|
S.No
|
FTO No
|
Reference No
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Account No.
|
Amount to be Credit (In Rs)
|
Rejection Reason
|
|
1
|
TS3621999975_110522FTO_59741
|
3621026008NRG22070420220651645
|
Ellamma
|
Ellamma
|
3621026WL0011082
|
00468
|
UBIN0829722
|
XXXXXXXXXXXXX43
|
3213
|
No Such Account
|
|
2
|
TS3621999975_061022FTO_295012
|
3621026021NRG23041020220532056
|
ranagamma
|
ranagamma
|
3621026WL0021905
|
00415
|
SBIN0020315
|
XXXXXXXXX12
|
4112
|
No Such Account
|
|
3
|
TS3621999975_170223FTO_394597
|
3621026021NRG23170220230557013
|
Neelamma
|
Neelamma
|
3621026WL0032366
|
00688
|
FINO0001001
|
XXXXXXXXX41
|
4032
|
A/c Blocked or Frozen
|
|
4
|
TS3621999975_170223FTO_394597
|
3621026021NRG23170220230557015
|
Raju
|
Raju
|
3621026WL0032366
|
00415
|
SBIN0020315
|
XXXXXXXXX78
|
1799
|
No Such Account
|
|
5
|
TS3621999975_140922FTO_267656
|
3621026021NRG23220820220509079
|
Ganesh
|
Ganesh
|
3621026WL0016945
|
00415
|
SBIN0020315
|
XXXXXXXXX11
|
3810
|
No Such Account
|
|
6
|
TS3621999975_140922FTO_267656
|
3621026021NRG23220820220509082
|
ranagamma
|
ranagamma
|
3621026WL0016945
|
00415
|
SBIN0020315
|
XXXXXXXXX12
|
3810
|
No Such Account
|
|
7
|
TS3621999975_240522FTO_81247
|
3621026021NRG23240520220166844
|
Kamali
|
Kamali
|
3621026WL0005425
|
00688
|
FINO0001001
|
XXXXXXXXX93
|
3360
|
A/c Blocked or Frozen
|
|
8
|
TS3621999975_251022FTO_309299
|
3621026021NRG23251020220536336
|
Swati
|
Swati
|
3621026WL0023386
|
00688
|
FINO0001001
|
XXXXXXXXX05
|
4064
|
No Such Account
|
|
9
|
TS3621999975_301122FTO_342653
|
3621026021NRG23291120220543257
|
Swapna
|
Swapna
|
3621026WL0026202
|
00415
|
SBIN0020315
|
XXXXXXXXX22
|
4112
|
No Such Account
|
|
10
|
TS3621999975_170522FTO_69269
|
3621026021NRG23300420220051170
|
Kamali
|
Kamali
|
3621026WL0002382
|
00688
|
FINO0001001
|
XXXXXXXXX93
|
3860
|
A/c Blocked or Frozen
|
|
11
|
TS3621999976_141122FTO_329060
|
3621026022NRG23071120220539691
|
shobha
|
shobha
|
3621026WL0024713
|
00688
|
FINO0001001
|
XXXXXXXXX16
|
1250
|
A/c Blocked or Frozen
|
|
12
|
TS3621999976_090622FTO_107744
|
3621026032NRG22220320220630846
|
Kavita
|
Kavita
|
3621026WL0007898
|
00684
|
APGV0005117
|
XXXXXXXX61
|
150
|
No Such Account
|
|
13
|
TS3621999975_180722FTO_182328
|
3621026038NRG23180720220472835
|
Komala
|
Komala
|
3621026WL0012919
|
00415
|
SBIN0020156
|
XXXXXXXXX00
|
3840
|
No Such Account
|
|
14
|
TS3621999976_070522FTO_52886
|
3621026039NRG22250320220634632
|
Prashanth
|
Prashanth
|
3621026WL0008470
|
00415
|
SBIN0020158
|
XXXXXXXXX71
|
150
|
Account closed
|
|
15
|
TS3621999976_180722FTO_182473
|
3621029020NRG22140320220619271
|
Badri
|
Badri
|
3621029WL0005501
|
00684
|
APGV0005107
|
XXXXXXXX04
|
428
|
No Such Account
|
|
16
|
TS3621999975_070622FTO_103322
|
3621031025NRG23260420220033450
|
Raju
|
Raju
|
3621031WL0001941
|
00691
|
IPOS0000001
|
XXXXXXXXXX89
|
3408
|
No Such Account
|
|
17
|
TS3621999976_130722FTO_174664
|
3621032028NRG22220320220628692
|
Manga
|
Manga
|
3621032WL0007527
|
00691
|
IPOS0000001
|
XXXXXXXXXX26
|
200
|
No Such Account
|
|
18
|
TS3621999976_300323FTO_453486
|
3621032033NRG23200320230601462
|
bhadru
|
bhadru
|
3621032WL037131
|
00688
|
FINO0001001
|
XXXXXXXXX62
|
750
|
A/c Blocked or Frozen
|
|
19
|
TS3621999975_070622FTO_103322
|
3621033000NRG23010620220215352
|
Soudaryya
|
Soudaryya
|
3621033WL0006616
|
00684
|
APGV0005171
|
XXXXXXXXX10
|
3294
|
No Such Account
|
|
20
|
TS3621999975_240822FTO_241634
|
3621034007NRG23080820220500892
|
V Parvatalu
|
V Parvatalu
|
3621034WL0015612
|
00688
|
FINO0000001
|
XXXXXXXXX13
|
4064
|
A/c Blocked or Frozen
|
|
21
|
TS3621999975_311022FTO_315133
|
3621034018NRG23301020220538110
|
sujata
|
sujata
|
3621034WL0023956
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX39
|
4112
|
Participant not mapped to the product
|
|
22
|
TS3621999975_051122FTO_322738
|
3621034018NRG23311020220538357
|
V Parvatalu
|
V Parvatalu
|
3621034WL0024006
|
00688
|
FINO0000001
|
XXXXXXXXX13
|
4080
|
A/c Blocked or Frozen
|
|
23
|
TS3621999975_070922FTO_260792
|
3621034025NRG23250820220510560
|
Kamalamma
|
Kamalamma
|
3621034WL0017278
|
00468
|
UBIN0803952
|
XXXXXXXXXXXXX08
|
4080
|
No Such Account
|
|
24
|
TS3621999976_210422FTO_22896
|
3621035003NRG22290320220641473
|
Raadhika
|
Raadhika
|
3621035WL0009509
|
00415
|
SBIN0020655
|
XXXXXXXXX91
|
150
|
No Such Account
|
|
25
|
TS3621999975_240522FTO_81247
|
3621036011NRG23230520220158971
|
vani
|
vani
|
3621036WL0005292
|
00468
|
UBIN0809233
|
XXXXXXXXXXXXX26
|
2160
|
A/c Blocked or Frozen
|
|
26
|
TS3621999975_270422FTO_34156
|
3621036020NRG22110320220617442
|
divya
|
divya
|
3621036WL0005028
|
00032
|
UTIB0003307
|
XXXXXXXXXXXXX34
|
3360
|
No Such Account
|
|
27
|
TS3621999975_270422FTO_34156
|
3621036020NRG22190320220625524
|
divya
|
divya
|
3621036WL0006880
|
00032
|
UTIB0003307
|
XXXXXXXXXXXXX34
|
1715
|
No Such Account
|
|
28
|
TS3621999976_171022FTO_304580
|
3621038014NRG22140320220619159
|
Swapna
|
Swapna
|
3621038WL0005496
|
00415
|
SBIN0005325
|
XXXXXXXXX49
|
460
|
A/c Blocked or Frozen
|
|
29
|
TS3621999976_090622FTO_107744
|
3621038023NRG22260320220638713
|
Venkatesh
|
Venkatesh
|
3621038WL0009011
|
00415
|
SBIN0005325
|
XXXXXXXXX24
|
100
|
No Such Account
|
|
30
|
TS3621999976_030822FTO_212553
|
3621040000NRG22020820220656429
|
mallayya
|
mallayya
|
3621040WL0011395
|
00691
|
IPOS0000001
|
XXXXXXXXXX21
|
100
|
No Such Account
|
|
31
|
TS3621999976_050822FTO_217729
|
3621040000NRG22020820220656438
|
Sandeep Kumar
|
Sandeep Kumar
|
3621040WL0011395
|
00691
|
IPOS0000001
|
XXXXXXXXXX82
|
100
|
No Such Account
|
|
32
|
TS3621999976_060622FTO_98381
|
3621041001NRG22130320220617940
|
Shreelatha
|
Shreelatha
|
3621041WL0005164
|
00691
|
IPOS0000001
|
XXXXXXXXXX22
|
720
|
No Such Account
|
|
33
|
TS3621999976_290323APB_FTO_450651
|
3621017005NRG23290320230622222
|
Mahankaali Mounika
|
Mahankaali Mounika
|
3621017WL038680
|
00415
|
SBIN0020303
|
XXXXXXXXX46
|
276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3621999976_060622FTO_98385
|
3621041001NRG22150320220620764
|
Geeta
|
Geeta
|
3621041WL0005858
|
00691
|
IPOS0000001
|
XXXXXXXXXX28
|
220
|
No Such Account
|
|
35
|
TS3621999976_050822FTO_217729
|
3621041001NRG22250320220636498
|
Bakkamma
|
Bakkamma
|
3621041WL0008741
|
00691
|
IPOS0000001
|
XXXXXXXXXX52
|
444
|
No Such Account
|
|
36
|
TS3621999976_050822FTO_217729
|
3621041001NRG22250320220636512
|
mahender
|
mahender
|
3621041WL0008741
|
00415
|
SBIN0020159
|
XXXXXXXXX77
|
150
|
Account closed
|
|
37
|
TS3621999976_100622FTO_109835
|
3621041003NRG22220320220628821
|
Harish
|
Harish
|
3621041WL0007557
|
00691
|
IPOS0000001
|
XXXXXXXXXX65
|
150
|
No Such Account
|
|
38
|
TS3621999976_180722FTO_182566
|
3621041003NRG22260320220638405
|
Sammakka
|
Sammakka
|
3621041WL0008961
|
00691
|
IPOS0000001
|
XXXXXXXXXX61
|
100
|
No Such Account
|
|
39
|
TS3621999976_100522FTO_57420
|
3621041005NRG22160320220620935
|
Kishan Raavu
|
Kishan Raavu
|
3621041WL0005889
|
00415
|
SBIN0020159
|
XXXXXXXXX18
|
219
|
Account closed
|
|
40
|
TS3621999976_130722FTO_174843
|
3621041008NRG22260320220637076
|
Ellaswaami
|
Ellaswaami
|
3621041WL0008800
|
00691
|
IPOS0000001
|
XXXXXXXXXX25
|
100
|
No Such Account
|
|
41
|
TS3621999976_130622FTO_113173
|
3621041008NRG22260320220637084
|
anitha
|
anitha
|
3621041WL0008801
|
00691
|
IPOS0000001
|
XXXXXXXXXX47
|
100
|
No Such Account
|
|
42
|
TS3621999976_270522FTO_87192
|
3621041012NRG22250320220634873
|
Thirupathi
|
Thirupathi
|
3621041WL0008511
|
00691
|
IPOS0000001
|
XXXXXXXXXX68
|
200
|
No Such Account
|
|
43
|
TS3621999976_050522FTO_47608
|
3621017009NRG22030520220656088
|
Bhaskar
