Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:16:10 PM 
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Rejection Details

State : TELANGANA District : Sangareddy Block : NARAYANKHED



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 TS3638018_040423FTO_3958 3638018000NRG23010420231089524 1173852546 04/04/2023 Mohan Mohan 3638018WL048014 00684 APGV0008157 792 03/05/2023 Account closed
2 TS3638018_040423FTO_3958 3638018000NRG23010420231089537 1173852573 04/04/2023 Devising Devising 3638018WL048014 00415 SBIN0RRAPGB 666 03/05/2023 Participant not mapped to the product
3 TS3638018_040423FTO_3958 3638018000NRG23010420231089538 1173852541 04/04/2023 Laccibaayi Laccibaayi 3638018WL048014 00684 APGV0008141 666 03/05/2023 No Such Account
4 TS3638018_040423APB_FTO_3946 3638018000NRG23030420231101050 1174444864 04/04/2023 Rukkamma Rukkamma 3638018WL048417 00684 APGV0008157 1004 03/05/2023 Aadhaar Number not Mapped to Account Number
5 TS3638018_040423FTO_3958 3638018000NRG23030420231103293 1173852543 04/04/2023 Begari Ramavathi Begari Ramavathi 3638018WL048477 00684 APGV0008157 3084 03/05/2023 No Such Account
6 TS3638018_040423FTO_5373 3638018000NRG23150320230937525 1435546432 04/04/2023 Shivaraya Shivaraya 3638018WL043198 00415 SBIN0020104 3077 11/05/2023 No Such Account
7 TS3638018_040423FTO_3958 3638018000NRG23310320231083644 1173852567 04/04/2023 vinesh vinesh 3638018WL047789 00415 SBIN0020104 528 03/05/2023 No Such Account
8 TS3638018_040423FTO_3958 3638018000NRG23310320231084259 1173852566 04/04/2023 vinesh vinesh 3638018WL047818 00415 SBIN0020104 750 03/05/2023 No Such Account
9 TS3638018_040423APB_FTO_3946 3638018000NRG23310320231084874 1174444452 04/04/2023 Nehru Nehru 3638018WL047847 00468 UBIN0808822 680 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 TS3638018_010224APB_FTO_300706 3638018000NRG24010220240996673 2157854317 01/02/2024 Saayilu Saayilu 3638018WL038275 00684 APGV0008141 685 25/03/2024 Aadhaar Number not Mapped to Account Number
11 TS3638018_020324APB_FTO_326414 3638018000NRG24010320241094653 2938223099 02/03/2024 Sarojana Bai Sarojana Bai 3638018WL042708 00684 APGV0008141 861 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TS3638018_010623FTO_80542 3638018000NRG24010620230601187 2267571469 01/06/2023 Tenkati Pavan Kumar Tenkati Pavan Kumar 3638018WL010172 00415 SBIN0006675 1025 07/06/2023 Account closed
13 TS3638018_030723APB_FTO_121601 3638018000NRG24010720230822882 3373561662 03/07/2023 Parashuram Parashuram 3638018WL015245 00684 APGV0008157 1663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TS3638018_030723APB_FTO_121601 3638018000NRG24010720230823157 3373561646 03/07/2023 Anjibai Anjibai 3638018WL015275 00415 SBIN0RRAPGB 855 13/07/2023 Aadhaar Number not Mapped to Account Number
15 TS3638018_030723APB_FTO_121601 3638018000NRG24010720230823204 3373561608 03/07/2023 Ravi Ravi 3638018WL015275 00684 APGV0008141 912 13/07/2023 Aadhaar Number not Mapped to Account Number
16 TS3638018_030723APB_FTO_121601 3638018000NRG24010720230823240 3373561624 03/07/2023 Sangeeta Bai Sangeeta Bai 3638018WL015275 00684 APGV0008141 911 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TS3638018_030723APB_FTO_121601 3638018000NRG24010720230823263 3373561584 03/07/2023 Rukminibayi Rukminibayi 3638018WL015275 00415 SBIN0006675 911 13/07/2023 Aadhaar Number not Mapped to Account Number
18 TS3638018_010723FTO_120160 3638018000NRG24010720230823274 3375365885 01/07/2023 Sabavath Kavitha Sabavath Kavitha 3638018WL015275 00684 APGV0008141 912 13/07/2023 No Such Account
19 TS3638018_020324APB_FTO_326414 3638018000NRG24020320241096219 2938222985 02/03/2024 santhosh santhosh 3638018WL042770 00415 SBIN0020070 312 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TS3638018_020324APB_FTO_326414 3638018000NRG24020320241096220 2938222986 02/03/2024 santhosh santhosh 3638018WL042770 00415 SBIN0020070 312 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TS3638018_020324APB_FTO_326721 3638018000NRG24020320241096873 2938269425 02/03/2024 santhosh santhosh 3638018WL042793 00415 SBIN0020070 1044 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TS3638018_030523FTO_39708 3638018000NRG24020520230259192 1490021434 03/05/2023 You Suf You Suf 3638018WL004339 00415 SBIN0RRAPGB 1303 12/05/2023 Participant not mapped to the product
23 TS3638018_030523FTO_39708 3638018000NRG24020520230259211 1490021433 03/05/2023 Vittal Vittal 3638018WL004339 00415 SBIN0RRAPGB 1737 12/05/2023 Participant not mapped to the product
24 TS3638018_030523FTO_39708 3638018000NRG24020520230259404 1490021436 03/05/2023 POOJA POOJA 3638018WL004341 00468 UBIN0822329 1258 12/05/2023 No Such Account
25 TS3638018_030523FTO_39708 3638018000NRG24020520230259924 1490021431 03/05/2023 vinesh vinesh 3638018WL004344 00415 SBIN0020104 916 12/05/2023 No Such Account
26 TS3638018_030523FTO_39708 3638018000NRG24020520230259925 1490021425 03/05/2023 Sailu Sailu 3638018WL004344 00684 APGV0008200 916 12/05/2023 No Such Account
27 TS3638018_020623FTO_82667 3638018000NRG24020620230615613 2311819391 02/06/2023 Nunavath Naresh Nunavath Naresh 3638018WL010421 00691 IPOS0000001 2519 08/06/2023 No Such Account
28 TS3638018_031123APB_FTO_230396 3638018000NRG24021120230917814 7410024244 03/11/2023 shobha rani shobha rani 3638018WL028144 00415 SBIN0006675 2245 11/11/2023 Aadhaar Number not Mapped to Account Number
29 TS3638018_031023APB_FTO_203525 3638018000NRG24031020230895306 7281428389 03/10/2023 shobha rani shobha rani 3638018WL024730 00415 SBIN0006675 2970 09/11/2023 Aadhaar Number not Mapped to Account Number
30 TS3638018_040523APB_FTO_42116 3638018000NRG24040520230279693 1494871592 04/05/2023 Asili Baayi Asili Baayi 3638018WL004634 00415 SBIN0006675 666 15/05/2023 Aadhaar Number not Mapped to Account Number
31 TS3638018_040523APB_FTO_42116 3638018000NRG24040520230279705 1494871734 04/05/2023 Viti Baayi Viti Baayi 3638018WL004634 00684 APGV0008141 803 15/05/2023 Aadhaar Number not Mapped to Account Number
32 TS3638018_040523APB_FTO_42116 3638018000NRG24040520230279714 1494871389 04/05/2023 Raju Raju 3638018WL004634 00468 UBIN0822329 1454 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TS3638018_020324APB_FTO_326414 3638018000NRG24290220241088345 2938223245 02/03/2024 PUPPALA LACHAMMA PUPPALA LACHAMMA 3638018WL042477 00415 SBIN0006675 1290 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TS3638018_010124APB_FTO_280169 3638018000NRG24291220230968722 9990409619 01/01/2024 Shamamma Shamamma 3638018WL034811 00415 SBIN0006675 1285 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TS3638018_010224APB_FTO_300024 3638018000NRG24300120240992543 2150831930 01/02/2024 Shamamma Shamamma 3638018WL037937 00415 SBIN0006675 1480 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TS3638018_010523APB_FTO_35071 3638018000NRG24300420230227921 1490561622 01/05/2023 Gyaneshwar reddy Gyaneshwar reddy 3638018WL003783 00415 SBIN0020104 999 15/05/2023 Aadhaar Number not Mapped to Account Number
37 TS3638018_010523FTO_35030 3638018000NRG24300420230228243 1490040349 01/05/2023 Namgomda Namgomda 3638018WL003785 00684 APGV0007168 1080 12/05/2023 No Such Account
38 TS3638018_010523FTO_35030 3638018000NRG24300420230228244 1490040350 01/05/2023 Rukmini Rukmini 3638018WL003785 00684 APGV0007168 1080 12/05/2023 No Such Account
39 TS3638018_010523FTO_35030 3638018000NRG24300420230228271 1490040351 01/05/2023 Tukaram Tukaram 3638018WL003785 00684 APGV0007168 1294 12/05/2023 No Such Account
40 TS3638018_010523FTO_35030 3638018000NRG24300420230229160 1490040352 01/05/2023 Baje Vittal Baje Vittal 3638018WL003789 00684 APGV0007183 848 12/05/2023 No Such Account
41 TS3638018_010523FTO_35030 3638018000NRG24300420230229161 1490040353 01/05/2023 Baje Manjula Baje Manjula 3638018WL003789 00684 APGV0007183 848 12/05/2023 No Such Account
42 TS3638018_020623APB_FTO_82673 3638018000NRG24310520230593885 02/06/2023 Satyamma Satyamma 3638018WL010017 00684 APGV0008157 1227 04/07/2023 Aadhaar Number not Mapped to Account Number
43 TS3638018_100923FTO_183717 3638018000NRG23020520231146250 7323511579 10/09/2023 Nagamma Nagamma 3638018WL0049948 00684 APGV0008141 1370 10/11/2023 Account closed
