Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 07:47:23 AM 
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Rejection Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE



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 TS3642004_020423APB_FTO_2384 3642004000NRG23010420231562762 1174391647 02/04/2023 Nagulmeera Nagulmeera 3642004WL051861 00710 SBIN0000DOP 412 03/05/2023 Aadhaar Number not Mapped to Account Number
2 TS3642004_010523APB_FTO_36973 3642004000NRG24010520230111282 1491113905 01/05/2023 Pujitha Pujitha 3642004WL003614 00468 UBIN0808466 508 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TS3642004_010623APB_FTO_80994 3642004000NRG24010620230439163 2312797399 01/06/2023 Banothu ranga naik Banothu ranga naik 3642004WL010454 00177 IOBA0002351 89 08/06/2023 Account closed
4 TS3642004_010623FTO_80985 3642004000NRG24010620230445513 2311734223 01/06/2023 Shaik Najeer Shaik Najeer 3642004WL010598 00468 UBIN0808466 1016 08/06/2023 No Such Account
5 TS3642004_020224APB_FTO_301533 3642004000NRG24020220241030201 2142985960 02/02/2024 Bujji Bujji 3642004WL042632 00684 APGV0006248 965 25/03/2024 Aadhaar Number not Mapped to Account Number
6 TS3642004_020523APB_FTO_39426 3642004000NRG24020520230116984 1490531435 02/05/2023 Somla Somla 3642004WL003846 00684 APGV0006248 882 15/05/2023 Aadhaar Number not Mapped to Account Number
7 TS3642004_020523APB_FTO_39426 3642004000NRG24020520230117445 1490531449 02/05/2023 Panugothu Kotya Panugothu Kotya 3642004WL003854 00468 UBIN0823325 798 15/05/2023 Aadhaar Number not Mapped to Account Number
8 TS3642004_020623APB_FTO_82817 3642004000NRG24020620230454886 2313767470 02/06/2023 Prem Prem 3642004WL010767 00468 UBIN0808466 512 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TS3642004_020623APB_FTO_82817 3642004000NRG24020620230454894 2313767503 02/06/2023 Bhaarati Bhaarati 3642004WL010767 00468 UBIN0808466 683 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TS3642004_030523APB_FTO_40985 3642004000NRG24030520230124953 1491707660 03/05/2023 Nagu Nagu 3642004WL004054 00710 SBIN0000DOP 505 15/05/2023 Aadhaar Number not Mapped to Account Number
11 TS3642004_030723FTO_122201 3642004000NRG24030720230808752 3325637165 03/07/2023 PILLUTLA RAMADEVI PILLUTLA RAMADEVI 3642004WL017272 00468 UBIN0808466 1320 11/07/2023 No Such Account
12 TS3642004_030723FTO_122201 3642004000NRG24030720230808753 3325637166 03/07/2023 PILLUTLA RAMADEVI PILLUTLA RAMADEVI 3642004WL017272 00468 UBIN0808466 1320 11/07/2023 No Such Account
13 TS3642004_210623APB_FTO_108377 3642004000NRG24210620230694130 21/06/2023 Shaik Nagul Shaik Nagul 3642004WL014981 00468 UBIN0823325 703 04/07/2023 Aadhaar Number not Mapped to Account Number
14 TS3642004_250523FTO_70668 3642004000NRG24220520230292681 1980281237 25/05/2023 Banothu ranga naik Banothu ranga naik 3642004WL0007766 00177 IOBA0002351 702 31/05/2023 Account closed
15 TS3642004_220523APB_FTO_65117 3642004000NRG24220520230296440 1857072710 22/05/2023 Sandeep Sandeep 3642004WL007842 00415 SBIN0006315 815 26/05/2023 Account closed
16 TS3642004_250523APB_FTO_70592 3642004000NRG24250520230330678 1980415995 25/05/2023 Rupavath Vasanta Rupavath Vasanta 3642004WL008499 00468 UBIN0823325 1028 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 TS3642004_250523APB_FTO_70592 3642004000NRG24250520230343630 1980416202 25/05/2023 Achaari Achaari 3642004WL008666 00468 UBIN0808466 770 31/05/2023 Aadhaar Number not Mapped to Account Number
