014WL008038 00176 IDIB000D538 1060 26/05/2023 A/c Blocked or Frozen
108 TS3638014_200623APB_FTO_106969 3638014000NRG24200620230774156 20/06/2023 Jangamgari Aruna Jangamgari Aruna 3638014WL013476 00176 IDIB000B865 925 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TS3638014_210224APB_FTO_316291 3638014000NRG24210220241045867 2924941342 21/02/2024 Latha Latha 3638014WL040726 00684 APGV0008184 826 13/04/2024 A/c Blocked or Frozen
110 TS3638014_130623APB_FTO_97143 3638014000NRG24090620230692477 13/06/2023 Ravi Ravi 3638014WL011720 00691 IPOS0000001 1058 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TS3638014_130623APB_FTO_97143 3638014000NRG24090620230692503 13/06/2023 Premlal Premlal 3638014WL011720 00691 IPOS0000001 722 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 TS3638014_130623APB_FTO_97143 3638014000NRG24090620230692518 13/06/2023 jyothi jyothi 3638014WL011720 00691 IPOS0000001 1106 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TS3638014_130623APB_FTO_97143 3638014000NRG24120620230711396 13/06/2023 Jangamgari Aruna Jangamgari Aruna 3638014WL012090 00176 IDIB000B865 1235 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TS3638014_140623APB_FTO_98690 3638014000NRG24130620230725717 14/06/2023 Narsimulu Narsimulu 3638014WL012385 00176 IDIB000D538 586 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TS3638014_140623APB_FTO_98690 3638014000NRG24130620230725768 14/06/2023 Janagama Raju Janagama Raju 3638014WL012385 00176 IDIB000D538 784 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TS3638014_140623APB_FTO_98690 3638014000NRG24130620230725781 14/06/2023 Bollaram Durgamma Bollaram Durgamma 3638014WL012385 00176 IDIB000D538 1161 04/07/2023 A/c Blocked or Frozen
117 TS3638014_140324APB_FTO_338716 3638014000NRG24140320241164979 2938778507 14/03/2024 Jayanthi Jayanthi 3638014WL044843 00415 SBIN0020675 318 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TS3638014_150324APB_FTO_340007 3638014000NRG24140320241165053 2942224283 15/03/2024 Shiva Lakshmi Shiva Lakshmi 3638014WL044849 00684 APGV0008155 874 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TS3638014_150324APB_FTO_340007 3638014000NRG24140320241165528 2942224344 15/03/2024 Narsimulu Narsimulu 3638014WL044861 00176 IDIB000D538 494 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TS3638014_140623APB_FTO_98690 3638014000NRG24140620230731967 14/06/2023 Murali Murali 3638014WL012478 00415 SBIN0020675 921 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TS3638014_170224APB_FTO_312935 3638014000NRG24150220241024400 2925040908 17/02/2024 Jayanthi Jayanthi 3638014WL039838 00415 SBIN0020675 655 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TS3638014_150423APB_FTO_15552 3638014000NRG24150420230035571 1436657620 15/04/2023 Mallishwari Mallishwari 3638014WL000710 00684 APGV0008105 776 12/05/2023 A/c Blocked or Frozen
123 TS3638014_160423FTO_16502 3638014000NRG24150420230035633 1488821042 16/04/2023 Vushayya Vushayya 3638014WL000710 00415 SBIN0RRAPGB 818 12/05/2023 Participant not mapped to the product
124 TS3638014_150423APB_FTO_15552 3638014000NRG24150420230036939 1436657433 15/04/2023 Narsimulu Narsimulu 3638014WL000747 00176 IDIB000D538 1847 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TS3638014_150423APB_FTO_15552 3638014000NRG24150420230036987 1436657410 15/04/2023 Janagama Raju Janagama Raju 3638014WL000747 00176 IDIB000D538 1842 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TS3638014_150423APB_FTO_15552 3638014000NRG24150420230037000 1436657466 15/04/2023 Bollaram Durgamma Bollaram Durgamma 3638014WL000747 00176 IDIB000D538 1854 12/05/2023 A/c Blocked or Frozen
