Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:32:34 PM 
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Rejection Details

State : TELANGANA District : Suryapet Block : NADIGUDEM



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 TS3642015_250423APB_FTO_26799 3642015000NRG24240420230065475 1487633648 25/04/2023 Lakshmi Lakshmi 3642015WL002380 00415 SBIN0006315 563 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TS3642015_250423APB_FTO_26799 3642015000NRG24240420230065479 1487633659 25/04/2023 Mutyaalamma Mutyaalamma 3642015WL002380 00415 SBIN0020283 676 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TS3642015_240523APB_FTO_68094 3642015000NRG24240520230326158 1945711632 24/05/2023 Sreenu Sreenu 3642015WL008410 00468 UBIN0917311 999 30/05/2023 A/c Blocked or Frozen
4 TS3642015_240623APB_FTO_111947 3642015000NRG24240620230740526 24/06/2023 mutyam mutyam 3642015WL015813 00415 SBIN0008804 902 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TS3642015_240623APB_FTO_111947 3642015000NRG24240620230742072 24/06/2023 Appaaraavu Appaaraavu 3642015WL015835 00415 SBIN0008804 875 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TS3642015_240623APB_FTO_111947 3642015000NRG24240620230742084 24/06/2023 Ramana Ramana 3642015WL015835 00415 SBIN0008804 350 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TS3642015_250423APB_FTO_26851 3642015000NRG24250420230067765 1489000803 25/04/2023 muthyalu muthyalu 3642015WL002436 00468 UBIN0917311 399 12/05/2023 Aadhaar Number not Mapped to Account Number
8 TS3642015_250423APB_FTO_27447 3642015000NRG24250420230070710 1486692693 25/04/2023 Mahesh Mahesh 3642015WL002529 00415 SBIN0008804 535 12/05/2023 Account closed
9 TS3642015_250423APB_FTO_27447 3642015000NRG24250420230070719 1486692733 25/04/2023 Appaaraavu Appaaraavu 3642015WL002529 00415 SBIN0008804 1069 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TS3642015_250523APB_FTO_69877 3642015000NRG24250520230338491 1945424745 25/05/2023 Swati Swati 3642015WL008602 00691 IPOS0000001 861 30/05/2023 Account closed
11 TS3642015_260723APB_FTO_143244 3642015000NRG24250720230903586 4006413798 26/07/2023 Lakshmi Lakshmi 3642015WL021558 00415 SBIN0006315 1261 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TS3642015_260324APB_FTO_353025 3642015000NRG24260320241160776 2942798420 26/03/2024 Putta Swathi Putta Swathi 3642015WL050606 00415 SBIN0020283 661 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TS3642015_270423APB_FTO_30904 3642015000NRG24260420230077798 1491000871 27/04/2023 Lakshmi Lakshmi 3642015WL002718 00415 SBIN0006315 362 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TS3642015_260523APB_FTO_72229 3642015000NRG24260520230360675 1980336352 26/05/2023 Lakshmi Lakshmi 3642015WL008931 00415 SBIN0006315 1204 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TS3642015_260523APB_FTO_72229 3642015000NRG24260520230360680 1980336432 26/05/2023 Mutyaalamma Mutyaalamma 3642015WL008931 00415 SBIN0020283 1204 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TS3642015_260523FTO_72219 3642015000NRG24260520230362175 1977645256 26/05/2023 SHAIK ABBAS SAHEB SHAIK ABBAS SAHEB 3642015WL008949 00415 SBIN0008804 1085 31/05/2023 Account closed