18 TS3642004_250523APB_FTO_70592 3642004000NRG24250520230345515 1980416072 25/05/2023 Saidulu Saidulu 3642004WL008695 00710 SBIN0000DOP 486 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TS3642004_250523APB_FTO_70592 3642004000NRG24250520230347132 1980416186 25/05/2023 Ramavath Devi Ramavath Devi 3642004WL008721 00684 APGV0006248 540 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TS3642004_250723APB_FTO_142922 3642004000NRG24250720230902378 4006589509 25/07/2023 Malothu naresh Malothu naresh 3642004WL021444 00045 BARB0VJCHOU 453 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TS3642004_270324APB_FTO_354587 3642004000NRG24260320241171672 3041342092 27/03/2024 Amararapu Maisaiah Amararapu Maisaiah 3642004WL050909 00415 SBIN0020180 519 16/04/2024 Aadhaar Number not Mapped to Account Number
22 TS3642004_260523APB_FTO_72625 3642004000NRG24260520230353878 1980392302 26/05/2023 Krishna Krishna 3642004WL008818 00710 SBIN0000DOP 765 31/05/2023 Aadhaar Number not Mapped to Account Number
23 TS3642004_260523APB_FTO_72625 3642004000NRG24260520230360065 1980392441 26/05/2023 AVIRENI RANI AVIRENI RANI 3642004WL008920 00468 UBIN0808466 191 31/05/2023 Aadhaar Number not Mapped to Account Number
24 TS3642004_260523APB_FTO_72625 3642004000NRG24260520230363829 1980392268 26/05/2023 Prem Prem 3642004WL008976 00468 UBIN0808466 641 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TS3642004_260623FTO_113732 3642004000NRG24260620230752877 26/06/2023 Kompelli Thirupathamma Kompelli Thirupathamma 3642004WL016103 00045 BARB0VJCHOU 990 04/07/2023 Account closed
26 TS3642004_270423APB_FTO_30509 3642004000NRG24270420230087186 1490311234 27/04/2023 panuguthgu padma panuguthgu padma 3642004WL002965 00415 SBIN0020180 163 12/05/2023 Aadhaar Number not Mapped to Account Number
27 TS3642004_270423APB_FTO_30509 3642004000NRG24270420230089232 1490311185 27/04/2023 Kotta vamsi Kotta vamsi 3642004WL003018 00468 UBIN0808466 1011 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TS3642004_270523APB_FTO_74088 3642004000NRG24270520230372638 1978517544 27/05/2023 Bhukya Shouri Bhukya Shouri 3642004WL009178 00468 UBIN0808466 475 31/05/2023 Aadhaar Number not Mapped to Account Number
29 TS3642004_270623APB_FTO_115132 3642004000NRG24270620230764585 3060590566 27/06/2023 Saida Saida 3642004WL016364 00684 APGV0006248 744 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TS3642004_270623APB_FTO_115132 3642004000NRG24270620230764726 3060590725 27/06/2023 Malothu Sakru Malothu Sakru 3642004WL016372 00415 SBIN0020180 860 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TS3642004_310324APB_FTO_361417 3642004000NRG24300320241207095 3396871983 31/03/2024 naga lakshmi naga lakshmi 3642004WL051998 00468 UBIN0808466 693 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TS3642004_310324APB_FTO_362032 3642004000NRG24310320241213692 3396933965 31/03/2024 Saida Saida 3642004WL052169 00710 SBIN0000DOP 162 30/04/2024 Aadhaar Number not Mapped to Account Number
33 TS3642004_310324APB_FTO_362032 3642004000NRG24310320241213724 3396933973 31/03/2024 Shaik naseema Shaik naseema 3642004WL052169 00684 APGV0006248 808 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TS3642004_070423APB_FTO_7452 3642004000NRG23060420231583158 1435895800 07/04/2023 Soudasoth Somli Soudasoth Somli 3642004WL052839 00468 UBIN0823325 333 11/05/2023 Aadhaar Number not Mapped to Account Number