127 TS3638014_160423FTO_16502 3638014000NRG24150420230038537 1488821024 16/04/2023 Nirmala Nirmala 3638014WL000775 00176 IDIB000D538 535 12/05/2023 No Such Account
128 TS3638014_150423APB_FTO_15552 3638014000NRG24150420230039301 1436657561 15/04/2023 Mohan Mohan 3638014WL000786 00415 SBIN0020675 870 12/05/2023 Aadhaar Number not Mapped to Account Number
129 TS3638014_150423APB_FTO_15552 3638014000NRG24150420230039307 1436657757 15/04/2023 Ravi Ravi 3638014WL000786 00691 IPOS0000001 906 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TS3638014_150423APB_FTO_15552 3638014000NRG24150420230039335 1436657768 15/04/2023 Premlal Premlal 3638014WL000786 00691 IPOS0000001 933 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 TS3638014_150423APB_FTO_15552 3638014000NRG24150420230039352 1436657756 15/04/2023 jyothi jyothi 3638014WL000786 00691 IPOS0000001 916 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TS3638014_150523APB_FTO_55119 3638014000NRG24150520230391747 1819887436 15/05/2023 Suman Suman 3638014WL006291 00684 APGV0008184 2400 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TS3638014_150523FTO_55104 3638014000NRG24150520230395072 1749692893 15/05/2023 Krishna Krishna 3638014WL006354 00415 SBIN0RRAPGB 189 20/05/2023 Participant not mapped to the product
134 TS3638014_150723APB_FTO_135014 3638014000NRG24150720230848002 3604153044 15/07/2023 Bollaram Durgamma Bollaram Durgamma 3638014WL017091 00176 IDIB000D538 1060 20/07/2023 A/c Blocked or Frozen
135 TS3638014_151123FTO_240905 3638014000NRG24151120230930781 9016208293 15/11/2023 Pochaiah Pochaiah 3638014WL029674 00415 SBIN0RRAPGB 1049 01/01/2024 Participant not mapped to the product
136 TS3638014_170224APB_FTO_312935 3638014000NRG24160220241027004 2925040951 17/02/2024 Balakrishna Balakrishna 3638014WL039971 00684 APGV0008155 398 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TS3638014_170224APB_FTO_312935 3638014000NRG24160220241030536 2925041009 17/02/2024 Shiva Lakshmi Shiva Lakshmi 3638014WL040134 00684 APGV0008155 723 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TS3638014_170224APB_FTO_312935 3638014000NRG24160220241030568 2925040905 17/02/2024 Pochamma Pochamma 3638014WL040134 00691 IPOS0000001 867 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TS3638014_160523APB_FTO_57179 3638014000NRG24160520230410448 1820110644 16/05/2023 Lakshman Lakshman 3638014WL006692 00415 SBIN0020675 759 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TS3638014_160523APB_FTO_57179 3638014000NRG24160520230411568 1820110744 16/05/2023 Latha Latha 3638014WL006708 00684 APGV0008184 1594 24/05/2023 A/c Blocked or Frozen
141 TS3638014_160823APB_FTO_162236 3638014000NRG24160820230872437 7330456385 16/08/2023 jyothi jyothi 3638014WL020159 00691 IPOS0000001 854 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TS3638014_161123APB_FTO_242060 3638014000NRG24161120230933202 9016794371 16/11/2023 Rama krishna Rama krishna 3638014WL030050 00684 APGV0008184 391 01/01/2024 A/c Blocked or Frozen