44 TS3638018_070423APB_FTO_7607 3638018000NRG23060420231132331 1434640052 07/04/2023 Laxmi Laxmi 3638018WL049249 00415 SBIN0020104 1218 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TS3638018_070423FTO_7604 3638018000NRG23070420231135595 1435029149 07/04/2023 Kethavath santhoshi bai Kethavath santhoshi bai 3638018WL049383 00415 SBIN0020104 1396 11/05/2023 No Such Account
46 TS3638018_070423FTO_7604 3638018000NRG23070420231135610 1435029137 07/04/2023 Peerayya Peerayya 3638018WL049384 00415 SBIN0020104 618 11/05/2023 No Such Account
47 TS3638018_080423APB_FTO_7810 3638018000NRG23070420231136509 1435656595 08/04/2023 Ranijaya nayak Ranijaya nayak 3638018WL049415 00691 IPOS0000001 825 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TS3638018_080423FTO_7808 3638018000NRG23080420231138601 1434294449 08/04/2023 POOJA POOJA 3638018WL049453 00468 UBIN0822329 116 11/05/2023 No Such Account
49 TS3638018_090423APB_FTO_8365 3638018000NRG23080420231140307 1435072897 09/04/2023 Lachamma Lachamma 3638018WL049492 00684 APGV0008200 1253 11/05/2023 Aadhaar Number not Mapped to Account Number
50 TS3638018_090423FTO_8363 3638018000NRG23090420231142384 1434226204 09/04/2023 Sailu Sailu 3638018WL049573 00684 APGV0008157 558 11/05/2023 No Such Account
51 TS3638018_100923FTO_183717 3638018000NRG23130220230816633 7323511575 10/09/2023 Mohan Mohan 3638018WL0038433 00684 APGV0008141 486 10/11/2023 Account closed
52 TS3638018_040523FTO_42958 3638018000NRG23290320231061163 1494652257 04/05/2023 Mudagonda Sarojana Mudagonda Sarojana 3638018WL047246 00468 UBIN0822329 454 12/05/2023 No Such Account
53 TS3638018_100623APB_FTO_94335 3638018000NRG24010620230605474 10/06/2023 mogulaiah mogulaiah 3638018WL010228 00415 SBIN0006675 1220 04/07/2023 Aadhaar Number not Mapped to Account Number
54 TS3638018_040823FTO_154149 3638018000NRG24020820230861629 7326151027 04/08/2023 Nenavath Bheem Rao Nenavath Bheem Rao 3638018WL0018728 00684 APGV0008141 1630 10/11/2023 No Such Account
55 TS3638018_040823FTO_154149 3638018000NRG24020820230861631 7326151028 04/08/2023 Nenavath Bheem Rao Nenavath Bheem Rao 3638018WL0018728 00684 APGV0008141 1621 10/11/2023 No Such Account
56 TS3638018_050923FTO_181032 3638018000NRG24020920230883271 7272822982 05/09/2023 mahendar mahendar 3638018WL022086 00711 FSFB0000001 565 09/11/2023 No Such Account
57 TS3638018_040523FTO_41998 3638018000NRG24030520230260649 1494636647 04/05/2023 Peerayya Peerayya 3638018WL004361 00415 SBIN0020104 1232 12/05/2023 No Such Account
58 TS3638018_040523FTO_41998 3638018000NRG24030520230268096 1494636686 04/05/2023 Baje Vittal Baje Vittal 3638018WL004473 00684 APGV0007183 695 12/05/2023 No Such Account
59 TS3638018_040523FTO_41998 3638018000NRG24030520230268097 1494636685 04/05/2023 Baje Manjula Baje Manjula 3638018WL004473 00684 APGV0007183 695 12/05/2023 No Such Account
60 TS3638018_050623APB_FTO_85423 3638018000NRG24030620230625041 05/06/2023 Sangamani Sangamani 3638018WL010574 00684 APGV0008154 843 04/07/2023 Aadhaar Number not Mapped to Account Number
61 TS3638018_060623APB_FTO_86346 3638018000NRG24030620230628205 06/06/2023 Ranijaya nayak Ranijaya nayak 3638018WL010639 00691 IPOS0000001 176 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TS3638018_050623APB_FTO_85423 3638018000NRG24030620230629512 05/06/2023 shobha rani shobha rani 3638018WL010666 00415 SBIN0006675 1984 04/07/2023 Aadhaar Number not Mapped to Account Number
63 TS3638018_050623APB_FTO_85423 3638018000NRG24030620230631189 05/06/2023 Harinaayak Harinaayak 3638018WL010696 00684 APGV0007183 905 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TS3638018_050623APB_FTO_85423 3638018000NRG24030620230631648 05/06/2023 Vijayakumaar Vijayakumaar 3638018WL010705 00691 IPOS0000001 1002 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 TS3638018_050623FTO_85411 3638018000NRG24030620230631685 05/06/2023 Kethavath Rahul Kethavath Rahul 3638018WL010705 00468 UBIN0826669 1002 04/07/2023 A/c Blocked or Frozen
66 TS3638018_050623FTO_85411 3638018000NRG24030620230631692 05/06/2023 Vaditya Laxmi Bai Vaditya Laxmi Bai 3638018WL010705 00691 IPOS0000001 1102 04/07/2023 No Such Account
67 TS3638018_050623FTO_85411 3638018000NRG24030620230634576 05/06/2023 Hussain Bee Hussain Bee 3638018WL010772 00684 APGV0006307 164 04/07/2023 No Such Account
68 TS3638018_050623FTO_85411 3638018000NRG24030620230634593 05/06/2023 Mamatha Mamatha 3638018WL010772 00684 APGV0006307 1988 04/07/2023 No Such Account
69 TS3638018_050623FTO_85411 3638018000NRG24030620230634598 05/06/2023 Suvarna Suvarna 3638018WL010773 00684 APGV0006307 900 04/07/2023 No Such Account
70 TS3638018_041123APB_FTO_231770 3638018000NRG24031120230918875 7409925543 04/11/2023 Mamtha Mamtha 3638018WL028244 00415 SBIN0020097 1628 11/11/2023 Aadhaar Number not Mapped to Account Number
71 TS3638018_040523APB_FTO_42952 3638018000NRG24040520230290244 1495149235 04/05/2023 Gyaneshwar reddy Gyaneshwar reddy 3638018WL004809 00415 SBIN0020104 1012 15/05/2023 Aadhaar Number not Mapped to Account Number
72 TS3638018_050723APB_FTO_124490 3638018000NRG24040720230830000 3955200851 05/07/2023 RAVI RAVI 3638018WL015573 00415 SBIN0020104 1007 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TS3638018_050723APB_FTO_124490 3638018000NRG24040720230830043 3955200852 05/07/2023 RAVI RAVI 3638018WL015574 00415 SBIN0020104 1320 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TS3638018_070324APB_FTO_331509 3638018000NRG24050320241108321 2938731397 07/03/2024 Lacchamma Lacchamma 3638018WL043220 00684 APGV0008157 1024 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TS3638018_060523APB_FTO_45622 3638018000NRG24050520230296986 1494800221 06/05/2023 Ashok Ashok 3638018WL004912 00415 SBIN0006675 398 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TS3638018_050523FTO_44355 3638018000NRG24050520230298038 1494570925 05/05/2023 vinesh vinesh 3638018WL004933 00415 SBIN0006675 367 12/05/2023 No Such Account
77 TS3638018_050523FTO_44355 3638018000NRG24050520230300030 1494570908 05/05/2023 Sujatha Sujatha 3638018WL004956 00691 IPOS0000001 530 12/05/2023 No Such Account
78 TS3638018_070324APB_FTO_331509 3638018000NRG24060320241115200 2938731259 07/03/2024 Sunitha Satra Sunitha Satra 3638018WL043442 00684 APGV0008141 936 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TS3638018_070324APB_FTO_331509 3638018000NRG24060320241118389 2938731385 07/03/2024 Sarojana Bai Sarojana Bai 3638018WL043519 00684 APGV0008141 883 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TS3638018_060523APB_FTO_45622 3638018000NRG24060520230308277 1494800141 06/05/2023 Ambavva Ambavva 3638018WL005088 00684 APGV0008141 1556 15/05/2023 Aadhaar Number not Mapped to Account Number
81 TS3638018_060523APB_FTO_45622 3638018000NRG24060520230308313 1494800001 06/05/2023 Mamtha Mamtha 3638018WL005088 00684 APGV0008141 1567 15/05/2023 Aadhaar Number not Mapped to Account Number
82 TS3638018_060523FTO_45225 3638018000NRG24060520230309058 1494928795 06/05/2023 Laccibaayi Laccibaayi 3638018WL005104 00684 APGV0008157 1715 12/05/2023 No Such Account
83 TS3638018_060523FTO_45225 3638018000NRG24060520230309095 1494928776 06/05/2023 diya diya 3638018WL005104 00415 SBIN0020104 172 12/05/2023 No Such Account
84 TS3638018_060523APB_FTO_45622 3638018000NRG24060520230309154 1494799726 06/05/2023 Vijayakumaar Vijayakumaar 3638018WL005104 00691 IPOS0000001 515 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 TS3638018_060523FTO_45225 3638018000NRG24060520230309199 1494928785 06/05/2023 Kethavath Rahul Kethavath Rahul 3638018WL005104 00468 UBIN0826669 1052 12/05/2023 A/c Blocked or Frozen
86 TS3638018_060523FTO_45225 3638018000NRG24060520230309203 1494928778 06/05/2023 Vaditya Kavitha Vaditya Kavitha 3638018WL005104 00468 UBIN0822329 852 12/05/2023 No Such Account
87 TS3638018_060523FTO_45225 3638018000NRG24060520230309204 1494928779 06/05/2023 Vaditya Santosh Vaditya Santosh 3638018WL005104 00468 UBIN0822329 852 12/05/2023 No Such Account
88 TS3638018_060523FTO_45225 3638018000NRG24060520230309205 1494928780 06/05/2023 Vaditya Sharadha Vaditya Sharadha 3638018WL005104 00468 UBIN0822329 852 12/05/2023 No Such Account
89 TS3638018_060523FTO_45225 3638018000NRG24060520230309206 1494928782 06/05/2023 Vaditya Laxmi Bai Vaditya Laxmi Bai 3638018WL005104 00468 UBIN0822329 852 12/05/2023 No Such Account