35 TS3642004_070423APB_FTO_7452 3642004000NRG23060420231583161 1435895813 07/04/2023 Vijaya Vijaya 3642004WL052839 00710 SBIN0000DOP 444 11/05/2023 Aadhaar Number not Mapped to Account Number
36 TS3642004_130423FTO_13570 3642004000NRG23130420231593589 1434108144 13/04/2023 Bukya Jayaram Bukya Jayaram 3642004WL0053490 00684 APGV0006248 652 11/05/2023 Account closed
37 TS3642004_130423FTO_13570 3642004000NRG23130420231593590 1434108147 13/04/2023 Malothu Naresh Malothu Naresh 3642004WL0053491 00468 UBIN0808466 558 11/05/2023 Account closed
38 TS3642004_130423FTO_13570 3642004000NRG23130420231593591 1434108146 13/04/2023 Malothu Naresh Malothu Naresh 3642004WL0053491 00468 UBIN0808466 624 11/05/2023 Account closed
39 TS3642004_050623APB_FTO_86215 3642004000NRG24050620230485915 05/06/2023 Anjibabu Banothu Anjibabu Banothu 3642004WL011377 00045 BARB0VJCHOU 829 04/07/2023 Unclaimed/DEAF accounts
40 TS3642004_060723APB_FTO_126224 3642004000NRG24050720230823626 3376097813 06/07/2023 Angothu Krishna Angothu Krishna 3642004WL017697 00415 SBIN0020180 621 13/07/2023 Aadhaar Number not Mapped to Account Number
41 TS3642004_060723FTO_126234 3642004000NRG24050720230830782 3375466415 06/07/2023 Anjibabu Banothu Anjibabu Banothu 3642004WL0017890 00415 SBIN0020180 829 13/07/2023 Unclaimed/DEAF accounts
42 TS3642004_060324APB_FTO_330697 3642004000NRG24060320241075029 2938286406 06/03/2024 Rani Rani 3642004WL047452 00710 SBIN0000DOP 1470 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TS3642004_060623FTO_87531 3642004000NRG24060620230506871 06/06/2023 Kompelli Thirupathamma Kompelli Thirupathamma 3642004WL011736 00045 BARB0VJCHOU 972 04/07/2023 Account closed
44 TS3642004_060623FTO_87531 3642004000NRG24060620230510688 06/06/2023 PILLUTLA RAMADEVI PILLUTLA RAMADEVI 3642004WL011785 00468 UBIN0808466 1043 04/07/2023 No Such Account
45 TS3642004_060623FTO_87531 3642004000NRG24060620230510689 06/06/2023 PILLUTLA RAMADEVI PILLUTLA RAMADEVI 3642004WL011785 00468 UBIN0808466 1043 04/07/2023 No Such Account
46 TS3642004_070623FTO_89424 3642004000NRG24070620230514244 07/06/2023 BOMMANABOYINA KOTAIAH BOMMANABOYINA KOTAIAH 3642004WL011863 00468 UBIN0808466 1026 04/07/2023 No Such Account
47 TS3642004_070623APB_FTO_89435 3642004000NRG24070620230515139 07/06/2023 R.Srinu R.Srinu 3642004WL011885 00468 UBIN0823325 495 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TS3642004_070623APB_FTO_89435 3642004000NRG24070620230515150 2984127708 07/06/2023 Achaari Achaari 3642004WL011885 00468 UBIN0808466 825 03/07/2023 Aadhaar Number not Mapped to Account Number
49 TS3642004_070623APB_FTO_89451 3642004000NRG24070620230520228 2984126359 07/06/2023 Bhukya Showri Bhukya Showri 3642004WL011972 00685 TSAB0023030 459 03/07/2023 Aadhaar Number not Mapped to Account Number
50 TS3642004_070723APB_FTO_127525 3642004000NRG24070720230841233 3409281663 07/07/2023 Saida Saida 3642004WL018286 00684 APGV0006248 940 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TS3642004_070723FTO_127527 3642004000NRG24070720230841357 3408611633 07/07/2023 Anjibabu Banothu Anjibabu Banothu 3642004WL0018294 00415 SBIN0020180 729 14/07/2023 Unclaimed/DEAF accounts
52 TS3642004_070923FTO_182323 3642004000NRG24070920230953230 7263133948 07/09/2023 Nakshatramma Nakshatramma 3642004WL027103 00684 APGV0006248 534 09/11/2023 No Such Account