143 TS3638014_170124APB_FTO_289886 3638014000NRG24170120240979173 1902450218 17/01/2024 Shailaja Sagar Shailaja Sagar 3638014WL036361 00176 IDIB000D538 852 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TS3638014_110423APB_FTO_10109 3638014000NRG23080420231139447 1434611300 11/04/2023 Janagama Raju Janagama Raju 3638014WL049460 00176 IDIB000D538 1674 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TS3638014_110423FTO_10106 3638014000NRG23080420231139449 1434267846 11/04/2023 Saritha Saritha 3638014WL049460 00415 SBIN0004720 418 11/05/2023 Account closed
146 TS3638014_110423APB_FTO_10109 3638014000NRG23080420231139458 1434611462 11/04/2023 Bollaram Durgamma Bollaram Durgamma 3638014WL049460 00176 IDIB000D538 1679 11/05/2023 A/c Blocked or Frozen
147 TS3638014_110423APB_FTO_10814 3638014000NRG23100420231144765 1434737300 11/04/2023 Suman Suman 3638014WL049670 00684 APGV0008184 138 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TS3638014_110423APB_FTO_10814 3638014000NRG23100420231144774 1434737298 11/04/2023 Latha Latha 3638014WL049670 00684 APGV0008184 645 12/05/2023 A/c Blocked or Frozen
149 TS3638014_100523FTO_50010 3638014000NRG23190420231145976 1639799383 10/05/2023 Laxmi Laxmi 3638014WL0049851 00688 FINO0000001 623 17/05/2023 A/c Blocked or Frozen
150 TS3638014_110324APB_FTO_334065 3638014000NRG24090320241130776 2942408752 11/03/2024 Shiva Lakshmi Shiva Lakshmi 3638014WL043924 00684 APGV0008155 1032 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TS3638014_110324APB_FTO_334065 3638014000NRG24090320241130914 2942409598 11/03/2024 Jayanthi Jayanthi 3638014WL043925 00415 SBIN0020675 611 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TS3638014_100523APB_FTO_49976 3638014000NRG24090520230330954 1639983560 10/05/2023 Laxmi Laxmi 3638014WL005406 00684 APGV0008155 1785 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TS3638014_100523APB_FTO_49983 3638014000NRG24090520230335945 1639980190 10/05/2023 Amruta Amruta 3638014WL005463 00684 APGV0008155 1031 18/05/2023 Aadhaar Number not Mapped to Account Number
154 TS3638014_100523APB_FTO_49989 3638014000NRG24100520230349949 1640260216 10/05/2023 Mohan Mohan 3638014WL005639 00415 SBIN0020675 1400 18/05/2023 Aadhaar Number not Mapped to Account Number
155 TS3638014_100523APB_FTO_49989 3638014000NRG24100520230349955 1640260007 10/05/2023 Ravi Ravi 3638014WL005639 00691 IPOS0000001 1389 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TS3638014_100523APB_FTO_49989 3638014000NRG24100520230349985 1640260019 10/05/2023 Premlal Premlal 3638014WL005639 00691 IPOS0000001 1406 18/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 TS3638014_100523APB_FTO_49989 3638014000NRG24100520230350003 1640260006 10/05/2023 jyothi jyothi 3638014WL005639 00691 IPOS0000001 1367 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TS3638014_100723APB_FTO_129145 3638014000NRG24100720230839597 3504866227 10/07/2023 Rama krishna Rama krishna 3638014WL016277 00684 APGV0008184 663 17/07/2023 A/c Blocked or Frozen
159 TS3638014_100723APB_FTO_129145 3638014000NRG24100720230839668 3504866092 10/07/2023 Bollaram Durgamma Bollaram Durgamma 3638014WL016277 00176 IDIB000D538 995 17/07/2023 A/c Blocked or Frozen
160 TS3638014_101023APB_FTO_209749 3638014000NRG24101020230899237 7260127765 10/10/2023 Suman Suman 3638014WL025504 00415 SBIN0020675 803 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TS3638014_101123APB_FTO_237986 3638014000NRG24101120230927165 7969506295 10/11/2023 Sujaata Sujaata 3638014WL029239 00684 APGV0008155 360 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TS3638014_120224FTO_308324 3638014000NRG24120220241016371 2931983780 12/02/2024 Devamma Devamma 3638014WL0039439 00684 APGV0008155 595 13/04/2024 Account closed