90 TS3638018_060523APB_FTO_45622 3638018000NRG24060520230310123 1494799877 06/05/2023 Lachamma Lachamma 3638018WL005122 00684 APGV0008200 1001 15/05/2023 Aadhaar Number not Mapped to Account Number
91 TS3638018_060523FTO_45225 3638018000NRG24060520230310158 1494928777 06/05/2023 Ramulu Ramulu 3638018WL005122 00415 SBIN0RRAPGB 661 12/05/2023 Participant not mapped to the product
92 TS3638018_060523APB_FTO_45626 3638018000NRG24060520230314098 1495778850 06/05/2023 Durgavva Durgavva 3638018WL005165 00684 APGV0008120 159 15/05/2023 Aadhaar Number not Mapped to Account Number
93 TS3638018_060523APB_FTO_45626 3638018000NRG24060520230314170 1495779024 06/05/2023 Swarupa Swarupa 3638018WL005165 00415 SBIN0RRAPGB 796 15/05/2023 Aadhaar Number not Mapped to Account Number
94 TS3638018_060523APB_FTO_45626 3638018000NRG24060520230314212 1495778866 06/05/2023 Sunitha Sunitha 3638018WL005165 00684 APGV0008141 789 15/05/2023 Aadhaar Number not Mapped to Account Number
95 TS3638018_060523APB_FTO_45626 3638018000NRG24060520230314319 1495779048 06/05/2023 Sangamani Sangamani 3638018WL005165 00415 SBIN0RRAPGB 785 15/05/2023 Aadhaar Number not Mapped to Account Number
96 TS3638018_060523APB_FTO_45622 3638018000NRG24060520230315567 1494799580 06/05/2023 Devisingh Devisingh 3638018WL005174 00415 SBIN0006631 617 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TS3638018_060523APB_FTO_45622 3638018000NRG24060520230315579 1494799740 06/05/2023 Harinaayak Harinaayak 3638018WL005174 00691 IPOS0000001 1208 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TS3638018_060523APB_FTO_45622 3638018000NRG24060520230316026 1494800188 06/05/2023 Anil Anil 3638018WL005176 00710 SBIN0000DOP 120 15/05/2023 Account closed
99 TS3638018_061123FTO_232987 3638018000NRG24061120230921307 7964290244 06/11/2023 Bathula Laxmi Bathula Laxmi 3638018WL028530 00684 APGV0008141 1018 24/11/2023 No Such Account
100 TS3638018_061123FTO_232987 3638018000NRG24061120230921308 7964290239 06/11/2023 Bathula Ravi Bathula Ravi 3638018WL028530 00468 UBIN0822329 1018 24/11/2023 No Such Account
101 TS3638018_070523APB_FTO_45872 3638018000NRG24070520230318199 1495349265 07/05/2023 Eramma Eramma 3638018WL005196 00415 SBIN0006675 528 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TS3638018_070523FTO_45871 3638018000NRG24070520230318531 1494929062 07/05/2023 Samkaranna Samkaranna 3638018WL005206 00415 SBIN0RRAPGB 812 12/05/2023 Participant not mapped to the product
103 TS3638018_070523APB_FTO_45872 3638018000NRG24070520230318630 1495349448 07/05/2023 Durgavva Durgavva 3638018WL005206 00684 APGV0008141 1206 15/05/2023 Aadhaar Number not Mapped to Account Number
104 TS3638018_070623APB_FTO_89371 3638018000NRG24070620230667032 07/06/2023 Parashuram Parashuram 3638018WL011311 00684 APGV0008157 764 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TS3638018_100623APB_FTO_94335 3638018000NRG24080620230680996 10/06/2023 Laxmi bai Laxmi bai 3638018WL011529 00684 APGV0008141 1976 04/07/2023 Aadhaar Number not Mapped to Account Number
106 TS3638018_100623FTO_94330 3638018000NRG24080620230681046 10/06/2023 Sardar Sardar 3638018WL011529 00415 SBIN0RRAPGB 1974 04/07/2023 Participant not mapped to the product
107 TS3638018_090623APB_FTO_94060 3638018000NRG24090620230699027 09/06/2023 Myakala padma Myakala padma 3638018WL011814 00415 SBIN0006675 753 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TS3638018_091123FTO_237193 3638018000NRG24091120230925540 7964293780 09/11/2023 Bathula Laxmi Bathula Laxmi 3638018WL029000 00684 APGV0008141 906 24/11/2023 No Such Account
109 TS3638018_091123FTO_237193 3638018000NRG24091120230925541 7964293798 09/11/2023 Bathula Ravi Bathula Ravi 3638018WL029000 00468 UBIN0822329 906 24/11/2023 No Such Account
110 TS3638018_091123APB_FTO_237194 3638018000NRG24091120230926139 7961507719 09/11/2023 NAGARAJU NAGARAJU 3638018WL029091 00468 UBIN0822329 1500 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TS3638018_040823FTO_154126 3638018000NRG24280720230858236 7268699992 04/08/2023 Nenavath Bheem Rao Nenavath Bheem Rao 3638018WL018355 00684 APGV0008141 816 09/11/2023 No Such Account
112 TS3638018_110423FTO_10814 3638018000NRG23090320230843237 1434284741 11/04/2023 Lakshmi Lakshmi 3638018WL041717 00691 IPOS0000001 804 11/05/2023 No Such Account
113 TS3638018_110423FTO_10814 3638018000NRG23090320230843265 1434284742 11/04/2023 Lachamma Lachamma 3638018WL041717 00691 IPOS0000001 969 11/05/2023 No Such Account
114 TS3638018_110423FTO_10814 3638018000NRG23090320230843266 1434284743 11/04/2023 Ramulu Ramulu 3638018WL041717 00691 IPOS0000001 988 11/05/2023 No Such Account
115 TS3638018_110423FTO_10814 3638018000NRG23090320230843274 1434284744 11/04/2023 N. Akkamma N. Akkamma 3638018WL041717 00691 IPOS0000001 968 11/05/2023 No Such Account
116 TS3638018_110423FTO_10814 3638018000NRG23090320230843275 1434284745 11/04/2023 N. Kishtaiah N. Kishtaiah 3638018WL041717 00691 IPOS0000001 968 11/05/2023 No Such Account
117 TS3638018_110423FTO_10814 3638018000NRG23090320230843294 1434284746 11/04/2023 Ambadas Ambadas 3638018WL041717 00691 IPOS0000001 976 11/05/2023 No Such Account
118 TS3638018_160523FTO_55394 3638018000NRG23100420231144512 1749710372 16/05/2023 Sukkamma Sukkamma 3638018WL049658 00684 APGV0008157 2313 20/05/2023 No Such Account
119 TS3638018_100923FTO_183717 3638018000NRG23150520231146741 7323511577 10/09/2023 Savitri Savitri 3638018WL0050098 00415 SBIN0006675 887 10/11/2023 No Such Account
120 TS3638018_100923FTO_183717 3638018000NRG23200420231146064 7323511628 10/09/2023 RAVI RAVI 3638018WL0049871 00415 SBIN0020104 1421 10/11/2023 Account closed
121 TS3638018_100923FTO_183717 3638018000NRG23200420231146065 7323511629 10/09/2023 RAVI RAVI 3638018WL0049871 00415 SBIN0020104 1183 10/11/2023 Account closed
122 TS3638018_100923FTO_183717 3638018000NRG23200420231146086 7323511621 10/09/2023 MEENA MEENA 3638018WL0049881 00415 SBIN0006675 747 10/11/2023 No Such Account
123 TS3638018_100923FTO_183717 3638018000NRG23200420231146087 7323511622 10/09/2023 MEENA MEENA 3638018WL0049881 00415 SBIN0006675 354 10/11/2023 No Such Account
124 TS3638018_100923FTO_183717 3638018000NRG23280620220580874 7323511631 10/09/2023 Srideve Srideve 3638018WL0011425 00415 SBIN0020104 630 10/11/2023 No Such Account
125 TS3638018_100923FTO_183717 3638018000NRG23280620220580881 7323511632 10/09/2023 Rojamma Rojamma 3638018WL0011425 00415 SBIN0020104 643 10/11/2023 No Such Account
126 TS3638018_100923FTO_183717 3638018000NRG23280620220581328 7323511634 10/09/2023 Ramulu Ramulu 3638018WL0011429 00415 SBIN0020104 1707 10/11/2023 No Such Account
127 TS3638018_100923FTO_183717 3638018000NRG23280620220581329 7323511635 10/09/2023 Srishailam Srishailam 3638018WL0011429 00415 SBIN0020104 1707 10/11/2023 No Such Account
128 TS3638018_100923FTO_183717 3638018000NRG23280620220581349 7323511633 10/09/2023 Nagmaani Nagmaani 3638018WL0011429 00415 SBIN0020104 1668 10/11/2023 No Such Account
129 TS3638018_100923FTO_183717 3638018000NRG23280620220586737 7323511630 10/09/2023 Sailu Sailu 3638018WL0011466 00415 SBIN0020104 2940 10/11/2023 No Such Account
130 TS3638018_101023APB_FTO_209312 3638018000NRG24091020230898761 7256688570 10/10/2023 Puppala Sunitha Puppala Sunitha 3638018WL025415 00415 SBIN0006675 534 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TS3638018_140723APB_FTO_132876 3638018000NRG24100720230838938 3781651420 14/07/2023 RAVI RAVI 3638018WL016216 00415 SBIN0006675 1628 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TS3638018_111123APB_FTO_238357 3638018000NRG24101120230926458 9016437886 11/11/2023 Vijayakumaar Vijayakumaar 3638018WL029152 00691 IPOS0000001 346 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 TS3638018_111123FTO_238356 3638018000NRG24101120230926473 9016228690 11/11/2023 Nenavath Bheem Rao Nenavath Bheem Rao 3638018WL029152 00684 APGV0008141 346 01/01/2024 No Such Account
