|
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
|
TS3639999971_230522FTO_79321
|
3639008003NRG23030520220052477
|
Latha
|
Latha
|
3639008WL0003750
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX93
|
3488
|
No Such Account
|
|
2
|
TS3639999971_210422FTO_22874
|
3639008003NRG23190420220010993
|
Amdaalu
|
Amdaalu
|
3639008WL0001293
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX65
|
3569
|
No Such Account
|
|
3
|
TS3639999971_230522FTO_78257
|
3639008003NRG23190420220010996
|
Lakshmamma
|
Lakshmamma
|
3639008WL0001293
|
00415
|
SBIN0020463
|
XXXXXXXXX14
|
3569
|
No Such Account
|
|
4
|
TS3639999971_210422FTO_23706
|
3639008013NRG22170320220834023
|
Raakesh
|
Raakesh
|
3639008WL0009028
|
00415
|
SBIN0020463
|
XXXXXXXXX77
|
1740
|
No Such Account
|
|
5
|
TS3639999971_220622FTO_128315
|
3639008013NRG22170320220834025
|
Sandeep
|
Sandeep
|
3639008WL0009028
|
00415
|
SBIN0020463
|
XXXXXXXXX61
|
2940
|
No Such Account
|
|
6
|
TS3639999971_070622FTO_103557
|
3639008013NRG23010620220149205
|
Manamma
|
Manamma
|
3639008WL0008994
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX55
|
2500
|
No Such Account
|
|
7
|
TS3639999971_070622FTO_103566
|
3639008013NRG23010620220149329
|
Yaadamma
|
Yaadamma
|
3639008WL0008998
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX67
|
2499
|
No Such Account
|
|
8
|
TS3639999971_070622FTO_103603
|
3639008013NRG23010620220150045
|
Dayyala radhika
|
Dayyala radhika
|
3639008WL0009032
|
00078
|
CNRB0013076
|
XXXXXXXXXXXX30
|
2000
|
No Such Account
|
|
9
|
TS3639999971_070622FTO_103603
|
3639008013NRG23010620220150048
|
Paavani
|
Paavani
|
3639008WL0009032
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX99
|
2000
|
No Such Account
|
|
10
|
TS3639999971_300522FTO_90959
|
3639008013NRG23280520220134674
|
Paavani
|
Paavani
|
3639008WL0008154
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX99
|
3500
|
No Such Account
|
|
11
|
TS3639999971_240522FTO_81039
|
3639009001NRG23200520220106318
|
Maheshwaram Shiva Kumar
|
Maheshwaram Shiva Kumar
|
3639009WL0006743
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX07
|
1542
|
No Such Account
|
|
12
|
TS3639999971_180422FTO_17422
|
3639010011NRG23180420220007777
|
Prashanth
|
Prashanth
|
3639010WL0000927
|
00691
|
IPOS0000001
|
XXXXXXXXXX20
|
3598
|
No Such Account
|
|
13
|
TS3639999971_020522FTO_42492
|
3639011025NRG23290420220038783
|
VANAJA
|
VANAJA
|
3639011WL0003190
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX45
|
3592
|
Participant not mapped to the product
|
|
14
|
TS3639999971_020522FTO_42492
|
3639011025NRG23290420220038785
|
satyamma
|
satyamma
|
3639011WL0003190
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX84
|
3592
|
Participant not mapped to the product
|
|
15
|
TS3639999971_070622FTO_103266
|
3639013018NRG23120520220084868
|
Thulasi
|
Thulasi
|
3639013WL0005366
|
00684
|
APGV0007138
|
XXXXXXXXXX41
|
3598
|
No Such Account
|
|
16
|
TS3639999971_220622FTO_128307
|
3639013018NRG23210620220274362
|
Raju
|
Raju
|
3639013WL0012819
|
00684
|
APGV0007143
|
XXXXXXXXXXXXX72
|
1799
|
No Such Account
|
|
17
|
TS3639999971_150722FTO_177411
|
3639019002NRG23150720220365312
|
Kanthamma Mylaram
|
Kanthamma Mylaram
|
3639019WL0017593
|
00078
|
CNRB0013094
|
XXXXXXXXXXXX00
|
1250
|
No Such Account
|
|
18
|
TS3639999971_211122FTO_334460
|
3639020002NRG23211120220466912
|
AGIRISHETTI JANAMMA
|
AGIRISHETTI JANAMMA
|
3639020WL0034628
|
00684
|
APGV0007143
|
XXXXXXXXX76
|
2056
|
Account closed
|
|
19
|
TS3639999971_070622FTO_103535
|
3639020007NRG23030620220154514
|
radha
|
radha
|
3639020WL0009276
|
00684
|
APGV0007106
|
XXXXXXXXXXXXX91
|
4112
|
No Such Account
|
|
20
|
TS3639999971_160822FTO_232200
|
3639021017NRG23160820220412573
|
Balamani
|
Balamani
|
3639021WL0022746
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX99
|
1799
|
Participant not mapped to the product
|
|
21
|
TS3639999971_261022FTO_310768
|
3639022001NRG23261020220452072
|
Sathyamma
|
Sathyamma
|
3639022WL0031620
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX87
|
2056
|
Participant not mapped to the product
|
|
22
|
TS3639999971_250622FTO_133863
|
3639007012NRG23250620220296344
|
Kavitha
|
Kavitha
|
3639007WL0013532
|
00468
|
UBIN0805211
|
XXXXXXXXXXXXX65
|
3958
|
No Such Account
|
|
23
|
TS3639999971_070622FTO_103323
|
3639007012NRG23190520220105666
|
Kavitha
|
Kavitha
|
3639007WL0006714
|
00468
|
UBIN0805211
|
XXXXXXXXXXXXX65
|
3958
|
No Such Account
|
|
24
|
TS3639999971_310323FTO_456418
|
3639007003NRG23310320230532840
|
Venkatayya
|
Venkatayya
|
3639007WL049230
|
00415
|
SBIN0020372
|
XXXXXXXXX08
|
1414
|
Account closed
|
|
25
|
TS3639999971_230522FTO_78453
|
3639003002NRG23170420220006981
|
Deepika
|
Deepika
|
3639003002WL0000857
|
00415
|
SBIN0020382
|
XXXXXXXXX48
|
3790
|
No Such Account
|
|
26
|
TS3639999971_160822FTO_232091
|
3639008003NRG23130820220411593
|
sattayya
|
sattayya
|
3639008WL0022504