163 TS3638014_120224FTO_308324 3638014000NRG24120220241016372 2931983781 12/02/2024 Devamma Devamma 3638014WL0039439 00684 APGV0008155 717 13/04/2024 Account closed
164 TS3638014_120523APB_FTO_52868 3638014000NRG24120520230380122 1691651209 12/05/2023 Errapapani Ramesh Errapapani Ramesh 3638014WL006106 00176 IDIB000B865 801 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TS3638014_120523APB_FTO_52868 3638014000NRG24120520230380177 1691651210 12/05/2023 Jangamgari Aruna Jangamgari Aruna 3638014WL006106 00176 IDIB000B865 795 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TS3638014_121223FTO_264374 3638014000NRG24121220230954698 9993808479 12/12/2023 Pochaiah Pochaiah 3638014WL032874 00415 SBIN0RRAPGB 736 03/02/2024 Participant not mapped to the product
167 TS3638014_121223APB_FTO_264384 3638014000NRG24121220230955079 9993759961 12/12/2023 Shailaja Sagar Shailaja Sagar 3638014WL032930 00176 IDIB000D538 791 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TS3638014_121223FTO_264374 3638014000NRG24121220230955475 9993808453 12/12/2023 Bhoomaiah Bhoomaiah 3638014WL032979 00684 APGV0008184 880 03/02/2024 Account closed
169 TS3638014_121223APB_FTO_264384 3638014000NRG24121220230955518 9993759760 12/12/2023 Latha Latha 3638014WL032989 00684 APGV0008184 782 03/02/2024 A/c Blocked or Frozen
170 TS3638014_130324APB_FTO_337437 3638014000NRG24130320241154029 2938823989 13/03/2024 Lakshman Lakshman 3638014WL044603 00415 SBIN0020675 847 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TS3638014_060423APB_FTO_6620 3638014000NRG23030420231100153 1434640537 06/04/2023 Veerayya Veerayya 3638014WL048393 00684 APGV0008155 873 11/05/2023 Aadhaar Number not Mapped to Account Number
172 TS3638014_060423APB_FTO_6620 3638014000NRG23030420231100220 1434641024 06/04/2023 Laxmi Laxmi 3638014WL048393 00684 APGV0008155 730 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TS3638014_060623APB_FTO_87014 3638014000NRG24030620230632507 06/06/2023 Jangamgari Aruna Jangamgari Aruna 3638014WL010719 00176 IDIB000B865 1445 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TS3638014_080623APB_FTO_91405 3638014000NRG24050620230638087 08/06/2023 Narsimulu Narsimulu 3638014WL010835 00176 IDIB000D538 1124 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TS3638014_080623APB_FTO_91405 3638014000NRG24050620230638127 08/06/2023 Janagama Raju Janagama Raju 3638014WL010835 00176 IDIB000D538 1122 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TS3638014_080623APB_FTO_91405 3638014000NRG24050620230638138 08/06/2023 Bollaram Durgamma Bollaram Durgamma 3638014WL010835 00176 IDIB000D538 938 04/07/2023 A/c Blocked or Frozen
177 TS3638014_080623APB_FTO_90128 3638014000NRG24050620230642249 08/06/2023 BHANUCHANDAR BHANUCHANDAR 3638014WL010916 00176 IDIB000D538 630 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TS3638014_080623APB_FTO_91405 3638014000NRG24050620230642372 08/06/2023 pochayya pochayya 3638014WL010916 00176 IDIB000D538 1052 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TS3638014_051223APB_FTO_258293 3638014000NRG24051220230949344 8704411257 05/12/2023 Latha Latha 3638014WL032190 00684 APGV0008184 680 16/12/2023 A/c Blocked or Frozen