53 TS3642004_080523APB_FTO_46942 3642004000NRG24080520230157725 1494852577 08/05/2023 Ramavath narasimha Ramavath narasimha 3642004WL004878 00468 UBIN0823325 815 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TS3642004_080623APB_FTO_92182 3642004000NRG24080620230536846 08/06/2023 Angothu Krishna Angothu Krishna 3642004WL012237 00415 SBIN0020180 996 04/07/2023 Aadhaar Number not Mapped to Account Number
55 TS3642004_080623APB_FTO_92182 3642004000NRG24080620230541817 08/06/2023 banotu pema banotu pema 3642004WL012349 00468 UBIN0823325 884 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TS3642004_080623APB_FTO_92182 3642004000NRG24080620230541832 08/06/2023 Bhaarati Bhaarati 3642004WL012349 00468 UBIN0808466 353 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TS3642004_090523APB_FTO_48530 3642004000NRG24090520230160911 1638162554 09/05/2023 Anjibabu Banothu Anjibabu Banothu 3642004WL004952 00415 SBIN0020180 668 17/05/2023 Unclaimed/DEAF accounts
58 TS3642004_090523APB_FTO_48530 3642004000NRG24090520230160943 1638162525 09/05/2023 Banothu ranga naik Banothu ranga naik 3642004WL004952 00415 SBIN0020180 702 17/05/2023 Account closed
59 TS3642004_090623APB_FTO_94004 3642004000NRG24090620230545359 2982509614 09/06/2023 Chrishtu Raju Chrishtu Raju 3642004WL012406 00468 UBIN0819450 981 05/07/2023 Aadhaar Number not Mapped to Account Number
60 TS3642004_090623APB_FTO_94004 3642004000NRG24090620230555086 09/06/2023 naagamani naagamani 3642004WL012547 00710 SBIN0000DOP 463 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TS3642004_110723APB_FTO_130146 3642004000NRG24110720230852923 3506279294 11/07/2023 panuguthgu padma panuguthgu padma 3642004WL018849 00415 SBIN0020180 630 17/07/2023 Aadhaar Number not Mapped to Account Number
62 TS3642004_121023FTO_211343 3642004000NRG24111020230969002 7265374214 12/10/2023 Bhaarati Bhaarati 3642004WL030046 00684 APGV0006248 2424 09/11/2023 No Such Account
63 TS3642004_120324APB_FTO_336571 3642004000NRG24120320241091081 2938857980 12/03/2024 srilatha srilatha 3642004WL048219 00468 UBIN0808466 1127 13/04/2024 A/c Blocked or Frozen
64 TS3642004_120423APB_FTO_12416 3642004000NRG24120420230009664 1434481704 12/04/2023 panuguthgu padma panuguthgu padma 3642004WL000426 00415 SBIN0020180 785 12/05/2023 Aadhaar Number not Mapped to Account Number
65 TS3642004_120423APB_FTO_12416 3642004000NRG24120420230009676 1434481638 12/04/2023 Somla Somla 3642004WL000426 00684 APGV0006248 785 12/05/2023 Aadhaar Number not Mapped to Account Number
66 TS3642004_130623APB_FTO_97419 3642004000NRG24120620230583897 13/06/2023 Anjibabu Banothu Anjibabu Banothu 3642004WL013073 00045 BARB0VJCHOU 729 04/07/2023 Unclaimed/DEAF accounts
67 TS3642004_130723APB_FTO_131635 3642004000NRG24120720230857469 3550984898 13/07/2023 Panugothu Kotya Panugothu Kotya 3642004WL019044 00468 UBIN0823325 840 19/07/2023 Aadhaar Number not Mapped to Account Number
68 TS3642004_130723APB_FTO_131635 3642004000NRG24120720230857495 3550984987 13/07/2023 Malothu Kamala Malothu Kamala 3642004WL019044 00684 APGV0006248 840 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TS3642004_130723APB_FTO_131635 3642004000NRG24120720230857576 3550984947 13/07/2023 Mounika dharavath Mounika dharavath 3642004WL019049 00415 SBIN0020180 784 19/07/2023 Aadhaar Number not Mapped to Account Number