|
00415
|
SBIN0020463
|
XXXXXXXXX79
|
3500
|
No Such Account
|
|
27
|
TS3639999971_070622FTO_103577
|
3639008012NRG23010620220149523
|
Tharunu
|
Tharunu
|
3639008WL0009012
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX94
|
2500
|
No Such Account
|
|
28
|
TS3639999971_070622FTO_103566
|
3639008013NRG23010620220149207
|
Krishna
|
Krishna
|
3639008WL0008994
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX83
|
2500
|
No Such Account
|
|
29
|
TS3639999971_230522FTO_78857
|
3639008013NRG23030520220052441
|
Krishna
|
Krishna
|
3639008WL0003730
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX83
|
3255
|
No Such Account
|
|
30
|
TS3639999971_050522FTO_47000
|
3639008013NRG23030520220052475
|
Lakshmamma
|
Lakshmamma
|
3639008WL0003749
|
00415
|
SBIN0020463
|
XXXXXXXXX14
|
4003
|
No Such Account
|
|
31
|
TS3639999971_050522FTO_47000
|
3639008013NRG23030520220052476
|
Manamma
|
Manamma
|
3639008WL0003749
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX55
|
4003
|
No Such Account
|
|
32
|
TS3639999971_250622FTO_133993
|
3639009017NRG23240620220294027
|
Sataiah
|
Sataiah
|
3639009WL0013498
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX60
|
3499
|
Account closed
|
|
33
|
TS3639999971_011122FTO_316807
|
3639009017NRG23281020220455606
|
bhagyamma
|
bhagyamma
|
3639009WL0032152
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX29
|
2000
|
Account closed
|
|
34
|
TS3639999971_180422FTO_16837
|
3639012024NRG23140420220003708
|
Kalamma
|
Kalamma
|
3639012WL0000421
|
00078
|
CNRB0001090
|
XXXXXXXXXXX05
|
901
|
Account closed
|
|
35
|
TS3639999971_050522FTO_47072
|
3639013001NRG23020520220049920
|
Swarupa
|
Swarupa
|
3639013WL0003516
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX97
|
1799
|
Participant not mapped to the product
|
|
36
|
TS3639999971_050522FTO_47088
|
3639013001NRG23020520220051761
|
balraju
|
balraju
|
3639013WL0003679
|
00684
|
APGV0007141
|
XXXXXXXXX29
|
1799
|
Account closed
|
|
37
|
TS3639999983_170323APB_FTO_423400
|
3639013017NRG23160320230508931
|
SHIVASHANKAR
|
SHIVASHANKAR
|
3639013WL046411
|
00078
|
CNRB0004502
|
XXXXXXXXXXX54
|
257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
38
|
TS3639999971_261022FTO_310574
|
3639021017NRG23211020220449921
|
Bodda Ramesh
|
Bodda Ramesh
|
3639021WL0031292
|
00684
|
APGV0007111
|
XXXXXXXX71
|
3855
|
No Such Account
|
|
39
|
TS3639999971_120722FTO_172653
|
3639022001NRG23080720220348071
|
Narsimha
|
Narsimha
|
3639022WL0016455
|
00684
|
APGV0007179
|
XXXXXXXXX24
|
1750
|
Account closed
|
|
40
|
TS3639999971_240522FTO_80603
|
3639022001NRG23240520220121621
|
Narsimha
|
Narsimha
|
3639022WL0007495
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX24
|
3598
|
Participant not mapped to the product
|
|
41
|
TS3639999971_300822FTO_249643
|
3639022001NRG23300820220420829
|
Krishnaiah
|
Krishnaiah
|
3639022WL0024733
|
00684
|
APGV0007179
|
XXXXXXXX09
|
3250
|
No Such Account
|
|
42
|
TS3639999971_191222FTO_358617
|
3639022016NRG23191220220474259
|
Sayanna
|
Sayanna
|
3639022WL0037427
|
00684
|
APGV0007117
|
XXXXXXXXX48
|
3500
|
Account closed
|
|
43
|
TS3639999971_010622FTO_95014
|
3639007014NRG23310520220144538
|
Lalitha
|
Lalitha
|
3639007WL0008720
|
00691
|
IPOS0000001
|
XXXXXXXXXX53
|
3598
|
No Such Account
|
|
44
|
TS3639999971_230422FTO_26932
|
3639007012NRG22230420220864552
|
Soma
|
Soma
|
3639007WL0014322
|
00691
|
IPOS0000001
|
XXXXXXXXXX70
|
1886
|
No Such Account
|
|
45
|
TS3639999971_280722FTO_201806
|
3639007010NRG22060420220860054
|
Korra Abhilash
|
Korra Abhilash
|
3639007WL0013861
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX75
|
1715
|
No Such Account
|
|
46
|
TS3639999971_300522FTO_90998
|
3639007009NRG23290520220137619
|
Paramesh
|
Paramesh
|
3639007WL0008285
|
00415
|
SBIN0020090
|
XXXXXXXXX17
|
3110
|
Account closed
|
|
47
|
TS3639999971_240522FTO_80382
|
3639007009NRG23190520220103867
|
Paramesh
|
Paramesh
|
3639007WL0006627
|
00415
|
SBIN0020090
|
XXXXXXXXX17
|
3598
|
Account closed
|
|
48
|
TS3639999971_230522FTO_78857
|
3639003002NRG23010520220047558
|
Shantamma
|
Shantamma
|
3639003WL0003423
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX49
|
3958
|
No Such Account
|
|
49
|
TS3639999971_070422FTO_3294
|
3639002007NRG22310320220854796
|
Anjaiah
|
Anjaiah
|
3639002WL0012583
|
00415
|
SBIN0020093
|
XXXXXXXXX12
|
1470
|
No Such Account
|
|
50
|
TS3639999971_070422FTO_3663
|
3639002007NRG22060420220860306
|
Andalu
|
Andalu
|
3639002WL0013906
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX22
|
980
|
No Such Account
|
|
51
|
TS3639999971_190722FTO_183252
|
3639001023NRG23170720220370931
|
Parijatha
|
Parijatha
|
3639001WL0018061
|
00468
|
UBIN0813893
|
XXXXXXXXXXXXX18
|
2544
|
A/c Blocked or Frozen
|
|
52
|
TS3639999971_191222FTO_358694
|
3639001013NRG23181220220474063
|
Krishnaveni
|
Krishnaveni
|
3639001WL0037391
|
00691
|
IPOS0000001
|
XXXXXXXXXX01
|
2544
|
No Such Account