134 TS3638018_110324APB_FTO_334269 3638018000NRG24110320241135221 2938599862 11/03/2024 Budemma Budemma 3638018WL044050 00415 SBIN0020104 525 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TS3638018_110324APB_FTO_334269 3638018000NRG24110320241135290 2938599778 11/03/2024 Vijaya Vijaya 3638018WL044050 00415 SBIN0020104 525 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TS3638018_110324APB_FTO_334269 3638018000NRG24110320241135371 2938599725 11/03/2024 SURESH SURESH 3638018WL044050 00415 SBIN0006675 440 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TS3638018_110623APB_FTO_94684 3638018000NRG24110620230703420 11/06/2023 Anil Golla Anil Golla 3638018WL011898 00415 SBIN0006675 728 04/07/2023 Account closed
138 TS3638018_130723FTO_131624 3638018000NRG24110720230841582 3780796417 13/07/2023 Mallesham Mallesham 3638018WL016505 00415 SBIN0006675 1626 25/07/2023 Account closed
139 TS3638018_121223FTO_263821 3638018000NRG24111220230954593 9993810402 12/12/2023 anjaiah anjaiah 3638018WL032860 00684 APGV0008141 2716 03/02/2024 Account closed
140 TS3638018_120324APB_FTO_335849 3638018000NRG24120320241142187 2942397300 12/03/2024 Lacchamma Lacchamma 3638018WL044286 00684 APGV0008157 1007 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TS3638018_130523APB_FTO_53335 3638018000NRG24120520230375570 1693181489 13/05/2023 Durgavva Durgavva 3638018WL006045 00684 APGV0008141 1056 19/05/2023 Aadhaar Number not Mapped to Account Number
142 TS3638018_130523FTO_53327 3638018000NRG24120520230379346 1691937101 13/05/2023 vinesh vinesh 3638018WL006095 00415 SBIN0006675 543 19/05/2023 No Such Account
143 TS3638018_130523FTO_53327 3638018000NRG24120520230379347 1691937110 13/05/2023 Sailu Sailu 3638018WL006095 00684 APGV0008200 362 19/05/2023 No Such Account
144 TS3638018_131023APB_FTO_213187 3638018000NRG24121020230901263 7328674763 13/10/2023 Mamtha Mamtha 3638018WL025838 00415 SBIN0020097 3259 10/11/2023 Aadhaar Number not Mapped to Account Number
145 TS3638018_170224APB_FTO_313298 3638018000NRG24130220241021102 2925018740 17/02/2024 Lacchamma Lacchamma 3638018WL039694 00684 APGV0008157 743 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TS3638018_170224APB_FTO_313298 3638018000NRG24130220241021194 2925018732 17/02/2024 Surekha Surekha 3638018WL039694 00684 APGV0008200 729 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TS3638018_130324APB_FTO_337613 3638018000NRG24130320241154912 2942476547 13/03/2024 Sarojana Bai Sarojana Bai 3638018WL044623 00684 APGV0008141 865 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TS3638018_130423APB_FTO_14295 3638018000NRG24130420230031280 1489031738 13/04/2023 Laxmi Laxmi 3638018WL000638 00415 SBIN0020104 1209 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TS3638018_130623APB_FTO_97607 3638018000NRG24130620230723757 13/06/2023 VISHNU KUMAR VISHNU KUMAR 3638018WL012335 00415 SBIN0006675 2176 04/07/2023 Aadhaar Number not Mapped to Account Number
150 TS3638018_170224APB_FTO_313298 3638018000NRG24140220241023567 2925018399 17/02/2024 PUPPALA LACHAMMA PUPPALA LACHAMMA 3638018WL039801 00415 SBIN0006675 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TS3638018_140523APB_FTO_53672 3638018000NRG24140520230390017 1691713822 14/05/2023 Durgavva Durgavva 3638018WL006265 00684 APGV0008120 1003 19/05/2023 Aadhaar Number not Mapped to Account Number
152 TS3638018_140523APB_FTO_53672 3638018000NRG24140520230390062 1691714268 14/05/2023 Swarupa Swarupa 3638018WL006265 00415 SBIN0RRAPGB 950 19/05/2023 Aadhaar Number not Mapped to Account Number
153 TS3638018_140523APB_FTO_53672 3638018000NRG24140520230390082 1691713844 14/05/2023 Sunitha Sunitha 3638018WL006265 00684 APGV0008141 1012 19/05/2023 Aadhaar Number not Mapped to Account Number
154 TS3638018_140523APB_FTO_53672 3638018000NRG24140520230390193 1691713786 14/05/2023 Sangamani Sangamani 3638018WL006265 00415 SBIN0RRAPGB 949 19/05/2023 Aadhaar Number not Mapped to Account Number
155 TS3638018_150324APB_FTO_339819 3638018000NRG24150320241168758 2942482261 15/03/2024 Bojjanaik Bojjanaik 3638018WL044973 00684 APGV0008200 167 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TS3638018_160423FTO_16581 3638018000NRG24150420230036460 1488818083 16/04/2023 vinesh vinesh 3638018WL000727 00415 SBIN0020104 850 12/05/2023 No Such Account
157 TS3638018_160423APB_FTO_16584 3638018000NRG24150420230036742 1489028185 16/04/2023 Durgavva Durgavva 3638018WL000738 00684 APGV0008120 991 12/05/2023 Aadhaar Number not Mapped to Account Number
158 TS3638018_160423APB_FTO_16584 3638018000NRG24150420230036769 1489027975 16/04/2023 Swarupa Swarupa 3638018WL000738 00415 SBIN0RRAPGB 983 12/05/2023 Aadhaar Number not Mapped to Account Number
159 TS3638018_160423FTO_16581 3638018000NRG24150420230040561 1488818088 16/04/2023 MEENA MEENA 3638018WL000801 00415 SBIN0006675 401 12/05/2023 No Such Account
160 TS3638018_150523APB_FTO_54904 3638018000NRG24150520230391504 1750815630 15/05/2023 RAVI RAVI 3638018WL006290 00415 SBIN0020104 1086 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TS3638018_150523FTO_54894 3638018000NRG24150520230393830 1749683160 15/05/2023 MEENA MEENA 3638018WL006318 00415 SBIN0006675 400 20/05/2023 No Such Account
162 TS3638018_150523FTO_54894 3638018000NRG24150520230395911 1749683148 15/05/2023 Nunavath Naresh Nunavath Naresh 3638018WL006379 00691 IPOS0000001 2966 20/05/2023 No Such Account
163 TS3638018_150523FTO_54894 3638018000NRG24150520230395919 1749683149 15/05/2023 Jadav Laxmi Jadav Laxmi 3638018WL006379 00691 IPOS0000001 2969 20/05/2023 No Such Account
164 TS3638018_150623APB_FTO_100116 3638018000NRG24150620230749615 15/06/2023 RAVI RAVI 3638018WL012914 00415 SBIN0020104 371 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TS3638018_160523FTO_56587 3638018000NRG24160520230414163 1818832521 16/05/2023 vinesh vinesh 3638018WL006785 00415 SBIN0020104 363 24/05/2023 No Such Account
166 TS3638018_170224APB_FTO_313298 3638018000NRG24170220241032664 2925018617 17/02/2024 Machendar Naik Machendar Naik 3638018WL040207 00415 SBIN0020104 980 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TS3638018_170224APB_FTO_313299 3638018000NRG24170220241033724 2925013417 17/02/2024 Sunitha Satra Sunitha Satra 3638018WL040250 00684 APGV0008141 1024 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TS3638018_170423APB_FTO_17954 3638018000NRG24170420230051257 1488971775 17/04/2023 Ranijaya nayak Ranijaya nayak 3638018WL000996 00691 IPOS0000001 899 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TS3638018_180723FTO_135898 3638018000NRG23021220220788941 3629299276 18/07/2023 Sayamma Sayamma 3638018WL0032133 00415 SBIN0006631 985 21/07/2023 No Such Account
170 TS3638018_180723FTO_135898 3638018000NRG23070620220435191 3629299363 18/07/2023 Maaruti Maaruti 3638018WL0008309 00468 UBIN0822329 1280 21/07/2023 No Such Account
171 TS3638018_180723FTO_135898 3638018000NRG23100220230816250 3629299354 18/07/2023 Susheela Susheela 3638018WL038344 00415 SBIN0020104 1540 21/07/2023 No Such Account
172 TS3638018_180723FTO_135898 3638018000NRG23130420220008749 3629299301 18/07/2023 lakshmi lakshmi 3638018WL0000367 00415 SBIN0020104 499 21/07/2023 No Such Account
173 TS3638018_180723FTO_135898 3638018000NRG23160720220664739 3629299353 18/07/2023 Sailu Sailu 3638018WL0015323 00415 SBIN0020104 1532 21/07/2023 No Such Account
174 TS3638018_180723FTO_135898 3638018000NRG23210720220678106 3629299322 18/07/2023 Malibai Malibai 3638018WL0016282 00684 APGV0008141 924 21/07/2023 No Such Account
175 TS3638018_180723FTO_135898 3638018000NRG23210720220678129 3629299321 18/07/2023 Maroni Maroni 3638018WL0016282 00684 APGV0008141 1177 21/07/2023 A/c Blocked or Frozen
176 TS3638018_180723FTO_135898 3638018000NRG23210720220678131 3629299318 18/07/2023 Rukmin Rukmin 3638018WL0016282 00684 APGV0006275 1177 21/07/2023 No Such Account
177 TS3638018_180723FTO_135898 3638018000NRG23220820220717890 3629299274 18/07/2023 Premdas Premdas 3638018WL0020331 00691 IPOS0000001 2604 21/07/2023 No Such Account
178 TS3638018_180723FTO_135898 3638018000NRG23240220230826277 3629299302 18/07/2023 Shakunthala Shakunthala 3638018WL040207 00415 SBIN0020104 632 21/07/2023 No Such Account
179 TS3638018_180723FTO_135898 3638018000NRG23251120220784835 3629299273 18/07/2023 Saireddy Saireddy 3638018WL0031277 00691 IPOS0000001 1542 21/07/2023 No Such Account
180 TS3638018_180723FTO_135898 3638018000NRG23260820220723096 3629299280 18/07/2023 Subbamma Subbamma 3638018WL0021054 00415 SBIN0006675 1441 21/07/2023 No Such Account