70 TS3642004_140224APB_FTO_310237 3642004000NRG24130220241036446 2922447073 14/02/2024 srilatha srilatha 3642004WL043817 00468 UBIN0808466 991 13/04/2024 A/c Blocked or Frozen
71 TS3642004_130324APB_FTO_337803 3642004000NRG24130320241097803 2942841665 13/03/2024 panugotu somula panugotu somula 3642004WL048505 00684 APGV0006248 1025 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TS3642004_140324APB_FTO_339294 3642004000NRG24140320241103944 2938003013 14/03/2024 srilatha srilatha 3642004WL048767 00468 UBIN0808466 968 13/04/2024 A/c Blocked or Frozen
73 TS3642004_150623APB_FTO_100730 3642004000NRG24140620230602422 15/06/2023 Panugothu Kotya Panugothu Kotya 3642004WL013346 00468 UBIN0823325 628 04/07/2023 Aadhaar Number not Mapped to Account Number
74 TS3642004_140623APB_FTO_99171 3642004000NRG24140620230602432 14/06/2023 panuguthgu padma panuguthgu padma 3642004WL013346 00415 SBIN0020180 628 04/07/2023 Aadhaar Number not Mapped to Account Number
75 TS3642004_150623APB_FTO_100730 3642004000NRG24140620230602450 15/06/2023 panugotu somula panugotu somula 3642004WL013346 00684 APGV0006248 628 04/07/2023 Aadhaar Number not Mapped to Account Number
76 TS3642004_150623APB_FTO_100730 3642004000NRG24140620230602461 15/06/2023 Malothu Sakru Malothu Sakru 3642004WL013346 00415 SBIN0020180 628 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TS3642004_150623APB_FTO_100730 3642004000NRG24140620230602522 15/06/2023 Naagulu Naagulu 3642004WL013354 00710 SBIN0000DOP 715 04/07/2023 Aadhaar Number not Mapped to Account Number
78 TS3642004_150623APB_FTO_100722 3642004000NRG24150620230625313 15/06/2023 Anil Reddy Anil Reddy 3642004WL013700 00710 SBIN0000DOP 882 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TS3642004_150623APB_FTO_100713 3642004000NRG24150620230625780 15/06/2023 naagamani naagamani 3642004WL013705 00710 SBIN0000DOP 994 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TS3642004_150623FTO_100701 3642004000NRG24150620230625899 15/06/2023 Shaik Mallm Bi Shaik Mallm Bi 3642004WL013707 00684 APGV0006245 864 04/07/2023 Account closed
81 TS3642004_150623APB_FTO_100730 3642004000NRG24150620230626008 15/06/2023 Rani Rani 3642004WL013713 00710 SBIN0000DOP 632 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TS3642004_150623APB_FTO_100730 3642004000NRG24150620230627448 15/06/2023 Bhukya Showri Bhukya Showri 3642004WL013764 00685 TSAB0023030 310 04/07/2023 Aadhaar Number not Mapped to Account Number
83 TS3642004_150623APB_FTO_100730 3642004000NRG24150620230637065 15/06/2023 AVIRENI RANI AVIRENI RANI 3642004WL013927 00468 UBIN0808466 1065 04/07/2023 Aadhaar Number not Mapped to Account Number
84 TS3642004_160523APB_FTO_56987 3642004000NRG24160520230226459 1819290540 16/05/2023 Kotta vamsi Kotta vamsi 3642004WL006185 00468 UBIN0808466 1046 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TS3642004_160523APB_FTO_56987 3642004000NRG24160520230227760 1819290470 16/05/2023 Ramavath narasimha Ramavath narasimha 3642004WL006240 00468 UBIN0823325 492 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TS3642004_160523APB_FTO_56987 3642004000NRG24160520230229805 1819290419 16/05/2023 Malothu Parvathi Malothu Parvathi 3642004WL006329 00468 UBIN0808466 1014 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TS3642004_160523APB_FTO_57037 3642004000NRG24160520230233077 1819250545 16/05/2023 Bhukya Shouri Bhukya Shouri 3642004WL006396 00685 TSAB0023030 535 24/05/2023 Aadhaar Number not Mapped to Account Number