|
|
53
|
TS3639999971_280722FTO_201307
|
3639007012NRG23250720220391930
|
Mangamma
|
Mangamma
|
3639007WL0019591
|
00691
|
IPOS0000001
|
XXXXXXXXXX57
|
3341
|
No Such Account
|
|
54
|
TS3639999971_050522FTO_47128
|
3639008003NRG22010420220856788
|
Ratnamma
|
Ratnamma
|
3639008WL0013120
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX47
|
3185
|
No Such Account
|
|
55
|
TS3639999971_160822FTO_232114
|
3639008003NRG23130820220411608
|
Suvarna
|
Suvarna
|
3639008WL0022506
|
00415
|
SBIN0020463
|
XXXXXXXXX46
|
3500
|
No Such Account
|
|
56
|
TS3639999971_070622FTO_103577
|
3639008012NRG23010620220149522
|
Srinivas
|
Srinivas
|
3639008WL0009012
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX78
|
2500
|
No Such Account
|
|
57
|
TS3639999971_230522FTO_78857
|
3639008013NRG23030520220052311
|
jayasheela
|
jayasheela
|
3639008WL0003722
|
00415
|
SBIN0020463
|
XXXXXXXXX86
|
3255
|
No Such Account
|
|
58
|
TS3639999971_200622FTO_124516
|
3639008013NRG23180620220265722
|
Dayyala Komuraiah
|
Dayyala Komuraiah
|
3639008WL0012381
|
00078
|
CNRB0013076
|
XXXXXXXXXXXX30
|
3499
|
No Such Account
|
|
59
|
TS3639999971_220622FTO_128297
|
3639008013NRG23200620220269659
|
Yaadamma
|
Yaadamma
|
3639008WL0012597
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX67
|
3499
|
No Such Account
|
|
60
|
TS3639999971_240522FTO_80498
|
3639008013NRG23210520220115344
|
Yaadamma
|
Yaadamma
|
3639008WL0007019
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX67
|
3499
|
No Such Account
|
|
61
|
TS3639999971_190422FTO_18765
|
3639009001NRG22310320220854622
|
Chakri
|
Chakri
|
3639009WL0012535
|
00468
|
UBIN0813940
|
XXXXXXXXXXXXX00
|
245
|
No Such Account
|
|
62
|
TS3639999971_070622FTO_103292
|
3639020007NRG23030620220154519
|
raju
|
raju
|
3639020WL0009276
|
00684
|
APGV0007106
|
XXXXXXXXXXXXX54
|
4112
|
No Such Account
|
|
63
|
TS3639999971_160622FTO_118523
|
3639020007NRG23160620220244925
|
raju
|
raju
|
3639020WL0011692
|
00684
|
APGV0007106
|
XXXXXXXX05
|
1542
|
No Such Account
|
|
64
|
TS3639999971_190722FTO_183074
|
3639021000NRG23150720220368118
|
Bodda Ramesh
|
Bodda Ramesh
|
3639021WL0017781
|
00684
|
APGV0007111
|
XXXXXXXX89
|
3855
|
No Such Account
|
|
65
|
TS3639999971_160822FTO_231577
|
3639021000NRG23280720220398100
|
Ramulamma
|
Ramulamma
|
3639021WL0020333
|
00684
|
APGV0007111
|
XXXXXXXX51
|
3598
|
No Such Account
|
|
66
|
TS3639999971_160622FTO_118508
|
3639021017NRG23150620220239092
|
Narsamma
|
Narsamma
|
3639021WL0011474
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX55
|
3855
|
Participant not mapped to the product
|
|
67
|
TS3639999971_270522FTO_87019
|
3639021017NRG23270520220134303
|
Narsamma
|
Narsamma
|
3639021WL0008094
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX55
|
3341
|
Participant not mapped to the product
|
|
68
|
TS3639999971_171222FTO_357539
|
3639022001NRG23161220220473769
|
Bakka Krishnaiah
|
Bakka Krishnaiah
|
3639022WL0037298
|
00684
|
APGV0007179
|
XXXXXXXXX51
|
3250
|
Account closed
|
|
69
|
TS3639999971_261022FTO_310641
|
3639022001NRG23261020220452275
|
Jangaiah
|
Jangaiah
|
3639022WL0031631
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX90
|
4103
|
Participant not mapped to the product
|
|
70
|
TS3639999971_180422FTO_17855
|
3639007012NRG22250320220845676
|
Ramu
|
Ramu
|
3639007012WL0011060
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX92
|
539
|
Account closed
|
|
71
|
TS3639999971_020522FTO_42791
|
3639007010NRG23010520220046360
|
Venkatayya
|
Venkatayya
|
3639007WL0003418
|
00415
|
SBIN0020090
|
XXXXXXXXX66
|
3392
|
Account closed
|
|
72
|
TS3639999971_020522FTO_42300
|
3639007010NRG23010520220046271
|
Santosh
|
Santosh
|
3639007WL0003415
|
00468
|
UBIN0813893
|
XXXXXXXXXXXXX45
|
3958
|
No Such Account
|
|
73
|
TS3639999971_280722FTO_201815
|
3639007010NRG22230420220864539
|
Korra Abhilash
|
Korra Abhilash
|
3639007WL0014320
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX75
|
980
|
No Such Account
|
|
74
|
TS3639999971_110422FTO_7931
|
3639007008NRG22110420220861613
|
Santosh
|
Santosh
|
3639007008WL0014139
|
00468
|
UBIN0813893
|
XXXXXXXXXXXXX45
|
808
|
No Such Account
|
|
75
|
TS3639999971_280722FTO_201767
|
3639007007NRG23270720220395721
|
Padma
|
Padma
|
3639007WL0020078
|
00415
|
SBIN0020090
|
XXXXXXXXX03
|
771
|
Account closed
|
|
76
|
TS3639999971_250622FTO_133928
|
3639003002NRG23170420220006953
|
Shiva Raj
|
Shiva Raj
|
3639003002WL0000856
|
00415
|
SBIN0020382
|
XXXXXXXXX03
|
3958
|
No Such Account
|
|
77
|
TS3639999971_180422FTO_16928
|
3639002007NRG23140420220003812
|
Anjaiah
|
Anjaiah
|
3639002WL0000425
|
00415
|
SBIN0020093
|
XXXXXXXXX12
|
1225
|
No Such Account
|
|
78
|
TS3639999971_121222FTO_353089
|
3639001013NRG23101220220472411
|
Krishnaveni
|
Krishnaveni
|
3639001WL0036694
|
00691
|
IPOS0000001
|
XXXXXXXXXX01
|
3392
|
No Such Account
|
|
79
|
TS3639999971_240522FTO_81175
|
3639008013NRG22170320220834024
