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
|
TS3619999912_130522FTO_62918
|
3619003005NRG22080320220789759
|
Razak
|
Razak
|
3619003WL0002339
|
00415
|
SBIN0011987
|
XXXXXXXXX25
|
245
|
Account closed
|
2
|
TS3619999911_100822FTO_226720
|
3619004023NRG22090320220790777
|
laxmi
|
laxmi
|
3619004WL0002535
|
00415
|
SBIN0RRDCGB
|
XXXXXXXX18
|
1469
|
No Such Account
|
3
|
TS3619999912_141022FTO_301980
|
3619004037NRG22141020220816886
|
mahender
|
mahender
|
3619004WL0007770
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX62
|
222
|
Account closed
|
4
|
TS3619999912_240622FTO_133005
|
3619004042NRG22290320220805403
|
Vimala
|
Vimala
|
3619004WL0006000
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX11
|
120
|
No Such Account
|
5
|
TS3619999912_130422FTO_10527
|
3619005021NRG22030320220787019
|
pruthviraaj
|
pruthviraaj
|
3619005WL0001812
|
00710
|
SBIN0000DOP
|
XXXXXXXXX93
|
202
|
No Such Account
|
6
|
TS3619999912_160422FTO_14601
|
3619006039NRG23130420220005167
|
Sham rao
|
Sham rao
|
3619006WL0000442
|
00710
|
SBIN0000DOP
|
XXXXXXXXX76
|
214
|
No Such Account
|
7
|
TS3619999912_070622FTO_101970
|
3619009024NRG22150320220794777
|
Praveen
|
Praveen
|
3619009WL0003594
|
00415
|
SBIN0020284
|
XXXXXXXXX24
|
245
|
No Such Account
|
8
|
TS3619999911_070522FTO_51555
|
3619010030NRG23130420220004848
|
Rajashekar Reddi
|
Rajashekar Reddi
|
3619010WL0000414
|
00710
|
SBIN0000DOP
|
XXXXXXXX49
|
1735
|
invalid Bank Identifier
|
9
|
TS3619999911_070522FTO_51568
|
3619011016NRG22280220220785853
|
ramesh
|
ramesh
|
3619011WL0001502
|
00710
|
SBIN0000DOP
|
XXXXXXXX38
|
1214
|
invalid Bank Identifier
|
10
|
TS3619999911_030522FTO_44887
|
3619011016NRG23020520220058260
|
Bakkanna
|
Bakkanna
|
3619011WL0002309
|
00710
|
SBIN0000DOP
|
XXXXXXXX37
|
1755
|
invalid Bank Identifier
|
11
|
TS3619999911_030522FTO_44887
|
3619011016NRG23020520220058266
|
Haritha
|
Haritha
|
3619011WL0002309
|
00710
|
SBIN0000DOP
|
XXXXXXXX28
|
1755
|
invalid Bank Identifier
|
12
|
TS3619999911_310522FTO_93937
|
3619011016NRG23130520220105600
|
prashanth
|
prashanth
|
3619011WL0003495
|
00415
|
SBIN0020127
|
XXXXXXXXX19
|
1761
|
No Such Account
|
13
|
TS3619999912_180722FTO_181369
|
3619011031NRG22240320220802112
|
kamalabai
|
kamalabai
|
3619011WL0005064
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX68
|
214
|
No Such Account
|
14
|
TS3619999911_270622FTO_138081
|
3619012016NRG23100520220089924
|
Dhan Sing
|
Dhan Sing
|
3619012WL0003104
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX80
|
1783
|
No Such Account
|
15
|
TS3619999912_250522FTO_83413
|
3619012018NRG22140320220794023
|
Roop Sing
|
Roop Sing
|
3619012WL0003373
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX15
|
241
|
No Such Account
|
16
|
TS3619999911_250622FTO_135454
|
3619012026NRG22250620220814319
|
gopal
|
gopal
|
3619012WL0007308
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX50
|
1453
|
No Such Account
|
17
|
TS3619999911_050722FTO_158702
|
3619012026NRG23050720220417494
|
dev singh
|
dev singh
|
3619012WL0009983
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX59
|
1540
|
No Such Account
|
18
|
TS3619999911_080722FTO_167344
|
3619012026NRG23080720220425442
|
Sangeetha
|
Sangeetha
|
3619012WL0010347
|
00710
|
SBIN0000DOP
|
XXXXXXXXX13
|
1517
|
No Such Account
|
19
|
TS3619999911_150722FTO_178349
|
3619012026NRG23120720220428656
|
nishanth
|
nishanth
|
3619012WL0010433
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX25
|
1509
|
No Such Account
|
20
|
TS3619999911_180622FTO_122164
|
3619012026NRG23180620220309924
|
Sadiga Lavanya
|
Sadiga Lavanya
|
3619012WL0007754
|
00415
|
SBIN0021847
|
XXXXXXXXX63
|
771
|
No Such Account
|
21
|
TS3619999911_240822FTO_242265
|
3619012026NRG23190820220464036
|
Shaik sohel
|
Shaik sohel
|
3619012WL0012588
|
00710
|
SBIN0000DOP
|
XXXXXXXXXX88
|
3082
|
No Such Account
|
22
|
TS3619999911_160722FTO_180290
|
3619012026NRG23230620220362681
|
harika
|
harika
|
3619012WL0008532
|
00710
|
SBIN0000DOP
|
XXXXXXXXX20
|
1270
|
No Such Account
|
23
|
TS3619999911_280722FTO_201055
|
3619012026NRG23230620220362690
|
Kalyani
|
Kalyani
|
3619012WL0008532
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX09
|
508
|
No Such Account
|
24
|
TS3619999911_011222FTO_344324
|
3619012026NRG23291120220499660
|
Gangadhar
|
Gangadhar
|
3619012WL0017063
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX53
|
1283
|
No Such Account
|
25
|
TS3619999912_130422FTO_10473
|
3619028017NRG23120420220003026
|
Sujatha
|
Sujatha
|
3619028WL0000295
|
00710
|
SBIN0000DOP
|
XXXXXXXXX86
|
214
|
No Such Account
|
26
|
TS3619999912_160422FTO_14601
|
3619028018NRG23130420220005274
|
Sujatha
|
Sujatha
|
3619028WL0000454
|
00710
|
SBIN0000DOP
|
XXXXXXXXX86
|
214
|
No Such Account
|
27
|
TS3619999911_300722FTO_204821
|
3619029001NRG22250620220814239
|
vanitha
|
vanitha
|
3619029WL0007304
|
00691
|
IPOS0000001
|
XXXXXXXXXX00
|
978
|
No Such Account
|
28
|
TS3619999911_020722FTO_154080
|
3619029001NRG22250620220814266
|
rajakala
|
rajakala
|
3619029WL0007305
|
00691
|
IPOS0000001
|
XXXXXXXXXX71
|
978
|
No Such Account
|
29
|
TS3619999911_280722FTO_201982
|
3619029001NRG22250620220814291
|
parvatibai
|
parvatibai
|
3619029WL0007306
|
00691
|
IPOS0000001
|
XXXXXXXXXX51
|
980
|
No Such Account
|
30
|
TS3619999911_280722FTO_201982
|
3619029001NRG22250620220814293
|
bai
|
bai
|
3619029WL0007306
|
00691
|
IPOS0000001
|
XXXXXXXXXX11
|
1715
|
No Such Account
|
31
|
TS3619999911_280722FTO_201982
|
3619029001NRG22250620220814298
|
laxmi
|
laxmi
|
3619029WL0007306
|
00691
|
IPOS0000001
|
XXXXXXXXXX53
|
980
|
No Such Account
|
32
|
TS3619999911_280722FTO_201982
|
3619029001NRG22250620220814300
|
Mamatha
|
Mamatha
|
3619029WL0007306
|
00691
|
IPOS0000001
|
XXXXXXXXXX74
|
1715
|
No Such Account
|
33
|
TS3619999911_300722FTO_204821
|
3619029001NRG22250620220814313
|
anitha
|
anitha
|
3619029WL0007307
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX99
|
733
|
No Such Account
|
34
|
TS3619999911_190822FTO_237283
|
3619029001NRG23010820220453211
|
anitha
|
anitha
|
3619029WL0011679
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX99
|
1799
|
No Such Account
|
35
|
TS3619999912_260522FTO_85172
|
3619003013NRG22280320220804337
|
NAMDEV SIRPURAM
|
NAMDEV SIRPURAM
|
3619003WL0005774
|
00051
|
MAHB0000433
|
XXXXXXXXX99
|
120
|
No Such Account
|
36
|
TS3619999912_230323APB_FTO_435807
|
3619003043NRG23230320230556081
|
Jagadish
|
Jagadish
|
3619003WL022238
|
00045
|
BARB0ADILAB
|
XXXXXXXXXXXX34
|
257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TS3619999911_160722FTO_180312
|
3619004020NRG22160320220795529
|
Rama
|
Rama
|
3619004WL0003794
|
00051
|
MAHB0000487
|
XXXXXXXXX60
|
1696
|
Account closed
|
38
|
TS3619999911_160722FTO_180307
|
3619004023NRG22090320220790767
|
Bhumanna
|
Bhumanna
|
3619004WL0002535
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX91
|
1469
|
Account closed
|
39
|
TS3619999912_240922FTO_279339
|
3619004037NRG22090320220790544
|
Samashiv
|
Samashiv
|
3619004WL0002496
|
00045
|
BARB0ADILAB
|
XXXXXXXXXXXXX55
|
240
|
No Such Account
|
40
|
TS3619999912_250522FTO_83413
|
3619004037NRG22130320220793578
|
mahender
|
mahender
|
3619004WL0003223
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX62
|
222
|
Account closed
|
41
|
TS3619999912_271222FTO_362668
|
3619007018NRG23211220220502762
|
Syaam Raav
|
Syaam Raav
|
3619007WL0017719
|
00415
|
SBIN0RRDCGB
|
XXXXXXXX63
|
965
|
No Such Account
|
42
|
TS3619999912_250522FTO_83413
|
3619007035NRG22140320220794309
|
Laxmi
|
Laxmi
|
3619007WL0003438
|
00468
|
UBIN0802352
|
XXXXXXXXXXXXX06
|
100
|
No Such Account
|
43
|
TS3619999911_070522FTO_52540
|
3619008002NRG23070520220077271
|
Dammanamd
|
Dammanamd
|
3619008WL0002819
|
00710
|
SBIN0000DOP
|
XXXXXXXX38
|
1531
|
invalid Bank Identifier
|
44
|
TS3619999911_030522FTO_44887
|
3619011016NRG23020520220058264
|