88 TS3642004_160523APB_FTO_57037 3642004000NRG24160520230233109 1819250547 16/05/2023 Krishna Krishna 3642004WL006398 00710 SBIN0000DOP 786 24/05/2023 Aadhaar Number not Mapped to Account Number
89 TS3642004_180523APB_FTO_59867 3642004000NRG24180520230251305 1857494317 18/05/2023 Saidulu Saidulu 3642004WL006933 00710 SBIN0000DOP 966 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TS3642004_180523APB_FTO_59867 3642004000NRG24180520230257679 1857494302 18/05/2023 Aneshwar Raavu Aneshwar Raavu 3642004WL007056 00710 SBIN0000DOP 1103 25/05/2023 Aadhaar Number not Mapped to Account Number
91 TS3642004_180523APB_FTO_60563 3642004000NRG24180520230263740 1857493284 18/05/2023 panuguthgu padma panuguthgu padma 3642004WL007141 00415 SBIN0020180 1111 25/05/2023 Aadhaar Number not Mapped to Account Number
92 TS3642004_180523APB_FTO_60563 3642004000NRG24180520230263771 1857493327 18/05/2023 Kamala Kamala 3642004WL007141 00684 APGV0006248 1080 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TS3642004_200324APB_FTO_348140 3642004000NRG24200320241138627 2939486168 20/03/2024 panugotu somula panugotu somula 3642004WL049918 00684 APGV0006248 1464 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TS3642004_200623APB_FTO_106952 3642004000NRG24200620230690516 20/06/2023 banotu pema banotu pema 3642004WL014919 00468 UBIN0823325 856 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TS3642004_200623APB_FTO_106952 3642004000NRG24200620230690526 20/06/2023 Ajimera Bhaarati Ajimera Bhaarati 3642004WL014919 00468 UBIN0808466 1027 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TS3642004_210324APB_FTO_349682 3642004000NRG24210320241140299 2942756712 21/03/2024 thirapahamma thirapahamma 3642004WL049962 00468 UBIN0808466 885 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TS3642004_210623APB_FTO_108377 3642004000NRG24210620230694592 21/06/2023 Shaamtha Shaamtha 3642004WL014998 00468 UBIN0808466 1080 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TS3642004_210623APB_FTO_108377 3642004000NRG24210620230695329 21/06/2023 Naidu Srinivasulu Naidu Srinivasulu 3642004WL015013 00415 SBIN0020180 723 04/07/2023 Aadhaar Number not Mapped to Account Number
99 TS3642004_210623APB_FTO_108377 3642004000NRG24210620230702450 21/06/2023 Soudasoth Narsimha Soudasoth Narsimha 3642004WL015154 00468 UBIN0823325 726 04/07/2023 Aadhaar Number not Mapped to Account Number
100 TS3642004_050423APB_FTO_5601 3642004000NRG23050420231577043 1434522473 05/04/2023 PASAM DIKSHITHA PASAM DIKSHITHA 3642004WL052598 00045 BARB0KODADX 281 11/05/2023 Aadhaar Number not Mapped to Account Number
101 TS3642004_050523FTO_44372 3642004000NRG23130420231593644 1494564581 05/05/2023 Anjibabu Banothu Anjibabu Banothu 3642004WL0053499 00415 SBIN0020180 772 12/05/2023 Unclaimed/DEAF accounts
102 TS3642004_040723APB_FTO_123642 3642004000NRG24040720230811562 3376548045 04/07/2023 Vallapudasu Naresh Vallapudasu Naresh 3642004WL017394 00045 BARB0VJCHOU 152 13/07/2023 A/c Blocked or Frozen
103 TS3642004_040723APB_FTO_123642 3642004000NRG24040720230816169 3376548041 04/07/2023 panuguthgu padma panuguthgu padma 3642004WL017534 00415 SBIN0020180 639 13/07/2023 Aadhaar Number not Mapped to Account Number
104 TS3642004_040723APB_FTO_123642 3642004000NRG24040720230816587 3376547954 04/07/2023 Naagulu Naagulu 3642004WL017541 00710 SBIN0000DOP 208 13/07/2023 Aadhaar Number not Mapped to Account Number