|
Bhaskar
|
3621017WL0011356
|
00684
|
APGV0005170
|
XXXXXXXXX87
|
240
|
Account closed
|
|
44
|
TS3621999976_100323APB_FTO_413948
|
3621017024NRG23100320230571433
|
Narsima
|
Narsima
|
3621017WL035045
|
00691
|
IPOS0000001
|
XXXXXXXXXX78
|
750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3621999976_270223APB_FTO_401067
|
3621017024NRG23270220230561269
|
Narsima
|
Narsima
|
3621017WL033429
|
00691
|
IPOS0000001
|
XXXXXXXXXX78
|
500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3621999976_100522FTO_57242
|
3621017034NRG22110320220616308
|
Raamchamdru
|
Raamchamdru
|
3621017WL0004822
|
00691
|
IPOS0000001
|
XXXXXXXXXX39
|
480
|
No Such Account
|
|
47
|
TS3621999976_230622FTO_131051
|
3621017038NRG22270320220639274
|
Ellamma
|
Ellamma
|
3621017WL0009146
|
00691
|
IPOS0000001
|
XXXXXXXXXX01
|
100
|
No Such Account
|
|
48
|
TS3621999976_290323FTO_450966
|
3621026010NRG23290320230623801
|
Yaakayya
|
Yaakayya
|
3621026WL038810
|
00684
|
APGV0005131
|
XXXXXXXX79
|
900
|
Account closed
|
|
49
|
TS3621999975_061022FTO_295014
|
3621026021NRG23041020220532033
|
Swati
|
Swati
|
3621026WL0021903
|
00688
|
FINO0001001
|
XXXXXXXXX05
|
4064
|
No Such Account
|
|
50
|
TS3621999975_171222FTO_357752
|
3621026021NRG23171220220545638
|
Raju
|
Raju
|
3621026WL0027362
|
00415
|
SBIN0020315
|
XXXXXXXXX76
|
1793
|
No Such Account
|
|
51
|
TS3621999975_120722FTO_173195
|
3621029006NRG22010420220647548
|
vanamma
|
vanamma
|
3621029WL0010515
|
00684
|
APGV0005148
|
XXXX20
|
1699
|
No Such Account
|
|
52
|
TS3621999976_250822FTO_243372
|
3621029011NRG22170320220623428
|
Lalita
|
Lalita
|
3621029WL0006359
|
00684
|
APGV0005148
|
XXXXX64
|
150
|
No Such Account
|
|
53
|
TS3621999976_300522FTO_91933
|
3621031015NRG22170320220623035
|
Khaajaabee
|
Khaajaabee
|
3621031WL0006283
|
00415
|
SBIN0021352
|
XXXXXXXXX83
|
1000
|
No Such Account
|
|
54
|
TS3621999975_070622FTO_103322
|
3621031025NRG23260420220033459
|
Baalu
|
Baalu
|
3621031WL0001941
|
00691
|
IPOS0000001
|
XXXXXXXXXX92
|
3408
|
No Such Account
|
|
55
|
TS3621999976_040722FTO_156238
|
3621032000NRG22240320220633758
|
jyoti
|
jyoti
|
3621032WL0008310
|
00691
|
IPOS0000001
|
XXXXXXXXXX32
|
1440
|
No Such Account
|
|
56
|
TS3621999976_040722FTO_156234
|
3621032007NRG22140320220618994
|
Rama
|
Rama
|
3621032WL0005472
|
00691
|
IPOS0000001
|
XXXXXXXXXX86
|
490
|
No Such Account
|
|
57
|
TS3621999976_040722FTO_156234
|
3621032023NRG22190320220624773
|
Sakri
|
Sakri
|
3621032WL0006676
|
00691
|
IPOS0000001
|
XXXXXXXXXX46
|
501
|
No Such Account
|
|
58
|
TS3621999976_180422FTO_16780
|
3621032026NRG22080320220614665
|
Baasha
|
Baasha
|
3621032WL0004459
|
00691
|
IPOS0000001
|
XXXXXXXXXX00
|
752
|
No Such Account
|
|
59
|
TS3621999976_230922FTO_278767
|
3621032027NRG22060920220660347
|
Renuka
|
Renuka
|
3621032WL0011705
|
00684
|
APGV0005142
|
XXXXXXXX15
|
100
|
No Such Account
|
|
60
|
TS3621999976_130522FTO_63374
|
3621032028NRG22160320220620940
|
kalpana
|
kalpana
|
3621032WL0005890
|
00691
|
IPOS0000001
|
XXXXXXXXXX15
|
151
|
No Such Account
|
|
61
|
TS3621999976_130522FTO_63374
|
3621032028NRG22160320220620941
|
PORI
|
PORI
|
3621032WL0005890
|
00691
|
IPOS0000001
|
XXXXXXXXXX17
|
151
|
No Such Account
|
|
62
|
TS3621999976_130722FTO_174664
|
3621032029NRG22230320220631032
|
Lakshmi
|
Lakshmi
|
3621032WL0007939
|
00691
|
IPOS0000001
|
XXXXXXXXXX52
|
200
|
No Such Account
|
|
63
|
TS3621999976_230922FTO_278760
|
3621033006NRG22030920220660225
|
Swaami
|
Swaami
|
3621033WL0011676
|
00177
|
IOBA0000173
|
XXXXXXXXXXXXX54
|
400
|
Account closed
|
|
64
|
TS3621999976_010323APB_FTO_404859
|
3621033009NRG23010320230564032
|
Devadasu
|
Devadasu
|
3621033WL033842
|
00684
|
APGV0005158
|
XXXXXXXXX46
|
900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3621999975_160722FTO_179710
|
3621033019NRG23190420220012775
|
Soudaryya
|
Soudaryya
|
3621033WL0000740
|
00684
|
APGV0005171
|
XXXXXXXXX10
|
2640
|
No Such Account
|
|
66
|
TS3621999976_190922FTO_271013
|
3621033022NRG22200320220626783
|
ajay
|
ajay
|
3621033WL0007197
|
00468
|
UBIN0903027
|
XXXXXXXXXXXXX15
|
600
|
No Such Account
|
|
67
|
TS3621999976_281022FTO_312703
|
3621033022NRG22281020220660802
|
ajay
|
ajay
|
3621033WL0011858
|
00468
|
UBIN0824313
|
XXXXXXXXXXXXX15
|
600
|
No Such Account
|
|
68
|
TS3621999975_050922FTO_257754
|
3621034007NRG23080820220500893
|
V Raju
|
V Raju
|
3621034WL0015612
|
00691
|
IPOS0000001
|
XXXXXXXXXX79
|
4064
|
No Such Account
|
|
69
|
TS3621999975_050922FTO_257778
|
3621034018NRG23030920220514438
|
V Raju
|
V Raju
|
3621034WL0018259
|
00691
|
IPOS0000001
|
XXXXXXXXXX79
|
4080
|
No Such Account
|
|
70
|
TS3621999975_170223FTO_394963
|
3621034025NRG23170220230557090
|
sujata
|
sujata
|
3621034WL0032399
|
00684
|
APGV0005129
|
XXXXXXXXX39
|
4064
|
Account closed
|
|
71
|
TS3621999976_310323APB_FTO_456333
|
3621012012NRG23310320230628326
|
Raambaabu
|
Raambaabu
|
3621012WL039079
|
00468
|
UBIN0825166
|
XXXXXXXXXXXXX77
|
500
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
TS3621999975_251122FTO_338448
|
3621034025NRG23301020220538023
|
sunitha
|
sunitha
|
3621034WL0023950
|
00688
|
FINO0000001
|
XXXXXXXXX03
|
4112
|
Account closed
|
|
73
|
TS3621999976_220422FTO_25613
|
3621035003NRG22260320220638383
|
Raajanna
|
Raajanna
|
3621035WL0008956
|
00415
|
SBIN0020655
|
XXXXXXXXX60
|
200
|
Account closed
|
|
74
|
TS3621999976_021122FTO_320259
|
3621035017NRG22021120220660823
|
Vemkateshwarlu
|
Vemkateshwarlu
|
3621035WL0011866
|
00684
|
APGV0005129
|
XXXXXXXXX23
|
100
|
Account closed
|
|
75
|
TS3621999975_210722FTO_187525
|
3621012011NRG23150720220467243
|
Venkatayya
|
Venkatayya
|
3621012WL0012499
|
00415
|
SBIN0020303
|
XXXXXXXXX13
|
3840
|
Account closed
|
|
76
|
TS3621999975_060522FTO_50339
|
3621012019NRG23200420220016659
|
Gopaal
|
Gopaal
|
3621012WL0000943
|
00691
|
IPOS0000001
|
XXXXXXXXXX07
|
2880
|
No Such Account
|
|
77
|
TS3621999976_230922FTO_278760
|
3621017035NRG22030920220660183
|
jyothi
|
jyothi
|
3621017WL0011666
|
00415
|
SBIN0013332
|
XXXXXXXXX83
|
200
|
No Such Account
|
|
78
|
TS3621999976_210422FTO_22728
|
3621017036NRG22250320220635176
|
Sampath
|
Sampath
|
3621017WL0008544
|
00415
|
SBIN0006695
|
XXXXXXXXX51
|
200
|
Account closed
|
|
79
|
TS3621999975_060922FTO_258547
|
3621026021NRG23040820220498173
|
Renuka
|
Renuka
|
3621026WL0015068
|
00688
|
FINO0001001
|
XXXXXXXXX04
|
4039
|
No Such Account
|
|
80
|
TS3621999975_041022FTO_294324
|
3621026021NRG23041020220531732
|
Sujaata
|
Sujaata
|
3621026WL0021809
|
00688
|
FINO0001001
|
XXXXXXXXX01
|
4112
|
No Such Account
|
|
81
|
TS3621999975_170223FTO_394597
|
3621026021NRG23170220230556998
|
rama
|
rama
|
3621026WL0032366
|
00415
|
SBIN0020315
|
XXXXXXXXX12
|
4064
|
No Such Account
|
|
82
|
TS3621999975_251022FTO_309298
|
3621026021NRG23251020220536287
|
Swapna
|
Swapna
|
3621026WL0023384
|
00415
|
SBIN0020315
|
XXXXXXXXX00
|
4064
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
83
|
TS3621999976_200922FTO_272474
|
3621026022NRG23200920220523134
|
shobha
|
shobha
|
3621026WL0020068
|
00688
|
FINO0001001
|
XXXXXXXXX16
|
1250
|
A/c Blocked or Frozen
|
|
84
|
TS3621999976_130422FTO_11020
|
3621026039NRG22250320220634623
|
Simhaadri
|
Simhaadri
|
3621026WL0008467
|
00415
|
SBIN0021352
|
XXXXXXXXX21
|
150
|
No Such Account
|
|
85
|
TS3621999975_160922FTO_269972
|
3621029002NRG23150920220520779
|
Kommaalu
|
Kommaalu
|
3621029WL0019519
|
00415
|
SBIN0005876
|
XXXXXXXXX93
|
1784
|
Account closed
|
|
86
|
TS3621999976_180722FTO_182473
|
3621029020NRG22140320220619269
|
Hatiram
|
Hatiram
|
3621029WL0005501
|
00684
|
APGV0005107
|
XXXXXXXX20
|
428
|
No Such Account
|
|
87
|