Danalakshmi
|
Danalakshmi
|
3619011WL0002309
|
00710
|
SBIN0000DOP
|
XXXXXXXX63
|
1755
|
invalid Bank Identifier
|
45
|
TS3619999911_030522FTO_44889
|
3619011016NRG23020520220058290
|
prashanth
|
prashanth
|
3619011WL0002309
|
00415
|
SBIN0020127
|
XXXXXXXXX19
|
1755
|
No Such Account
|
46
|
TS3619999911_290422FTO_37628
|
3619011016NRG23120420220002027
|
Saroja
|
Saroja
|
3619011WL0000224
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX35
|
1665
|
No Such Account
|
47
|
TS3619999911_220422FTO_25396
|
3619011016NRG23120420220002048
|
prashanth
|
prashanth
|
3619011WL0000224
|
00415
|
SBIN0020127
|
XXXXXXXXX19
|
1665
|
No Such Account
|
48
|
TS3619999911_120522FTO_61661
|
3619012016NRG23100520220089930
|
Banubai
|
Banubai
|
3619012WL0003104
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX29
|
1783
|
No Such Account
|
49
|
TS3619999912_250522FTO_83413
|
3619012024NRG22150320220794673
|
Sunitha
|
Sunitha
|
3619012WL0003565
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX54
|
241
|
No Such Account
|
50
|
TS3619999911_030522FTO_44889
|
3619012026NRG23020520220055624
|
Narsayya
|
Narsayya
|
3619012WL0002234
|
00710
|
SBIN0000DOP
|
XXXXXXXX20
|
1285
|
invalid Bank Identifier
|
51
|
TS3619999911_030522FTO_44889
|
3619012026NRG23020520220055637
|
Posaani
|
Posaani
|
3619012WL0002236
|
00710
|
SBIN0000DOP
|
XXXXXXXX50
|
1284
|
invalid Bank Identifier
|
52
|
TS3619999911_030522FTO_44889
|
3619012026NRG23020520220055641
|
Vimala
|
Vimala
|
3619012WL0002236
|
00710
|
SBIN0000DOP
|
XXXXXXXX62
|
1284
|
invalid Bank Identifier
|
53
|
TS3619999911_180622FTO_122188
|
3619012026NRG23180620220310210
|
Radha
|
Radha
|
3619012WL0007759
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX65
|
502
|
No Such Account
|
54
|
TS3619999912_300622FTO_147075
|
3619029001NRG22230320220800833
|
shiva krishna
|
shiva krishna
|
3619029WL0004861
|
00691
|
IPOS0000001
|
XXXXXXXXXX71
|
80
|
No Such Account
|
55
|
TS3619999911_280722FTO_201982
|
3619029001NRG22250620220814211
|
Lakshmi
|
Lakshmi
|
3619029WL0007302
|
00691
|
IPOS0000001
|
XXXXXXXXXX69
|
972
|
No Such Account
|
56
|
TS3619999911_250622FTO_135340
|
3619029001NRG22250620220814260
|
rajeshwar
|
rajeshwar
|
3619029WL0007305
|
00691
|
IPOS0000001
|
XXXXXXXXXX02
|
1712
|
No Such Account
|
57
|
TS3619999911_280722FTO_201982
|
3619029001NRG22250620220814281
|
Parvathi
|
Parvathi
|
3619029WL0007306
|
00691
|
IPOS0000001
|
XXXXXXXXXX19
|
980
|
No Such Account
|
58
|
TS3619999911_280722FTO_201982
|
3619029001NRG22250620220814283
|
Surendar
|
Surendar
|
3619029WL0007306
|
00691
|
IPOS0000001
|
XXXXXXXXXX32
|
980
|
No Such Account
|
59
|
TS3619999911_190822FTO_237283
|
3619029001NRG23010820220453160
|
Mallamma
|
Mallamma
|
3619029WL0011679
|
00227
|
KVBL0001459
|
XXXXXXXXXXXXXX93
|
1799
|
No Such Account
|
60
|
TS3619999911_190822FTO_237283
|
3619029001NRG23010820220453215
|
anitha
|
anitha
|
3619029WL0011679
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX99
|
1799
|
No Such Account
|
61
|
TS3619999911_030522FTO_44877
|
3619029001NRG23020520220057441
|
Sharif
|
Sharif
|
3619029WL0002301
|
00710
|
SBIN0000DOP
|
XXXXXXXX11
|
1799
|
invalid Bank Identifier
|
62
|
TS3619999911_180622FTO_122259
|
3619029001NRG23020520220057443
|
rukuma
|
rukuma
|
3619029WL0002301
|
00691
|
IPOS0000001
|
XXXXXXXXXX14
|
1799
|
No Such Account
|
63
|
TS3619999911_180622FTO_122259
|
3619029001NRG23140420220005858
|
laxmi
|
laxmi
|
3619029WL0000490
|
00691
|
IPOS0000001
|
XXXXXXXXXX82
|
1799
|
No Such Account
|
64
|
TS3619999911_180622FTO_122256
|
3619029001NRG23140420220005872
|
bai
|
bai
|
3619029WL0000492
|
00691
|
IPOS0000001
|
XXXXXXXXXX11
|
1799
|
No Such Account
|
65
|
TS3619999911_180622FTO_122266
|
3619029001NRG23180620220311885
|
Renuka
|
Renuka
|
3619029WL0007777
|
00691
|
IPOS0000001
|
XXXXXXXXXX03
|
1799
|
No Such Account
|
66
|
TS3619999911_280722FTO_201964
|
3619029001NRG23180620220311903
|
rajakala
|
rajakala
|
3619029WL0007777
|
00691
|
IPOS0000001
|
XXXXXXXXXX71
|
1541
|
No Such Account
|
67
|
TS3619999911_270622FTO_138063
|
3619029001NRG23180620220311937
|
vamshi krishna
|
vamshi krishna
|
3619029WL0007778
|
00691
|
IPOS0000001
|
XXXXXXXXXX41
|
1799
|
No Such Account
|
68
|
TS3619999912_100622FTO_110218
|
3619004000NRG22100620220814135
|
Boodaabaayi
|
Boodaabaayi
|
3619004WL0007292
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX12
|
245
|
No Such Account
|
69
|
TS3619999911_160722FTO_180307
|
3619004020NRG22090320220790789
|
Rama
|
Rama
|
3619004WL0002537
|
00051
|
MAHB0000487
|
XXXXXXXXX60
|
1467
|
Account closed
|
70
|
TS3619999911_100822FTO_226720
|
3619004023NRG22040420220810085
|
laxmi
|
laxmi
|
3619004WL0006862
|
00415
|
SBIN0RRDCGB
|
XXXXXXXX18
|
947
|
No Such Account
|
71
|
TS3619999912_130522FTO_63172
|
3619004041NRG22280320220805237
|
Sagar
|
Sagar
|
3619004WL0005927
|
00710
|
SBIN0000DOP
|
XXXXXXXXX39
|
245
|
No Such Account
|
72
|
TS3619999912_240922FTO_280352
|
3619004043NRG22270320220803910
|
Narsimg
|
Narsimg
|
3619004WL0005635
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX25
|
80
|
No Such Account
|
73
|
TS3619999911_070522FTO_52540
|
3619008002NRG23070520220077269
|
Lahudaas
|
Lahudaas
|
3619008WL0002819
|
00710
|
SBIN0000DOP
|
XXXXXXXX55
|
1531
|
invalid Bank Identifier
|
74
|
TS3619999912_250622FTO_134758
|
3619010033NRG22140320220793724
|
Prabhabai
|
Prabhabai
|
3619010WL0003263
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX33
|
176
|
No Such Account
|
75
|
TS3619999912_240922FTO_279736
|
3619010035NRG22200320220798267
|
Gajanand
|
Gajanand
|
3619010WL0004267
|
00710
|
SBIN0000DOP
|
XXXXXXXXXX87
|
144
|
No Such Account
|
76
|
TS3619999911_070522FTO_51568
|
3619011016NRG22280220220785835
|
Lakshmi
|
Lakshmi
|
3619011WL0001502
|
00710
|
SBIN0000DOP
|
XXXXXXXX56
|
1214
|
invalid Bank Identifier
|
77
|
TS3619999911_070522FTO_51568
|
3619011016NRG22280220220785844
|
Haritha
|
Haritha
|
3619011WL0001502
|
00710
|
SBIN0000DOP
|
XXXXXXXX28
|
1214
|
invalid Bank Identifier
|
78
|
TS3619999911_030522FTO_44887
|
3619011016NRG23020520220058259
|
Shivakrishna
|
Shivakrishna
|
3619011WL0002309
|
00710
|
SBIN0000DOP
|
XXXXXXXX48
|
1755
|
invalid Bank Identifier
|
79
|
TS3619999911_030522FTO_44887
|
3619011016NRG23020520220058262
|
Bhagirtha
|
Bhagirtha
|
3619011WL0002309
|
00710
|
SBIN0000DOP
|
XXXXXXXX05
|
1755
|
invalid Bank Identifier
|
80
|
TS3619999911_120522FTO_61673
|
3619012016NRG23100520220089936
|
gopal
|
gopal
|
3619012WL0003104
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX50
|
1783
|
No Such Account
|
81
|
TS3619999911_290422FTO_37864
|
3619012016NRG23120420220002071
|
Subaaraa
|
Subaaraa
|
3619012WL0000233
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX62
|
1495
|
No Such Account
|
82
|
TS3619999913_270422FTO_34285
|
3619012023NRG23270420220035568
|
Anandrao
|
Anandrao
|
3619012WL0001585
|
00415
|
SBIN0021847
|
XXXXXXXXX60
|
771
|
No Such Account
|
83
|
TS3619999911_050722FTO_158737
|
3619012026NRG22050720220814332
|
Srishantha
|
Srishantha
|
3619012WL0007310
|
00710
|
SBIN0000DOP
|
XXXXXXXXX58
|
972
|
No Such Account
|
84
|
TS3619999911_200622FTO_124515
|
3619012026NRG23200620220332329
|
Banubai
|
Banubai
|
3619012WL0007967
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX29
|
1539
|
No Such Account
|
85
|
TS3619999911_261122FTO_339139
|
3619012026NRG23251120220499359
|
Gangamani
|
Gangamani
|
3619012WL0016997
|
00710
|
SBIN0000DOP
|
XXXXXXXXX28
|
1796
|
No Such Account
|
86
|
TS3619999911_261122FTO_339139
|
3619012026NRG23261120220499416
|
Gangadhar
|
Gangadhar
|
3619012WL0017002
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX53
|
1791
|
No Such Account
|
87
|
TS3619999912_240922FTO_279478
|
3619028013NRG22310320220807416
|
sunitha bai
|
sunitha bai
|
3619028WL0006503
|
00691
|
IPOS0000001
|
XXXXXXXXXX82
|
214
|
No Such Account
|
88
|
TS3619999911_180622FTO_122276
|
3619029001NRG22210320220798647