|
amulya
|
amulya
|
3639008WL0009028
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX89
|
2940
|
No Such Account
|
|
80
|
TS3639999971_220622FTO_128315
|
3639008013NRG22170320220834026
|
ajaykumar
|
ajaykumar
|
3639008WL0009028
|
00415
|
SBIN0020463
|
XXXXXXXXX38
|
2940
|
No Such Account
|
|
81
|
TS3639999971_070622FTO_103557
|
3639008013NRG23010620220149204
|
Lakshmamma
|
Lakshmamma
|
3639008WL0008994
|
00415
|
SBIN0020463
|
XXXXXXXXX14
|
2500
|
No Such Account
|
|
82
|
TS3639999971_300522FTO_90959
|
3639008013NRG23280520220134673
|
Dayyala radhika
|
Dayyala radhika
|
3639008WL0008154
|
00078
|
CNRB0013076
|
XXXXXXXXXXXX30
|
3500
|
No Such Account
|
|
83
|
TS3639999971_160822FTO_232255
|
3639009017NRG23160820220412822
|
Balaiah
|
Balaiah
|
3639009WL0022812
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX55
|
3500
|
No Such Account
|
|
84
|
TS3639999971_260922FTO_281667
|
3639009017NRG23260920220436763
|
bhupal
|
bhupal
|
3639009WL0028220
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX59
|
3250
|
Account closed
|
|
85
|
TS3639999971_160822FTO_231744
|
3639010011NRG23110820220410542
|
Gouni Shiva
|
Gouni Shiva
|
3639010WL0022236
|
00415
|
SBIN0020190
|
XXXXXXXXX69
|
4112
|
Account closed
|
|
86
|
TS3639999971_180422FTO_17756
|
3639010012NRG22070320220818790
|
Swathi
|
Swathi
|
3639010WL0006302
|
00691
|
IPOS0000001
|
XXXXXXXXXX72
|
980
|
No Such Account
|
|
87
|
TS3639999971_170522FTO_68233
|
3639013001NRG23160520220095025
|
Kumar
|
Kumar
|
3639013WL0005942
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX69
|
3598
|
Participant not mapped to the product
|
|
88
|
TS3639999971_150722FTO_177421
|
3639013018NRG23120720220358245
|
Raju
|
Raju
|
3639013WL0017073
|
00684
|
APGV0007143
|
XXXXXXXXXXXXX72
|
1799
|
No Such Account
|
|
89
|
TS3639999971_220622FTO_128254
|
3639013018NRG23210620220274360
|
Raju
|
Raju
|
3639013WL0012819
|
00684
|
APGV0007143
|
XXXXXXXXXXXXX72
|
2056
|
No Such Account
|
|
90
|
TS3639999971_091222FTO_350881
|
3639020002NRG23091220220472094
|
AGIRISHETTI JANAMMA
|
AGIRISHETTI JANAMMA
|
3639020WL0036611
|
00684
|
APGV0007143
|
XXXXXXXXX76
|
4112
|
Account closed
|
|
91
|
TS3639999971_300822FTO_249652
|
3639022001NRG23300820220420834
|
Yadamma
|
Yadamma
|
3639022WL0024733
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX03
|
3250
|
Participant not mapped to the product
|
|
92
|
TS3639999971_310323FTO_456371
|
3639023010NRG23310320230534808
|
KRISHNAIAH KARE
|
KRISHNAIAH KARE
|
3639023WL049502
|
00415
|
SBIN0006973
|
XXXXXXXXX59
|
1760
|
Account closed
|
|
93
|
TS3639999971_270323APB_FTO_445017
|
3639008012NRG23250320230522663
|
srinivas
|
srinivas
|
3639008WL047989
|
00078
|
CNRB0013093
|
XXXXXXXXXXXX18
|
3500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3639999971_230522FTO_79242
|
3639008003NRG23190420220010999
|
Krishna
|
Krishna
|
3639008WL0001293
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX83
|
3568
|
No Such Account
|
|
95
|
TS3639999983_020323APB_FTO_405831
|
3639007020NRG23010320230490310
|
Dinakar
|
Dinakar
|
3639007WL043780
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX55
|
771
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
96
|
TS3639999971_130522FTO_62782
|
3639007010NRG23010520220046283
|
Lalitha
|
Lalitha
|
3639007WL0003415
|
00691
|
IPOS0000001
|
XXXXXXXXXX53
|
3958
|
No Such Account
|
|
97
|
TS3639999971_070422FTO_3231
|
3639007003NRG22250320220845443
|
Vinay Kumar
|
Vinay Kumar
|
3639007003WL0011031
|
00468
|
UBIN0813893
|
XXXXXXXXXXXXX79
|
3773
|
No Such Account
|
|
98
|
TS3639999971_120422FTO_9173
|
3639003003NRG22280320220847847
|
EDAIAH
|
EDAIAH
|
3639003003WL0011422
|
00415
|
SBIN0020382
|
XXXXXXXXX84
|
3773
|
No Such Account
|
|
99
|
TS3639999971_230522FTO_79184
|
3639003002NRG23180520220101377
|
Deepika
|
Deepika
|
3639003WL0006381
|
00415
|
SBIN0020382
|
XXXXXXXXX48
|
3958
|
No Such Account
|
|
100
|
TS3639999971_190422FTO_18821
|
3639008003NRG23190420220010992
|
Ratnamma
|
Ratnamma
|
3639008WL0001293
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX47
|
3569
|
No Such Account
|
|
101
|
TS3639999971_210422FTO_22901
|
3639008003NRG23190420220010994
|
Padmamma
|
Padmamma
|
3639008WL0001293
|
00415
|
SBIN0020463
|
XXXXXXXXX92
|
3569
|
No Such Account
|
|
102
|
TS3639999971_230522FTO_78257
|
3639008003NRG23190420220010997
|
Manamma
|
Manamma
|
3639008WL0001293
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX55
|
3569
|
No Such Account
|
|
103
|
TS3639999971_270522FTO_86738
|
3639008003NRG23190420220011005
|
Yaadamma
|
Yaadamma
|
3639008WL0001293
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX67
|
3568
|
No Such Account
|
|
104
|
TS3639999971_230522FTO_78857
|
3639008013NRG23030520220052315
|
Tharunu
|
Tharunu
|
3639008WL0003722
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX94
|
3255
|
No Such Account
|
|
105
|
TS3639999971_050522FTO_47000
|
3639008013NRG23030520220052471