TS3621999976_150622FTO_116923
|
3621030000NRG22240320220634346
|
Bhadrayya
|
Bhadrayya
|
3621030WL0008418
|
00089
|
CBIN0281205
|
XXXXXXXX00
|
300
|
No Such Account
|
|
88
|
TS3621999976_250223APB_FTO_400122
|
3621031007NRG23250220230560758
|
kamala
|
kamala
|
3621031WL033317
|
00415
|
SBIN0021352
|
XXXXXXXXX55
|
300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TS3621999975_220922FTO_276790
|
3621031025NRG23150920220520552
|
saroja
|
saroja
|
3621031WL0019498
|
00415
|
SBIN0021352
|
XXXXXXXXX33
|
3567
|
No Such Account
|
|
90
|
TS3621999976_190422FTO_19956
|
3621031038NRG22300320220644061
|
devsingh
|
devsingh
|
3621031WL0009757
|
00078
|
CNRB0006487
|
XXXXXXXXXXX25
|
200
|
A/c Blocked or Frozen
|
|
91
|
TS3621999976_230522FTO_79662
|
3621032025NRG22180320220624116
|
PADMA
|
PADMA
|
3621032WL0006501
|
00691
|
IPOS0000001
|
XXXXXXXXXX82
|
290
|
No Such Account
|
|
92
|
TS3621999976_230522FTO_79663
|
3621032025NRG22180320220624126
|
Santhosh
|
Santhosh
|
3621032WL0006503
|
00691
|
IPOS0000001
|
XXXXXXXXXX54
|
416
|
No Such Account
|
|
93
|
TS3621999976_230922FTO_278767
|
3621032033NRG22060920220660366
|
Raamulu
|
Raamulu
|
3621032WL0011709
|
00684
|
APGV0005142
|
XXXXXXXXX44
|
200
|
Account closed
|
|
94
|
TS3621999976_310323APB_FTO_457605
|
3621033013NRG23310320230633082
|
Sunil
|
Sunil
|
3621033WL039568
|
00468
|
UBIN0805491
|
XXXXXXXXXXXXX43
|
750
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
TS3621999975_051122FTO_322738
|
3621034007NRG23311020220538246
|
V Parvatalu
|
V Parvatalu
|
3621034WL0023976
|
00688
|
FINO0000001
|
XXXXXXXXX13
|
4064
|
A/c Blocked or Frozen
|
|
96
|
TS3621999975_160223FTO_393256
|
3621034018NRG23150220230555869
|
sujata
|
sujata
|
3621034WL0031905
|
00684
|
APGV0005129
|
XXXXXXXXX39
|
4112
|
Account closed
|
|
97
|
TS3621999976_100223APB_FTO_390074
|
3621035000NRG23100220230554859
|
Swapna
|
Swapna
|
3621035WL031564
|
00684
|
APGV0005125
|
XXXXXXXXX58
|
500
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
TS3621999976_250223APB_FTO_400498
|
3621035002NRG23250220230561146
|
Mohan Raavu
|
Mohan Raavu
|
3621035WL033395
|
00415
|
SBIN0020655
|
XXXXXXXXX49
|
1250
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
TS3621999976_090622FTO_107744
|
3621038007NRG22230320220631348
|
Kishan
|
Kishan
|
3621038WL0007977
|
00415
|
SBIN0005325
|
XXXXXXXXX39
|
100
|
No Such Account
|
|
100
|
TS3621999976_171022FTO_304580
|
3621038014NRG22140320220619128
|
Raajayya
|
Raajayya
|
3621038WL0005496
|
00415
|
SBIN0005325
|
XXXXXXXXX07
|
490
|
No Such Account
|
|
101
|
TS3621999976_171022FTO_304580
|
3621038014NRG22140320220619147
|
pavani
|
pavani
|
3621038WL0005496
|
00415
|
SBIN0005325
|
XXXXXXXXX64
|
490
|
No Such Account
|
|
102
|
TS3621999976_130722FTO_174961
|
3621038023NRG22090320220615466
|
Raaju
|
Raaju
|
3621038WL0004627
|
00415
|
SBIN0005325
|
XXXXXXXXX20
|
200
|
No Such Account
|
|
103
|
TS3621999976_070622FTO_103339
|
3621041001NRG22140320220618638
|
Lakshmi
|
Lakshmi
|
3621041WL0005354
|
00691
|
IPOS0000001
|
XXXXXXXXXX00
|
720
|
No Such Account
|
|
104
|
TS3621999976_070622FTO_103353
|
3621041001NRG22150320220619675
|
Lakshmi
|
Lakshmi
|
3621041WL0005595
|
00691
|
IPOS0000001
|
XXXXXXXXXX87
|
450
|
No Such Account
|
|
105
|
TS3621999976_130722FTO_174812
|
3621041001NRG22150320220619697
|
Ravi
|
Ravi
|
3621041WL0005595
|
00415
|
SBIN0020159
|
XXXXXXXXX33
|
225
|
Account closed
|
|
106
|
TS3621999976_090622FTO_107744
|
3621041003NRG22220320220628823
|
Kumaaraswaami
|
Kumaaraswaami
|
3621041WL0007558
|
00691
|
IPOS0000001
|
XXXXXXXXXX96
|
150
|
No Such Account
|
|
107
|
TS3621999976_060622FTO_98443
|
3621041003NRG22270320220639159
|
Saaramma
|
Saaramma
|
3621041WL0009106
|
00691
|
IPOS0000001
|
XXXXXXXXXX65
|
100
|
No Such Account
|
|
108
|
TS3621999976_240522FTO_81611
|
3621041007NRG22150320220619489
|
Venkatayya
|
Venkatayya
|
3621041WL0005578
|
00691
|
IPOS0000001
|
XXXXXXXXXX52
|
220
|
No Such Account
|
|
109
|
TS3621999976_230422FTO_28099
|
3621041014NRG22260320220636999
|
Mogili
|
Mogili
|
3621041WL0008784
|
00684
|
APGV0005134
|
XXXXXXXXX23
|
100
|
Account closed
|
|
110
|
TS3621999976_100522FTO_57210
|
3621017012NRG22110320220616321
|
Vinaya vardhini
|
Vinaya vardhini
|
3621017WL0004825
|
00691
|
IPOS0000001
|
XXXXXXXXXX61
|
240
|
No Such Account
|
|
111
|
TS3621999976_230922FTO_278767
|
3621017033NRG22030920220660139
|
Pantulu
|
Pantulu
|
3621017WL0011657
|
00415
|
SBIN0020475
|
XXXXXXXXX01
|
150
|
Account closed
|
|
112
|
TS3621999976_260522FTO_84599
|
3621017034NRG22110320220616303
|
Laxmi
|
Laxmi
|
3621017WL0004820
|
00078
|
CNRB0013605
|
XXXXXXXXXXX81
|
224
|
No Such Account
|
|
113
|
TS3621999975_120922FTO_265154
|
3621026021NRG23040820220498686
|
Swati
|
Swati
|
3621026WL0015170
|
00688
|
FINO0001001
|
XXXXXXXXX05
|
4064
|
No Such Account
|
|
114
|
TS3621999975_170223FTO_394597
|
3621026021NRG23170220230557018
|
Neelamma
|
Neelamma
|
3621026WL0032366
|
00688
|
FINO0001001
|
XXXXXXXXX41
|
4064
|
A/c Blocked or Frozen
|
|
115
|
TS3621999975_170223FTO_394597
|
3621026021NRG23170220230557021
|
Swapna
|
Swapna
|
3621026WL0032366
|
00415
|
SBIN0020315
|
XXXXXXXXX23
|
4064
|
No Such Account
|
|
116
|
TS3621999975_140922FTO_267644
|
3621026038NRG23040820220498260
|
Dasari Navya
|
Dasari Navya
|
3621026WL0015081
|
00415
|
SBIN0020315
|
XXXXXXXXX00
|
4096
|
No Such Account
|
|
117
|
TS3621999975_140922FTO_267644
|
3621026038NRG23180720220472816
|
Soorayya
|
Soorayya
|
3621026WL0012919
|
00415
|
SBIN0020315
|
XXXXXXXXX10
|
3840
|
No Such Account
|
|
118
|
TS3621999976_130422FTO_11020
|
3621026039NRG22250320220634625
|
Swarupa
|
Swarupa
|
3621026WL0008467
|
00415
|
SBIN0021352
|
XXXXXXXXX78
|
150
|
No Such Account
|
|
119
|
TS3621999976_220422FTO_25471
|
3621026039NRG22280320220640058
|
Shreenu
|
Shreenu
|
3621026WL0009280
|
00415
|
SBIN0020067
|
XXXXXXXXX33
|
100
|
No Such Account
|
|
120
|
TS3621999975_120722FTO_173195
|
3621029006NRG22150320220619602
|
vanamma
|
vanamma
|
3621029WL0005584
|
00684
|
APGV0005148
|
XXXX20
|
1715
|
No Such Account
|
|
121
|
TS3621999102_230323APB_FTO_434519
|
3621030009NRG23150220230555838
|
Sravamti
|
Sravamti
|
3621030WL031887
|
00089
|
CBIN0281205
|
XXXXXXXX99
|
1518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TS3621999976_220722FTO_190102
|
3621031009NRG23220720220480477
|
Laavanya
|
Laavanya
|
3621031WL0013583
|
00415
|
SBIN0021352
|
XXXXXXXXX99
|
1500
|
Account closed
|
|
123
|
TS3621999975_220922FTO_276790
|
3621031025NRG23150920220520550
|
saroja
|
saroja
|
3621031WL0019498
|
00415
|
SBIN0021352
|
XXXXXXXXX33
|
4036
|
No Such Account
|
|
124
|
TS3621999976_310323APB_FTO_455166
|
3621033013NRG23310320230628283
|
mahendar
|
mahendar
|
3621033WL039069
|
00468
|
UBIN0805491
|
XXXXXXXXXXXXX76
|
500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TS3621999976_310323APB_FTO_455166
|
3621033013NRG23310320230628294
|
Sunil
|
Sunil
|
3621033WL039070
|
00468
|
UBIN0805491
|
XXXXXXXXXXXXX43
|
500
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
TS3621999975_220622FTO_129244
|
3621033019NRG22190320220625294
|
Veeranna
|
Veeranna
|
3621033WL0006852
|
00684
|
APGV0005171
|
XXXXXXXXX50
|
3429
|
No Such Account
|
|
127
|
TS3621999975_160722FTO_179851
|
3621033019NRG23010720220425682
|
Saambayya
|
Saambayya
|
3621033WL0010726
|
00691
|
IPOS0000001
|
XXXXXXXXXX71
|
3073
|
No Such Account
|
|
128
|
TS3621999975_101022FTO_296516
|
3621034025NRG23101020220533278
|
sujata
|
sujata
|
3621034WL0022178
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX39
|
4064
|
Participant not mapped to the product
|
|
129
|
TS3621999976_100223APB_FTO_390074
|
3621035000NRG23100220230554857
|
renukha
|