180 TS3638014_051223APB_FTO_258293 3638014000NRG24051220230949451 8704411327 05/12/2023 Banoth Sharada Banoth Sharada 3638014WL032190 00176 IDIB000D538 835 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TS3638014_080623APB_FTO_91405 3638014000NRG24060620230653550 08/06/2023 Murali Murali 3638014WL011114 00415 SBIN0020675 864 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TS3638014_061123APB_FTO_233498 3638014000NRG24061120230921879 7408448406 06/11/2023 Sujaata Sujaata 3638014WL028592 00684 APGV0008155 294 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TS3638014_080623APB_FTO_91436 3638014000NRG24070620230662101 08/06/2023 Yaadayya Yaadayya 3638014WL011236 00415 SBIN0020625 768 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TS3638014_080723FTO_127915 3638014000NRG24070720230837156 3408615815 08/07/2023 Yaadayya Yaadayya 3638014WL0016068 00415 SBIN0020625 768 14/07/2023 Account closed
185 TS3638014_090224APB_FTO_306613 3638014000NRG24080220241008241 2157868967 09/02/2024 Balakrishna Balakrishna 3638014WL039016 00684 APGV0008155 550 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TS3638014_090224APB_FTO_306613 3638014000NRG24080220241009582 2157869110 09/02/2024 Pochamma Pochamma 3638014WL039094 00691 IPOS0000001 806 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TS3638014_080523APB_FTO_47026 3638014000NRG24080520230321947 1495120851 08/05/2023 Narsimulu Narsimulu 3638014WL005274 00176 IDIB000D538 613 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TS3638014_080523APB_FTO_47026 3638014000NRG24080520230321996 1495120971 08/05/2023 Janagama Raju Janagama Raju 3638014WL005274 00176 IDIB000D538 614 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TS3638014_080523APB_FTO_47026 3638014000NRG24080520230324943 1495120932 08/05/2023 pochayya pochayya 3638014WL005322 00176 IDIB000D538 801 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TS3638014_080623APB_FTO_91436 3638014000NRG24080620230675196 08/06/2023 Latha Latha 3638014WL011446 00684 APGV0008184 1088 04/07/2023 A/c Blocked or Frozen
191 TS3638014_080623APB_FTO_91436 3638014000NRG24080620230675377 08/06/2023 Banoth Sharada Banoth Sharada 3638014WL011446 00176 IDIB000D538 1065 04/07/2023 Aadhaar Number not Mapped to Account Number
192 TS3638014_081223APB_FTO_261978 3638014000NRG24081220230952928 9020315109 08/12/2023 Suguna Suguna 3638014WL032577 00684 APGV0008105 902 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TS3638014_081223FTO_261958 3638014000NRG24081220230952972 9016357817 08/12/2023 Pochaiah Pochaiah 3638014WL032584 00415 SBIN0RRAPGB 360 01/01/2024 Participant not mapped to the product
194 TS3638014_090124APB_FTO_286393 3638014000NRG24090120240974218 9989972538 09/01/2024 Shailaja Sagar Shailaja Sagar 3638014WL035651 00176 IDIB000D538 341 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TS3638014_270224APB_FTO_321623 3638014000NRG24260220241060916 2937360310 27/02/2024 Shiva Lakshmi Shiva Lakshmi 3638014WL041441 00684 APGV0008155 822 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TS3638014_300623FTO_117676 3638014000NRG23180520231147286 3325690701 30/06/2023 Narsingh Narsingh 3638014WL0050252 00688 FINO0000001 210 11/07/2023 No Such Account
197 TS3638014_300623FTO_117676 3638014000NRG23180520231147306 3325690706 30/06/2023 Gopaal Gopaal 3638014WL0050263 00176 IDIB000D538 906 11/07/2023 No Such Account
198 TS3638014_300623FTO_117676 3638014000NRG23200520231147384 3325690700 30/06/2023 Laxmi Laxmi 3638014WL0050297 00688 FINO0000001 623 11/07/2023 A/c Blocked or Frozen