|
Bheemaiah Yellama
|
Bheemaiah Yellama
|
3619029WL0004355
|
00691
|
IPOS0000001
|
XXXXXXXXXX12
|
1555
|
No Such Account
|
89
|
TS3619999911_250622FTO_135340
|
3619029001NRG22250620220814237
|
Ravikiran
|
Ravikiran
|
3619029WL0007304
|
00691
|
IPOS0000001
|
XXXXXXXXXX11
|
1714
|
No Such Account
|
90
|
TS3619999911_020722FTO_154080
|
3619029001NRG22250620220814262
|
vamshi krishna
|
vamshi krishna
|
3619029WL0007305
|
00691
|
IPOS0000001
|
XXXXXXXXXX41
|
978
|
No Such Account
|
91
|
TS3619999911_020722FTO_154080
|
3619029001NRG22250620220814270
|
Mallesh
|
Mallesh
|
3619029WL0007305
|
00691
|
IPOS0000001
|
XXXXXXXXXX25
|
978
|
No Such Account
|
92
|
TS3619999911_190822FTO_237283
|
3619029001NRG23010820220453163
|
Mallamma
|
Mallamma
|
3619029WL0011679
|
00227
|
KVBL0001459
|
XXXXXXXXXXXXXX93
|
1799
|
No Such Account
|
93
|
TS3619999911_190822FTO_237283
|
3619029001NRG23010820220453213
|
anitha
|
anitha
|
3619029WL0011679
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX99
|
1799
|
No Such Account
|
94
|
TS3619999911_180622FTO_122259
|
3619029001NRG23020520220057433
|
Ravi
|
Ravi
|
3619029WL0002301
|
00691
|
IPOS0000001
|
XXXXXXXXXX38
|
1799
|
No Such Account
|
95
|
TS3619999911_180622FTO_122256
|
3619029001NRG23140420220005874
|
laxmi
|
laxmi
|
3619029WL0000492
|
00691
|
IPOS0000001
|
XXXXXXXXXX53
|
1799
|
No Such Account
|
96
|
TS3619999911_180622FTO_122293
|
3619029001NRG23180620220312559
|
Ravi
|
Ravi
|
3619029WL0007789
|
00691
|
IPOS0000001
|
XXXXXXXXXX38
|
1799
|
No Such Account
|
97
|
TS3619999911_280722FTO_201964
|
3619029001NRG23180620220313051
|
Bhumana
|
Bhumana
|
3619029WL0007791
|
00691
|
IPOS0000001
|
XXXXXXXXXX11
|
1541
|
No Such Account
|
98
|
TS3619999911_180622FTO_122315
|
3619029001NRG23180620220313069
|
Renuka
|
Renuka
|
3619029WL0007793
|
00691
|
IPOS0000001
|
XXXXXXXXXX03
|
1540
|
No Such Account
|
99
|
TS3619999911_180622FTO_122315
|
3619029001NRG23180620220313072
|
rajeshwar
|
rajeshwar
|
3619029WL0007793
|
00691
|
IPOS0000001
|
XXXXXXXXXX02
|
1540
|
No Such Account
|
100
|
TS3619999911_230722FTO_193285
|
3619029001NRG23180620220313073
|
vamshi krishna
|
vamshi krishna
|
3619029WL0007793
|
00691
|
IPOS0000001
|
XXXXXXXXXX41
|
1540
|
No Such Account
|
101
|
TS3619999911_280722FTO_201964
|
3619029001NRG23180620220313373
|
Lakshmi
|
Lakshmi
|
3619029WL0007795
|
00691
|
IPOS0000001
|
XXXXXXXXXX69
|
1540
|
No Such Account
|
102
|
TS3619999911_090422FTO_5978
|
3619004023NRG22090320220790768
|
anusuya
|
anusuya
|
3619004WL0002535
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX91
|
1469
|
Account closed
|
103
|
TS3619999912_130522FTO_62877
|
3619007035NRG22140320220794323
|
Keesarao
|
Keesarao
|
3619007WL0003439
|
00415
|
SBIN0006644
|
XXXXXXXXX05
|
100
|
Account closed
|
104
|
TS3619999911_070522FTO_52540
|
3619008002NRG23070520220077267
|
Seemaa Baayi
|
Seemaa Baayi
|
3619008WL0002819
|
00710
|
SBIN0000DOP
|
XXXXXXXX81
|
1531
|
invalid Bank Identifier
|
105
|
TS3619999912_240922FTO_279736
|
3619010047NRG22220320220799552
|
Gajanand
|
Gajanand
|
3619010WL0004557
|
00710
|
SBIN0000DOP
|
XXXXXXXXXX87
|
102
|
No Such Account
|
106
|
TS3619999911_070522FTO_51568
|
3619011016NRG22280220220785834
|
Lakshmi
|
Lakshmi
|
3619011WL0001502
|
00710
|
SBIN0000DOP
|
XXXXXXXX09
|
1214
|
invalid Bank Identifier
|
107
|
TS3619999911_070522FTO_51568
|
3619011016NRG22280220220785850
|
anusuya
|
anusuya
|
3619011WL0001502
|
00710
|
SBIN0000DOP
|
XXXXXXXX50
|
1214
|
invalid Bank Identifier
|
108
|
TS3619999911_030522FTO_44887
|
3619011016NRG23020520220058258
|
Raju
|
Raju
|
3619011WL0002309
|
00710
|
SBIN0000DOP
|
XXXXXXXX76
|
1755
|
invalid Bank Identifier
|
109
|
TS3619999911_030522FTO_44887
|
3619011016NRG23020520220058270
|
kabeer ahmed
|
kabeer ahmed
|
3619011WL0002309
|
00710
|
SBIN0000DOP
|
XXXXXXXX84
|
1755
|
invalid Bank Identifier
|
110
|
TS3619999911_280722FTO_201092
|
3619012016NRG23230720220441750
|
Rehka
|
Rehka
|
3619012WL0011072
|
00710
|
SBIN0000DOP
|
XXXXXXXXXX93
|
1787
|
No Such Account
|
111
|
TS3619999911_240922FTO_279304
|
3619012016NRG23230920220481781
|
neelabaayi
|
neelabaayi
|
3619012WL0014661
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX35
|
1282
|
Account closed
|
112
|
TS3619999912_250522FTO_83413
|
3619012018NRG22140320220794024
|
puspalata
|
puspalata
|
3619012WL0003373
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX16
|
241
|
No Such Account
|
113
|
TS3619999911_280722FTO_201098
|
3619012026NRG22090520220813787
|
Lakshmi
|
Lakshmi
|
3619012WL0007248
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX13
|
975
|
No Such Account
|
114
|
TS3619999911_090622FTO_107437
|
3619012026NRG22150320220794981
|
Banubai
|
Banubai
|
3619012WL0003643
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX29
|
1466
|
No Such Account
|
115
|
TS3619999911_050722FTO_158697
|
3619012026NRG23050720220417718
|
Lingayya
|
Lingayya
|
3619012WL0009984
|
00691
|
IPOS0000001
|
XXXXXXXXXX09
|
2997
|
No Such Account
|
116
|
TS3619999911_050722FTO_158686
|
3619012026NRG23050720220417728
|
dev singh
|
dev singh
|
3619012WL0009984
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX59
|
2997
|
No Such Account
|
117
|
TS3619999911_180622FTO_122188
|
3619012026NRG23180620220310203
|
Kanakavva
|
Kanakavva
|
3619012WL0007759
|
00710
|
SBIN0000DOP
|
XXXXXXXXX19
|
1505
|
No Such Account
|
118
|
TS3619999911_160722FTO_180290
|
3619012026NRG23230620220362678
|
Ranjith
|
Ranjith
|
3619012WL0008532
|
00710
|
SBIN0000DOP
|
XXXXXXXXX30
|
1270
|
No Such Account
|
119
|
TS3619999911_250622FTO_135316
|
3619012026NRG23230620220362684
|
Sadiga Lavanya
|
Sadiga Lavanya
|
3619012WL0008532
|
00415
|
SBIN0021847
|
XXXXXXXXX63
|
1016
|
No Such Account
|
120
|
TS3619999911_261122FTO_339139
|
3619012026NRG23251120220499357
|
Gangamani
|
Gangamani
|
3619012WL0016997
|
00710
|
SBIN0000DOP
|
XXXXXXXXX28
|
1791
|
No Such Account
|
121
|
TS3619999911_261122FTO_339139
|
3619012026NRG23261120220499407
|
Kishan
|
Kishan
|
3619012WL0017001
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX84
|
1283
|
Account closed
|
122
|
TS3619999911_031022FTO_292768
|
3619012026NRG23280920220484021
|
Sangeeta
|
Sangeeta
|
3619012WL0014937
|
00710
|
SBIN0000DOP
|
XXXXXXXXX10
|
1798
|
No Such Account
|
123
|
TS3619999913_280422FTO_35542
|
3619026012NRG23260420220032334
|
Maruti
|
Maruti
|
3619026WL0001510
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX38
|
514
|
No Such Account
|
124
|
TS3619999912_131022FTO_300307
|
3619028017NRG22131020220816846
|
mutha
|
mutha
|
3619028WL0007747
|
00710
|
SBIN0000DOP
|
XXXXXXXXX54
|
214
|
No Such Account
|
125
|
TS3619999912_131022FTO_300307
|
3619028019NRG22131020220816848
|
phoola bai
|
phoola bai
|
3619028WL0007748
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX02
|
214
|
No Such Account
|
126
|
TS3619999911_300722FTO_204821
|
3619029001NRG22250620220814238
|
Ravikiran
|
Ravikiran
|
3619029WL0007304
|
00691
|
IPOS0000001
|
XXXXXXXXXX11
|
978
|
No Such Account
|
127
|
TS3619999911_280722FTO_201982
|
3619029001NRG22250620220814286
|
Ayadhabaayi
|
Ayadhabaayi
|
3619029WL0007306
|
00691
|
IPOS0000001
|
XXXXXXXXXX58
|
980
|
No Such Account
|
128
|
TS3619999911_280722FTO_201982
|
3619029001NRG22250620220814299
|
Mamatha
|
Mamatha
|
3619029WL0007306
|
00691
|
IPOS0000001
|
XXXXXXXXXX74
|
980
|
No Such Account
|
129
|
TS3619999911_040922FTO_257110
|
3619029001NRG22290720220814411
|
Ravikiran
|
Ravikiran
|
3619029WL0007324
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX89
|
1714
|
Account closed
|
130
|
TS3619999911_190822FTO_237283
|
3619029001NRG23010820220453212
|
anitha
|
anitha
|
3619029WL0011679
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX99
|
1799
|
No Such Account
|
131
|
TS3619999911_300722FTO_204796
|
3619029001NRG23020520220057425
|
anitha
|
anitha
|
3619029WL0002300
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX99