105 TS3642004_100523APB_FTO_49771 3642004000NRG24100520230178240 1640010022 10/05/2023 Malothu Naresh Malothu Naresh 3642004WL005253 00468 UBIN0808466 918 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TS3642004_100523APB_FTO_49771 3642004000NRG24100520230178470 1640010107 10/05/2023 Panugothu Kotya Panugothu Kotya 3642004WL005255 00468 UBIN0823325 600 18/05/2023 Aadhaar Number not Mapped to Account Number
107 TS3642004_100523APB_FTO_49771 3642004000NRG24100520230178475 1640010061 10/05/2023 Somla Somla 3642004WL005255 00684 APGV0006248 600 18/05/2023 Aadhaar Number not Mapped to Account Number
108 TS3642004_100523APB_FTO_49771 3642004000NRG24100520230180684 1640010192 10/05/2023 Kamala Kamala 3642004WL005307 00684 APGV0006248 560 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TS3642004_110523APB_FTO_51162 3642004000NRG24110520230192822 1639561284 11/05/2023 Chrishtu Raju Chrishtu Raju 3642004WL005536 00468 UBIN0819450 932 18/05/2023 Aadhaar Number not Mapped to Account Number
110 TS3642004_160623APB_FTO_101256 3642004000NRG24160620230643434 16/06/2023 Naidu Srinivasulu Naidu Srinivasulu 3642004WL014059 00415 SBIN0020180 668 04/07/2023 Aadhaar Number not Mapped to Account Number
111 TS3642004_160623APB_FTO_101256 3642004000NRG24160620230645608 16/06/2023 Malothu Parvathi Malothu Parvathi 3642004WL014104 00468 UBIN0808466 1020 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TS3642004_160623APB_FTO_102277 3642004000NRG24160620230654596 16/06/2023 Bandi lakshmi Sujatha Bandi lakshmi Sujatha 3642004WL014290 00415 SBIN0020180 808 04/07/2023 Aadhaar Number not Mapped to Account Number
113 TS3642004_161123APB_FTO_242834 3642004000NRG24161120230994918 9016865678 16/11/2023 Lakshmi Lakshmi 3642004WL034073 00710 SBIN0000DOP 540 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TS3642004_170423APB_FTO_18160 3642004000NRG24170420230025978 1487349219 17/04/2023 panuguthgu padma panuguthgu padma 3642004WL000979 00415 SBIN0020180 764 12/05/2023 Aadhaar Number not Mapped to Account Number
115 TS3642004_170423APB_FTO_18160 3642004000NRG24170420230025985 1487349180 17/04/2023 Somla Somla 3642004WL000979 00684 APGV0006248 1146 12/05/2023 Aadhaar Number not Mapped to Account Number
116 TS3642004_170523FTO_58602 3642004000NRG24170520230238675 1818799265 17/05/2023 Lakshmi Lakshmi 3642004WL006608 00415 SBIN0RRAPGB 906 24/05/2023 Participant not mapped to the product
117 TS3642004_170523APB_FTO_58644 3642004000NRG24170520230243315 1819830302 17/05/2023 Panugothu Kotya Panugothu Kotya 3642004WL006731 00468 UBIN0823325 845 24/05/2023 Aadhaar Number not Mapped to Account Number
118 TS3642004_170523APB_FTO_58644 3642004000NRG24170520230243321 1819830231 17/05/2023 panugotu somula panugotu somula 3642004WL006731 00468 UBIN0808466 845 24/05/2023 Aadhaar Number not Mapped to Account Number
119 TS3642004_170523APB_FTO_58644 3642004000NRG24170520230246581 1819830251 17/05/2023 PASAM NARENDAR REDDY PASAM NARENDAR REDDY 3642004WL006781 00468 UBIN0808466 863 24/05/2023 Aadhaar Number not Mapped to Account Number
120 TS3642004_170623APB_FTO_103870 3642004000NRG24170620230655157 17/06/2023 Shaik Nagul Shaik Nagul 3642004WL014308 00468 UBIN0823325 993 04/07/2023 Aadhaar Number not Mapped to Account Number
121 TS3642004_191023FTO_217515 3642004000NRG24181020230973144 7275677465 19/10/2023 Tulasi Tulasi 3642004WL030699 00415 SBIN0020180 1320 09/11/2023 Account closed