181 TS3638018_180723FTO_135898 3638018000NRG23290420220094994 3629299300 18/07/2023 lakshmi lakshmi 3638018WL0002602 00415 SBIN0020104 584 21/07/2023 No Such Account
182 TS3638018_170623FTO_103427 3638018000NRG24080620230677473 17/06/2023 Tenkati Pavan Kumar Tenkati Pavan Kumar 3638018WL011482 00415 SBIN0006675 1011 04/07/2023 Account closed
183 TS3638018_180923APB_FTO_189440 3638018000NRG24130920230888167 7323582232 18/09/2023 Mamtha Mamtha 3638018WL023028 00415 SBIN0020097 1619 10/11/2023 Aadhaar Number not Mapped to Account Number
184 TS3638018_170623APB_FTO_103472 3638018000NRG24140620230740802 17/06/2023 Satyamma Satyamma 3638018WL012685 00684 APGV0008157 1028 04/07/2023 Aadhaar Number not Mapped to Account Number
185 TS3638018_170623FTO_103427 3638018000NRG24150620230745327 17/06/2023 Tenkati Pavan Kumar Tenkati Pavan Kumar 3638018WL012826 00415 SBIN0020104 1005 04/07/2023 Account closed
186 TS3638018_180723FTO_135813 3638018000NRG24150720230848348 3629297188 18/07/2023 Nenavath Bheem Rao Nenavath Bheem Rao 3638018WL017127 00684 APGV0004124 1630 21/07/2023 No Such Account
187 TS3638018_180723FTO_135813 3638018000NRG24150720230848353 3629297189 18/07/2023 Vaditya Ramulu Vaditya Ramulu 3638018WL017127 00684 APGV0004145 542 21/07/2023 No Such Account
188 TS3638018_170623APB_FTO_103472 3638018000NRG24160620230754820 17/06/2023 Asili Baayi Asili Baayi 3638018WL013018 00415 SBIN0006675 1045 04/07/2023 Aadhaar Number not Mapped to Account Number
189 TS3638018_170623APB_FTO_103472 3638018000NRG24160620230754832 17/06/2023 Viti Baayi Viti Baayi 3638018WL013018 00684 APGV0008141 2144 04/07/2023 Aadhaar Number not Mapped to Account Number
190 TS3638018_170623FTO_103427 3638018000NRG24160620230755035 17/06/2023 Aruna Aruna 3638018WL013023 00415 SBIN0006631 488 04/07/2023 No Such Account
191 TS3638018_170423FTO_17915 3638018000NRG24170420230051248 1486897733 17/04/2023 Rathod Soby Bai Rathod Soby Bai 3638018WL000996 00684 APGV0006276 899 12/05/2023 No Such Account
192 TS3638018_170423APB_FTO_17954 3638018000NRG24170420230060669 1488972031 17/04/2023 Anil Anil 3638018WL001164 00710 SBIN0000DOP 311 12/05/2023 Account closed
193 TS3638018_200523FTO_62746 3638018000NRG24170520230419531 1860221736 20/05/2023 Nirmala Nirmala 3638018WL0007017 00415 SBIN0RRAPGB 523 25/05/2023 Participant not mapped to the product
194 TS3638018_181123APB_FTO_244867 3638018000NRG24171120230934575 9016447689 18/11/2023 shobha rani shobha rani 3638018WL030251 00415 SBIN0006675 2181 01/01/2024 Aadhaar Number not Mapped to Account Number
195 TS3638018_200523APB_FTO_62738 3638018000NRG24180520230435485 1857087260 20/05/2023 Mohan Mohan 3638018WL007361 00684 APGV0008200 960 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TS3638018_200523APB_FTO_62738 3638018000NRG24180520230435489 1856684440 20/05/2023 Lakshmi Bai Lakshmi Bai 3638018WL007361 00684 APGV0008200 805 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TS3638018_200523APB_FTO_62738 3638018000NRG24180520230435515 1857087210 20/05/2023 Devising Devising 3638018WL007361 00684 APGV0008200 712 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TS3638018_200523APB_FTO_62738 3638018000NRG24180520230435590 1857087309 20/05/2023 Parashuram Parashuram 3638018WL007361 00684 APGV0008157 1172 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TS3638018_200523APB_FTO_62738 3638018000NRG24180520230435665 1857087251 20/05/2023 Laxmi Bai Laxmi Bai 3638018WL007361 00684 APGV0008200 744 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TS3638018_180523APB_FTO_60739 3638018000NRG24180520230437493 1857493751 18/05/2023 Asili Baayi Asili Baayi 3638018WL007389 00415 SBIN0006675 646 25/05/2023 Aadhaar Number not Mapped to Account Number
201 TS3638018_180523APB_FTO_60739 3638018000NRG24180520230437504 1857493813 18/05/2023 Viti Baayi Viti Baayi 3638018WL007389 00684 APGV0008141 653 25/05/2023 Aadhaar Number not Mapped to Account Number
202 TS3638018_180523APB_FTO_60739 3638018000NRG24180520230437509 1857493855 18/05/2023 Raju Raju 3638018WL007389 00691 IPOS0000001 331 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TS3638018_180523APB_FTO_60739 3638018000NRG24180520230438281 1857493740 18/05/2023 Ramesh Ramesh 3638018WL007397 00415 SBIN0006631 162 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TS3638018_180523APB_FTO_60739 3638018000NRG24180520230438306 1857493835 18/05/2023 Harinaayak Harinaayak 3638018WL007397 00684 APGV0004129 963 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TS3638018_180523FTO_60745 3638018000NRG24180520230438804 1856104632 18/05/2023 Harinaayak Harinaayak 3638018WL0007399 00684 APGV0004129 1208 25/05/2023 No Such Account
206 TS3638018_180523FTO_60745 3638018000NRG24180520230438805 1856104631 18/05/2023 Harinaayak Harinaayak 3638018WL0007399 00684 APGV0004129 1436 25/05/2023 No Such Account
207 TS3638018_200523APB_FTO_62739 3638018000NRG24180520230441272 1863477206 20/05/2023 ashok ashok 3638018WL007433 00691 IPOS0000001 742 25/05/2023 Aadhaar Number not Mapped to Account Number
208 TS3638018_180723FTO_135813 3638018000NRG24180720230848874 3629297177 18/07/2023 Ade Sushila Bai Ade Sushila Bai 3638018WL017182 00415 SBIN0020104 917 21/07/2023 No Such Account
209 TS3638018_190324APB_FTO_344071 3638018000NRG24190320241183223 2939280528 19/03/2024 Budemma Budemma 3638018WL045457 00415 SBIN0020104 118 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TS3638018_190324APB_FTO_344071 3638018000NRG24190320241183354 2939280617 19/03/2024 SURESH SURESH 3638018WL045457 00415 SBIN0006675 460 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TS3638018_190324APB_FTO_344071 3638018000NRG24190320241186047 2939280405 19/03/2024 Mamtha Mamtha 3638018WL045551 00684 APGV0008141 1632 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TS3638018_190324APB_FTO_344071 3638018000NRG24190320241187544 2939280376 19/03/2024 Padmamma Padmamma 3638018WL045596 00684 APGV0008157 201 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TS3638018_190423FTO_20329 3638018000NRG24190420230079568 1487058134 19/04/2023 Sharadha Sharadha 3638018WL001542 00684 APGV0008122 755 12/05/2023 No Such Account
214 TS3638018_190423FTO_20329 3638018000NRG24190420230084520 1487058125 19/04/2023 vinesh vinesh 3638018WL001627 00415 SBIN0020104 1008 12/05/2023 No Such Account
215 TS3638018_190423FTO_20329 3638018000NRG24190420230084521 1487058122 19/04/2023 Sailu Sailu 3638018WL001627 00684 APGV0008200 1008 12/05/2023 No Such Account
216 TS3638018_190423APB_FTO_21346 3638018000NRG24190420230088437 1488529474 19/04/2023 Lachamma Lachamma 3638018WL001711 00684 APGV0008200 3005 12/05/2023 Aadhaar Number not Mapped to Account Number
217 TS3638018_200523APB_FTO_62739 3638018000NRG24190520230451898 1863476955 20/05/2023 shobha rani shobha rani 3638018WL007633 00415 SBIN0006675 2418 25/05/2023 Aadhaar Number not Mapped to Account Number
218 TS3638018_200523FTO_62735 3638018000NRG24190520230456242 1860222374 20/05/2023 Kadpal Anusha Kadpal Anusha 3638018WL007709 00684 APGV0008157 1455 25/05/2023 No Such Account
219 TS3638018_200523FTO_62735 3638018000NRG24190520230456665 1860222507 20/05/2023 Kethavath Rahul Kethavath Rahul 3638018WL007716 00468 UBIN0826669 1170 25/05/2023 A/c Blocked or Frozen
220 TS3638018_200523FTO_62735 3638018000NRG24190520230456672 1860222456 20/05/2023 Vaditya Laxmi Bai Vaditya Laxmi Bai 3638018WL007716 00684 APGV0008101 1505 25/05/2023 No Such Account
221 TS3638018_200523APB_FTO_62738 3638018000NRG24190520230460089 1857086930 20/05/2023 Ambavva Ambavva 3638018WL007785 00684 APGV0008141 1741 25/05/2023 Aadhaar Number not Mapped to Account Number
222 TS3638018_200523APB_FTO_62739 3638018000NRG24190520230460124 1863477058 20/05/2023 Mamtha Mamtha 3638018WL007785 00415 SBIN0020097 1758 25/05/2023 Aadhaar Number not Mapped to Account Number
223 TS3638018_200523APB_FTO_62739 3638018000NRG24190520230461426 1863477300 20/05/2023 Durgavva Durgavva 3638018WL007808 00684 APGV0008154 881 25/05/2023 Aadhaar Number not Mapped to Account Number
224 TS3638018_200523APB_FTO_62739 3638018000NRG24190520230461465 1863477436 20/05/2023 Sunitha Sunitha 3638018WL007808 00684 APGV0008154 892 25/05/2023 Aadhaar Number not Mapped to Account Number