199 TS3638014_270224APB_FTO_321665 3638014000NRG24270220241066204 2937254037 27/02/2024 Banoth Sharada Banoth Sharada 3638014WL041705 00176 IDIB000D538 970 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TS3638014_270224APB_FTO_321704 3638014000NRG24270220241071653 2941493737 27/02/2024 Lakshman Lakshman 3638014WL041902 00415 SBIN0020675 824 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TS3638014_270324APB_FTO_355101 3638014000NRG24270320241229501 3041341465 27/03/2024 Shiva Lakshmi Shiva Lakshmi 3638014WL046766 00684 APGV0008155 1031 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TS3638014_270324APB_FTO_355101 3638014000NRG24270320241229545 3041341588 27/03/2024 Pochamma Pochamma 3638014WL046766 00691 IPOS0000001 172 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TS3638014_270324APB_FTO_355125 3638014000NRG24270320241231570 3040099692 27/03/2024 Lakshman Lakshman 3638014WL046812 00415 SBIN0020675 874 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TS3638014_270423APB_FTO_30984 3638014000NRG24270420230194179 1491749661 27/04/2023 Mallishwari Mallishwari 3638014WL003286 00684 APGV0008105 1566 12/05/2023 A/c Blocked or Frozen
205 TS3638014_270423FTO_30968 3638014000NRG24270420230194250 1489965029 27/04/2023 Vushayya Vushayya 3638014WL003286 00415 SBIN0RRAPGB 766 12/05/2023 Participant not mapped to the product
206 TS3638014_270423APB_FTO_30977 3638014000NRG24270420230199136 1491731900 27/04/2023 Suman Suman 3638014WL003328 00684 APGV0008184 821 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TS3638014_270523APB_FTO_74016 3638014000NRG24270520230552071 1978734790 27/05/2023 Narsimulu Narsimulu 3638014WL009293 00176 IDIB000B865 1424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TS3638014_270523APB_FTO_74016 3638014000NRG24270520230552106 1978734922 27/05/2023 Janagama Raju Janagama Raju 3638014WL009293 00176 IDIB000B865 1414 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TS3638014_270523APB_FTO_74016 3638014000NRG24270520230552117 1978734796 27/05/2023 Bollaram Durgamma Bollaram Durgamma 3638014WL009293 00176 IDIB000B865 1426 31/05/2023 A/c Blocked or Frozen
210 TS3638014_280623APB_FTO_116506 3638014000NRG24270620230805744 3065804529 28/06/2023 Aneef Aneef 3638014WL014573 00684 APGV0008155 182 05/07/2023 Aadhaar Number not Mapped to Account Number
211 TS3638014_290523APB_FTO_75874 3638014000NRG24290520230556806 2018211589 29/05/2023 shankar shankar 3638014WL009396 00684 APGV0008155 1438 01/06/2023 Aadhaar Number not Mapped to Account Number
212 TS3638014_300523APB_FTO_77445 3638014000NRG24300520230576820 2083622875 30/05/2023 Pentesh Pentesh 3638014WL009734 00691 IPOS0000001 595 03/06/2023 A/c Blocked or Frozen
213 TS3638014_300623APB_FTO_117612 3638014000NRG24300620230820438 3326758383 30/06/2023 Rama krishna Rama krishna 3638014WL015175 00684 APGV0008184 630 11/07/2023 A/c Blocked or Frozen
214 TS3638014_300623APB_FTO_117612 3638014000NRG24300620230820514 3326758342 30/06/2023 Bollaram Durgamma Bollaram Durgamma 3638014WL015175 00176 IDIB000D538 1050 11/07/2023 A/c Blocked or Frozen
215 TS3638014_300823APB_FTO_173933 3638014000NRG24300820230881755 7327077388 30/08/2023 pochayya pochayya 3638014WL021788 00176 IDIB000D538 1039 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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