renukha
|
3621035WL031564
|
00684
|
APGV0005125
|
XXXXXXXXX80
|
500
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
TS3621999975_300922FTO_289941
|
3621036011NRG23300920220528146
|
sunita
|
sunita
|
3621036WL0021473
|
00684
|
APGV0005171
|
XXXXXXXX11
|
3538
|
No Such Account
|
|
131
|
TS3621999975_270422FTO_34156
|
3621036020NRG22300320220644282
|
divya
|
divya
|
3621036WL0009823
|
00032
|
UTIB0003307
|
XXXXXXXXXXXXX34
|
1920
|
No Such Account
|
|
132
|
TS3621999976_270223FTO_401366
|
3621038000NRG22210220230660927
|
Sammayya
|
Sammayya
|
3621038WL0011912
|
00688
|
FINO0001001
|
XXXXXXXXX42
|
200
|
A/c Blocked or Frozen
|
|
133
|
TS3621999976_230622FTO_131048
|
3621038015NRG22130320220617968
|
Srilata
|
Srilata
|
3621038WL0005170
|
00415
|
SBIN0005325
|
XXXXXXXXX53
|
1000
|
No Such Account
|
|
134
|
TS3621999976_130722FTO_174682
|
3621039006NRG22250320220635987
|
Swaroopa
|
Swaroopa
|
3621039WL0008653
|
00710
|
SBIN0000DOP
|
XXXXXXXXXX83
|
150
|
No Such Account
|
|
135
|
TS3621999976_060622FTO_98381
|
3621041001NRG22130320220617939
|
Lakshmi Naaraayana
|
Lakshmi Naaraayana
|
3621041WL0005164
|
00691
|
IPOS0000001
|
XXXXXXXXXX77
|
720
|
No Such Account
|
|
136
|
TS3621999976_150622FTO_116918
|
3621041001NRG22140320220618477
|
Saarayya
|
Saarayya
|
3621041WL0005324
|
00691
|
IPOS0000001
|
XXXXXXXXXX66
|
720
|
No Such Account
|
|
137
|
TS3621999976_130522FTO_63629
|
3621041001NRG22160320220620828
|
Karuna
|
Karuna
|
3621041WL0005865
|
00691
|
IPOS0000001
|
XXXXXXXXXX87
|
199
|
No Such Account
|
|
138
|
TS3621999976_130722FTO_174682
|
3621041001NRG22220320220628817
|
Kumaraswaami
|
Kumaraswaami
|
3621041WL0007556
|
00691
|
IPOS0000001
|
XXXXXXXXXX23
|
100
|
No Such Account
|
|
139
|
TS3621999976_230622FTO_131067
|
3621041001NRG22280320220640343
|
Saayilu
|
Saayilu
|
3621041WL0009348
|
00691
|
IPOS0000001
|
XXXXXXXXXX11
|
100
|
No Such Account
|
|
140
|
TS3621999976_100522FTO_57748
|
3621041001NRG22290320220641812
|
Karuna
|
Karuna
|
3621041WL0009557
|
00691
|
IPOS0000001
|
XXXXXXXXXX87
|
100
|
No Such Account
|
|
141
|
TS3621999976_130522FTO_63404
|
3621012024NRG22160320220622624
|
Rajitha
|
Rajitha
|
3621012WL0006157
|
00468
|
UBIN0825166
|
XXXXXXXXXXXXX35
|
490
|
No Such Account
|
|
142
|
TS3621999975_210722FTO_187535
|
3621012011NRG23150720220467245
|
Venkatayya
|
Venkatayya
|
3621012WL0012499
|
00415
|
SBIN0020303
|
XXXXXXXXX13
|
3979
|
Account closed
|
|
143
|
TS3621999976_260522FTO_84599
|
3621041003NRG22120320220617735
|
Kumaaraswaami
|
Kumaaraswaami
|
3621041WL0005092
|
00691
|
IPOS0000001
|
XXXXXXXXXX37
|
440
|
No Such Account
|
|
144
|
TS3621999976_060622FTO_98441
|
3621041003NRG22270320220639153
|
Sumalata
|
Sumalata
|
3621041WL0009106
|
00691
|
IPOS0000001
|
XXXXXXXXXX39
|
100
|
No Such Account
|
|
145
|
TS3621999976_230522FTO_78665
|
3621041006NRG22120320220617833
|
Saraiah
|
Saraiah
|
3621041WL0005139
|
00691
|
IPOS0000001
|
XXXXXXXXXX58
|
221
|
No Such Account
|
|
146
|
TS3621999976_230522FTO_79342
|
3621041007NRG22250320220635866
|
Swapna
|
Swapna
|
3621041WL0008647
|
00691
|
IPOS0000001
|
XXXXXXXXXX52
|
100
|
No Such Account
|
|
147
|
TS3621999976_130722FTO_174881
|
3621041011NRG22280320220640348
|
Sadaanandam
|
Sadaanandam
|
3621041WL0009349
|
00415
|
SBIN0020159
|
XXXXXXXXX64
|
100
|
Account closed
|
|
148
|
TS3621999976_060622FTO_98384
|
3621041012NRG22120320220617723
|
Madhavareddi
|
Madhavareddi
|
3621041WL0005089
|
00691
|
IPOS0000001
|
XXXXXXXXXX81
|
438
|
No Such Account
|
|
149
|
TS3621999976_270522FTO_87193
|
3621041012NRG22220320220628836
|
jayachandar
|
jayachandar
|
3621041WL0007563
|
00691
|
IPOS0000001
|
XXXXXXXXXX40
|
100
|
No Such Account
|
|
150
|
TS3621999976_130722FTO_174687
|
3621041012NRG22250320220636478
|
Lingayya
|
Lingayya
|
3621041WL0008734
|
00691
|
IPOS0000001
|
XXXXXXXXXX77
|
100
|
Account closed
|
|
151
|
TS3621999976_150622FTO_116925
|
3621041014NRG22250320220636419
|
ramu
|
ramu
|
3621041WL0008719
|
00691
|
IPOS0000001
|
XXXXXXXXXX66
|
150
|
No Such Account
|
|
152
|
TS3621999976_160522FTO_67489
|
3621017001NRG22210320220627996
|
Susila
|
Susila
|
3621017WL0007387
|
00415
|
SBIN0006695
|
XXXXXXXXX68
|
400
|
Account closed
|
|
153
|
TS3621999975_061022FTO_295012
|
3621017003NRG23031020220529602
|
padma
|
padma
|
3621017WL0021772
|
00415
|
SBIN0020303
|
XXXXXXXXX43
|
3444
|
Account closed
|
|
154
|
TS3621999976_080922FTO_261526
|
3621017004NRG22120320220617859
|
Kukkala Peddamma
|
Kukkala Peddamma
|
3621017WL0005148
|
00415
|
SBIN0006695
|
XXXXXXXXX26
|
340
|
Account closed
|
|
155
|
TS3621999976_281222FTO_363415
|
3621017009NRG22281220220660869
|
Bhaskar
|
Bhaskar
|
3621017WL0011891
|
00684
|
APGV0005170
|
XXXXXXXXXX74
|
240
|
No Such Account
|
|
156
|
TS3621999976_230922FTO_278066
|
3621017010NRG22030920220660102
|
Aruna
|
Aruna
|
3621017WL0011651
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX24
|
200
|
Participant not mapped to the product
|
|
157
|
TS3621999975_080822FTO_223172
|
3621026021NRG23040820220498166
|
Kumaaraswaami
|
Kumaaraswaami
|
3621026WL0015068
|
00688
|
FINO0001001
|
XXXXXXXXX01
|
4039
|
No Such Account
|
|
158
|
TS3621999975_061022FTO_295012
|
3621026021NRG23041020220532068
|
Vinoda
|
Vinoda
|
3621026WL0021905
|
00688
|
FINO0001001
|
XXXXXXXXX09
|
4112
|
No Such Account
|
|
159
|
TS3621999975_170223FTO_394597
|
3621026021NRG23170220230557017
|
Neelamma
|
Neelamma
|
3621026WL0032366
|
00688
|
FINO0001001
|
XXXXXXXXX41
|
4112
|
A/c Blocked or Frozen
|
|
160
|
TS3621999975_211122FTO_334591
|
3621026021NRG23191120220541668
|
shirisha
|
shirisha
|
3621026WL0025670
|
00032
|
UTIB0002611
|
XXXXXXXXXXXXX05
|
1799
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
161
|
TS3621999975_211122FTO_334589
|
3621026021NRG23191120220541754
|
Vinod
|
Vinod
|
3621026WL0025670
|
00468
|
UBIN0829722
|
XXXXXXXXXXXXX00
|
257
|
No Such Account
|
|
162
|
TS3621999975_180722FTO_182462
|
3621026021NRG23240520220166779
|
Ellamma
|
Ellamma
|
3621026WL0005425
|
00688
|
FINO0001001
|
XXXXXXXXX01
|
3360
|
No Such Account
|
|
163
|
TS3621999975_301122FTO_342653
|
3621026021NRG23291120220543255
|
rama
|
rama
|
3621026WL0026202
|
00415
|
SBIN0020315
|
XXXXXXXXX11
|
4112
|
No Such Account
|
|
164
|
TS3621999976_240922FTO_280140
|
3621026022NRG23240920220525672
|
shobha
|
shobha
|
3621026WL0020759
|
00688
|
FINO0001001
|
XXXXXXXXX16
|
1000
|
A/c Blocked or Frozen
|
|
165
|
TS3621999976_100622FTO_109833
|
3621026032NRG22190320220626086
|
Saroja
|
Saroja
|
3621026WL0006982
|
00684
|
APGV0005117
|
XXXXXXXX22
|
240
|
No Such Account
|
|
166
|
TS3621999976_090622FTO_107730
|
3621026032NRG22220320220629796
|
Devender
|
Devender
|
3621026WL0007722
|
00684
|
APGV0005117
|
XXXXXXXXX52
|
150
|
No Such Account
|
|
167
|
TS3621999976_060622FTO_98450
|
3621026039NRG22280320220640050
|
Mamgulaal
|
Mamgulaal
|
3621026WL0009280
|
00415
|
SBIN0021352
|
XXXXXXXXX07
|
100
|
No Such Account
|
|
168
|
TS3621999975_230922FTO_278608
|
3621029006NRG23230920220525362
|
Sujaata
|
Sujaata
|
3621029WL0020669
|
00684
|
APGV0005148
|
XXXX83
|
1775
|
No Such Account
|
|
169
|
TS3621999104_020323APB_FTO_406472
|
3621031014NRG23020320230564850
|
Kranthi Kumar
|
Kranthi Kumar
|
3621031WL033997
|
00415
|
SBIN0021352
|
XXXXXXXXX77
|
1028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
TS3621999103_310323FTO_454940
|
3621032003NRG23200320230601184
|
Ashok
|
Ashok
|
3621032WL037126
|
00176
|
IDIB000P567
|
XXXXXXXXX02
|
300
|
Account closed
|
|
171
|
TS3621999976_160622FTO_118592
|
3621032026NRG22210320220628584
|
Baasha
|
Baasha
|
3621032WL0007507
|
00691
|
IPOS0000001
|
XXXXXXXXXX00
|
100
|
No Such Account
|
|
172
|
TS3621999976_130722FTO_174659