17 TS3642015_260523APB_FTO_72229 3642015000NRG24260520230362815 1980336253 26/05/2023 latha latha 3642015WL008965 00415 SBIN0008804 948 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TS3642015_260723APB_FTO_143901 3642015000NRG24260720230906448 4006406524 26/07/2023 Limgamma Limgamma 3642015WL021748 00415 SBIN0008804 607 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TS3642015_270623APB_FTO_114608 3642015000NRG24270620230758930 27/06/2023 Appaaraavu Appaaraavu 3642015WL016259 00415 SBIN0008804 701 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TS3642015_270623APB_FTO_114608 3642015000NRG24270620230758942 27/06/2023 Ramana Ramana 3642015WL016259 00415 SBIN0008804 701 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TS3642015_270623APB_FTO_114608 3642015000NRG24270620230762126 27/06/2023 mutyam mutyam 3642015WL016317 00415 SBIN0008804 1022 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TS3642015_271223APB_FTO_275774 3642015000NRG24271220231018955 9994092012 27/12/2023 VEMULA SAI VEMULA SAI 3642015WL038939 00415 SBIN0008804 1285 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TS3642015_280324APB_FTO_357043 3642015000NRG24280320241182763 3039750044 28/03/2024 mounika mounika 3642015WL051225 00710 SBIN0000DOP 855 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TS3642015_290224APB_FTO_323975 3642015000NRG24290220241059426 2937615370 29/02/2024 saritha saritha 3642015WL046338 00415 SBIN0020283 1015 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TS3642015_300523APB_FTO_76127 3642015000NRG24290520230395518 2018208803 30/05/2023 Kamarunnisa Kamarunnisa 3642015WL009612 00415 SBIN0008804 1008 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TS3642015_300523APB_FTO_76127 3642015000NRG24290520230395651 2018208804 30/05/2023 Uma Uma 3642015WL009613 00415 SBIN0008804 850 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TS3642015_300623APB_FTO_117316 3642015000NRG24290620230783845 3326311524 30/06/2023 MITTAGANUPULA MUTYALU MITTAGANUPULA MUTYALU 3642015WL016708 00468 UBIN0917311 874 11/07/2023 Aadhaar Number not Mapped to Account Number
28 TS3642015_300623APB_FTO_117316 3642015000NRG24290620230783962 3326311404 30/06/2023 Uma Uma 3642015WL016710 00415 SBIN0008804 1058 11/07/2023 Account closed
29 TS3642015_300324APB_FTO_358755 3642015000NRG24300320241191900 3039744524 30/03/2024 priyanka priyanka 3642015WL051553 00415 SBIN0008804 990 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TS3642015_300324APB_FTO_360173 3642015000NRG24300320241193510 3040092987 30/03/2024 Putta Swathi Putta Swathi 3642015WL051618 00415 SBIN0020283 299 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TS3642015_300623APB_FTO_117316 3642015000NRG24300620230784751 3326311489 30/06/2023 Swati Swati 3642015WL016717 00691 IPOS0000001 502 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TS3642015_300623APB_FTO_117316 3642015000NRG24300620230789120 3326311403 30/06/2023 Ramana Ramana 3642015WL016802 00415 SBIN0008804 188 11/07/2023 Account closed