|
Ratnamma
|
Ratnamma
|
3639008WL0003749
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX47
|
4003
|
No Such Account
|
|
106
|
TS3639999971_050522FTO_47000
|
3639008013NRG23030520220052473
|
Padmamma
|
Padmamma
|
3639008WL0003749
|
00415
|
SBIN0020463
|
XXXXXXXXX92
|
4003
|
No Such Account
|
|
107
|
TS3639999971_230522FTO_78296
|
3639008013NRG23180420220007775
|
Paavani
|
Paavani
|
3639008WL0000926
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX99
|
2999
|
No Such Account
|
|
108
|
TS3639999971_240522FTO_80469
|
3639008013NRG23210520220115184
|
Lakshmamma
|
Lakshmamma
|
3639008WL0007014
|
00415
|
SBIN0020463
|
XXXXXXXXX14
|
3499
|
No Such Account
|
|
109
|
TS3639999971_240522FTO_80469
|
3639008013NRG23210520220115341
|
Krishna
|
Krishna
|
3639008WL0007019
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX83
|
3499
|
No Such Account
|
|
110
|
TS3639999971_220622FTO_128237
|
3639009001NRG23200620220269084
|
Maheshwaram Shiva Kumar
|
Maheshwaram Shiva Kumar
|
3639009WL0012566
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX07
|
1360
|
No Such Account
|
|
111
|
TS3639999971_220622FTO_128211
|
3639009001NRG23200620220269086
|
Maheshwaram Shiva Kumar
|
Maheshwaram Shiva Kumar
|
3639009WL0012566
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX07
|
1285
|
No Such Account
|
|
112
|
TS3639999971_040123FTO_370293
|
3639011025NRG23010120230477064
|
KONINTI MADHURI
|
KONINTI MADHURI
|
3639011WL0038656
|
00468
|
UBIN0810975
|
XXXXXXXXXXXXX29
|
2555
|
No Such Account
|
|
113
|
TS3639999971_050722FTO_158453
|
3639013018NRG23040720220331662
|
Raju
|
Raju
|
3639013WL0015626
|
00684
|
APGV0007143
|
XXXXXXXXXXXXX72
|
1799
|
No Such Account
|
|
114
|
TS3639999971_070622FTO_103266
|
3639013018NRG23120520220084864
|
GOVIND
|
GOVIND
|
3639013WL0005366
|
00684
|
APGV0007138
|
XXXXXXXXXX34
|
3598
|
No Such Account
|
|
115
|
TS3639999983_240323APB_FTO_438820
|
3639014003NRG23240320230521164
|
Hari
|
Hari
|
3639014WL047850
|
00468
|
UBIN0808229
|
XXXXXXXXXXXXX95
|
257
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
116
|
TS3639999971_070622FTO_103292
|
3639020007NRG23030620220154515
|
radha
|
radha
|
3639020WL0009276
|
00684
|
APGV0007106
|
XXXXXXXXXXXXX91
|
4112
|
No Such Account
|
|
117
|
TS3639999971_160822FTO_231577
|
3639021000NRG23280720220398105
|
Bodda Ramesh
|
Bodda Ramesh
|
3639021WL0020333
|
00684
|
APGV0007111
|
XXXXXXXX89
|
3598
|
No Such Account
|
|
118
|
TS3639999971_261022FTO_310540
|
3639021017NRG23211020220449908
|
Mallamma
|
Mallamma
|
3639021WL0031287
|
00684
|
APGV0007111
|
XXXXXXXX06
|
3855
|
No Such Account
|
|
119
|
TS3639999971_100522FTO_56641
|
3639007009NRG23090520220073243
|
Paramesh
|
Paramesh
|
3639007WL0004907
|
00415
|
SBIN0020090
|
XXXXXXXXX17
|
3958
|
Account closed
|
|
120
|
TS3639999971_090622FTO_107198
|
3639007009NRG23080620220186752
|
Swaroopa
|
Swaroopa
|
3639007WL0010119
|
00415
|
SBIN0020090
|
XXXXXXXXX46
|
3296
|
Account closed
|
|
121
|
TS3639999983_240323APB_FTO_438038
|
3639006019NRG23240320230520408
|
Bikshapathi Goud
|
Bikshapathi Goud
|
3639006WL047754
|
00078
|
CNRB0003063
|
XXXXXXXXXXX20
|
250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TS3639999983_040323APB_FTO_408946
|
3639006006NRG23040320230492193
|
Ravinder
|
Ravinder
|
3639006WL044338
|
00078
|
CNRB0003063
|
XXXXXXXXXXX88
|
257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TS3639999971_240522FTO_80447
|
3639003002NRG23180520220101516
|
Deepika
|
Deepika
|
3639003WL0006388
|
00415
|
SBIN0020382
|
XXXXXXXXX48
|
3958
|
No Such Account
|
|
124
|
TS3639999971_130522FTO_62992
|
3639002007NRG23120520220086544
|
Andalu
|
Andalu
|
3639002WL0005453
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX22
|
1515
|
No Such Account
|
|
125
|
TS3639999971_050522FTO_47104
|
3639002007NRG23040520220052706
|
Andalu
|
Andalu
|
3639002WL0003763
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX22
|
1239
|
No Such Account
|
|
126
|
TS3639999971_280422FTO_35600
|
3639002007NRG23270420220033040
|
Andalu
|
Andalu
|
3639002WL0002774
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX22
|
1285
|
No Such Account
|
|
127
|
TS3639999971_190422FTO_18812
|
3639003002NRG22010420220858011
|
swathi
|
swathi
|
3639003002WL0013414
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX29
|
1078
|
No Such Account
|
|
128
|
TS3639999971_130522FTO_62796
|
3639003002NRG23170420220006948
|
Shantamma
|
Shantamma
|
3639003002WL0000856
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX49
|
3958
|
No Such Account
|
|
129
|
TS3639999971_250622FTO_133945
|
3639003002NRG23170420220006972
|
swathi
|
swathi
|
3639003002WL0000856
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX29
|
3958
|
No Such Account
|
|
130
|
TS3639999971_120422FTO_8495
|
3639007006NRG23100420220000568
|
Vinay Kumar
|
Vinay Kumar
|
3639007WL000085
|
00468
|
UBIN0813893
|
XXXXXXXXXXXXX79
|
2544
|
No Such Account
|
|
131
|