|
1799
|
No Such Account
|
132
|
TS3619999911_180622FTO_122278
|
3619029001NRG23180620220311971
|
rajeshwar
|
rajeshwar
|
3619029WL0007782
|
00691
|
IPOS0000001
|
XXXXXXXXXX02
|
1799
|
No Such Account
|
133
|
TS3619999911_270622FTO_138081
|
3619029001NRG23180620220311976
|
Mamatha
|
Mamatha
|
3619029WL0007782
|
00691
|
IPOS0000001
|
XXXXXXXXXX74
|
1799
|
No Such Account
|
134
|
TS3619999911_210522FTO_76023
|
3619004020NRG22160320220795540
|
KOLE VILAS
|
KOLE VILAS
|
3619004WL0003794
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX84
|
1696
|
No Such Account
|
135
|
TS3619999911_230822FTO_241280
|
3619004020NRG22040420220810100
|
vilas
|
vilas
|
3619004WL0006863
|
00710
|
SBIN0000DOP
|
XXXXXXXXX46
|
963
|
No Such Account
|
136
|
TS3619999912_260323APB_FTO_443924
|
3619003043NRG23260320230562020
|
Jagadish
|
Jagadish
|
3619003WL022608
|
00048
|
BKID0005652
|
XXXXXXXXXXXXX34
|
257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TS3619999912_240922FTO_279645
|
3619005016NRG22270320220803810
|
Gouri
|
Gouri
|
3619005WL0005563
|
00710
|
SBIN0000DOP
|
XXXXXXXXX96
|
245
|
No Such Account
|
138
|
TS3619999911_070522FTO_51555
|
3619010030NRG23130420220004849
|
Ramakrishna Reddi
|
Ramakrishna Reddi
|
3619010WL0000414
|
00710
|
SBIN0000DOP
|
XXXXXXXX63
|
1735
|
invalid Bank Identifier
|
139
|
TS3619999911_030522FTO_44909
|
3619011016NRG22080420220811868
|
pavankalyan singh
|
pavankalyan singh
|
3619011WL0007079
|
00710
|
SBIN0000DOP
|
XXXXXXXX63
|
1498
|
invalid Bank Identifier
|
140
|
TS3619999911_030522FTO_44887
|
3619011016NRG23020520220058255
|
Saroja
|
Saroja
|
3619011WL0002309
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX35
|
1755
|
No Such Account
|
141
|
TS3619999911_030522FTO_44887
|
3619011016NRG23020520220058261
|
Lingamma
|
Lingamma
|
3619011WL0002309
|
00710
|
SBIN0000DOP
|
XXXXXXXX11
|
1755
|
invalid Bank Identifier
|
142
|
TS3619999912_130522FTO_62918
|
3619012014NRG22120320220793351
|
PREMSING
|
PREMSING
|
3619012WL0003125
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX87
|
490
|
Account closed
|
143
|
TS3619999911_270622FTO_138226
|
3619012016NRG22280220220785915
|
Banubai
|
Banubai
|
3619012WL0001505
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX29
|
1510
|
No Such Account
|
144
|
TS3619999911_290422FTO_37556
|
3619012016NRG23280420220043958
|
chinamma
|
chinamma
|
3619012WL0001879
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX87
|
1531
|
No Such Account
|
145
|
TS3619999911_030522FTO_44889
|
3619012026NRG23020520220055639
|
Vemkataramana
|
Vemkataramana
|
3619012WL0002236
|
00710
|
SBIN0000DOP
|
XXXXXXXX91
|
1284
|
invalid Bank Identifier
|
146
|
TS3619999911_150722FTO_178349
|
3619012026NRG23120720220428616
|
Muttamma
|
Muttamma
|
3619012WL0010433
|
00415
|
SBIN0021847
|
XXXXXXXXX40
|
1509
|
No Such Account
|
147
|
TS3619999911_180622FTO_122164
|
3619012026NRG23180620220309925
|
Kanakavva
|
Kanakavva
|
3619012WL0007754
|
00710
|
SBIN0000DOP
|
XXXXXXXXX19
|
1541
|
No Such Account
|
148
|
TS3619999911_180622FTO_122192
|
3619012026NRG23180620220310237
|
Kanakavva
|
Kanakavva
|
3619012WL0007760
|
00710
|
SBIN0000DOP
|
XXXXXXXXX19
|
1542
|
No Such Account
|
149
|
TS3619999911_250622FTO_135276
|
3619012026NRG23230620220362554
|
harika
|
harika
|
3619012WL0008531
|
00710
|
SBIN0000DOP
|
XXXXXXXXX20
|
771
|
No Such Account
|
150
|
TS3619999911_011222FTO_344324
|
3619012026NRG23291120220499670
|
Kishan
|
Kishan
|
3619012WL0017063
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX84
|
1283
|
Account closed
|
151
|
TS3619999911_011222FTO_344324
|
3619012026NRG23291120220499791
|
Koppula Prakash
|
Koppula Prakash
|
3619012WL0017071
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX17
|
1795
|
Account closed
|
152
|
TS3619999912_120422FTO_8532
|
3619028010NRG23110420220001528
|
Kishor
|
Kishor
|
3619028WL0000186
|
00710
|
SBIN0000DOP
|
XXXXXXXXX85
|
214
|
No Such Account
|
153
|
TS3619999912_190922FTO_271508
|
3619028017NRG22280320220804334
|
sunitha bai
|
sunitha bai
|
3619028WL0005771
|
00691
|
IPOS0000001
|
XXXXXXXXXX82
|
214
|
No Such Account
|
154
|
TS3619999911_020722FTO_154080
|
3619029001NRG22250620220814267
|
rajakala
|
rajakala
|
3619029WL0007305
|
00691
|
IPOS0000001
|
XXXXXXXXXX71
|
1712
|
No Such Account
|
155
|
TS3619999911_280722FTO_201982
|
3619029001NRG22250620220814290
|
jaya
|
jaya
|
3619029WL0007306
|
00691
|
IPOS0000001
|
XXXXXXXXXX72
|
980
|
No Such Account
|
156
|
TS3619999911_180622FTO_122259
|
3619029001NRG23140420220005856
|
pushpa
|
pushpa
|
3619029WL0000490
|
00691
|
IPOS0000001
|
XXXXXXXXXX44
|
1799
|
No Such Account
|
157
|
TS3619999911_270622FTO_138063
|
3619029001NRG23180620220311963
|
vamshi krishna
|
vamshi krishna
|
3619029WL0007781
|
00691
|
IPOS0000001
|
XXXXXXXXXX41
|
1799
|
No Such Account
|
158
|
TS3619999911_180622FTO_122310
|
3619029001NRG23180620220312034
|
laxmi
|
laxmi
|
3619029WL0007787
|
00691
|
IPOS0000001
|
XXXXXXXXXX53
|
1799
|
No Such Account
|
159
|
TS3619999911_180622FTO_122295
|
3619029001NRG23180620220312565
|
laxmi
|
laxmi
|
3619029WL0007789
|
00691
|
IPOS0000001
|
XXXXXXXXXX82
|
1799
|
No Such Account
|
160
|
TS3619999911_230722FTO_193285
|
3619029001NRG23180620220313076
|
rajakala
|
rajakala
|
3619029WL0007793
|
00691
|
IPOS0000001
|
XXXXXXXXXX71
|
1540
|
No Such Account
|
161
|
TS3619999911_300722FTO_205887
|
3619029001NRG23180620220316592
|
anitha
|
anitha
|
3619029WL0007827
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX99
|
1799
|
No Such Account
|
162
|
TS3619999911_300722FTO_204796
|
3619029001NRG23180620220317210
|
anitha
|
anitha
|
3619029WL0007836
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX99
|
1542
|
No Such Account
|
163
|
TS3619999911_280722FTO_201242
|
3619029001NRG23280720220446987
|
Umakanth
|
Umakanth
|
3619029WL0011367
|
00691
|
IPOS0000001
|
XXXXXXXXXX31
|
1799
|
No Such Account
|
164
|
TS3619999911_230822FTO_241280
|
3619004020NRG22090320220790793
|
Santosh
|
Santosh
|
3619004WL0002537
|
00710
|
SBIN0000DOP
|
XXXXXXXXX10
|
1467
|
No Such Account
|
165
|
TS3619999911_070522FTO_51549
|
3619003016NRG23060520220066958
|
Swami
|
Swami
|
3619003WL0002548
|
00710
|
SBIN0000DOP
|
XXXXXXXX79
|
1541
|
invalid Bank Identifier
|
166
|
TS3619999912_240922FTO_280649
|
3619002024NRG22300320220805959
|
Swami
|
Swami
|
3619002WL0006222
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX29
|
80
|
No Such Account
|
167
|
TS3619999912_240922FTO_280649
|
3619002024NRG22300320220805956
|
Gouramma
|
Gouramma
|
3619002WL0006222
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX35
|
80
|
No Such Account
|
168
|
TS3619999912_211222FTO_359978
|
3619002021NRG22211220220817088
|
Asamma
|
Asamma
|
3619002WL0007827
|
00415
|
SBIN0020635
|
XXXXXXXXX33
|
80
|
No Such Account
|
169
|
TS3619999912_270922FTO_284209
|
3619004023NRG22250320220802998
|
suresh
|
suresh
|
3619004WL0005308
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX96
|
120
|
Account closed
|
170
|
TS3619999912_240922FTO_279339
|
3619004037NRG22090320220790543
|
Gangamma
|
Gangamma
|
3619004WL0002496
|
00045
|
BARB0ADILAB
|
XXXXXXXXXXXXX55
|
240
|
No Such Account
|
171
|
TS3619999912_240922FTO_280352
|
3619005033NRG22240320220801163
|
Gouri
|
Gouri
|
3619005WL0004917
|
00710
|
SBIN0000DOP
|
XXXXXXXXX96
|
245
|
No Such Account
|
172
|
TS3619999912_240922FTO_280352
|
3619006013NRG22270320220803840
|
Shankar
|
Shankar
|
3619006WL0005593
|
00710
|
SBIN0000DOP
|
XXXXXXXXX53
|
214
|
No Such Account
|
173
|
TS3619999912_250522FTO_83413
|
3619007035NRG22140320220794310
|
Ayoubaayi
|
Ayoubaayi
|
3619007WL0003438
|
00468
|
UBIN0802352
|
XXXXXXXXXXXXX02
|
100
|
No Such Account
|
174
|
TS3619999912_280922FTO_285081
|
3619010035NRG22200320220798259
|
Gajanand
|
Gajanand
|
3619010WL0004260
|
00710
|
SBIN0000DOP
|
XXXXXXXXXX87
|
238
|
No Such Account
|
175
|
TS3619999911_030522FTO_44909
|
3619011016NRG22080420220811867
|