33 TS3642015_300623APB_FTO_117316 3642015000NRG24300620230789158 3326311565 30/06/2023 Madaaru Madaaru 3642015WL016805 00415 SBIN0020283 1049 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TS3642015_300623APB_FTO_117578 3642015000NRG24300620230793599 3326311174 30/06/2023 mutyam mutyam 3642015WL016908 00415 SBIN0008804 505 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TS3642015_310523APB_FTO_78316 3642015000NRG24310520230415173 2081749802 31/05/2023 Lakshmi Lakshmi 3642015WL010025 00415 SBIN0006315 687 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TS3642015_310523APB_FTO_78316 3642015000NRG24310520230415179 2081749491 31/05/2023 Mutyaalamma Mutyaalamma 3642015WL010025 00415 SBIN0020283 859 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TS3642015_310523APB_FTO_78316 3642015000NRG24310520230415234 2081749465 31/05/2023 MITTAGANUPULA MUTYALU MITTAGANUPULA MUTYALU 3642015WL010029 00468 UBIN0917311 1073 03/06/2023 Aadhaar Number not Mapped to Account Number
38 TS3642015_310523APB_FTO_78316 3642015000NRG24310520230415480 2081749461 31/05/2023 Uma Uma 3642015WL010034 00415 SBIN0008804 586 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TS3642015_310523APB_FTO_78316 3642015000NRG24310520230427707 2081749806 31/05/2023 Appaaraavu Appaaraavu 3642015WL010264 00415 SBIN0008804 1048 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TS3642015_310523APB_FTO_78316 3642015000NRG24310520230427727 2081749460 31/05/2023 mutyam mutyam 3642015WL010264 00415 SBIN0008804 1048 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TS3642015_310523APB_FTO_78316 3642015000NRG24310520230428141 2081749852 31/05/2023 Swati Swati 3642015WL010272 00415 SBIN0020283 1203 03/06/2023 Account closed
42 TS3642015_311023FTO_225531 3642015000NRG24311020230979965 7409902827 31/10/2023 LaavaNya LaavaNya 3642015WL031880 00710 SBIN0000DOP 1354 11/11/2023 No Such Account
43 TS3642015_190723FTO_136824 3642015000NRG23020620220435527 3661954651 19/07/2023 suresh suresh 3642015WL0009392 00415 SBIN0008804 702 22/07/2023 No Such Account
44 TS3642015_190723FTO_136824 3642015000NRG23020620220435670 3661954649 19/07/2023 Sudha Sudha 3642015WL0009392 00415 SBIN0008804 702 22/07/2023 No Such Account
45 TS3642015_190723FTO_136824 3642015000NRG23020620220435851 3661954664 19/07/2023 LAKSHMI LAKSHMI 3642015WL0009392 00415 SBIN0008804 702 22/07/2023 No Such Account
46 TS3642015_190723FTO_136824 3642015000NRG23020620220436784 3661954650 19/07/2023 suresh suresh 3642015WL0009407 00415 SBIN0008804 432 22/07/2023 No Such Account
47 TS3642015_190723FTO_136824 3642015000NRG23020620220436827 3661954692 19/07/2023 Naseema Naseema 3642015WL0009407 00415 SBIN0008804 864 22/07/2023 No Such Account
48 TS3642015_190723FTO_136824 3642015000NRG23020820221146763 3661954647 19/07/2023 pulamma pulamma 3642015WL0022171 00691 IPOS0000001 660 22/07/2023 No Such Account
49 TS3642015_030423APB_FTO_3222 3642015000NRG23030420231566667 1174409437 03/04/2023 Swati Swati 3642015WL052030 00415 SBIN0020283 331 03/05/2023 Account closed
50 TS3642015_040423APB_FTO_4555 3642015000NRG23040420231571961 1174314048 04/04/2023 muthyalu muthyalu 3642015WL052375 00468 UBIN0917311 534 03/05/2023 Aadhaar Number not Mapped to Account Number
51 TS3642015_100423APB_FTO_8755 3642015000NRG23060420231583253 1435135509 10/04/2023 muthyalu muthyalu 3642015WL052847 00468 UBIN0917311 317 11/05/2023 Aadhaar Number not Mapped to Account Number
52 TS3642015_220723FTO_140047 3642015000NRG23090520231595136 3965202435 22/07/2023 muthyalu muthyalu 3642015WL0053736 00691 IPOS0000001 534 28/07/2023 No Such Account
53 TS3642015_220723FTO_140047 3642015000NRG23110420231592983 3965202413 22/07/2023 Appaaraavu Appaaraavu 3642015WL0053383 00415 SBIN0008804 452 28/07/2023 Account closed