TS3639999971_020522FTO_42504
|
3639007008NRG23010520220046371
|
Santosh
|
Santosh
|
3639007WL0003420
|
00468
|
UBIN0813893
|
XXXXXXXXXXXXX45
|
3958
|
No Such Account
|
|
132
|
TS3639999971_160822FTO_231730
|
3639007009NRG23130820220411507
|
Jyoti
|
Jyoti
|
3639007WL0022491
|
00415
|
SBIN0013150
|
XXXXXXXXX82
|
617
|
Account closed
|
|
133
|
TS3639999971_070722FTO_163066
|
3639007009NRG23190420220012923
|
Kavitha
|
Kavitha
|
3639007009WL0001516
|
00468
|
UBIN0805211
|
XXXXXXXXXXXXX65
|
3958
|
No Such Account
|
|
134
|
TS3639999971_020522FTO_42364
|
3639007010NRG23010520220046284
|
Soma
|
Soma
|
3639007WL0003415
|
00691
|
IPOS0000001
|
XXXXXXXXXX70
|
3958
|
No Such Account
|
|
135
|
TS3639999971_080822FTO_222106
|
3639007012NRG23070820220407948
|
Mangamma
|
Mangamma
|
3639007WL0021741
|
00691
|
IPOS0000001
|
XXXXXXXXXX57
|
1414
|
No Such Account
|
|
136
|
TS3639999971_190722FTO_183219
|
3639007012NRG23190720220374004
|
Mangamma
|
Mangamma
|
3639007WL0018343
|
00691
|
IPOS0000001
|
XXXXXXXXXX57
|
3958
|
No Such Account
|
|
137
|
TS3639999971_240522FTO_81213
|
3639008003NRG22010420220856793
|
amulya
|
amulya
|
3639008WL0013120
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX89
|
3185
|
No Such Account
|
|
138
|
TS3639999971_220622FTO_128272
|
3639009001NRG23200620220269083
|
Maheshwaram Shiva Kumar
|
Maheshwaram Shiva Kumar
|
3639009WL0012566
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX07
|
1542
|
No Such Account
|
|
139
|
TS3639999971_261022FTO_310608
|
3639010012NRG23261020220451691
|
Shiva
|
Shiva
|
3639010WL0031602
|
00468
|
UBIN0814539
|
XXXXXXXXXXXXX75
|
4112
|
No Such Account
|
|
140
|
TS3639999971_170522FTO_68233
|
3639013001NRG23160520220095026
|
Pentayya
|
Pentayya
|
3639013WL0005942
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX30
|
3598
|
Participant not mapped to the product
|
|
141
|
TS3639999971_220622FTO_128279
|
3639013018NRG23210620220274361
|
Raju
|
Raju
|
3639013WL0012819
|
00684
|
APGV0007143
|
XXXXXXXXXXXXX72
|
2056
|
No Such Account
|
|
142
|
TS3639999971_090522FTO_54603
|
3639020002NRG23250420220024961
|
radha
|
radha
|
3639020WL0002360
|
00684
|
APGV0007106
|
XXXXXXXXXXXXX91
|
4112
|
No Such Account
|
|
143
|
TS3639999971_070622FTO_103103
|
3639020002NRG23250420220024963
|
raju
|
raju
|
3639020WL0002360
|
00684
|
APGV0007106
|
XXXXXXXXXXXXX54
|
4112
|
No Such Account
|
|
144
|
TS3639999971_270622FTO_136916
|
3639020007NRG23270620220305012
|
raju
|
raju
|
3639020WL0013741
|
00684
|
APGV0007106
|
XXXXXXXX05
|
1799
|
No Such Account
|
|
145
|
TS3639999971_160622FTO_118378
|
3639021017NRG23150620220239090
|
Narsamma
|
Narsamma
|
3639021WL0011474
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX55
|
3598
|
Participant not mapped to the product
|
|
146
|
TS3639999971_160822FTO_232313
|
3639022016NRG23160820220412868
|
Yadamma
|
Yadamma
|
3639022WL0022821
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX03
|
1250
|
Participant not mapped to the product
|
|
147
|
TS3639999971_301122FTO_342678
|
3639022016NRG23301120220469774
|
Sayanna
|
Sayanna
|
3639022WL0035744
|
00684
|
APGV0007117
|
XXXXXXXXX48
|
3500
|
Account closed
|
|
148
|
TS3639999971_050522FTO_47128
|
3639008003NRG22010420220856789
|
Yaadamma
|
Yaadamma
|
3639008WL0013120
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX67
|
3185
|
No Such Account
|
|
149
|
TS3639999971_240522FTO_81213
|
3639008003NRG22010420220856794
|
ajaykumar
|
ajaykumar
|
3639008WL0013120
|
00415
|
SBIN0020463
|
XXXXXXXXX38
|
3185
|
No Such Account
|
|
150
|
TS3639999971_190422FTO_18876
|
3639008013NRG22170320220834014
|
Ratnamma
|
Ratnamma
|
3639008WL0009028
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX47
|
1740
|
No Such Account
|
|
151
|
TS3639999971_210422FTO_23706
|
3639008013NRG22170320220834018
|
Yaadamma
|
Yaadamma
|
3639008WL0009028
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX67
|
1740
|
No Such Account
|
|
152
|
TS3639999971_210422FTO_23706
|
3639008013NRG22170320220834021
|
saikiran
|
saikiran
|
3639008WL0009028
|
00415
|
SBIN0020463
|
XXXXXXXXX00
|
1740
|
No Such Account
|
|
153
|
TS3639999971_050522FTO_47000
|
3639008013NRG23030520220052472
|
Amdaalu
|
Amdaalu
|
3639008WL0003749
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX65
|
4003
|
No Such Account
|
|
154
|
TS3639999971_270522FTO_87046
|
3639008013NRG23210520220115430
|
Latha
|
Latha
|
3639008WL0007023
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX93
|
3249
|
No Such Account
|
|
155
|
TS3639999971_220622FTO_128203
|
3639009001NRG23200620220269085
|
Maheshwaram Shiva Kumar
|
Maheshwaram Shiva Kumar
|
3639009WL0012566
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX07
|
1542
|
No Such Account
|
|
156
|
TS3639999971_191222FTO_358595
|
3639009017NRG23191220220474304
|
bhagyamma
|
bhagyamma
|
3639009WL0037432
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX29
|
2500
|
Account closed
|
|
157
|
TS3639999971_260922FTO_281661