225 TS3638018_190623APB_FTO_105601 3638018000NRG24190620230769432 19/06/2023 shobha rani shobha rani 3638018WL013334 00415 SBIN0006675 1944 04/07/2023 Aadhaar Number not Mapped to Account Number
226 TS3638018_190623APB_FTO_105601 3638018000NRG24190620230770191 19/06/2023 Kistaiah Kistaiah 3638018WL013367 00468 UBIN0822329 1622 04/07/2023 Aadhaar Number not Mapped to Account Number
227 TS3638018_190623APB_FTO_105601 3638018000NRG24190620230770270 19/06/2023 Ambavva Ambavva 3638018WL013367 00684 APGV0008141 1403 04/07/2023 Aadhaar Number not Mapped to Account Number
228 TS3638018_190623APB_FTO_105601 3638018000NRG24190620230770319 19/06/2023 Mamtha Mamtha 3638018WL013367 00415 SBIN0020097 1388 04/07/2023 Aadhaar Number not Mapped to Account Number
229 TS3638018_200224APB_FTO_315175 3638018000NRG24200220241039675 2925187141 20/02/2024 Lacchamma Lacchamma 3638018WL040508 00684 APGV0008157 902 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TS3638018_200224APB_FTO_315175 3638018000NRG24200220241039756 2925187555 20/02/2024 Surekha Surekha 3638018WL040508 00684 APGV0008200 889 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TS3638018_200224APB_FTO_315175 3638018000NRG24200220241040999 2925187153 20/02/2024 Budemma Budemma 3638018WL040542 00415 SBIN0020104 360 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TS3638018_200224APB_FTO_315175 3638018000NRG24200220241041089 2925187359 20/02/2024 Vijaya Vijaya 3638018WL040542 00415 SBIN0020104 654 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TS3638018_200224APB_FTO_315175 3638018000NRG24200220241041202 2925187087 20/02/2024 SURESH SURESH 3638018WL040542 00415 SBIN0006675 1440 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TS3638018_210324APB_FTO_349336 3638018000NRG24200320241198449 2942978641 21/03/2024 Sarojana Bai Sarojana Bai 3638018WL045869 00684 APGV0008141 759 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TS3638018_210423FTO_23347 3638018000NRG24200420230115057 1487070246 21/04/2023 Mohan Mohan 3638018WL002100 00684 APGV0008157 1297 12/05/2023 Account closed
236 TS3638018_210423FTO_23347 3638018000NRG24200420230115067 1487070244 21/04/2023 Laccibaayi Laccibaayi 3638018WL002100 00684 APGV0008141 1503 12/05/2023 No Such Account
237 TS3638018_210423APB_FTO_23349 3638018000NRG24200420230115178 1489059912 21/04/2023 Vijayakumaar Vijayakumaar 3638018WL002100 00691 IPOS0000001 1155 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 TS3638018_210423FTO_23347 3638018000NRG24200420230115257 1487070255 21/04/2023 Kethavath Rahul Kethavath Rahul 3638018WL002100 00468 UBIN0826669 1773 12/05/2023 A/c Blocked or Frozen
239 TS3638018_200623APB_FTO_106766 3638018000NRG24200620230772814 20/06/2023 Rathod Laxmi Rathod Laxmi 3638018WL013411 00415 SBIN0006675 1206 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TS3638018_210224APB_FTO_315950 3638018000NRG24210220241047149 2924714194 21/02/2024 Hattya Naik Hattya Naik 3638018WL040778 00691 IPOS0000001 141 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TS3638018_210224APB_FTO_316217 3638018000NRG24210220241048221 2922858094 21/02/2024 Sunitha Satra Sunitha Satra 3638018WL040830 00684 APGV0008141 1023 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TS3638018_210224APB_FTO_316520 3638018000NRG24210220241049517 2924940811 21/02/2024 PUPPALA LACHAMMA PUPPALA LACHAMMA 3638018WL040854 00415 SBIN0006675 810 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TS3638018_210823FTO_166151 3638018000NRG23300420220106335 7268703406 21/08/2023 Pushpalatha Pushpalatha 3638018WL0002793 00684 APGV0008141 951 09/11/2023 No Such Account
244 TS3638018_210823FTO_166151 3638018000NRG23300420220106379 7268703408 21/08/2023 Surita Surita 3638018WL0002793 00684 APGV0008141 942 09/11/2023 Account closed
245 TS3638018_220623FTO_109561 3638018000NRG24170520230417748 22/06/2023 Kethavath Rahul Kethavath Rahul 3638018WL0006944 00468 UBIN0826669 1052 04/07/2023 A/c Blocked or Frozen
246 TS3638018_220623FTO_109561 3638018000NRG24170520230417749 22/06/2023 Kethavath Rahul Kethavath Rahul 3638018WL0006944 00468 UBIN0826669 1773 04/07/2023 A/c Blocked or Frozen
247 TS3638018_250523APB_FTO_69288 3638018000NRG24180520230435716 1946311009 25/05/2023 Mohan Mohan 3638018WL007363 00684 APGV0008200 799 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TS3638018_250523APB_FTO_69288 3638018000NRG24180520230435720 1946310563 25/05/2023 Lakshmi Bai Lakshmi Bai 3638018WL007363 00684 APGV0008200 1084 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TS3638018_250523APB_FTO_69288 3638018000NRG24180520230435741 1946310961 25/05/2023 Devising Devising 3638018WL007363 00684 APGV0008200 935 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TS3638018_250523APB_FTO_69288 3638018000NRG24180520230435813 1946311028 25/05/2023 Parashuram Parashuram 3638018WL007363 00684 APGV0008157 1170 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TS3638018_250523APB_FTO_69288 3638018000NRG24180520230435880 1946310975 25/05/2023 Laxmi Bai Laxmi Bai 3638018WL007363 00684 APGV0008200 278 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TS3638018_250523FTO_69273 3638018000NRG24180520230435906 1942650766 25/05/2023 Karra Bhuli Bai Karra Bhuli Bai 3638018WL007363 00684 APGV0008157 650 30/05/2023 No Such Account
253 TS3638018_210523FTO_64238 3638018000NRG24200520230468100 1856051006 21/05/2023 vinesh vinesh 3638018WL007931 00415 SBIN0020104 557 25/05/2023 No Such Account
254 TS3638018_210523FTO_64238 3638018000NRG24200520230468101 1856051011 21/05/2023 Sailu Sailu 3638018WL007931 00684 APGV0008157 743 25/05/2023 No Such Account
255 TS3638018_220224FTO_317377 3638018000NRG24210220241045077 2922255102 22/02/2024 anjaiah anjaiah 3638018WL0040680 00684 APGV0008157 2716 13/04/2024 Account closed
256 TS3638018_220423FTO_24936 3638018000NRG24210420230118901 1487166088 22/04/2023 Rathod Soby Bai Rathod Soby Bai 3638018WL002171 00684 APGV0006276 535 12/05/2023 No Such Account
257 TS3638018_220423APB_FTO_24945 3638018000NRG24210420230130014 1488471810 22/04/2023 Laxman Laxman 3638018WL002365 00684 APGV0005105 491 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 TS3638018_220423APB_FTO_24945 3638018000NRG24210420230130017 1488471201 22/04/2023 Asili Baayi Asili Baayi 3638018WL002365 00415 SBIN0006675 1388 12/05/2023 Aadhaar Number not Mapped to Account Number
259 TS3638018_220423APB_FTO_24945 3638018000NRG24210420230130034 1488471362 22/04/2023 Viti Baayi Viti Baayi 3638018WL002365 00684 APGV0008141 1282 12/05/2023 Aadhaar Number not Mapped to Account Number
260 TS3638018_220423APB_FTO_24945 3638018000NRG24210420230130042 1488471071 22/04/2023 Raju Raju 3638018WL002365 00468 UBIN0822329 1327 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TS3638018_220423APB_FTO_24945 3638018000NRG24210420230130172 1488471805 22/04/2023 Durgavva Durgavva 3638018WL002366 00684 APGV0008120 922 12/05/2023 Aadhaar Number not Mapped to Account Number
262 TS3638018_220423APB_FTO_24945 3638018000NRG24210420230130211 1488471465 22/04/2023 Swarupa Swarupa 3638018WL002366 00415 SBIN0RRAPGB 922 12/05/2023 Aadhaar Number not Mapped to Account Number
263 TS3638018_220423APB_FTO_24963 3638018000NRG24210420230130309 1487683833 22/04/2023 Sangamani Sangamani 3638018WL002366 00415 SBIN0RRAPGB 922 12/05/2023 Aadhaar Number not Mapped to Account Number
264 TS3638018_220423APB_FTO_24945 3638018000NRG24210420230131276 1488471410 22/04/2023 Ambavva Ambavva 3638018WL002385 00684 APGV0008141 2029 12/05/2023 Aadhaar Number not Mapped to Account Number
265 TS3638018_220423APB_FTO_24945 3638018000NRG24210420230131301 1488471063 22/04/2023 Narsamma Narsamma 3638018WL002385 00468 UBIN0822329 1951 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TS3638018_220423APB_FTO_24945 3638018000NRG24210420230131316 1488471827 22/04/2023 Mamtha Mamtha 3638018WL002385 00684 APGV0008141 1927 12/05/2023 Aadhaar Number not Mapped to Account Number
267 TS3638018_210523APB_FTO_64241 3638018000NRG24210520230475771 1857219242 21/05/2023 Laxmi bai Laxmi bai 3638018WL008053 00684 APGV0008141 1058 26/05/2023 Aadhaar Number not Mapped to Account Number
268 TS3638018_210523APB_FTO_64241 3638018000NRG24210520230475863 1857219230 21/05/2023 Durgavva Durgavva 3638018WL008053 00684 APGV0008157 1054 26/05/2023 Aadhaar Number not Mapped to Account Number