122 TS3642004_230224APB_FTO_317880 3642004000NRG24220220241047492 2922525780 23/02/2024 srilatha srilatha 3642004WL045316 00468 UBIN0808466 1009 13/04/2024 A/c Blocked or Frozen
123 TS3642004_230523APB_FTO_66897 3642004000NRG24230520230302174 1902426789 23/05/2023 Bandi China Saidi Reddy Bandi China Saidi Reddy 3642004WL008024 00415 SBIN0020180 852 27/05/2023 Aadhaar Number not Mapped to Account Number
124 TS3642004_230523APB_FTO_66897 3642004000NRG24230520230311275 1902426376 23/05/2023 Kamala Kamala 3642004WL008217 00684 APGV0006248 1056 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TS3642004_230623APB_FTO_111168 3642004000NRG24230620230727190 23/06/2023 naagamani naagamani 3642004WL015556 00710 SBIN0000DOP 347 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TS3642004_230623APB_FTO_111168 3642004000NRG24230620230727268 23/06/2023 Vallapudasu Naresh Vallapudasu Naresh 3642004WL015557 00045 BARB0VJCHOU 160 04/07/2023 A/c Blocked or Frozen
127 TS3642004_230923FTO_194298 3642004000NRG24230920230961944 7330827481 23/09/2023 Bhaarati Bhaarati 3642004WL028602 00684 APGV0006248 2460 10/11/2023 No Such Account
128 TS3642004_231123APB_FTO_249232 3642004000NRG24231120231002347 9908872762 23/11/2023 Samdya Samdya 3642004WL035230 00468 UBIN0808466 1002 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TS3642004_260423APB_FTO_28941 3642004000NRG24260420230077908 1487527687 26/04/2023 Pujitha Pujitha 3642004WL002722 00468 UBIN0808466 850 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TS3642004_260623APB_FTO_113737 3642004000NRG24260620230751922 26/06/2023 Shaamtha Shaamtha 3642004WL016080 00468 UBIN0808466 1001 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TS3642004_270324APB_FTO_354677 3642004000NRG24270320241175962 3039503624 27/03/2024 Shaik Hasan bi Shaik Hasan bi 3642004WL051032 00684 APGV0006248 765 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TS3642004_270324APB_FTO_354764 3642004000NRG24270320241176215 3039456316 27/03/2024 Shaik naseema Shaik naseema 3642004WL051036 00684 APGV0006248 1020 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TS3642004_280324APB_FTO_356281 3642004000NRG24280320241184386 3043557406 28/03/2024 thirapahamma thirapahamma 3642004WL051281 00468 UBIN0808466 1067 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TS3642004_300324APB_FTO_361385 3642004000NRG24300320241192957 3396870532 30/03/2024 Laxmi Laxmi 3642004WL051596 00468 UBIN0808466 1003 30/04/2024 Aadhaar Number not Mapped to Account Number
135 TS3642004_300523APB_FTO_77553 3642004000NRG24300520230409761 2266130652 30/05/2023 Achaari Achaari 3642004WL009924 00468 UBIN0808466 995 07/06/2023 Aadhaar Number not Mapped to Account Number
136 TS3642004_310523APB_FTO_79215 3642004000NRG24310520230425799 2267988572 31/05/2023 Soudasoth Narsimha Soudasoth Narsimha 3642004WL010244 00468 UBIN0823325 894 07/06/2023 Aadhaar Number not Mapped to Account Number
137 TS3642004_310523APB_FTO_79215 3642004000NRG24310520230425802 2267988864 31/05/2023 Vijaya Vijaya 3642004WL010244 00710 SBIN0000DOP 447 07/06/2023 Aadhaar Number not Mapped to Account Number
138 TS3642004_310523APB_FTO_79215 3642004000NRG24310520230430660 2267988759 31/05/2023 Malothu Parvathi Malothu Parvathi 3642004WL010313 00468 UBIN0808466 720 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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