|
3621032027NRG22200320220626937
|
Yaakayya
|
Yaakayya
|
3621032WL0007226
|
00691
|
IPOS0000001
|
XXXXXXXXXX51
|
1440
|
No Such Account
|
|
173
|
TS3621999976_040722FTO_156211
|
3621032031NRG22100320220616018
|
swapna
|
swapna
|
3621032WL0004778
|
00691
|
IPOS0000001
|
XXXXXXXXXX94
|
430
|
No Such Account
|
|
174
|
TS3621999976_230922FTO_278767
|
3621032033NRG22060920220660365
|
Renuka
|
Renuka
|
3621032WL0011709
|
00684
|
APGV0005142
|
XXXXXXXX15
|
100
|
No Such Account
|
|
175
|
TS3621999976_300323FTO_453486
|
3621032033NRG23240320230608800
|
bhadru
|
bhadru
|
3621032WL037748
|
00688
|
FINO0001001
|
XXXXXXXXX62
|
257
|
A/c Blocked or Frozen
|
|
176
|
TS3621999975_210722FTO_187584
|
3621034018NRG23180720220473220
|
Linga Reddy
|
Linga Reddy
|
3621034WL0012931
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX88
|
3838
|
Participant not mapped to the product
|
|
177
|
TS3621999976_100223APB_FTO_390074
|
3621035000NRG23100220230554856
|
anitha
|
anitha
|
3621035WL031564
|
00684
|
APGV0005125
|
XXXXXXXXX79
|
500
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
TS3621999975_300922FTO_289318
|
3621036011NRG23300920220528034
|
sunita
|
sunita
|
3621036WL0021460
|
00684
|
APGV0005171
|
XXXXXXXX11
|
3563
|
No Such Account
|
|
179
|
TS3621999976_130622FTO_113157
|
3621038012NRG22110320220616999
|
Karan Baabu
|
Karan Baabu
|
3621038WL0004970
|
00415
|
SBIN0005325
|
XXXXXXXXX13
|
720
|
No Such Account
|
|
180
|
TS3621999975_240522FTO_81247
|
3621012019NRG23210520220151690
|
Gopaal
|
Gopaal
|
3621012WL0005041
|
00691
|
IPOS0000001
|
XXXXXXXXXX07
|
3360
|
No Such Account
|
|
181
|
TS3621999975_240522FTO_81247
|
3621012019NRG23200420220016658
|
Gopaal
|
Gopaal
|
3621012WL0000943
|
00691
|
IPOS0000001
|
XXXXXXXXXX07
|
480
|
No Such Account
|
|
182
|
TS3621999976_160622FTO_118592
|
3621038012NRG22130320220618010
|
Pushpa
|
Pushpa
|
3621038WL0005173
|
00415
|
SBIN0005325
|
XXXXXXXXX14
|
400
|
No Such Account
|
|
183
|
TS3621999976_090622FTO_107756
|
3621038013NRG22290320220642030
|
Raadhabaayi
|
Raadhabaayi
|
3621038WL0009592
|
00415
|
SBIN0005325
|
XXXXXXXXX36
|
200
|
No Such Account
|
|
184
|
TS3621999976_230622FTO_131048
|
3621038015NRG22130320220617967
|
Ravindarreddy
|
Ravindarreddy
|
3621038WL0005170
|
00415
|
SBIN0005325
|
XXXXXXXXX52
|
1000
|
No Such Account
|
|
185
|
TS3621999975_061022FTO_295014
|
3621017003NRG23031020220529601
|
padma
|
padma
|
3621017WL0021772
|
00415
|
SBIN0020303
|
XXXXXXXXX43
|
3379
|
Account closed
|
|
186
|
TS3621999976_130422FTO_11020
|
3621026016NRG22260320220637620
|
Uppalayya
|
Uppalayya
|
3621026WL0008871
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX98
|
200
|
Participant not mapped to the product
|
|
187
|
TS3621999976_180323FTO_427106
|
3621026016NRG22260320220637622
|
Aruna
|
Aruna
|
3621026WL0008871
|
00684
|
APGV0005131
|
XXXXXXXXX71
|
200
|
No Such Account
|
|
188
|
TS3621999975_170223FTO_394597
|
3621026021NRG23170220230557000
|
Swapna
|
Swapna
|
3621026WL0032366
|
00415
|
SBIN0020315
|
XXXXXXXXX23
|
4112
|
No Such Account
|
|
189
|
TS3621999975_170223FTO_394597
|
3621026021NRG23170220230557014
|
Raju
|
Raju
|
3621026WL0032366
|
00415
|
SBIN0020315
|
XXXXXXXXX78
|
1792
|
No Such Account
|
|
190
|
TS3621999975_171222FTO_357708
|
3621026021NRG23171220220545715
|
Poojita
|
Poojita
|
3621026WL0027362
|
00415
|
SBIN0020315
|
XXXXXXXXX33
|
1793
|
No Such Account
|
|
191
|
TS3621999975_211122FTO_334591
|
3621026021NRG23191120220541691
|
Mamata
|
Mamata
|
3621026WL0025670
|
00415
|
SBIN0020315
|
XXXXXXXXX56
|
1799
|
No Such Account
|
|
192
|
TS3621999975_050922FTO_257796
|
3621026021NRG23220820220509113
|
Renuka
|
Renuka
|
3621026WL0016947
|
00688
|
FINO0001001
|
XXXXXXXXX04
|
4064
|
No Such Account
|
|
193
|
TS3621999975_050922FTO_257796
|
3621026021NRG23220820220509115
|
Sujaata
|
Sujaata
|
3621026WL0016947
|
00688
|
FINO0001001
|
XXXXXXXXX01
|
4064
|
No Such Account
|
|
194
|
TS3621999975_301122FTO_342630
|
3621026021NRG23251020220536285
|
rama
|
rama
|
3621026WL0023384
|
00415
|
SBIN0020315
|
XXXXXXXXX11
|
4064
|
No Such Account
|
|
195
|
TS3621999976_100522FTO_57434
|
3621026032NRG22220320220629797
|
roja
|
roja
|
3621026WL0007722
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX39
|
150
|
Participant not mapped to the product
|
|
196
|
TS3621999976_090622FTO_107744
|
3621026032NRG22220320220630845
|
Veeranna
|
Veeranna
|
3621026WL0007898
|
00684
|
APGV0005117
|
XXXXXXXXX21
|
150
|
No Such Account
|
|
197
|
TS3621999975_140922FTO_267644
|
3621026038NRG23040820220498257
|
Swapna
|
Swapna
|
3621026WL0015081
|
00415
|
SBIN0020315
|
XXXXXXXXX00
|
4096
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
198
|
TS3621999976_150622FTO_116932
|
3621026039NRG22280320220640372
|
NARSIMHA
|
NARSIMHA
|
3621026WL0009354
|
00684
|
APGV0005117
|
XXXXXXXXX21
|
100
|
No Such Account
|
|
199
|
TS3621999976_310323FTO_455171
|
3621026039NRG23310320230628572
|
Mohan
|
Mohan
|
3621026WL039110
|
00688
|
FINO0001001
|
XXXXXXXXX32
|
750
|
No Such Account
|
|
200
|
TS3621999976_030822FTO_212464
|
3621029020NRG22140320220619270
|
Gugaani
|
Gugaani
|
3621029WL0005501
|
00684
|
APGV0005107
|
XXXXXXXX18
|
428
|
No Such Account
|
|
201
|
TS3621999975_070622FTO_103322
|
3621031025NRG23260420220033451
|
Kamali
|
Kamali
|
3621031WL0001941
|
00691
|
IPOS0000001
|
XXXXXXXXXX90
|
3408
|
No Such Account
|
|
202
|
TS3621999976_040722FTO_156238
|
3621032000NRG22240320220633759
|
Venkanna
|
Venkanna
|
3621032WL0008310
|
00691
|
IPOS0000001
|
XXXXXXXXXX41
|
1440
|
No Such Account
|
|
203
|
TS3621999103_310323FTO_454940
|
3621032003NRG23200320230601183
|
Ashok
|
Ashok
|
3621032WL037126
|
00176
|
IDIB000P567
|
XXXXXXXXX02
|
596
|
Account closed
|
|
204
|
TS3621999976_260522FTO_84599
|
3621032007NRG22100320220616151
|
sunitha
|
sunitha
|
3621032WL0004806
|
00691
|
IPOS0000001
|
XXXXXXXXXX88
|
1176
|
No Such Account
|
|
205
|
TS3621999976_040722FTO_156234
|
3621032023NRG22190320220624768
|
Laxmi
|
Laxmi
|
3621032WL0006675
|
00691
|
IPOS0000001
|
XXXXXXXXXX42
|
1086
|
No Such Account
|
|
206
|
TS3621999976_130722FTO_174664
|
3621032026NRG22210320220628583
|
Raamulu
|
Raamulu
|
3621032WL0007507
|
00691
|
IPOS0000001
|
XXXXXXXXXX42
|
100
|
No Such Account
|
|
207
|
TS3621999976_030323APB_FTO_406887
|
3621033013NRG23030320230564955
|
Sunil
|
Sunil
|
3621033WL034012
|
00468
|
UBIN0805491
|
XXXXXXXXXXXXX43
|
1000
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
TS3621999976_230922FTO_278767
|
3621035017NRG22060920220660369
|
Vemkateshwarlu
|
Vemkateshwarlu
|
3621035WL0011712
|
00684
|
APGV0005125
|
XXXXXXXXX23
|
100
|
Account closed
|
|
209
|
TS3621999975_190922FTO_270901
|
3621036011NRG23160920220521697
|
sunita
|
sunita
|
3621036WL0019699
|
00684
|
APGV0005171
|
XXXXXXXX11
|
3151
|
No Such Account
|
|
210
|
TS3621999975_260822FTO_245062
|
3621036011NRG23250820220510810
|
vani
|
vani
|
3621036WL0017369
|
00468
|
UBIN0809233
|
XXXXXXXXXXXXX26
|
2160
|
A/c Blocked or Frozen
|
|
211
|
TS3621999975_110522FTO_59706
|
3621036020NRG23180420220010214
|
divya
|
divya
|
3621036WL0000590
|
00032
|
UTIB0003307
|
XXXXXXXXXXXXX34
|
2160
|
No Such Account
|
|
212
|
TS3621999976_130622FTO_113160
|
3621038012NRG22170320220623717
|
Raajesh
|
Raajesh
|
3621038WL0006409
|
00415
|
SBIN0005325
|
XXXXXXXXX16
|
332
|
No Such Account
|
|
213
|
TS3621999976_171022FTO_304580
|
3621038014NRG22140320220619121
|
Vijaya
|
Vijaya
|
3621038WL0005496
|
00415
|
SBIN0005325
|
XXXXXXXXX61
|
490
|
No Such Account
|
|
214
|
TS3621999976_171022FTO_304580
|
3621038014NRG22140320220619148
|
Rajakka
|
Rajakka
|
3621038WL0005496
|
00415
|
SBIN0005325
|
XXXXXXXXX95
|
490
|
No Such Account
|
|