54 TS3642015_220723FTO_140047 3642015000NRG23160520231596271 3965202434 22/07/2023 muthyalu muthyalu 3642015WL0054035 00691 IPOS0000001 317 28/07/2023 No Such Account
55 TS3642015_220723FTO_140047 3642015000NRG23240320231521054 3965202416 22/07/2023 Nomula Venkanna Nomula Venkanna 3642015WL0050013 00415 SBIN0008804 759 28/07/2023 A/c Blocked or Frozen
56 TS3642015_120723FTO_130478 3642015000NRG24020620230459411 3507064764 12/07/2023 Peeramma Peeramma 3642015WL0010848 00684 APGV0006298 898 17/07/2023 Account closed
57 TS3642015_040723APB_FTO_122809 3642015000NRG24020720230804470 3376325780 04/07/2023 naagaraaju naagaraaju 3642015WL017130 00415 SBIN0020283 135 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TS3642015_030623APB_FTO_84094 3642015000NRG24030620230472326 2310639940 03/06/2023 latha latha 3642015WL011079 00415 SBIN0008804 1008 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TS3642015_040523APB_FTO_42490 3642015000NRG24040520230129586 1490730876 04/05/2023 Swati Swati 3642015WL004201 00415 SBIN0020283 750 15/05/2023 Account closed
60 TS3642015_050623APB_FTO_85701 3642015000NRG24040620230476407 2982366263 05/06/2023 Peeramma Peeramma 3642015WL011139 00684 APGV0006298 902 03/07/2023 Aadhaar Number not Mapped to Account Number
61 TS3642015_050523APB_FTO_43619 3642015000NRG24050520230137660 1495222248 05/05/2023 Mahesh Mahesh 3642015WL004431 00415 SBIN0008804 798 15/05/2023 Account closed
62 TS3642015_050523APB_FTO_43619 3642015000NRG24050520230137669 1495222366 05/05/2023 Appaaraavu Appaaraavu 3642015WL004431 00415 SBIN0008804 957 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TS3642015_050523APB_FTO_43619 3642015000NRG24050520230140649 1495222259 05/05/2023 Sreenu Sreenu 3642015WL004501 00468 UBIN0917311 300 15/05/2023 A/c Blocked or Frozen
64 TS3642015_060523APB_FTO_44904 3642015000NRG24060520230147981 1494777521 06/05/2023 Peeramma Peeramma 3642015WL004651 00684 APGV0006298 690 15/05/2023 Aadhaar Number not Mapped to Account Number
65 TS3642015_060723APB_FTO_125527 3642015000NRG24060720230834274 3373588146 06/07/2023 MITTAGANUPULA MUTYALU MITTAGANUPULA MUTYALU 3642015WL017992 00468 UBIN0917311 277 13/07/2023 Aadhaar Number not Mapped to Account Number
66 TS3642015_060723APB_FTO_125527 3642015000NRG24060720230834631 3373588230 06/07/2023 Madaaru Madaaru 3642015WL018002 00415 SBIN0020283 747 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TS3642015_060723APB_FTO_125527 3642015000NRG24060720230834667 3373588108 06/07/2023 Lakshmi Lakshmi 3642015WL018002 00415 SBIN0006315 747 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TS3642015_060723APB_FTO_125527 3642015000NRG24060720230835109 3373588144 06/07/2023 mutyam mutyam 3642015WL018015 00415 SBIN0008804 1092 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TS3642015_081223APB_FTO_261606 3642015000NRG24081220231010967 9016498496 08/12/2023 VEMULA SAI VEMULA SAI 3642015WL036825 00415 SBIN0008804 1285 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TS3642015_090523APB_FTO_47903 3642015000NRG24090520230162061 1525989787 09/05/2023 Lakshmi Lakshmi 3642015WL004968 00415 SBIN0006315 706 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TS3642015_090523APB_FTO_47903 3642015000NRG24090520230162065 1525989685 09/05/2023 Mutyaalamma Mutyaalamma 3642015WL004968 00415 SBIN0020283 848 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TS3642015_090523APB_FTO_47903 3642015000NRG24090520230162091 1525989795 09/05/2023 muthyalu muthyalu 3642015WL004968 00691 IPOS0000001 848 15/05/2023 Aadhaar Number not Mapped to Account Number