269 TS3638018_230723FTO_140970 3638018000NRG24210720230852344 3955686976 23/07/2023 Mallesham Mallesham 3638018WL017577 00415 SBIN0006675 1623 28/07/2023 Account closed
270 TS3638018_220224APB_FTO_317353 3638018000NRG24220220241050679 2925077210 22/02/2024 Anjireddy Anjireddy 3638018WL040907 00152 HDFC0009147 666 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TS3638018_230324APB_FTO_351320 3638018000NRG24220320241213035 2942368677 23/03/2024 Shamamma Shamamma 3638018WL046213 00415 SBIN0006675 1360 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TS3638018_250423FTO_26625 3638018000NRG24220420230134018 1488856669 25/04/2023 Jimmi Bai Jimmi Bai 3638018WL002453 00684 APGV0007121 697 12/05/2023 No Such Account
273 TS3638018_250423APB_FTO_26627 3638018000NRG24220420230134020 1486715900 25/04/2023 Nirmala Nirmala 3638018WL002453 00415 SBIN0RRAPGB 523 12/05/2023 Aadhaar Number not Mapped to Account Number
274 TS3638018_250423FTO_26625 3638018000NRG24220420230134023 1488856694 25/04/2023 Bikki Bai Bikki Bai 3638018WL002453 00415 SBIN0RRAPGB 697 12/05/2023 Participant not mapped to the product
275 TS3638018_250423FTO_26625 3638018000NRG24220420230134024 1488856668 25/04/2023 Maroni Bai Maroni Bai 3638018WL002453 00684 APGV0007121 697 12/05/2023 No Such Account
276 TS3638018_250423FTO_26625 3638018000NRG24220420230134025 1488856667 25/04/2023 Bujjibai Bujjibai 3638018WL002453 00684 APGV0006303 697 12/05/2023 No Such Account
277 TS3638018_250423FTO_26625 3638018000NRG24220420230134028 1488856665 25/04/2023 Maruthi Maruthi 3638018WL002453 00684 APGV0006303 697 12/05/2023 No Such Account
278 TS3638018_250423FTO_26625 3638018000NRG24220420230134029 1488856666 25/04/2023 Mothi Bai Mothi Bai 3638018WL002453 00684 APGV0006303 697 12/05/2023 No Such Account
279 TS3638018_230723APB_FTO_140971 3638018000NRG24220720230853504 3955279073 23/07/2023 RAVI RAVI 3638018WL017680 00415 SBIN0006675 1377 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TS3638018_230124APB_FTO_294382 3638018000NRG24230120240985832 2142903906 23/01/2024 Saayilu Saayilu 3638018WL037147 00684 APGV0008141 285 25/03/2024 Aadhaar Number not Mapped to Account Number
281 TS3638018_230124APB_FTO_294382 3638018000NRG24230120240985872 2142903943 23/01/2024 Rekha Rekha 3638018WL037147 00415 SBIN0RRAPGB 856 25/03/2024 Aadhaar Number not Mapped to Account Number
282 TS3638018_240324APB_FTO_352644 3638018000NRG24230320241216961 2942358848 24/03/2024 santhosh santhosh 3638018WL046341 00415 SBIN0020070 781 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TS3638018_240324APB_FTO_352644 3638018000NRG24230320241216962 2942358849 24/03/2024 santhosh santhosh 3638018WL046341 00415 SBIN0020070 1191 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TS3638018_250423APB_FTO_26627 3638018000NRG24230420230137729 1486715615 25/04/2023 Harinaayak Harinaayak 3638018WL002506 00691 IPOS0000001 1436 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TS3638018_250124FTO_295212 3638018000NRG24240120240986011 2140803943 25/01/2024 Padma Padma 3638018WL0037156 00684 APGV0008157 1056 25/03/2024 Account closed
286 TS3638018_250124FTO_295212 3638018000NRG24240120240986012 2140803941 25/01/2024 Vislavath Keerthana Vislavath Keerthana 3638018WL0037156 00684 APGV0008157 911 25/03/2024 No Such Account
287 TS3638018_250224APB_FTO_320026 3638018000NRG24240220241058718 2938581119 25/02/2024 Sarojana Bai Sarojana Bai 3638018WL041356 00684 APGV0008141 487 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TS3638018_240523FTO_67729 3638018000NRG24240520230492796 1901738187 24/05/2023 Lachavva Lachavva 3638018WL008349 00415 SBIN0RRAPGB 716 27/05/2023 Participant not mapped to the product
289 TS3638018_250723FTO_142607 3638018000NRG24240720230854844 4008802671 25/07/2023 Nenavath Bheem Rao Nenavath Bheem Rao 3638018WL017831 00684 APGV0004124 1621 29/07/2023 No Such Account
290 TS3638018_250723FTO_142607 3638018000NRG24240720230854847 4008802672 25/07/2023 Vaditya Ramulu Vaditya Ramulu 3638018WL017831 00684 APGV0004145 1625 29/07/2023 No Such Account
291 TS3638018_250523FTO_69273 3638018000NRG24250520230514284 1942650751 25/05/2023 Baje Vittal Baje Vittal 3638018WL008631 00684 APGV0004206 1068 30/05/2023 No Such Account
292 TS3638018_250523FTO_69273 3638018000NRG24250520230514285 1942650752 25/05/2023 Baje Manjula Baje Manjula 3638018WL008631 00684 APGV0004206 1068 30/05/2023 No Such Account
293 TS3638018_250523APB_FTO_69683 3638018000NRG24250520230524249 1943095920 25/05/2023 Sumalatha Sumalatha 3638018WL008777 00415 SBIN0006631 901 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TS3638018_250523FTO_69675 3638018000NRG24250520230524394 1942648315 25/05/2023 Baje Vittal Baje Vittal 3638018WL008777 00684 APGV0004206 743 30/05/2023 No Such Account
295 TS3638018_250523FTO_69675 3638018000NRG24250520230524395 1942648316 25/05/2023 Baje Manjula Baje Manjula 3638018WL008777 00684 APGV0004206 743 30/05/2023 No Such Account
296 TS3638018_260723FTO_143811 3638018000NRG24250720230855419 4006245067 26/07/2023 Jamibaayi Jamibaayi 3638018WL017928 00710 SBIN0000DOP 738 29/07/2023 No Such Account
297 TS3638018_260723FTO_143811 3638018000NRG24250720230855436 4006245068 26/07/2023 Jimmi Bai Jimmi Bai 3638018WL017931 00710 SBIN0000DOP 803 29/07/2023 No Such Account
298 TS3638018_260723FTO_143811 3638018000NRG24250720230855437 4006245072 26/07/2023 Manik Nayak Manik Nayak 3638018WL017931 00415 SBIN0RRAPGB 602 29/07/2023 Participant not mapped to the product
299 TS3638018_260723APB_FTO_143820 3638018000NRG24250720230855439 4006587176 26/07/2023 Nirmala Nirmala 3638018WL017931 00684 APGV0008157 803 29/07/2023 Aadhaar Number not Mapped to Account Number
300 TS3638018_260224APB_FTO_320864 3638018000NRG24260220241062166 2937256465 26/02/2024 Mamtha Mamtha 3638018WL041482 00684 APGV0008141 2174 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TS3638018_260224APB_FTO_320864 3638018000NRG24260220241064604 2937256489 26/02/2024 Budemma Budemma 3638018WL041561 00415 SBIN0020104 420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TS3638018_260224APB_FTO_320864 3638018000NRG24260220241064678 2937256678 26/02/2024 Vijaya Vijaya 3638018WL041561 00415 SBIN0020104 700 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TS3638018_260224APB_FTO_320864 3638018000NRG24260220241064779 2937256370 26/02/2024 SURESH SURESH 3638018WL041561 00415 SBIN0006675 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TS3638018_260423FTO_29789 3638018000NRG24260420230186652 1489798370 26/04/2023 MEENA MEENA 3638018WL003190 00415 SBIN0006675 179 12/05/2023 No Such Account
305 TS3638018_260423FTO_29789 3638018000NRG24260420230187364 1489798349 26/04/2023 Uppari Thulasi Uppari Thulasi 3638018WL003195 00684 APGV0008157 1677 12/05/2023 No Such Account
306 TS3638018_260523APB_FTO_72048 3638018000NRG24260520230538039 2268126887 26/05/2023 Laxmi bai Laxmi bai 3638018WL009035 00684 APGV0008141 1056 07/06/2023 Aadhaar Number not Mapped to Account Number
307 TS3638018_260523FTO_72029 3638018000NRG24260520230538137 1980227198 26/05/2023 Padma Padma 3638018WL009035 00415 SBIN0RRAPGB 1056 31/05/2023 Participant not mapped to the product
308 TS3638018_260523APB_FTO_72048 3638018000NRG24260520230538157 2268127009 26/05/2023 Durgavva Durgavva 3638018WL009035 00684 APGV0008157 1041 07/06/2023 Aadhaar Number not Mapped to Account Number
309 TS3638018_270224APB_FTO_321969 3638018000NRG24270220241073065 2937196604 27/02/2024 Mallaiah Mallaiah 3638018WL041945 00684 APGV0008141 866 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TS3638018_270224APB_FTO_321969 3638018000NRG24270220241073073 2937196808 27/02/2024 Sunitha Satra Sunitha Satra 3638018WL041945 00684 APGV0008141 866 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TS3638018_270224APB_FTO_321969 3638018000NRG24270220241073194 2937196966 27/02/2024 Anjireddy Anjireddy 3638018WL041950 00152 HDFC0009147 525 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TS3638018_250723FTO_142621 3638018000NRG24270620230808404 4006245794 25/07/2023 Tenkati Pavan Kumar Tenkati Pavan Kumar 3638018WL0014649 00415 SBIN0020104 1025 29/07/2023 Account closed