maruthi
|
maruthi
|
3619011WL0007079
|
00710
|
SBIN0000DOP
|
XXXXXXXX27
|
1498
|
invalid Bank Identifier
|
176
|
TS3619999911_310522FTO_94020
|
3619011016NRG22080420220811893
|
saritha
|
saritha
|
3619011WL0007079
|
00710
|
SBIN0000DOP
|
XXXXXXXXX39
|
1498
|
No Such Account
|
177
|
TS3619999911_030522FTO_44887
|
3619011016NRG23020520220058269
|
NASREENA BHANU
|
NASREENA BHANU
|
3619011WL0002309
|
00710
|
SBIN0000DOP
|
XXXXXXXX31
|
1755
|
invalid Bank Identifier
|
178
|
TS3619999911_290422FTO_37864
|
3619012016NRG23120420220002068
|
chinamma
|
chinamma
|
3619012WL0000233
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX87
|
1495
|
No Such Account
|
179
|
TS3619999912_090922FTO_263390
|
3619012018NRG22080920220815674
|
Somesh
|
Somesh
|
3619012WL0007510
|
00415
|
SBIN0021847
|
XXXXXXXXX33
|
241
|
No Such Account
|
180
|
TS3619999911_090622FTO_107437
|
3619012026NRG22150320220794983
|
gopal
|
gopal
|
3619012WL0003643
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX50
|
1466
|
No Such Account
|
181
|
TS3619999911_030522FTO_44889
|
3619012026NRG23020520220055638
|
satyanarayana
|
satyanarayana
|
3619012WL0002236
|
00710
|
SBIN0000DOP
|
XXXXXXXX33
|
1284
|
invalid Bank Identifier
|
182
|
TS3619999911_030522FTO_44889
|
3619012026NRG23020520220055692
|
reka
|
reka
|
3619012WL0002239
|
00710
|
SBIN0000DOP
|
XXXXXXXX07
|
1225
|
invalid Bank Identifier
|
183
|
TS3619999911_200922FTO_273661
|
3619012026NRG23160920220478676
|
Sangeeta
|
Sangeeta
|
3619012WL0014284
|
00710
|
SBIN0000DOP
|
XXXXXXXXX10
|
3084
|
No Such Account
|
184
|
TS3619999911_011222FTO_344324
|
3619012026NRG23301120220500167
|
Gangamani
|
Gangamani
|
3619012WL0017162
|
00710
|
SBIN0000DOP
|
XXXXXXXXX28
|
1531
|
No Such Account
|
185
|
TS3619999912_130422FTO_10527
|
3619028013NRG22300320220807135
|
Gamgaaraam
|
Gamgaaraam
|
3619028WL0006358
|
00710
|
SBIN0000DOP
|
XXXXXXXXX42
|
214
|
No Such Account
|
186
|
TS3619999911_210622FTO_127388
|
3619029001NRG22210320220798656
|
Prashant
|
Prashant
|
3619029WL0004355
|
00691
|
IPOS0000001
|
XXXXXXXXXX31
|
1555
|
No Such Account
|
187
|
TS3619999911_280722FTO_201982
|
3619029001NRG22250620220814210
|
Lakshmi
|
Lakshmi
|
3619029WL0007302
|
00691
|
IPOS0000001
|
XXXXXXXXXX69
|
1710
|
No Such Account
|
188
|
TS3619999911_280722FTO_201982
|
3619029001NRG22250620220814212
|
Ravi
|
Ravi
|
3619029WL0007302
|
00691
|
IPOS0000001
|
XXXXXXXXXX38
|
972
|
No Such Account
|
189
|
TS3619999911_020722FTO_154080
|
3619029001NRG22250620220814265
|
Umakanth
|
Umakanth
|
3619029WL0007305
|
00691
|
IPOS0000001
|
XXXXXXXXXX31
|
978
|
No Such Account
|
190
|
TS3619999911_180622FTO_122276
|
3619029001NRG22280320220804320
|
Renuka
|
Renuka
|
3619029WL0005765
|
00691
|
IPOS0000001
|
XXXXXXXXXX03
|
1714
|
No Such Account
|
191
|
TS3619999911_030522FTO_44877
|
3619029001NRG23020520220057413
|
Shashikala
|
Shashikala
|
3619029WL0002300
|
00710
|
SBIN0000DOP
|
XXXXXXXX71
|
1799
|
invalid Bank Identifier
|
192
|
TS3619999911_030522FTO_44877
|
3619029001NRG23020520220057435
|
Bhumana
|
Bhumana
|
3619029WL0002301
|
00710
|
SBIN0000DOP
|
XXXXXXXX11
|
1799
|
invalid Bank Identifier
|
193
|
TS3619999911_280722FTO_201964
|
3619029001NRG23180620220311902
|
Umakanth
|
Umakanth
|
3619029WL0007777
|
00691
|
IPOS0000001
|
XXXXXXXXXX31
|
1541
|
No Such Account
|
194
|
TS3619999911_270622FTO_138063
|
3619029001NRG23180620220311938
|
Umakanth
|
Umakanth
|
3619029WL0007778
|
00691
|
IPOS0000001
|
XXXXXXXXXX31
|
1799
|
No Such Account
|
195
|
TS3619999911_270622FTO_138063
|
3619029001NRG23180620220311945
|
Mamatha
|
Mamatha
|
3619029WL0007778
|
00691
|
IPOS0000001
|
XXXXXXXXXX74
|
1799
|
No Such Account
|
196
|
TS3619999911_270622FTO_138063
|
3619029001NRG23180620220311964
|
Umakanth
|
Umakanth
|
3619029WL0007781
|
00691
|
IPOS0000001
|
XXXXXXXXXX31
|
1799
|
No Such Account
|
197
|
TS3619999911_180622FTO_122256
|
3619029001NRG23190420220012508
|
laxmi
|
laxmi
|
3619029WL0000832
|
00691
|
IPOS0000001
|
XXXXXXXXXX82
|
1799
|
No Such Account
|
198
|
TS3619999911_180622FTO_122266
|
3619029001NRG23190420220012669
|
parvatibai
|
parvatibai
|
3619029WL0000836
|
00691
|
IPOS0000001
|
XXXXXXXXXX51
|
1799
|
No Such Account
|
199
|
TS3619999911_180622FTO_122266
|
3619029001NRG23190420220012672
|
laxmi
|
laxmi
|
3619029WL0000836
|
00691
|
IPOS0000001
|
XXXXXXXXXX53
|
1799
|
No Such Account
|
200
|
TS3619999911_190822FTO_237264
|
3619029001NRG23190820220463693
|
veeta bayi
|
veeta bayi
|
3619029WL0012553
|
00688
|
FINO0000001
|
XXXXXXXXX75
|
1799
|
A/c Blocked or Frozen
|
201
|
TS3619999911_010323FTO_403926
|
3619029001NRG23280220230511332
|
halima
|
halima
|
3619029WL0019813
|
00688
|
FINO0000001
|
XXXXXXXXX30
|
1799
|
A/c Blocked or Frozen
|
202
|
TS3619999911_300722FTO_204807
|
3619029001NRG23290720220450284
|
Umakanth
|
Umakanth
|
3619029WL0011517
|
00691
|
IPOS0000001
|
XXXXXXXXXX31
|
1799
|
No Such Account
|
203
|
TS3619999911_101122FTO_326214
|
3619029001NRG23011120220494529
|
veeta bayi
|
veeta bayi
|
3619029WL0016191
|
00688
|
FINO0000001
|
XXXXXXXXX75
|
1799
|
A/c Blocked or Frozen
|
204
|
TS3619999911_200622FTO_124515
|
3619029001NRG23020520220057426
|
anitha
|
anitha
|
3619029WL0002300
|
00691
|
IPOS0000001
|
XXXXXXXXXX44
|
1799
|
No Such Account
|
205
|
TS3619999911_030522FTO_44877
|
3619029001NRG23020520220057445
|
Nazma
|
Nazma
|
3619029WL0002301
|
00710
|
SBIN0000DOP
|
XXXXXXXX41
|
1799
|
invalid Bank Identifier
|
206
|
TS3619999911_180622FTO_122256
|
3619029001NRG23140420220005869
|
Ayadhabaayi
|
Ayadhabaayi
|
3619029WL0000492
|
00691
|
IPOS0000001
|
XXXXXXXXXX58
|
1799
|
No Such Account
|
207
|
TS3619999911_030522FTO_44882
|
3619008005NRG23020520220058245
|
thainath bee
|
thainath bee
|
3619008WL0002308
|
00710
|
SBIN0000DOP
|
XXXXXXXX15
|
1779
|
invalid Bank Identifier
|
208
|
TS3619999911_030522FTO_44898
|
3619008005NRG22040420220809868
|
shek moula
|
shek moula
|
3619008WL0006832
|
00710
|
SBIN0000DOP
|
XXXXXXXX96
|
485
|
invalid Bank Identifier
|
209
|
TS3619999911_190822FTO_237239
|
3619004020NRG23190820220463977
|
raju
|
raju
|
3619004WL0012583
|
00710
|
SBIN0000DOP
|
XXXXXXXXX58
|
1786
|
No Such Account
|
210
|
TS3619999911_230822FTO_241280
|
3619004020NRG22040420220810101
|
mayabai
|
mayabai
|
3619004WL0006863
|
00710
|
SBIN0000DOP
|
XXXXXXXXX46
|
963
|
No Such Account
|
211
|
TS3619999911_280722FTO_201092
|
3619004000NRG23270720220444943
|
Kishan
|
Kishan
|
3619004WL0011216
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX35
|
1281
|
No Such Account
|
212
|
TS3619999911_070522FTO_51549
|
3619003016NRG23060520220066952
|
vandana
|
vandana
|
3619003WL0002548
|
00710
|
SBIN0000DOP
|
XXXXXXXX49
|
1541
|
invalid Bank Identifier
|
213
|
TS3619999912_250622FTO_134758
|
3619003000NRG22240620220814208
|
NAMDEV SIRPURAM
|
NAMDEV SIRPURAM
|
3619003WL0007301
|
00051
|
MAHB0000433
|
XXXXXXXXX99
|
120
|
No Such Account
|
214
|
TS3619999912_240922FTO_280649
|
3619002042NRG22200320220798360
|
Gouramma
|
Gouramma
|
3619002WL0004288
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX35
|
240
|
No Such Account
|
215
|
TS3619999911_180622FTO_122256
|
3619029001NRG23140420220005870
|
jaya
|
jaya
|
3619029WL0000492
|
00691
|
IPOS0000001
|
XXXXXXXXXX72
|
1799
|
No Such Account
|
216
|
TS3619999911_270622FTO_138081
|
3619029001NRG23180620220311972
|
vamshi krishna
|
vamshi krishna
|
3619029WL0007782
|
00691
|
IPOS0000001
|
XXXXXXXXXX41
|
1799
|
No Such Account
|
217
|
TS3619999911_180622FTO_122273
|
3619029001NRG23180620220311996
|
rukuma
|
rukuma
|
3619029WL0007784
|
00691
|
IPOS0000001
|
XXXXXXXXXX14
|
1799
|
No Such Account
|
218
|
TS3619999911_180622FTO_122310
|
3619029001NRG23180620220312031
|
parvatibai
|
parvatibai
|
3619029WL0007787
|
00691
|
IPOS0000001
|
XXXXXXXXXX51
|
1799
|
No Such Account
|
219
|
TS3619999911_180622FTO_122299
|
3619029001NRG23180620220312892
|
rajeshwar
|
rajeshwar
|
3619029WL0007790
|
00691
|