73 TS3642015_090623APB_FTO_93580 3642015000NRG24090620230547476 09/06/2023 Swati Swati 3642015WL012446 00691 IPOS0000001 962 04/07/2023 Account closed
74 TS3642015_090623APB_FTO_93580 3642015000NRG24090620230559310 09/06/2023 mutyam mutyam 3642015WL012608 00415 SBIN0008804 1068 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TS3642015_090623APB_FTO_93580 3642015000NRG24090620230559849 09/06/2023 Appaaraavu Appaaraavu 3642015WL012620 00415 SBIN0008804 678 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TS3642015_090623APB_FTO_93580 3642015000NRG24090620230559864 09/06/2023 Ramana Ramana 3642015WL012620 00415 SBIN0008804 678 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TS3642015_110523APB_FTO_50998 3642015000NRG24110520230194645 1640143264 11/05/2023 Mahesh Mahesh 3642015WL005577 00415 SBIN0008804 1001 18/05/2023 Account closed
78 TS3642015_110523APB_FTO_50998 3642015000NRG24110520230194655 1640143349 11/05/2023 Appaaraavu Appaaraavu 3642015WL005577 00415 SBIN0008804 835 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TS3642015_110523APB_FTO_50998 3642015000NRG24110520230194663 1640143411 11/05/2023 Ramana Ramana 3642015WL005577 00415 SBIN0008804 668 18/05/2023 Account closed
80 TS3642015_110523APB_FTO_51116 3642015000NRG24110520230195148 1640514081 11/05/2023 Peeramma Peeramma 3642015WL005591 00684 APGV0006298 930 18/05/2023 Aadhaar Number not Mapped to Account Number
81 TS3642015_120423APB_FTO_12236 3642015000NRG24120420230009221 1435632118 12/04/2023 Lakshmi Lakshmi 3642015WL000415 00415 SBIN0006315 601 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TS3642015_120423APB_FTO_12236 3642015000NRG24120420230009228 1435632147 12/04/2023 Mutyaalamma Mutyaalamma 3642015WL000415 00415 SBIN0020283 721 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TS3642015_120423APB_FTO_12236 3642015000NRG24120420230009536 1435632134 12/04/2023 muthyalu muthyalu 3642015WL000423 00468 UBIN0917311 816 12/05/2023 Aadhaar Number not Mapped to Account Number
84 TS3642015_120423APB_FTO_12236 3642015000NRG24120420230009925 1435632104 12/04/2023 Appaaraavu Appaaraavu 3642015WL000431 00415 SBIN0008804 733 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TS3642015_130623APB_FTO_97330 3642015000NRG24130620230585525 13/06/2023 naagaraaju naagaraaju 3642015WL013096 00415 SBIN0020283 301 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TS3642015_130623APB_FTO_97330 3642015000NRG24130620230586446 13/06/2023 MITTAGANUPULA MUTYALU MITTAGANUPULA MUTYALU 3642015WL013127 00468 UBIN0917311 1074 04/07/2023 Aadhaar Number not Mapped to Account Number
87 TS3642015_130623APB_FTO_97330 3642015000NRG24130620230586486 13/06/2023 Mutyaalamma Mutyaalamma 3642015WL013131 00415 SBIN0020283 1042 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TS3642015_130723APB_FTO_132188 3642015000NRG24130720230867493 3551856720 13/07/2023 Swati Swati 3642015WL019479 00415 SBIN0020283 442 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TS3642015_150623APB_FTO_100182 3642015000NRG24150620230622169 15/06/2023 Appaaraavu Appaaraavu 3642015WL013664 00415 SBIN0008804 940 