313 TS3638018_210823APB_FTO_166141 3638018000NRG24280620230809274 7268884220 21/08/2023 Satyamma Satyamma 3638018WL014725 00468 UBIN0822329 1273 09/11/2023 Aadhaar Number not Mapped to Account Number
314 TS3638018_270723FTO_144854 3638018000NRG23150320230943994 7253809150 27/07/2023 Bhujjamma Bhujjamma 3638018WL043340 00415 SBIN0006675 1116 09/11/2023 No Such Account
315 TS3638018_310523FTO_78784 3638018000NRG24120520230386768 2267183260 31/05/2023 Peerayya Peerayya 3638018WL006210 00415 SBIN0020104 525 07/06/2023 No Such Account
316 TS3638018_310523FTO_78838 3638018000NRG24180520230432977 2267182125 31/05/2023 vinesh vinesh 3638018WL0007313 00415 SBIN0020104 916 07/06/2023 No Such Account
317 TS3638018_310523FTO_78838 3638018000NRG24180520230432978 2267182126 31/05/2023 vinesh vinesh 3638018WL0007313 00415 SBIN0020104 850 07/06/2023 No Such Account
318 TS3638018_310523FTO_78838 3638018000NRG24180520230432979 2267182127 31/05/2023 vinesh vinesh 3638018WL0007313 00415 SBIN0020104 1008 07/06/2023 No Such Account
319 TS3638018_310523FTO_78838 3638018000NRG24180520230432980 2267182128 31/05/2023 vinesh vinesh 3638018WL0007313 00415 SBIN0020104 367 07/06/2023 No Such Account
320 TS3638018_270923FTO_196902 3638018000NRG24200920230891052 7323520017 27/09/2023 Padma Padma 3638018WL0023701 00684 APGV0008141 1056 10/11/2023 Account closed
321 TS3638018_270923FTO_196902 3638018000NRG24200920230891053 7323520019 27/09/2023 Vislavath Keerthana Vislavath Keerthana 3638018WL0023701 00662 BDBL0001624 911 10/11/2023 No Such Account
322 TS3638018_301023APB_FTO_224214 3638018000NRG24261020230908743 7408522485 30/10/2023 Mamtha Mamtha 3638018WL027091 00415 SBIN0020097 1629 11/11/2023 Aadhaar Number not Mapped to Account Number
323 TS3638018_280523APB_FTO_74303 3638018000NRG24270520230547374 1980459081 28/05/2023 ashok ashok 3638018WL009182 00691 IPOS0000001 2324 31/05/2023 Aadhaar Number not Mapped to Account Number
324 TS3638018_280523APB_FTO_74303 3638018000NRG24270520230552511 1980459061 28/05/2023 Devising Devising 3638018WL009302 00684 APGV0008200 1657 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TS3638018_280523APB_FTO_74303 3638018000NRG24270520230552536 1980459070 28/05/2023 Parashuram Parashuram 3638018WL009302 00684 APGV0008157 1317 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TS3638018_280523APB_FTO_74304 3638018000NRG24270520230552624 1978739026 28/05/2023 Laxmi Laxmi 3638018WL009306 00415 SBIN0020104 1212 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TS3638018_280523FTO_74299 3638018000NRG24270520230553607 1980262279 28/05/2023 vinesh vinesh 3638018WL009319 00415 SBIN0006675 1205 31/05/2023 No Such Account
328 TS3638018_280523FTO_74299 3638018000NRG24270520230553608 1980262311 28/05/2023 Sailu Sailu 3638018WL009319 00684 APGV0008200 804 31/05/2023 No Such Account
329 TS3638018_280523FTO_74299 3638018000NRG24270520230553740 1980262250 28/05/2023 Chilike Vijayalaxmi Chilike Vijayalaxmi 3638018WL009320 00684 APGV0008108 169 31/05/2023 No Such Account
330 TS3638018_280224APB_FTO_322918 3638018000NRG24280220241075494 2937328190 28/02/2024 Lacchamma Lacchamma 3638018WL042053 00684 APGV0008157 762 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TS3638018_280324APB_FTO_356393 3638018000NRG24280320241244639 3039798818 28/03/2024 Kadavath Pasuram Kadavath Pasuram 3638018WL047081 00684 APGV0008157 999 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TS3638018_280324APB_FTO_356393 3638018000NRG24280320241244960 3039798718 28/03/2024 santhosh santhosh 3638018WL047086 00415 SBIN0020070 1225 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TS3638018_280324APB_FTO_356441 3638018000NRG24280320241249516 3043369638 28/03/2024 Anjireddy Anjireddy 3638018WL047185 00152 HDFC0009147 450 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TS3638018_280423FTO_32844 3638018000NRG24280420230216237 1490091264 28/04/2023 Dolibai Dolibai 3638018WL003604 00415 SBIN0020104 1092 12/05/2023 No Such Account
335 TS3638018_280423FTO_32844 3638018000NRG24280420230216317 1490091233 28/04/2023 Saveetha bai Saveetha bai 3638018WL003604 00684 APGV0008141 1154 12/05/2023 No Such Account
336 TS3638018_280523FTO_74299 3638018000NRG24280520230554613 1980262288 28/05/2023 Aruna Aruna 3638018WL009349 00415 SBIN0020104 1196 31/05/2023 No Such Account
337 TS3638018_281123APB_FTO_252218 3638018000NRG24281120230943174 9020301711 28/11/2023 Parashuram Parashuram 3638018WL031389 00691 IPOS0000001 1531 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TS3638018_281223FTO_277896 3638018000NRG24281220230966573 9989857350 28/12/2023 Maniknaayak Maniknaayak 3638018WL034598 00684 APGV0008157 443 03/02/2024 No Such Account
339 TS3638018_290224APB_FTO_323987 3638018000NRG24290220241085771 2941517239 29/02/2024 Budemma Budemma 3638018WL042410 00415 SBIN0020104 780 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TS3638018_290224APB_FTO_323987 3638018000NRG24290220241087229 2941517265 29/02/2024 Anil Golla Anil Golla 3638018WL042448 00691 IPOS0000001 871 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TS3638018_290423APB_FTO_34292 3638018000NRG24290420230218890 1490483367 29/04/2023 Durgavva Durgavva 3638018WL003641 00684 APGV0008120 899 15/05/2023 Aadhaar Number not Mapped to Account Number
342 TS3638018_290423APB_FTO_34292 3638018000NRG24290420230218941 1490483377 29/04/2023 Swarupa Swarupa 3638018WL003641 00415 SBIN0RRAPGB 890 15/05/2023 Aadhaar Number not Mapped to Account Number
343 TS3638018_290423APB_FTO_34292 3638018000NRG24290420230218959 1490483498 29/04/2023 Sunitha Sunitha 3638018WL003641 00684 APGV0008141 906 15/05/2023 Aadhaar Number not Mapped to Account Number
344 TS3638018_290423APB_FTO_34292 3638018000NRG24290420230219058 1490483401 29/04/2023 Sangamani Sangamani 3638018WL003641 00415 SBIN0RRAPGB 903 15/05/2023 Aadhaar Number not Mapped to Account Number
345 TS3638018_290423APB_FTO_33770 3638018000NRG24290420230224054 1490503249 29/04/2023 RAVI RAVI 3638018WL003707 00415 SBIN0020104 1534 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TS3638018_290423APB_FTO_33770 3638018000NRG24290420230224343 1490503210 29/04/2023 Lachamma Lachamma 3638018WL003710 00684 APGV0008200 1502 12/05/2023 Aadhaar Number not Mapped to Account Number
347 TS3638018_290423APB_FTO_33770 3638018000NRG24290420230226314 1490503362 29/04/2023 Eramma Eramma 3638018WL003732 00415 SBIN0006675 2637 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TS3638018_300823FTO_173447 3638018000NRG24290820230880067 7326045004 30/08/2023 Goribee Goribee 3638018WL021545 00415 SBIN0RRAPGB 1902 10/11/2023 Participant not mapped to the product
349 TS3638018_300324APB_FTO_360159 3638018000NRG24300320241259331 3396870051 30/03/2024 Vadithya srinivas Vadithya srinivas 3638018WL047451 00415 SBIN0020104 467 30/04/2024 Participant not mapped to the product
350 TS3638018_300324APB_FTO_360609 3638018000NRG24300320241261157 3396844730 30/03/2024 Paaribaayi Paaribaayi 3638018WL047509 00685 TSAB0017009 920 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TS3638018_301023FTO_224654 3638018000NRG24301020230912350 7409246587 30/10/2023 Bathula Laxmi Bathula Laxmi 3638018WL027574 00684 APGV0008141 716 11/11/2023 No Such Account
352 TS3638018_301023FTO_224654 3638018000NRG24301020230912351 7409246601 30/10/2023 Bathula Ravi Bathula Ravi 3638018WL027574 00468 UBIN0822329 716 11/11/2023 No Such Account
353 TS3638018_310324APB_FTO_361761 3638018000NRG24310320241262485 3396584831 31/03/2024 Paaribaayi Paaribaayi 3638018WL047552 00685 TSAB0017009 927 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TS3638018_310523APB_FTO_78808 3638018000NRG24310520230584914 2266533039 31/05/2023 Puppala Sunitha Puppala Sunitha 3638018WL009898 00415 SBIN0006675 314 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TS3638018_310523APB_FTO_78808 3638018000NRG24310520230584926 2266533174 31/05/2023 Myakala padma Myakala padma 3638018WL009898 00415 SBIN0006675 942 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TS3638018_310523FTO_79032 3638018000NRG24310520230593579 2266047034 31/05/2023 Uppari Narsimlu Uppari Narsimlu 3638018WL010004 00684 APGV0008157 1461 07/06/2023 No Such Account

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