215
|
TS3621999976_230622FTO_131048
|
3621038015NRG22130320220617970
|
Chinna Swamy
|
Chinna Swamy
|
3621038WL0005170
|
00415
|
SBIN0005325
|
XXXXXXXXX41
|
1000
|
No Such Account
|
|
216
|
TS3621999976_090622FTO_107741
|
3621038015NRG22230320220631386
|
Arjun
|
Arjun
|
3621038WL0007988
|
00415
|
SBIN0005325
|
XXXXXXXXX70
|
100
|
Account closed
|
|
217
|
TS3621999975_280722FTO_201189
|
3621012011NRG23150720220467247
|
Venkatayya
|
Venkatayya
|
3621012WL0012499
|
00415
|
SBIN0020303
|
XXXXXXXXX13
|
1950
|
Account closed
|
|
218
|
TS3621999976_290323APB_FTO_452040
|
3621012009NRG23290320230625117
|
Veeraswaami
|
Veeraswaami
|
3621012WL038955
|
00684
|
APGV0005110
|
XXXXXXXXX86
|
514
|
Aadhaar Number not Mapped to Account Number
|
|
219
|
TS3621999976_130722FTO_174659
|
3621038016NRG22210320220628372
|
Bucchibaabu
|
Bucchibaabu
|
3621038WL0007455
|
00415
|
SBIN0005325
|
XXXXXXXXX96
|
600
|
No Such Account
|
|
220
|
TS3621999976_240522FTO_81413
|
3621039026NRG22250320220636412
|
Padma
|
Padma
|
3621039WL0008717
|
00710
|
SBIN0000DOP
|
XXXXXXXXX63
|
220
|
No Such Account
|
|
221
|
TS3621999976_030822FTO_212553
|
3621040000NRG22020820220656437
|
Mounika
|
Mounika
|
3621040WL0011395
|
00684
|
APGV0005132
|
XXXXXXXXX62
|
100
|
No Such Account
|
|
222
|
TS3621999976_060622FTO_98381
|
3621041001NRG22130320220617943
|
Rama Deevi
|
Rama Deevi
|
3621041WL0005164
|
00691
|
IPOS0000001
|
XXXXXXXXXX69
|
720
|
No Such Account
|
|
223
|
TS3621999976_070622FTO_103353
|
3621041001NRG22150320220619680
|
Sampat
|
Sampat
|
3621041WL0005595
|
00691
|
IPOS0000001
|
XXXXXXXXXX91
|
225
|
No Such Account
|
|
224
|
TS3621999976_030822FTO_212546
|
3621041001NRG22150320220619694
|
Ravi
|
Ravi
|
3621041WL0005595
|
00691
|
IPOS0000001
|
XXXXXXXXXX62
|
225
|
No Such Account
|
|
225
|
TS3621999976_230522FTO_78727
|
3621041002NRG22280320220640223
|
Raajireddi
|
Raajireddi
|
3621041WL0009333
|
00691
|
IPOS0000001
|
XXXXXXXXXX45
|
100
|
No Such Account
|
|
226
|
TS3621999976_090622FTO_107744
|
3621041003NRG22220320220628822
|
Sumalata
|
Sumalata
|
3621041WL0007558
|
00691
|
IPOS0000001
|
XXXXXXXXXX87
|
150
|
No Such Account
|
|
227
|
TS3621999976_180722FTO_182566
|
3621041003NRG22260320220638404
|
Rajita
|
Rajita
|
3621041WL0008961
|
00691
|
IPOS0000001
|
XXXXXXXXXX32
|
100
|
No Such Account
|
|
228
|
TS3621999976_060622FTO_98441
|
3621041003NRG22270320220639152
|
Saagar
|
Saagar
|
3621041WL0009106
|
00691
|
IPOS0000001
|
XXXXXXXXXX68
|
100
|
No Such Account
|
|
229
|
TS3621999976_150622FTO_116925
|
3621041007NRG22250320220635863
|
Saaramma
|
Saaramma
|
3621041WL0008647
|
00691
|
IPOS0000001
|
XXXXXXXXXX69
|
100
|
No Such Account
|
|
230
|
TS3621999976_270522FTO_87192
|
3621041011NRG22180320220623805
|
Mahender
|
Mahender
|
3621041WL0006416
|
00691
|
IPOS0000001
|
XXXXXXXXXX25
|
199
|
No Such Account
|
|
231
|
TS3621999976_130722FTO_174843
|
3621041012NRG22260320220638375
|
Tirupati
|
Tirupati
|
3621041WL0008954
|
00691
|
IPOS0000001
|
XXXXXXXXXX22
|
100
|
No Such Account
|
|
232
|
TS3621999976_130722FTO_174659
|
3621038016NRG22210320220628358
|
Lakshmi
|
Lakshmi
|
3621038WL0007455
|
00415
|
SBIN0005325
|
XXXXXXXXX94
|
500
|
No Such Account
|
|
233
|
TS3621999976_030822FTO_212468
|
3621038023NRG22090320220615457
|
Sammayya
|
Sammayya
|
3621038WL0004626
|
00688
|
FINO0001001
|
XXXXXXXXX42
|
200
|
A/c Blocked or Frozen
|
|
234
|
TS3621999976_230522FTO_78658
|
3621039007NRG22120320220617739
|
Sujata
|
Sujata
|
3621039WL0005093
|
00710
|
SBIN0000DOP
|
XXXXXXXXXX43
|
416
|
No Such Account
|
|
235
|
TS3621999976_240522FTO_81413
|
3621039026NRG22250320220636415
|
Prameela
|
Prameela
|
3621039WL0008717
|
00710
|
SBIN0000DOP
|
XXXXXXXXXX46
|
220
|
No Such Account
|
|
236
|
TS3621999976_130622FTO_113179
|
3621040003NRG22280320220639545
|
Lakshmi
|
Lakshmi
|
3621040WL0009204
|
00691
|
IPOS0000001
|
XXXXXXXXXX77
|
100
|
No Such Account
|
|
237
|
TS3621999976_130722FTO_174961
|
3621041001NRG22130320220617942
|
Saaramgam
|
Saaramgam
|
3621041WL0005164
|
00691
|
IPOS0000001
|
XXXXXXXXXX40
|
720
|
No Such Account
|
|
238
|
TS3621999976_070622FTO_103339
|
3621041001NRG22140320220618642
|
sarojana
|
sarojana
|
3621041WL0005355
|
00691
|
IPOS0000001
|
XXXXXXXXXX84
|
720
|
No Such Account
|
|
239
|
TS3621999976_070622FTO_103353
|
3621041001NRG22150320220619681
|
Odemma
|
Odemma
|
3621041WL0005595
|
00691
|
IPOS0000001
|
XXXXXXXXXX88
|
225
|
No Such Account
|
|
240
|
TS3621999976_030822FTO_212546
|
3621041001NRG22150320220619693
|
Swarupa
|
Swarupa
|
3621041WL0005595
|
00691
|
IPOS0000001
|
XXXXXXXXXX84
|
225
|
No Such Account
|
|
241
|
TS3621999976_160622FTO_118595
|
3621041001NRG22220320220628818
|
Saayilu
|
Saayilu
|
3621041WL0007556
|
00691
|
IPOS0000001
|
XXXXXXXXXX11
|
100
|
No Such Account
|
|
242
|
TS3621999976_230522FTO_78727
|
3621041002NRG22280320220640224
|
Komala
|
Komala
|
3621041WL0009333
|
00691
|
IPOS0000001
|
XXXXXXXXXX65
|
100
|
No Such Account
|
|
243
|
TS3621999976_230522FTO_78727
|
3621041002NRG22280320220640226
|
Lingareddy
|
Lingareddy
|
3621041WL0009333
|
00691
|
IPOS0000001
|
XXXXXXXXXX21
|
100
|
No Such Account
|
|
244
|
TS3621999976_130622FTO_113158
|
3621041003NRG22120320220617736
|
Swaroopa
|
Swaroopa
|
3621041WL0005092
|
00691
|
IPOS0000001
|
XXXXXXXXXX25
|
440
|
No Such Account
|
|
245
|
TS3621999976_100622FTO_109835
|
3621041003NRG22220320220628819
|
Lakshumayya
|
Lakshumayya
|
3621041WL0007557
|
00691
|
IPOS0000001
|
XXXXXXXXXX69
|
150
|
No Such Account
|
|
246
|
TS3621999976_240522FTO_81413
|
3621041003NRG22260320220638401
|
Rajita
|
Rajita
|
3621041WL0008961
|
00691
|
IPOS0000001
|
XXXXXXXXXX63
|
100
|
No Such Account
|
|
247
|
TS3621999976_060622FTO_98441
|
3621041003NRG22270320220639156
|
Chukkayya
|
Chukkayya
|
3621041WL0009106
|
00691
|
IPOS0000001
|
XXXXXXXXXX40
|
100
|
No Such Account
|
|
248
|
TS3621999976_230522FTO_78665
|
3621041006NRG22120320220617838
|
Lingayya
|
Lingayya
|
3621041WL0005139
|
00691
|
IPOS0000001
|
XXXXXXXXXX26
|
221
|
No Such Account
|
|
249
|
TS3621999976_050822FTO_217729
|
3621041012NRG22260320220638422
|
Amzath Pasha
|
Amzath Pasha
|
3621041WL0008965
|
00703
|
AIRP0000001
|
XXXXXXXX45
|
100
|
A/c Blocked or Frozen
|
|
250
|
TS3621999975_020922FTO_254945
|
3621036011NRG22250820220659949
|
vani
|
vani
|
3621036WL0011619
|
00468
|
UBIN0809233
|
XXXXXXXXXXXXX26
|
2160
|
A/c Blocked or Frozen
|
|
251
|
TS3621999976_200722FTO_185882
|
3621038023NRG22090320220615472
|
Sreenu
|
Sreenu
|
3621038WL0004627
|
00415
|
SBIN0005325
|
XXXXXXXXX15
|
200
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
252
|
TS3621999976_100522FTO_57242
|
3621038024NRG22110320220617287
|
Shreenu
|
Shreenu
|
3621038WL0004997
|
00415
|
SBIN0005325
|
XXXXXXXXX87
|
222
|
Account closed
|
|
253
|
TS3621999976_050822FTO_217729
|
3621040009NRG22290320220641917
|
Sandeep Kumar
|
Sandeep Kumar
|
3621040WL0009569
|
00691
|
IPOS0000001
|
XXXXXXXXXX82
|
100
|
No Such Account
|
|
254
|
TS3621999976_060622FTO_98443
|
3621041003NRG22270320220639158
|
Lingayya
|
Lingayya
|
3621041WL0009106
|
00691
|
IPOS0000001
|
XXXXXXXXXX64
|
100
|
No Such Account
|
|
255
|
TS3621999976_130722FTO_174843
|
3621041008NRG22260320220637077
|
Sumalata
|
Sumalata
|
3621041WL0008800
|
00691
|
IPOS0000001
|
XXXXXXXXXX22
|
100
|
No Such Account
|
|
256
|
TS3621999976_270522FTO_87193
|
3621041012NRG22220320220628838
|
Nilamma
|
Nilamma
|
3621041WL0007563
|
00691
|
IPOS0000001
|
XXXXXXXXXX45
|
100
|
No Such Account
|
|
257
|
TS3621999976_050822FTO_217729
|
3621041012NRG22260320220637889
|
Prataap
|
Prataap
|
3621041WL0008914
|
00691
|
IPOS0000001
|
XXXXXXXXXX63
|
100
|
No Such Account
|
|
258
|
TS3621999976_270522FTO_87192