IPOS0000001
|
XXXXXXXXXX02
|
1799
|
No Such Account
|
220
|
TS3619999911_280722FTO_201964
|
3619029001NRG23180620220313048
|
Lakshmi
|
Lakshmi
|
3619029WL0007791
|
00691
|
IPOS0000001
|
XXXXXXXXXX69
|
1541
|
No Such Account
|
221
|
TS3619999911_190822FTO_237264
|
3619029001NRG23180620220317199
|
Mallamma
|
Mallamma
|
3619029WL0007836
|
00227
|
KVBL0001459
|
XXXXXXXXXXXXXX93
|
1542
|
No Such Account
|
222
|
TS3619999911_100822FTO_226689
|
3619029001NRG23180620220317224
|
Mallamma
|
Mallamma
|
3619029WL0007838
|
00227
|
KVBL0001459
|
XXXXXXXXXXXXXX93
|
1542
|
No Such Account
|
223
|
TS3619999911_300722FTO_204807
|
3619029001NRG23180620220317236
|
anitha
|
anitha
|
3619029WL0007838
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX99
|
1542
|
No Such Account
|
224
|
TS3619999911_180622FTO_122256
|
3619029001NRG23190420220012506
|
pushpa
|
pushpa
|
3619029WL0000832
|
00691
|
IPOS0000001
|
XXXXXXXXXX44
|
1799
|
No Such Account
|
225
|
TS3619999911_180622FTO_122266
|
3619029001NRG23190420220012668
|
jaya
|
jaya
|
3619029WL0000836
|
00691
|
IPOS0000001
|
XXXXXXXXXX72
|
1799
|
No Such Account
|
226
|
TS3619999911_280722FTO_201255
|
3619029001NRG23280720220446413
|
Bhumana
|
Bhumana
|
3619029WL0011314
|
00691
|
IPOS0000001
|
XXXXXXXXXX11
|
1799
|
No Such Account
|
227
|
TS3619999912_280323APB_FTO_447921
|
3619030002NRG23280320230566114
|
Bhikku
|
Bhikku
|
3619030WL022846
|
00691
|
IPOS0000001
|
XXXXXXXXXX31
|
257
|
Account closed
|
228
|
TS3619999911_070522FTO_51549
|
3619003016NRG23060520220066943
|
Vijaylaxmi
|
Vijaylaxmi
|
3619003WL0002548
|
00710
|
SBIN0000DOP
|
XXXXXXXX45
|
1541
|
invalid Bank Identifier
|
229
|
TS3619999911_180622FTO_122310
|
3619029001NRG23180620220312032
|
bai
|
bai
|
3619029WL0007787
|
00691
|
IPOS0000001
|
XXXXXXXXXX11
|
1799
|
No Such Account
|
230
|
TS3619999911_300722FTO_204796
|
3619029001NRG23180620220317148
|
anitha
|
anitha
|
3619029WL0007834
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX99
|
1799
|
No Such Account
|
231
|
TS3619999911_180622FTO_122266
|
3619029001NRG23190420220012670
|
bai
|
bai
|
3619029WL0000836
|
00691
|
IPOS0000001
|
XXXXXXXXXX11
|
1799
|
No Such Account
|
232
|
TS3619999911_280722FTO_201203
|
3619029001NRG23280720220446875
|
Lakshmi
|
Lakshmi
|
3619029WL0011361
|
00691
|
IPOS0000001
|
XXXXXXXXXX69
|
1799
|
No Such Account
|
233
|
TS3619999911_300722FTO_204807
|
3619029001NRG23290720220450285
|
rajakala
|
rajakala
|
3619029WL0011517
|
00691
|
IPOS0000001
|
XXXXXXXXXX71
|
1799
|
No Such Account
|
234
|
TS3619999911_300722FTO_204819
|
3619029001NRG23290720220450398
|
anitha
|
anitha
|
3619029WL0011519
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX99
|
1799
|
No Such Account
|
235
|
TS3619999912_240622FTO_131778
|
3619030000NRG22230620220814172
|
kalayani
|
kalayani
|
3619030WL0007299
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX09
|
80
|
No Such Account
|
236
|
TS3619999911_150722FTO_178731
|
3619029001NRG23210620220346760
|
halima
|
halima
|
3619029WL0008203
|
00691
|
IPOS0000001
|
XXXXXXXXXX42
|
1799
|
No Such Account
|
237
|
TS3619999911_010323FTO_403926
|
3619029001NRG23280220230511331
|
veeta bayi
|
veeta bayi
|
3619029WL0019813
|
00688
|
FINO0000001
|
XXXXXXXXX75
|
1799
|
A/c Blocked or Frozen
|
238
|
TS3619999911_030522FTO_44898
|
3619008005NRG22040420220809886
|
Lakshmibaayi
|
Lakshmibaayi
|
3619008WL0006832
|
00710
|
SBIN0000DOP
|
XXXXXXXX47
|
485
|
invalid Bank Identifier
|
239
|
TS3619999911_230822FTO_241280
|
3619004020NRG22280320220804253
|
vilas
|
vilas
|
3619004WL0005750
|
00710
|
SBIN0000DOP
|
XXXXXXXXX46
|
1714
|
No Such Account
|
240
|
TS3619999911_230822FTO_241280
|
3619004020NRG22160320220795548
|
mamatha
|
mamatha
|
3619004WL0003794
|
00710
|
SBIN0000DOP
|
XXXXXXXXX58
|
1696
|
No Such Account
|
241
|
TS3619999911_230822FTO_241280
|
3619004020NRG22160320220795539
|
vilas
|
vilas
|
3619004WL0003794
|
00710
|
SBIN0000DOP
|
XXXXXXXXX46
|
1696
|
No Such Account
|
242
|
TS3619999911_230822FTO_241280
|
3619004020NRG22090320220790810
|
mamatha
|
mamatha
|
3619004WL0002537
|
00710
|
SBIN0000DOP
|
XXXXXXXXX58
|
1467
|
No Such Account
|
243
|
TS3619999911_230822FTO_241280
|
3619004020NRG22090320220790794
|
vinod
|
vinod
|
3619004WL0002537
|
00710
|
SBIN0000DOP
|
XXXXXXXXX65
|
1467
|
No Such Account
|
244
|
TS3619999911_300722FTO_204807
|
3619029001NRG23290720220450286
|
rajakala
|
rajakala
|
3619029WL0011517
|
00691
|
IPOS0000001
|
XXXXXXXXXX71
|
1799
|
No Such Account
|
245
|
TS3619999911_030522FTO_44882
|
3619008005NRG23020520220058233
|
ajimodin
|
ajimodin
|
3619008WL0002308
|
00710
|
SBIN0000DOP
|
XXXXXXXX31
|
1779
|
invalid Bank Identifier
|
246
|
TS3619999911_230822FTO_241280
|
3619004020NRG22280320220804248
|
vinod
|
vinod
|
3619004WL0005750
|
00710
|
SBIN0000DOP
|
XXXXXXXXX65
|
1714
|
No Such Account
|
247
|
TS3619999911_230822FTO_241280
|
3619004020NRG22160320220795535
|
archanna
|
archanna
|
3619004WL0003794
|
00710
|
SBIN0000DOP
|
XXXXXXXXX65
|
1696
|
No Such Account
|
248
|
TS3619999911_230822FTO_241280
|
3619004020NRG22090320220790792
|
Aliyar khan
|
Aliyar khan
|
3619004WL0002537
|
00710
|
SBIN0000DOP
|
XXXXXXXXX29
|
1467
|
No Such Account
|
249
|
TS3619999912_240922FTO_280644
|
3619001015NRG22110320220792189
|
Malku
|
Malku
|
3619001WL0002866
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX23
|
245
|
No Such Account
|
250
|
TS3619999911_270622FTO_138063
|
3619029001NRG23180620220311967
|
Mamatha
|
Mamatha
|
3619029WL0007781
|
00691
|
IPOS0000001
|
XXXXXXXXXX74
|
1799
|
No Such Account
|
251
|
TS3619999911_300722FTO_204796
|
3619029001NRG23180620220311981
|
Ravikiran
|
Ravikiran
|
3619029WL0007783
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX89
|
1799
|
Account closed
|
252
|
TS3619999911_280722FTO_201964
|
3619029001NRG23180620220311992
|
Bhumana
|
Bhumana
|
3619029WL0007784
|
00691
|
IPOS0000001
|
XXXXXXXXXX11
|
1799
|
No Such Account
|
253
|
TS3619999911_230722FTO_193675
|
3619029001NRG23180620220312895
|
Umakanth
|
Umakanth
|
3619029WL0007790
|
00691
|
IPOS0000001
|
XXXXXXXXXX31
|
1799
|
No Such Account
|
254
|
TS3619999911_280722FTO_201964
|
3619029001NRG23180620220313376
|
Bhumana
|
Bhumana
|
3619029WL0007795
|
00691
|
IPOS0000001
|
XXXXXXXXXX11
|
1540
|
No Such Account
|
255
|
TS3619999911_031022FTO_292773
|
3619029001NRG23260920220483211
|
halima
|
halima
|
3619029WL0014851
|
00688
|
FINO0000001
|
XXXXXXXXX30
|
1799
|
A/c Blocked or Frozen
|
256
|
TS3619999911_300722FTO_204807
|
3619029001NRG23290720220450281
|
Umakanth
|
Umakanth
|
3619029WL0011517
|
00691
|
IPOS0000001
|
XXXXXXXXXX31
|
1283
|
No Such Account
|
257
|
TS3619999911_300722FTO_204807
|
3619029001NRG23290720220450283
|
Umakanth
|
Umakanth
|
3619029WL0011517
|
00691
|
IPOS0000001
|
XXXXXXXXXX31
|
1799
|
No Such Account
|
258
|
TS3619999911_030522FTO_44898
|
3619008005NRG22040420220809846
|
Vishvanaath
|
Vishvanaath
|
3619008WL0006832
|
00710
|
SBIN0000DOP
|
XXXXXXXX90
|
485
|
invalid Bank Identifier
|
259
|
TS3619999912_310522FTO_93752
|
3619004028NRG22130320220793585
|
Hanmumtu
|
Hanmumtu
|
3619004WL0003228
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX36
|
243
|
Account closed
|
260
|
TS3619999911_230822FTO_241280
|
3619004020NRG22280320220804249
|
archanna
|
archanna
|
3619004WL0005750
|
00710
|
SBIN0000DOP
|
XXXXXXXXX65
|
1714
|
No Such Account
|
261
|
TS3619999911_230822FTO_241280
|
3619004020NRG22160320220795534
|
vinod
|
vinod
|
3619004WL0003794
|
00710
|
SBIN0000DOP
|
XXXXXXXXX65
|
1696
|
No Such Account
|
262
|
TS3619999911_230822FTO_241280
|
3619004020NRG22160320220795532
|
Aliyar khan
|
Aliyar khan
|
3619004WL0003794
|
00710
|
SBIN0000DOP
|
XXXXXXXXX29
|
1696
|
No Such Account
|
263
|
TS3619999911_230822FTO_241280
|
3619004020NRG22090320220790801
|
mayabai
|
mayabai
|
3619004WL0002537
|
00710
|
SBIN0000DOP
|
XXXXXXXXX46
|
1467
|
No Such Account
|
264
|
TS3619999911_230822FTO_241280
|