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TS3642015_150623APB_FTO_100182 3642015000NRG24150620230622183 15/06/2023 Ramana Ramana 3642015WL013664 00415 SBIN0008804 627 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TS3642015_150623APB_FTO_100182 3642015000NRG24150620230637132 15/06/2023 mutyam mutyam 3642015WL013928 00415 SBIN0008804 175 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TS3642015_160224APB_FTO_311878 3642015000NRG24160220241040369 2922748006 16/02/2024 saritha saritha 3642015WL044320 00415 SBIN0020283 314 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TS3642015_120723FTO_130478 3642015000NRG24160520230228201 3507064781 12/07/2023 muthyalu muthyalu 3642015WL0006267 00691 IPOS0000001 816 17/07/2023 No Such Account
94 TS3642015_120723FTO_130478 3642015000NRG24160520230228202 3507064782 12/07/2023 muthyalu muthyalu 3642015WL0006267 00691 IPOS0000001 399 17/07/2023 No Such Account
95 TS3642015_160523APB_FTO_56257 3642015000NRG24160520230229713 1819351331 16/05/2023 muthyalu muthyalu 3642015WL006323 00691 IPOS0000001 1063 24/05/2023 Aadhaar Number not Mapped to Account Number
96 TS3642015_160623APB_FTO_101492 3642015000NRG24160620230641376 16/06/2023 ramesh ramesh 3642015WL014006 00415 SBIN0020283 161 04/07/2023 Account closed
97 TS3642015_170523APB_FTO_57997 3642015000NRG24170520230241410 1819310750 17/05/2023 Swati Swati 3642015WL006675 00691 IPOS0000001 480 24/05/2023 Account closed
98 TS3642015_170623APB_FTO_103236 3642015000NRG24170620230660540 17/06/2023 Swati Swati 3642015WL014410 00691 IPOS0000001 946 04/07/2023 Account closed
99 TS3642015_221123FTO_248078 3642015000NRG24171120230997018 9024273325 22/11/2023 DASARI LAVANYA DASARI LAVANYA 3642015WL0034417 00691 IPOS0000001 1354 01/01/2024 No Such Account
100 TS3642015_190423APB_FTO_20091 3642015000NRG24180420230034904 1488475987 19/04/2023 Appaaraavu Appaaraavu 3642015WL001429 00415 SBIN0008804 956 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TS3642015_180523APB_FTO_60203 3642015000NRG24180520230265270 1821137110 18/05/2023 Mahesh Mahesh 3642015WL007170 00684 APGV0006298 399 25/05/2023 Account closed
102 TS3642015_180523APB_FTO_60203 3642015000NRG24180520230265288 1821137091 18/05/2023 Appaaraavu Appaaraavu 3642015WL007170 00415 SBIN0008804 1197 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TS3642015_180523APB_FTO_60203 3642015000NRG24180520230265302 1821137037 18/05/2023 mutyam mutyam 3642015WL007170 00078 CNRB0004503 399 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TS3642015_180523APB_FTO_60203 3642015000NRG24180520230265372 1821137104 18/05/2023 Peeramma Peeramma 3642015WL007172 00684 APGV0006298 898 25/05/2023 Aadhaar Number not Mapped to Account Number
105 TS3642015_190723APB_FTO_136916 3642015000NRG24190720230886824 3662010192 19/07/2023 Limgamma Limgamma 3642015WL020538 00415 SBIN0008804 640 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TS3642015_200423APB_FTO_22269 3642015000NRG24200420230045162 1487491752 20/04/2023 priyanka priyanka 3642015WL001788 00415 SBIN0008804 1347 12/05/2023 Aadhaar Number not Mapped to Account Number
107 TS3642015_200423APB_FTO_22269 3642015000NRG24200420230045168 1487491753 20/04/2023 priyanka priyanka 3642015WL001789 00415 SBIN0008804 588 12/05/2023 Aadhaar Number not Mapped to Account Number