|
3621041014NRG22180320220624028
|
Sarwesham
|
Sarwesham
|
3621041WL0006473
|
00691
|
IPOS0000001
|
XXXXXXXXXX17
|
229
|
No Such Account
|
|
259
|
TS3621999976_150622FTO_116930
|
3621041014NRG22260320220636965
|
Rathnakar
|
Rathnakar
|
3621041WL0008781
|
00691
|
IPOS0000001
|
XXXXXXXXXX63
|
100
|
No Such Account
|
|
260
|
TS3621999976_230922FTO_278066
|
3621017019NRG22030920220660112
|
Uppalayya
|
Uppalayya
|
3621017WL0011655
|
00684
|
APGV0005170
|
XXXXXXXXX66
|
240
|
No Such Account
|
|
261
|
TS3621999976_130422FTO_11020
|
3621026010NRG22310320220645130
|
Lingamma
|
Lingamma
|
3621026WL0010051
|
00415
|
SBIN0RRAPGB
|
XXXXXXXX51
|
200
|
Participant not mapped to the product
|
|
262
|
TS3621999975_060922FTO_258547
|
3621026021NRG23040820220498176
|
Sujaata
|
Sujaata
|
3621026WL0015068
|
00688
|
FINO0001001
|
XXXXXXXXX01
|
4039
|
No Such Account
|
|
263
|
TS3621999975_170223FTO_394597
|
3621026021NRG23170220230556999
|
rama
|
rama
|
3621026WL0032366
|
00415
|
SBIN0020315
|
XXXXXXXXX12
|
4112
|
No Such Account
|
|
264
|
TS3621999976_090622FTO_107730
|
3621026032NRG22220320220630513
|
Saroja
|
Saroja
|
3621026WL0007840
|
00684
|
APGV0005117
|
XXXXXXXX22
|
150
|
No Such Account
|
|
265
|
TS3621999976_200223APB_FTO_395349
|
3621026032NRG23180220230557369
|
Sunita
|
Sunita
|
3621026WL032472
|
00685
|
TSAB0021015
|
XXXXXXXXXXXXX91
|
400
|
Aadhaar Number not Mapped to Account Number
|
|
266
|
TS3621999975_140922FTO_267644
|
3621026038NRG23040820220498256
|
Ashok
|
Ashok
|
3621026WL0015081
|
00415
|
SBIN0020315
|
XXXXXXXXX00
|
4096
|
No Such Account
|
|
267
|
TS3621999976_130422FTO_11020
|
3621026039NRG22250320220634622
|
Ketamma
|
Ketamma
|
3621026WL0008467
|
00415
|
SBIN0021352
|
XXXXXXXXX94
|
150
|
No Such Account
|
|
268
|
TS3621999976_090622FTO_107756
|
3621026039NRG22280320220640057
|
Kasna
|
Kasna
|
3621026WL0009280
|
00684
|
APGV0005117
|
XXXXXXXXX21
|
100
|
No Such Account
|
|
269
|
TS3621999976_130522FTO_63629
|
3621029011NRG22170320220623429
|
Hacchya
|
Hacchya
|
3621029WL0006359
|
00691
|
IPOS0000001
|
XXXXXXXXXX09
|
150
|
No Such Account
|
|
270
|
TS3621999976_180522FTO_70587
|
3621030016NRG22290320220642057
|
swapna
|
swapna
|
3621030WL0009596
|
00468
|
UBIN0803952
|
XXXXXXXXXXXXX70
|
200
|
No Such Account
|
|
271
|
TS3621999975_170522FTO_69247
|
3621031010NRG22010420220647507
|
Taaraa
|
Taaraa
|
3621031WL0010507
|
00691
|
IPOS0000001
|
XXXXXXXXXX08
|
731
|
No Such Account
|
|
272
|
TS3621999975_070622FTO_103322
|
3621031025NRG23260420220033458
|
Rajitha
|
Rajitha
|
3621031WL0001941
|
00691
|
IPOS0000001
|
XXXXXXXXXX91
|
3408
|
No Such Account
|
|
273
|
TS3621999976_130422FTO_11020
|
3621031038NRG22300320220644070
|
Mamgaali
|
Mamgaali
|
3621031WL0009757
|
00415
|
SBIN0021352
|
XXXXXXXXX22
|
200
|
No Such Account
|
|
274
|
TS3621999976_040722FTO_156238
|
3621032000NRG22240320220633757
|
Sajan
|
Sajan
|
3621032WL0008310
|
00691
|
IPOS0000001
|
XXXXXXXXXX31
|
1440
|
No Such Account
|
|
275
|
TS3621999976_230522FTO_79662
|
3621032025NRG22180320220624115
|
PARIMESH
|
PARIMESH
|
3621032WL0006501
|
00691
|
IPOS0000001
|
XXXXXXXXXX81
|
290
|
No Such Account
|
|
276
|
TS3621999976_130522FTO_63374
|
3621032028NRG22160320220620939
|
RAVI
|
RAVI
|
3621032WL0005890
|
00691
|
IPOS0000001
|
XXXXXXXXXX16
|
151
|
No Such Account
|
|
277
|
TS3621999976_250323APB_FTO_442459
|
3621032030NRG23250320230610927
|
Raamulu
|
Raamulu
|
3621032WL037897
|
00177
|
IOBA0000712
|
XXXXXXXXXXXXX87
|
750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
TS3621999976_240323APB_FTO_438614
|
3621033010NRG23240320230609393
|
Prashanth
|
Prashanth
|
3621033WL037782
|
00684
|
APGV0005158
|
XXXXXXXXX72
|
400
|
Aadhaar Number not Mapped to Account Number
|
|
279
|
TS3621999976_310323APB_FTO_457605
|
3621033013NRG23310320230633078
|
mahendar
|
mahendar
|
3621033WL039568
|
00468
|
UBIN0805491
|
XXXXXXXXXXXXX76
|
750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
TS3621999976_090323APB_FTO_412985
|
3621034006NRG23090320230570805
|
Baalu
|
Baalu
|
3621034WL034966
|
00468
|
UBIN0803952
|
XXXXXXXXXXXXX31
|
750
|
Account closed
|
|
281
|
TS3621999976_180422FTO_17020
|
3621034015NRG22140320220619286
|
Shaamtamma
|
Shaamtamma
|
3621034WL0005507
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX88
|
1715
|
Participant not mapped to the product
|
|
282
|
TS3621999976_190822FTO_235590
|
3621035001NRG22140320220618193
|
Ramesh
|
Ramesh
|
3621035WL0005244
|
00415
|
SBIN0020655
|
XXXXXXXXX99
|
1016
|
No Such Account
|
|
283
|
TS3621999975_090522FTO_55758
|
3621036011NRG22300320220644177
|
vani
|
vani
|
3621036WL0009791
|
00468
|
UBIN0809233
|
XXXXXXXXXXXXX26
|
2160
|
A/c Blocked or Frozen
|
|
284
|
TS3621999976_160622FTO_118592
|
3621038012NRG22110320220617045
|
Saarayya
|
Saarayya
|
3621038WL0004973
|
00415
|
SBIN0005325
|
XXXXXXXXX43
|
720
|
No Such Account
|
|
285
|
TS3621999976_171022FTO_304580
|
3621038014NRG22140320220619143
|
Naagaraaju
|
Naagaraaju
|
3621038WL0005496
|
00415
|
SBIN0005325
|
XXXXXXXXX38
|
490
|
No Such Account
|
|
286
|
TS3621999975_060522FTO_50379
|
3621012019NRG22110420220653232
|
Gopaal
|
Gopaal
|
3621012WL0011168
|
00691
|
IPOS0000001
|
XXXXXXXXXX07
|
2876
|
No Such Account
|
|
287
|
TS3621999975_180722FTO_182462
|
3621012011NRG23150720220467241
|
Venkatayya
|
Venkatayya
|
3621012WL0012499
|
00415
|
SBIN0020303
|
XXXXXXXXX13
|
3360
|
Account closed
|
|
288
|
TS3621999976_251022FTO_309116
|
3621038014NRG22140320220619186
|
Manemma
|
Manemma
|
3621038WL0005498
|
00415
|
SBIN0005325
|
XXXXXXXXX76
|
400
|
No Such Account
|
|
289
|
TS3621999976_200722FTO_185882
|
3621038023NRG22090320220615471
|
Pochakka
|
Pochakka
|
3621038WL0004627
|
00415
|
SBIN0005325
|
XXXXXXXXX18
|
200
|
No Such Account
|
|
290
|
TS3621999976_060622FTO_98373
|
3621041001NRG22110320220617684
|
Lakshmi
|
Lakshmi
|
3621041WL0005076
|
00691
|
IPOS0000001
|
XXXXXXXXXX00
|
240
|
No Such Account
|
|
291
|
TS3621999976_150622FTO_116918
|
3621041001NRG22140320220618478
|
Prameela
|
Prameela
|
3621041WL0005324
|
00691
|
IPOS0000001
|
XXXXXXXXXX92
|
720
|
No Such Account
|
|
292
|
TS3621999976_100622FTO_109835
|
3621041003NRG22220320220628820
|
Suguna
|
Suguna
|
3621041WL0007557
|
00691
|
IPOS0000001
|
XXXXXXXXXX64
|
150
|
No Such Account
|
|
293
|
TS3621999976_060622FTO_98443
|
3621041003NRG22270320220639157
|
Komala
|
Komala
|
3621041WL0009106
|
00691
|
IPOS0000001
|
XXXXXXXXXX41
|
100
|
No Such Account
|
|
294
|
TS3621999976_060622FTO_98384
|
3621041012NRG22120320220617726
|
Sreenivaas Reddi
|
Sreenivaas Reddi
|
3621041WL0005090
|
00691
|
IPOS0000001
|
XXXXXXXXXX51
|
440
|
No Such Account
|
|
295
|
TS3621999976_270522FTO_87193
|
3621041012NRG22220320220628841
|
Swaroopa
|
Swaroopa
|
3621041WL0007564
|
00691
|
IPOS0000001
|
XXXXXXXXXX17
|
100
|
No Such Account
|
|
296
|
TS3621999976_100622FTO_109833
|
3621041014NRG22160320220620974
|
swetha
|
swetha
|
3621041WL0005896
|
00691
|
IPOS0000001
|
XXXXXXXXXX88
|
195
|
No Such Account
|
|
297
|
TS3621999976_150622FTO_116932
|
3621041014NRG22260320220636966
|
Swapna
|
Swapna
|
3621041WL0008781
|
00691
|
IPOS0000001
|
XXXXXXXXXX96
|
100
|
No Such Account
|
|
298
|
TS3621999975_061022FTO_295012
|
3621026021NRG23041020220532053
|
Ganesh
|
Ganesh
|
3621026WL0021905
|
00415
|
SBIN0020315
|
XXXXXXXXX11
|
4112
|
No Such Account
|
|
299
|
TS3621999975_251022FTO_309298
|
3621026021NRG23251020220536286
|
Ashok
|
Ashok
|
3621026WL0023384
|
00415
|
SBIN0020315
|
XXXXXXXXX00
|
4064
|
No Such Account
|
|
300
|
TS3621999975_251022FTO_309298
|
3621026021NRG23251020220536291
|
Dasari Navya
|
Dasari Navya
|
3621026WL0023384
|
00415
|
SBIN0020315
|
XXXXXXXXX00
|
4064
|
No Such Account