3619004020NRG22040420220810094
|
vinod
|
vinod
|
3619004WL0006863
|
00710
|
SBIN0000DOP
|
XXXXXXXXX65
|
963
|
No Such Account
|
265
|
TS3619999911_280722FTO_201092
|
3619004000NRG23270720220444937
|
pothanna
|
pothanna
|
3619004WL0011215
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX33
|
1284
|
No Such Account
|
266
|
TS3619999911_300722FTO_204819
|
3619029001NRG23290720220450392
|
Ravikiran
|
Ravikiran
|
3619029WL0011519
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX89
|
1799
|
Account closed
|
267
|
TS3619999912_240622FTO_131778
|
3619030014NRG22100320220791213
|
kalayani
|
kalayani
|
3619030WL0002646
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX09
|
245
|
No Such Account
|
268
|
TS3619999911_160922FTO_270127
|
3619004000NRG23150920220477306
|
HARUNA
|
HARUNA
|
3619004WL0014186
|
00051
|
MAHB0000487
|
XXXXXXXXX32
|
1794
|
No Such Account
|
269
|
TS3619999911_160722FTO_180312
|
3619004020NRG22160320220795528
|
Bhumanna
|
Bhumanna
|
3619004WL0003794
|
00051
|
MAHB0000487
|
XXXXXXXXX60
|
1696
|
Account closed
|
270
|
TS3619999911_160722FTO_180307
|
3619004023NRG22160320220795494
|
laxmi
|
laxmi
|
3619004WL0003791
|
00415
|
SBIN0RRDCGB
|
XXXXXXXX18
|
1715
|
No Such Account
|
271
|
TS3619999911_160722FTO_180312
|
3619004023NRG22280320220804218
|
laxmi
|
laxmi
|
3619004WL0005745
|
00415
|
SBIN0RRDCGB
|
XXXXXXXX18
|
1711
|
No Such Account
|
272
|
TS3619999912_080722FTO_167043
|
3619004028NRG22130320220793586
|
Kaasu Baayee
|
Kaasu Baayee
|
3619004WL0003228
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX12
|
243
|
No Such Account
|
273
|
TS3619999912_240922FTO_280352
|
3619004031NRG22270320220803898
|
sunita
|
sunita
|
3619004WL0005623
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX99
|
80
|
No Such Account
|
274
|
TS3619999912_130522FTO_63089
|
3619004037NRG22270320220803794
|
Narsimg
|
Narsimg
|
3619004WL0005549
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX22
|
80
|
No Such Account
|
275
|
TS3619999912_240622FTO_133005
|
3619004042NRG22290320220805431
|
Vasanth
|
Vasanth
|
3619004WL0006023
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX23
|
120
|
No Such Account
|
276
|
TS3619999911_070522FTO_52540
|
3619008002NRG23070520220077270
|
Jaiyaabaayi
|
Jaiyaabaayi
|
3619008WL0002819
|
00710
|
SBIN0000DOP
|
XXXXXXXX98
|
1531
|
invalid Bank Identifier
|
277
|
TS3619999911_030522FTO_44909
|
3619011016NRG22080420220811866
|
Kalavati
|
Kalavati
|
3619011WL0007079
|
00710
|
SBIN0000DOP
|
XXXXXXXX91
|
1498
|
invalid Bank Identifier
|
278
|
TS3619999911_070522FTO_51568
|
3619011016NRG22280220220785849
|
padma
|
padma
|
3619011WL0001502
|
00710
|
SBIN0000DOP
|
XXXXXXXX51
|
1214
|
invalid Bank Identifier
|
279
|
TS3619999911_120422FTO_8847
|
3619011016NRG23120420220002026
|
saritha
|
saritha
|
3619011WL0000224
|
00710
|
SBIN0000DOP
|
XXXXXXXXX39
|
1665
|
No Such Account
|
280
|
TS3619999911_210522FTO_76027
|
3619012016NRG22040420220810474
|
ashok
|
ashok
|
3619012WL0006873
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX99
|
1461
|
Account closed
|
281
|
TS3619999911_120522FTO_61661
|
3619012016NRG23100520220089928
|
Subaaraa
|
Subaaraa
|
3619012WL0003104
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX62
|
1783
|
No Such Account
|
282
|
TS3619999912_250522FTO_83413
|
3619012018NRG22140320220794026
|
leela
|
leela
|
3619012WL0003373
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX07
|
241
|
No Such Account
|
283
|
TS3619999912_250522FTO_83413
|
3619012018NRG22140320220794028
|
Sunitha
|
Sunitha
|
3619012WL0003373
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX54
|
241
|
No Such Account
|
284
|
TS3619999911_030522FTO_44889
|
3619012026NRG23020520220055625
|
Bhoodevi
|
Bhoodevi
|
3619012WL0002234
|
00710
|
SBIN0000DOP
|
XXXXXXXX25
|
1285
|
invalid Bank Identifier
|
285
|
TS3619999911_030522FTO_44889
|
3619012026NRG23020520220055636
|
Gamgadhar
|
Gamgadhar
|
3619012WL0002236
|
00710
|
SBIN0000DOP
|
XXXXXXXX77
|
1284
|
invalid Bank Identifier
|
286
|
TS3619999911_030522FTO_44889
|
3619012026NRG23020520220055640
|
Prasaad
|
Prasaad
|
3619012WL0002236
|
00710
|
SBIN0000DOP
|
XXXXXXXX38
|
1284
|
invalid Bank Identifier
|
287
|
TS3619999911_050722FTO_158667
|
3619012026NRG23050720220417726
|
dev singh
|
dev singh
|
3619012WL0009984
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX59
|
1540
|
No Such Account
|
288
|
TS3619999911_150722FTO_178369
|
3619012026NRG23120720220428618
|
Muttamma
|
Muttamma
|
3619012WL0010433
|
00415
|
SBIN0021847
|
XXXXXXXXX40
|
3083
|
No Such Account
|
289
|
TS3619999911_150722FTO_178349
|
3619012026NRG23120720220428678
|
harika
|
harika
|
3619012WL0010433
|
00710
|
SBIN0000DOP
|
XXXXXXXXX20
|
1257
|
No Such Account
|
290
|
TS3619999911_180622FTO_122164
|
3619012026NRG23180620220309921
|
Ganamani
|
Ganamani
|
3619012WL0007754
|
00710
|
SBIN0000DOP
|
XXXXXXXXX16
|
1541
|
No Such Account
|
291
|
TS3619999911_250622FTO_135314
|
3619012026NRG23230620220362645
|
nishanth
|
nishanth
|
3619012WL0008532
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX25
|
254
|
No Such Account
|
292
|
TS3619999911_250622FTO_135316
|
3619012026NRG23230620220362674
|
Kranthi Kumar
|
Kranthi Kumar
|
3619012WL0008532
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX84
|
508
|
No Such Account
|
293
|
TS3619999911_160722FTO_180295
|
3619012026NRG23230620220362688
|
Kanakavva
|
Kanakavva
|
3619012WL0008532
|
00710
|
SBIN0000DOP
|
XXXXXXXXX19
|
1270
|
No Such Account
|
294
|
TS3619999911_261122FTO_339139
|
3619012026NRG23251120220499355
|
Gangamani
|
Gangamani
|
3619012WL0016997
|
00710
|
SBIN0000DOP
|
XXXXXXXXX28
|
1796
|
No Such Account
|
295
|
TS3619999911_261122FTO_339139
|
3619012026NRG23261120220499384
|
Gangamani
|
Gangamani
|
3619012WL0016999
|
00710
|
SBIN0000DOP
|
XXXXXXXXX28
|
1793
|
No Such Account
|
296
|
TS3619999912_120422FTO_8532
|
3619028010NRG23110420220001531
|
Sujatha
|
Sujatha
|
3619028WL0000189
|
00710
|
SBIN0000DOP
|
XXXXXXXXX86
|
214
|
No Such Account
|
297
|
TS3619999911_020722FTO_154080
|
3619029001NRG22250620220814261
|
rajeshwar
|
rajeshwar
|
3619029WL0007305
|
00691
|
IPOS0000001
|
XXXXXXXXXX02
|
978
|
No Such Account
|
298
|
TS3619999911_280722FTO_201982
|
3619029001NRG22250620220814282
|
PRAVEENA
|
PRAVEENA
|
3619029WL0007306
|
00691
|
IPOS0000001
|
XXXXXXXXXX33
|
980
|
No Such Account
|
299
|
TS3619999911_280722FTO_201982
|
3619029001NRG22250620220814294
|
bai
|
bai
|
3619029WL0007306
|
00691
|
IPOS0000001
|
XXXXXXXXXX11
|
980
|
No Such Account
|
300
|
TS3619999911_280722FTO_201982
|
3619029001NRG22250620220814297
|
laxmi
|
laxmi
|
3619029WL0007306
|
00691
|
IPOS0000001
|
XXXXXXXXXX53
|
1715
|
No Such Account
|
301
|
TS3619999911_190822FTO_237283
|
3619029001NRG23010820220453161
|
Mallamma
|
Mallamma
|
3619029WL0011679
|
00227
|
KVBL0001459
|
XXXXXXXXXXXXXX93
|
1799
|
No Such Account
|
302
|
TS3619999911_190822FTO_237283
|
3619029001NRG23010820220453214
|
anitha
|
anitha
|
3619029WL0011679
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX99
|
1799
|
No Such Account
|
303
|
TS3619999911_180622FTO_122256
|
3619029001NRG23140420220005871
|
parvatibai
|
parvatibai
|
3619029WL0000492
|
00691
|
IPOS0000001
|
XXXXXXXXXX51
|
1799
|
No Such Account
|
304
|
TS3619999911_160722FTO_180303
|
3619029001NRG23160720220430658
|
Lakshmi
|
Lakshmi
|
3619029WL0010615
|
00691
|
IPOS0000001
|
XXXXXXXXXX69
|
1799
|
No Such Account
|
305
|
TS3619999911_180622FTO_122251
|
3619029001NRG23180620220311886
|
Renuka
|
Renuka
|
3619029WL0007777
|
00691
|
IPOS0000001
|
XXXXXXXXXX03
|
1799
|
No Such Account
|
306
|
TS3619999911_180622FTO_122242
|
3619029001NRG23180620220311936
|
rajeshwar
|
rajeshwar
|
3619029WL0007778
|
00691
|
IPOS0000001
|
XXXXXXXXXX02
|
1799
|
No Such Account
|
307
|
TS3619999911_280722FTO_201964
|
3619029001NRG23180620220311990
|
Lakshmi
|
Lakshmi
|
3619029WL0007784
|
00691
|
IPOS0000001
|
XXXXXXXXXX69
|
1799