|
3639009017NRG23260920220436745
|
Anjanyalu
|
Anjanyalu
|
3639009WL0028220
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX61
|
3250
|
Account closed
|
|
158
|
TS3639999983_200323APB_FTO_429400
|
3639010021NRG23200320230513464
|
Mariyamma
|
Mariyamma
|
3639010WL046998
|
00415
|
SBIN0006110
|
XXXXXXXXX62
|
257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
TS3639999971_170522FTO_68252
|
3639013001NRG23160520220095042
|
nirmala
|
nirmala
|
3639013WL0005942
|
00415
|
SBIN0RRAPGB
|
XXXXXXXX21
|
3598
|
Participant not mapped to the product
|
|
160
|
TS3639999971_230522FTO_79442
|
3639013001NRG23160520220095045
|
balraju
|
balraju
|
3639013WL0005942
|
00684
|
APGV0007141
|
XXXXXXXXX29
|
3598
|
Account closed
|
|
161
|
TS3639999983_170323APB_FTO_423400
|
3639013017NRG23160320230508929
|
SHIVASHANKAR
|
SHIVASHANKAR
|
3639013WL046411
|
00078
|
CNRB0004502
|
XXXXXXXXXXX54
|
257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
162
|
TS3639999971_070622FTO_103535
|
3639020007NRG23030620220154518
|
raju
|
raju
|
3639020WL0009276
|
00684
|
APGV0007106
|
XXXXXXXXXXXXX54
|
4112
|
No Such Account
|
|
163
|
TS3639999971_160622FTO_118488
|
3639021017NRG23150620220239091
|
Narsamma
|
Narsamma
|
3639021WL0011474
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX55
|
514
|
Participant not mapped to the product
|
|
164
|
TS3639999971_171222FTO_357533
|
3639022001NRG23161220220473768
|
Bakka Krishnaiah
|
Bakka Krishnaiah
|
3639022WL0037298
|
00684
|
APGV0007179
|
XXXXXXXXX51
|
3500
|
Account closed
|
|
165
|
TS3639999971_171222FTO_357539
|
3639022001NRG23161220220473770
|
Bakka Krishnaiah
|
Bakka Krishnaiah
|
3639022WL0037298
|
00684
|
APGV0007179
|
XXXXXXXXX51
|
3515
|
Account closed
|
|
166
|
TS3639999971_251122FTO_338865
|
3639007014NRG23251120220468326
|
Jyothi
|
Jyothi
|
3639007WL0035181
|
00691
|
IPOS0000001
|
XXXXXXXXXX05
|
3958
|
No Such Account
|
|
167
|
TS3639999971_070622FTO_103172
|
3639007012NRG23060520220058208
|
Kavitha
|
Kavitha
|
3639007WL0004122
|
00468
|
UBIN0805211
|
XXXXXXXXXXXXX65
|
3958
|
No Such Account
|
|
168
|
TS3639999971_260422FTO_31613
|
3639007012NRG22250320220845679
|
Soma
|
Soma
|
3639007012WL0011060
|
00691
|
IPOS0000001
|
XXXXXXXXXX70
|
3773
|
No Such Account
|
|
169
|
TS3639999971_230522FTO_79476
|
3639007010NRG23190520220103277
|
Lalitha
|
Lalitha
|
3639007WL0006608
|
00691
|
IPOS0000001
|
XXXXXXXXXX53
|
3958
|
No Such Account
|
|
170
|
TS3639999971_170522FTO_68268
|
3639007008NRG23160520220094010
|
Santosh
|
Santosh
|
3639007WL0005923
|
00468
|
UBIN0813893
|
XXXXXXXXXXXXX45
|
3598
|
No Such Account
|
|
171
|
TS3639999971_280722FTO_201685
|
3639007007NRG23270720220395434
|
Jangayya
|
Jangayya
|
3639007WL0020027
|
00415
|
SBIN0013150
|
XXXXXXXXX56
|
1414
|
Account closed
|
|
172
|
TS3639999971_150722FTO_177373
|
3639007007NRG23100520220077948
|
Buchamma
|
Buchamma
|
3639007WL0005104
|
00691
|
IPOS0000001
|
XXXXXXXXXX48
|
3392
|
No Such Account
|
|
173
|
TS3639999971_010422FTO_253
|
3639007007NRG22010420220856440
|
Vinay Kumar
|
Vinay Kumar
|
3639007WL0013071
|
00468
|
UBIN0813893
|
XXXXXXXXXXXXX79
|
1886
|
No Such Account
|
|
174
|
TS3639999971_310323APB_FTO_456723
|
3639007002NRG23310320230532690
|
Maaramma
|
Maaramma
|
3639007WL049220
|
00415
|
SBIN0020090
|
XXXXXXXXX18
|
565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
TS3639999971_200622FTO_124549
|
3639003011NRG23180620220263030
|
Kalapana
|
Kalapana
|
3639003WL0012261
|
00176
|
IDIB000M092
|
XXXXXXXX70
|
3249
|
No Such Account
|
|
176
|
TS3639999971_261022FTO_310662
|
3639001013NRG23251020220451532
|
Krishnaveni
|
Krishnaveni
|
3639001WL0031548
|
00691
|
IPOS0000001
|
XXXXXXXXXX01
|
3958
|
No Such Account
|
|
177
|
TS3639999971_240522FTO_81151
|
3639001013NRG23240520220120569
|
ramakrishna
|
ramakrishna
|
3639001WL0007420
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXXX27
|
2827
|
No Such Account
|
|
178
|
TS3639999971_240522FTO_80414
|
3639003002NRG23180520220101411
|
Shantamma
|
Shantamma
|
3639003WL0006384
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX49
|
3958
|
No Such Account
|
|
179
|
TS3639999983_230323APB_FTO_435416
|
3639004002NRG23210320230516792
|
Mallesham
|
Mallesham
|
3639004WL047431
|
00415
|
SBIN0020464
|
XXXXXXXXX27
|
257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
TS3639999983_040323APB_FTO_408946
|
3639006006NRG23040320230492223
|
Ravinder
|
Ravinder
|
3639006WL044339
|
00078
|
CNRB0003063
|
XXXXXXXXXXX88
|
257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
TS3639999971_160822FTO_231657
|
3639007009NRG23130820220411476
|
Jyoti
|
Jyoti
|
3639007WL0022490
|
00415
|
SBIN0013150
|
XXXXXXXXX82
|
527
|
Account closed
|
|
182
|
TS3639999971_250622FTO_134019
|
3639007012NRG23250620220296376
|
Kavitha
|
Kavitha
|
3639007WL0013534
|
00468
|
UBIN0805211
|
XXXXXXXXXXXXX65
|
3958
|
No Such Account
|
|
183
|
TS3639999971_050522FTO_47128
|
3639008003NRG22010420220856792