|
|
301
|
TS3621999975_080223FTO_388564
|
3621026021NRG23260120230551939
|
Sambaiah
|
Sambaiah
|
3621026WL0030222
|
00415
|
SBIN0020315
|
XXXXXXXXX42
|
1542
|
A/c Blocked or Frozen
|
|
302
|
TS3621999975_090223FTO_389188
|
3621026021NRG23290120230552304
|
Sambaiah
|
Sambaiah
|
3621026WL0030354
|
00415
|
SBIN0020315
|
XXXXXXXXX42
|
1542
|
A/c Blocked or Frozen
|
|
303
|
TS3621999975_301122FTO_342647
|
3621026021NRG23291120220543218
|
Neelamma
|
Neelamma
|
3621026WL0026192
|
00688
|
FINO0001001
|
XXXXXXXXX41
|
4032
|
A/c Blocked or Frozen
|
|
304
|
TS3621999976_100622FTO_109833
|
3621026032NRG22190320220626036
|
Daku
|
Daku
|
3621026WL0006979
|
00684
|
APGV0005117
|
XXXXXXXXX52
|
240
|
No Such Account
|
|
305
|
TS3621999976_280323FTO_448622
|
3621026034NRG22220320220630565
|
kommalu
|
kommalu
|
3621026WL0007863
|
00415
|
SBIN0020315
|
XXXXXXXXX40
|
100
|
No Such Account
|
|
306
|
TS3621999976_130422FTO_11020
|
3621026039NRG22250320220634624
|
Lalita
|
Lalita
|
3621026WL0008467
|
00684
|
APGV0005131
|
XXXXXXXXX85
|
150
|
No Such Account
|
|
307
|
TS3621999975_280722FTO_201212
|
3621029002NRG23260720220489157
|
rajitha
|
rajitha
|
3621029WL0013873
|
00415
|
SBIN0020158
|
XXXXXXXXX89
|
1750
|
Account closed
|
|
308
|
TS3621999975_120722FTO_173195
|
3621029006NRG22250320220634875
|
vanamma
|
vanamma
|
3621029WL0008512
|
00684
|
APGV0005148
|
XXXX20
|
3428
|
No Such Account
|
|
309
|
TS3621999976_180522FTO_70586
|
3621030022NRG22270320220638782
|
amrutha
|
amrutha
|
3621030WL0009025
|
00089
|
CBIN0281205
|
XXXXXXXX61
|
100
|
Account closed
|
|
310
|
TS3621999104_240323FTO_438109
|
3621031009NRG23230320230606038
|
Jhansi
|
Jhansi
|
3621031WL037548
|
00415
|
SBIN0021352
|
XXXXXXXXX12
|
1028
|
Account closed
|
|
311
|
TS3621999103_310323FTO_454940
|
3621032003NRG23200320230601182
|
Ashok
|
Ashok
|
3621032WL037126
|
00176
|
IDIB000P567
|
XXXXXXXXX02
|
725
|
Account closed
|
|
312
|
TS3621999976_100622FTO_109813
|
3621032025NRG22180320220624119
|
KISHAN
|
KISHAN
|
3621032WL0006501
|
00691
|
IPOS0000001
|
XXXXXXXXXX53
|
290
|
No Such Account
|
|
313
|
TS3621999975_200622FTO_125129
|
3621033000NRG23240520220168237
|
haritha
|
haritha
|
3621033WL0005444
|
00415
|
SBIN0020148
|
XXXXXXXXX21
|
3494
|
No Such Account
|
|
314
|
TS3621999976_310323APB_FTO_455166
|
3621033013NRG23310320230628281
|
RAJU
|
RAJU
|
3621033WL039069
|
00468
|
UBIN0805491
|
XXXXXXXXXXXXX16
|
500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
TS3621999975_270522FTO_86379
|
3621033017NRG22300320220644365
|
Kamalamma
|
Kamalamma
|
3621033WL0009843
|
00684
|
APGV0005141
|
XXXXXXXXXX20
|
3360
|
No Such Account
|
|
316
|
TS3621999975_300422FTO_40786
|
3621033017NRG23180420220010251
|
Kamalamma
|
Kamalamma
|
3621033WL0000592
|
00684
|
APGV0005141
|
XXXXXXXXXX20
|
2160
|
No Such Account
|
|
317
|
TS3621999976_230922FTO_278760
|
3621034015NRG22030920220660078
|
Kavita
|
Kavita
|
3621034WL0011644
|
00684
|
APGV0005129
|
XXXXXXXXX54
|
100
|
Account closed
|
|
318
|
TS3621999975_050922FTO_257778
|
3621034018NRG23030920220514436
|
V Parvatalu
|
V Parvatalu
|
3621034WL0018259
|
00688
|
FINO0000001
|
XXXXXXXXX13
|
4080
|
A/c Blocked or Frozen
|
|
319
|
TS3621999975_210422FTO_22747
|
3621034026NRG22150320220620065
|
Raani
|
Raani
|
3621034WL0005672
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX69
|
3430
|
Participant not mapped to the product
|
|
320
|
TS3621999976_100223APB_FTO_390219
|
3621035006NRG23100220230554934
|
ANUSHA
|
ANUSHA
|
3621035WL031585
|
00415
|
SBIN0020655
|
XXXXXXXXX80
|
1500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
TS3621999976_270422FTO_33410
|
3621036011NRG22300320220644158
|
Yaakub Paashaa
|
Yaakub Paashaa
|
3621036WL0009786
|
00684
|
APGV0005171
|
XXXXXXXXX80
|
200
|
Account closed
|
|
322
|
TS3621999975_160922FTO_269976
|
3621036011NRG23270720220489880
|
sunita
|
sunita
|
3621036WL0013932
|
00684
|
APGV0005171
|
XXXXXXXX11
|
1730
|
No Such Account
|
|
323
|
TS3621999976_040722FTO_156211
|
3621038012NRG22130320220617990
|
Raajesh
|
Raajesh
|
3621038WL0005172
|
00415
|
SBIN0005325
|
XXXXXXXXX16
|
690
|
No Such Account
|
|
324
|
TS3621999976_090622FTO_107744
|
3621038023NRG22260320220638714
|
Kamalamma
|
Kamalamma
|
3621038WL0009011
|
00415
|
SBIN0005325
|
XXXXXXXXX25
|
100
|
No Such Account
|
|
325
|
TS3621999976_090622FTO_107744
|
3621039004NRG22210320220628075
|
Sampat Raavu
|
Sampat Raavu
|
3621039WL0007405
|
00710
|
SBIN0000DOP
|
XXXXXXXXXX32
|
200
|
No Such Account
|
|
326
|
TS3621999976_230522FTO_79304
|
3621039007NRG22250320220635023
|
Sujata
|
Sujata
|
3621039WL0008520
|
00710
|
SBIN0000DOP
|
XXXXXXXXXX43
|
200
|
No Such Account
|
|
327
|
TS3621999976_130722FTO_174682
|
3621040001NRG22230320220632181
|
Rajita
|
Rajita
|
3621040WL0008073
|
00691
|
IPOS0000001
|
XXXXXXXXXX30
|
200
|
No Such Account
|
|
328
|
TS3621999976_030822FTO_212552
|
3621040009NRG22290320220641910
|
mallayya
|
mallayya
|
3621040WL0009569
|
00691
|
IPOS0000001
|
XXXXXXXXXX21
|
100
|
No Such Account
|
|
329
|
TS3621999976_230622FTO_131067
|
3621040010NRG22290320220641603
|
Raadamma
|
Raadamma
|
3621040WL0009530
|
00078
|
CNRB0003607
|
XXXXXXXXXX14
|
100
|
No Such Account
|
|
330
|
TS3621999976_280422FTO_36596
|
3621017038NRG22230320220630991
|
ellamma
|
ellamma
|
3621017WL0007927
|
00415
|
SBIN0006695
|
XXXXXXXXX95
|
100
|
No Such Account
|
|
331
|
TS3621999976_230922FTO_278067
|
3621012009NRG22060920220660333
|
Ramachamdru
|
Ramachamdru
|
3621012WL0011698
|
00684
|
APGV0005110
|
XXXXXXXXX24
|
440
|
No Such Account
|
|
332
|
TS3621999976_230522FTO_78714
|
3621040015NRG22260320220637862
|
Jamuna
|
Jamuna
|
3621040WL0008906
|
00462
|
UCBA0001907
|
XXXXXXXXXXXX47
|
100
|
No Such Account
|
|
333
|
TS3621999976_060622FTO_98373
|
3621041001NRG22110320220617670
|
Prameela
|
Prameela
|
3621041WL0005076
|
00691
|
IPOS0000001
|
XXXXXXXXXX04
|
245
|
No Such Account
|
|
334
|
TS3621999976_130522FTO_63561
|
3621041001NRG22150320220620770
|
Karuna
|
Karuna
|
3621041WL0005858
|
00691
|
IPOS0000001
|
XXXXXXXXXX87
|
220
|
No Such Account
|
|
335
|
TS3621999976_130722FTO_174881
|
3621041001NRG22280320220640340
|
Kumaraswaami
|
Kumaraswaami
|
3621041WL0009348
|
00691
|
IPOS0000001
|
XXXXXXXXXX23
|
100
|
No Such Account
|
|
336
|
TS3621999976_090622FTO_107744
|
3621041003NRG22220320220628824
|
Chandrakala
|
Chandrakala
|
3621041WL0007558
|
00691
|
IPOS0000001
|
XXXXXXXXXX99
|
150
|
No Such Account
|
|
337
|
TS3621999976_060622FTO_98450
|
3621041005NRG22270320220638972
|
shadik phasha
|
shadik phasha
|
3621041WL0009068
|
00691
|
IPOS0000001
|
XXXXXXXXXX32
|
100
|
No Such Account
|
|
338
|
TS3621999976_150622FTO_116923
|
3621041007NRG22220320220628827
|
Ravindar
|
Ravindar
|
3621041WL0007559
|
00691
|
IPOS0000001
|
XXXXXXXXXX45
|
100
|
No Such Account
|
|
339
|
TS3621999976_250522FTO_82829
|
3621041011NRG22180320220623822
|
Shambureddy
|
Shambureddy
|
3621041WL0006417
|
00691
|
IPOS0000001
|
XXXXXXXXXX25
|
220
|
No Such Account
|
|
340
|
TS3621999976_240522FTO_81413
|
3621041011NRG22260320220638286
|
Shambureddy
|
Shambureddy
|
3621041WL0008938
|
00691
|
IPOS0000001
|
XXXXXXXXXX25
|
100
|
No Such Account
|
|
341
|
TS3621999976_060622FTO_98384
|
3621041012NRG22120320220617724
|
Rajita
|
Rajita
|
3621041WL0005089
|
00691
|
IPOS0000001
|
XXXXXXXXXX45
|
438
|
No Such Account
|
|
342
|
TS3621999976_130722FTO_174687
|
3621041012NRG22250320220636480
|
Navaadri
|
Navaadri
|
3621041WL0008734
|
00691
|
IPOS0000001
|
XXXXXXXXXX45
|
100
|
No Such Account
|
|
343
|
TS3621999976_130722FTO_174843
|
3621041012NRG22260320220637885
|
Raajayya
|
Raajayya
|
3621041WL0008914
|
00691
|
IPOS0000001
|
XXXXXXXXXX63
|
100
|
No Such Account
|