108 TS3642015_200423APB_FTO_22803 3642015000NRG24200420230049605 1487624180 20/04/2023 Swati Swati 3642015WL001879 00415 SBIN0020283 422 12/05/2023 Account closed
109 TS3642015_200523APB_FTO_63779 3642015000NRG24200520230287188 1862841139 20/05/2023 Swati Swati 3642015WL007674 00691 IPOS0000001 479 25/05/2023 Account closed
110 TS3642015_200523APB_FTO_63779 3642015000NRG24200520230288340 1862841033 20/05/2023 Sreenu Sreenu 3642015WL007693 00468 UBIN0917311 603 26/05/2023 A/c Blocked or Frozen
111 TS3642015_200523APB_FTO_63779 3642015000NRG24200520230288400 1862841248 20/05/2023 Veera Babu Veera Babu 3642015WL007693 00415 SBIN0008804 754 26/05/2023 Account closed
112 TS3642015_200523APB_FTO_63779 3642015000NRG24200520230288694 1862841212 20/05/2023 Kamarunnisa Kamarunnisa 3642015WL007695 00415 SBIN0008804 700 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TS3642015_200523APB_FTO_63779 3642015000NRG24200520230288726 1862841129 20/05/2023 Uma Uma 3642015WL007695 00691 IPOS0000001 420 26/05/2023 Account closed
114 TS3642015_220723FTO_140042 3642015000NRG24200720230891765 3962429239 22/07/2023 Nagaraju Nagaraju 3642015WL0020812 00032 UTIB0002616 135 28/07/2023 Account closed
115 TS3642015_221223APB_FTO_273935 3642015000NRG24211220231017835 9993473417 22/12/2023 VEMULA SAI VEMULA SAI 3642015WL038588 00415 SBIN0008804 1632 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TS3642015_220324APB_FTO_350674 3642015000NRG24220320241149937 2942442082 22/03/2024 Putta Swathi Putta Swathi 3642015WL050269 00415 SBIN0020283 1086 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TS3642015_120723FTO_130478 3642015000NRG24230520230298850 3507064765 12/07/2023 Peeramma Peeramma 3642015WL0007945 00684 APGV0006298 690 17/07/2023 Account closed
118 TS3642015_120723FTO_130478 3642015000NRG24230520230298851 3507064766 12/07/2023 Peeramma Peeramma 3642015WL0007945 00684 APGV0006298 930 17/07/2023 Account closed
119 TS3642015_230623APB_FTO_110636 3642015000NRG24230620230728436 2982589382 23/06/2023 MITTAGANUPULA MUTYALU MITTAGANUPULA MUTYALU 3642015WL015571 00468 UBIN0917311 1052 05/07/2023 Aadhaar Number not Mapped to Account Number
120 TS3642015_240523APB_FTO_68094 3642015000NRG24240520230326346 1945711661 24/05/2023 Mahesh Mahesh 3642015WL008412 00684 APGV0006298 289 30/05/2023 Account closed
121 TS3642015_240523APB_FTO_68094 3642015000NRG24240520230326374 1945711623 24/05/2023 Appaaraavu Appaaraavu 3642015WL008412 00415 SBIN0008804 866 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TS3642015_240523APB_FTO_68094 3642015000NRG24240520230326390 1945711624 24/05/2023 Ramana Ramana 3642015WL008412 00415 SBIN0008804 866 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TS3642015_240523APB_FTO_68094 3642015000NRG24240520230326404 1945711521 24/05/2023 mutyam mutyam 3642015WL008412 00078 CNRB0004503 433 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TS3642015_020623APB_FTO_82107 3642015000NRG24020620230457713 2312460893 02/06/2023 Radha krishna reddy Radha krishna reddy 3642015WL010828 00415 SBIN0008501 349 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TS3642015_020623APB_FTO_82107 3642015000NRG24020620230457852 2312460838 02/06/2023 Veera Babu Veera Babu 3642015WL010829 00691 IPOS0000001 880 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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