|
Raakesh
|
Raakesh
|
3639008WL0013120
|
00415
|
SBIN0020463
|
XXXXXXXXX77
|
3185
|
No Such Account
|
|
184
|
TS3639999971_270323APB_FTO_445043
|
3639008012NRG23250320230522916
|
srinivas
|
srinivas
|
3639008WL048002
|
00078
|
CNRB0013093
|
XXXXXXXXXXXX18
|
3500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
TS3639999971_070622FTO_103570
|
3639008013NRG23010620220149417
|
Latha
|
Latha
|
3639008WL0009007
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX93
|
2499
|
No Such Account
|
|
186
|
TS3639999971_230522FTO_78857
|
3639008013NRG23030520220052314
|
Srinivas
|
Srinivas
|
3639008WL0003722
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX78
|
3255
|
No Such Account
|
|
187
|
TS3639999971_050522FTO_47019
|
3639008013NRG23030520220052446
|
Yaadamma
|
Yaadamma
|
3639008WL0003730
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX67
|
3255
|
No Such Account
|
|
188
|
TS3639999971_230522FTO_78296
|
3639008013NRG23180420220007774
|
Dayyala radhika
|
Dayyala radhika
|
3639008WL0000926
|
00078
|
CNRB0013076
|
XXXXXXXXXXXX30
|
2999
|
No Such Account
|
|
189
|
TS3639999971_220622FTO_128292
|
3639008013NRG23200620220269655
|
Manamma
|
Manamma
|
3639008WL0012597
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX55
|
3499
|
No Such Account
|
|
190
|
TS3639999971_240522FTO_80469
|
3639008013NRG23210520220115185
|
Manamma
|
Manamma
|
3639008WL0007014
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX55
|
3499
|
No Such Account
|
|
191
|
TS3639999971_240522FTO_80498
|
3639008013NRG23210520220115347
|
jayasheela
|
jayasheela
|
3639008WL0007019
|
00415
|
SBIN0020463
|
XXXXXXXXX86
|
3499
|
No Such Account
|
|
192
|
TS3639999971_260422FTO_31637
|
3639009001NRG22310320220854646
|
Mutyali
|
Mutyali
|
3639009WL0012535
|
00415
|
SBIN0020449
|
XXXXXXXXX87
|
490
|
Account closed
|
|
193
|
TS3639999971_220622FTO_128279
|
3639009001NRG23200620220269082
|
Maheshwaram Shiva Kumar
|
Maheshwaram Shiva Kumar
|
3639009WL0012566
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX07
|
1499
|
No Such Account
|
|
194
|
TS3639999971_030922FTO_255559
|
3639010011NRG23030920220423550
|
Maheshwari
|
Maheshwari
|
3639010WL0025289
|
00415
|
SBIN0021970
|
XXXXXXXXX00
|
3855
|
No Such Account
|
|
195
|
TS3639999971_110422FTO_8003
|
3639012024NRG22110420220861772
|
Kalamma
|
Kalamma
|
3639012WL0014155
|
00078
|
CNRB0001090
|
XXXXXXXXXXX05
|
735
|
Account closed
|
|
196
|
TS3639999971_050522FTO_47072
|
3639013001NRG23020520220049922
|
Pentayya
|
Pentayya
|
3639013WL0003516
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX30
|
1799
|
Participant not mapped to the product
|
|
197
|
TS3639999983_121022FTO_299051
|
3639014040NRG22090320220821913
|
laxmaiah
|
laxmaiah
|
3639014WL0007011
|
00684
|
APGV0007111
|
XXXXXXXX49
|
245
|
No Such Account
|
|
198
|
TS3639999983_130422FTO_10262
|
3639016007NRG22310320220853880
|
Chander
|
Chander
|
3639016WL0012493
|
00684
|
APGV0007125
|
XXXXXXXXX72
|
245
|
Account closed
|
|
199
|
TS3639999983_070722FTO_163498
|
3639016019NRG23070720220345635
|
Muthyali
|
Muthyali
|
3639016WL0016296
|
00415
|
SBIN0012218
|
XXXXXXXXX66
|
257
|
No Such Account
|
|
200
|
TS3639999971_200622FTO_124659
|
3639020007NRG23200620220267895
|
raju
|
raju
|
3639020WL0012457
|
00684
|
APGV0007106
|
XXXXXXXX05
|
1799
|
No Such Account
|
|
201
|
TS3639999971_300822FTO_249247
|
3639020026NRG23250820220418173
|
mangamma
|
mangamma
|
3639020WL0024142
|
00684
|
APGV0007204
|
XXXXXXXXX16
|
1799
|
Account closed
|
|
202
|
TS3639999971_160822FTO_232333
|
3639021017NRG23160820220412623
|
Bodda Ramesh
|
Bodda Ramesh
|
3639021WL0022757
|
00684
|
APGV0007111
|
XXXXXXXX89
|
3598
|
No Such Account
|
|
203
|
TS3639999971_120722FTO_172706
|
3639022001NRG23080720220348070
|
Narsimha
|
Narsimha
|
3639022WL0016455
|
00684
|
APGV0007179
|
XXXXXXXXX24
|
3500
|
Account closed
|
|
204
|
TS3639999971_030922FTO_255559
|
3639022001NRG23130820220411539
|
Krishnaiah
|
Krishnaiah
|
3639022WL0022498
|
00684
|
APGV0007179
|
XXXXXXXX09
|
3500
|
No Such Account
|
|
205
|
TS3639999971_270722FTO_199482
|
3639022001NRG23230720220391473
|
Narsimha
|
Narsimha
|
3639022WL0019572
|
00684
|
APGV0007179
|
XXXXXXXXX24
|
250
|
Account closed
|
|
206
|
TS3639999971_280422FTO_35619
|
3639002007NRG23270420220033279
|
Anjaiah
|
Anjaiah
|
3639002WL0002796
|
00415
|
SBIN0020093
|
XXXXXXXXX12
|
2809
|
No Such Account
|
|
207
|
TS3639999971_280422FTO_35612
|
3639002007NRG23270420220033269
|
Andalu
|
Andalu
|
3639002WL0002796
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX22
|
2809
|
No Such Account
|
|
208
|
TS3639999971_070422FTO_3688
|
3639002007NRG22060420220860319
|
Anjaiah
|
Anjaiah
|
3639002WL0013906
|
00415
|
SBIN0020093
|
XXXXXXXXX12
|
980
|
No Such Account
|
|
209
|
TS3639999971_090522FTO_54678
|
3639001013NRG23090520220070099
|
srinivas
|
srinivas
|
3639001WL0004766
|
00078
|
CNRB0004168
|
XXXXXXXXXXX53
|
3392
|
Account closed
|