|
No Such Account
|
308
|
TS3619999911_180622FTO_122310
|
3619029001NRG23180620220312030
|
jaya
|
jaya
|
3619029WL0007787
|
00691
|
IPOS0000001
|
XXXXXXXXXX72
|
1799
|
No Such Account
|
309
|
TS3619999911_030522FTO_44882
|
3619008005NRG23020520220058244
|
shek moula
|
shek moula
|
3619008WL0002308
|
00710
|
SBIN0000DOP
|
XXXXXXXX96
|
1779
|
invalid Bank Identifier
|
310
|
TS3619999911_030522FTO_44882
|
3619008005NRG23020520220058239
|
mujeeb
|
mujeeb
|
3619008WL0002308
|
00710
|
SBIN0000DOP
|
XXXXXXXX94
|
1779
|
invalid Bank Identifier
|
311
|
TS3619999911_030522FTO_44898
|
3619008005NRG22040420220809869
|
thainath bee
|
thainath bee
|
3619008WL0006832
|
00710
|
SBIN0000DOP
|
XXXXXXXX15
|
485
|
invalid Bank Identifier
|
312
|
TS3619999911_030522FTO_44898
|
3619008005NRG22040420220809847
|
Samgeeta
|
Samgeeta
|
3619008WL0006832
|
00710
|
SBIN0000DOP
|
XXXXXXXX35
|
485
|
invalid Bank Identifier
|
313
|
TS3619999911_230822FTO_241280
|
3619004020NRG22160320220795547
|
raju
|
raju
|
3619004WL0003794
|
00710
|
SBIN0000DOP
|
XXXXXXXXX58
|
1696
|
No Such Account
|
314
|
TS3619999911_230822FTO_241280
|
3619004020NRG22160320220795533
|
Santosh
|
Santosh
|
3619004WL0003794
|
00710
|
SBIN0000DOP
|
XXXXXXXXX10
|
1696
|
No Such Account
|
315
|
TS3619999911_230822FTO_241280
|
3619004020NRG22090320220790800
|
vilas
|
vilas
|
3619004WL0002537
|
00710
|
SBIN0000DOP
|
XXXXXXXXX46
|
1467
|
No Such Account
|
316
|
TS3619999911_230822FTO_241280
|
3619004020NRG22040420220810095
|
archanna
|
archanna
|
3619004WL0006863
|
00710
|
SBIN0000DOP
|
XXXXXXXXX65
|
963
|
No Such Account
|
317
|
TS3619999911_300722FTO_204807
|
3619004000NRG23270720220444944
|
Gangaram
|
Gangaram
|
3619004WL0011216
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX33
|
1281
|
No Such Account
|
318
|
TS3619999911_070522FTO_51549
|
3619003016NRG23060520220066961
|
Santosh
|
Santosh
|
3619003WL0002548
|
00710
|
SBIN0000DOP
|
XXXXXXXX36
|
1541
|
invalid Bank Identifier
|
319
|
TS3619999911_180622FTO_122299
|
3619029001NRG23180620220312889
|
Renuka
|
Renuka
|
3619029WL0007790
|
00691
|
IPOS0000001
|
XXXXXXXXXX03
|
1799
|
No Such Account
|
320
|
TS3619999911_230722FTO_193675
|
3619029001NRG23180620220312896
|
rajakala
|
rajakala
|
3619029WL0007790
|
00691
|
IPOS0000001
|
XXXXXXXXXX71
|
1799
|
No Such Account
|
321
|
TS3619999911_180622FTO_122266
|
3619029001NRG23190420220012667
|
Ayadhabaayi
|
Ayadhabaayi
|
3619029WL0000836
|
00691
|
IPOS0000001
|
XXXXXXXXXX58
|
1799
|
No Such Account
|
322
|
TS3619999911_280722FTO_201255
|
3619029001NRG23280720220446416
|
Lakshmi
|
Lakshmi
|
3619029WL0011314
|
00691
|
IPOS0000001
|
XXXXXXXXXX69
|
1799
|
No Such Account
|
323
|
TS3619999911_280722FTO_201223
|
3619029001NRG23280720220446952
|
Lakshmi
|
Lakshmi
|
3619029WL0011365
|
00691
|
IPOS0000001
|
XXXXXXXXXX69
|
1799
|
No Such Account
|
324
|
TS3619999911_300722FTO_204807
|
3619029001NRG23290720220450282
|
Umakanth
|
Umakanth
|
3619029WL0011517
|
00691
|
IPOS0000001
|
XXXXXXXXXX31
|
1799
|
No Such Account
|
325
|
TS3619999912_300622FTO_147075
|
3619030018NRG22160320220795698
|
Tarun Kumar
|
Tarun Kumar
|
3619030WL0003819
|
00415
|
SBIN0RRDCGB
|
XXXXXXXX98
|
200
|
No Such Account
|
326
|
TS3619999911_070522FTO_51549
|
3619003016NRG23060520220066955
|
Anusuya
|
Anusuya
|
3619003WL0002548
|
00710
|
SBIN0000DOP
|
XXXXXXXX15
|
1541
|
invalid Bank Identifier
|
327
|
TS3619999911_070522FTO_51549
|
3619003016NRG23060520220066956
|
Radha
|
Radha
|
3619003WL0002548
|
00710
|
SBIN0000DOP
|
XXXXXXXX54
|
1541
|
invalid Bank Identifier
|
328
|
TS3619999911_160722FTO_180307
|
3619004020NRG22090320220790788
|
Bhumanna
|
Bhumanna
|
3619004WL0002537
|
00051
|
MAHB0000487
|
XXXXXXXXX60
|
1467
|
Account closed
|
329
|
TS3619999911_230822FTO_241280
|
3619004020NRG22090320220790795
|
archanna
|
archanna
|
3619004WL0002537
|
00710
|
SBIN0000DOP
|
XXXXXXXXX65
|
1467
|
No Such Account
|
330
|
TS3619999911_230822FTO_241280
|
3619004020NRG22090320220790809
|
raju
|
raju
|
3619004WL0002537
|
00710
|
SBIN0000DOP
|
XXXXXXXXX58
|
1467
|
No Such Account
|
331
|
TS3619999911_210522FTO_76025
|
3619004020NRG22280320220804254
|
KOLE VILAS
|
KOLE VILAS
|
3619004WL0005750
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX84
|
1714
|
No Such Account
|
332
|
TS3619999912_310522FTO_93752
|
3619004028NRG22130320220793515
|
Gambeer
|
Gambeer
|
3619004WL0003190
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX42
|
230
|
No Such Account
|
333
|
TS3619999912_141022FTO_301984
|
3619004041NRG22141020220816904
|
Bhaskar
|
Bhaskar
|
3619004WL0007775
|
00051
|
MAHB0000433
|
XXXXXXXXX27
|
245
|
No Such Account
|
334
|
TS3619999912_240622FTO_133005
|
3619004041NRG22290320220805375
|
Aruna
|
Aruna
|
3619004WL0005987
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX36
|
245
|
No Such Account
|
335
|
TS3619999912_240622FTO_133005
|
3619004041NRG22290320220805378
|
Bhaskar
|
Bhaskar
|
3619004WL0005990
|
00051
|
MAHB0000495
|
XXXXXXXXX27
|
245
|
No Such Account
|
336
|
TS3619999911_070522FTO_52540
|
3619008002NRG23070520220077268
|
Ashvin
|
Ashvin
|
3619008WL0002819
|
00710
|
SBIN0000DOP
|
XXXXXXXX26
|
1531
|
invalid Bank Identifier
|
337
|
TS3619999911_030522FTO_44877
|
3619008005NRG23020520220058231
|
beebisuthana
|
beebisuthana
|
3619008WL0002308
|
00710
|
SBIN0000DOP
|
XXXXXXXX26
|
1779
|
invalid Bank Identifier
|
338
|
TS3619999912_250622FTO_134758
|
3619010033NRG22140320220793723
|
Ankush
|
Ankush
|
3619010WL0003263
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX19
|
176
|
No Such Account
|
339
|
TS3619999911_030522FTO_44887
|
3619011016NRG23020520220058254
|
saritha
|
saritha
|
3619011WL0002309
|
00710
|
SBIN0000DOP
|
XXXXXXXXX39
|
1755
|
invalid Bank Identifier
|
340
|
TS3619999911_030522FTO_44887
|
3619011016NRG23020520220058263
|
Lakshmi
|
Lakshmi
|
3619011WL0002309
|
00710
|
SBIN0000DOP
|
XXXXXXXX09
|
1755
|
invalid Bank Identifier
|
341
|
TS3619999911_210522FTO_75989
|
3619011016NRG23130520220105582
|
Saroja
|
Saroja
|
3619011WL0003495
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX35
|
1761
|
No Such Account
|
342
|
TS3619999911_120522FTO_61661
|
3619012016NRG23100520220089923
|
chinamma
|
chinamma
|
3619012WL0003104
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX87
|
1783
|
No Such Account
|
343
|
TS3619999912_250522FTO_83413
|
3619012021NRG22150320220794647
|
Lalita Baayi
|
Lalita Baayi
|
3619012WL0003549
|
00176
|
IDIB000A511
|
XXXXXXXX34
|
80
|
No Such Account
|
344
|
TS3619999911_050722FTO_158702
|
3619012026NRG23050720220417436
|
Ramarao
|
Ramarao
|
3619012WL0009983
|
00415
|
SBIN0021847
|
XXXXXXXXX64
|
1540
|
No Such Account
|
345
|
TS3619999911_270722FTO_198349
|
3619012026NRG23080720220425447
|
Srishantha
|
Srishantha
|
3619012WL0010347
|
00710
|
SBIN0000DOP
|
XXXXXXXXX58
|
1517
|
No Such Account
|
346
|
TS3619999911_180622FTO_122164
|
3619012026NRG23180620220309916
|
Gangamani
|
Gangamani
|
3619012WL0007754
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX92
|
1284
|
No Such Account
|
347
|
TS3619999911_250622FTO_135276
|
3619012026NRG23230620220362552
|
Srishantha
|
Srishantha
|
3619012WL0008531
|
00710
|
SBIN0000DOP
|
XXXXXXXXX58
|
771
|
No Such Account
|
348
|
TS3619999911_011222FTO_344324
|
3619012026NRG23291120220499792
|
Koppula Prakash
|
Koppula Prakash
|
3619012WL0017071
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX17
|
1282
|
Account closed
|
349
|
TS3619999912_130522FTO_63204
|
3619028000NRG22100520220813803
|
Sidam Lingu
|
Sidam Lingu
|
3619028WL0007251
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX51
|
214
|
Account closed
|
350
|
TS3619999912_220422FTO_25693
|
3619028010NRG23190420220014563
|
vasanthrao
|
vasanthrao
|
3619028WL0000900
|
00710
|
SBIN0000DOP
|
XXXXXXXXX56
|
214
|
No Such Account
|
351
|
TS3619999912_131022FTO_300307
|
3619028017NRG22131020220816845
|
kannu bai
|
kannu bai
|
3619028WL0007747
|
00710
|
SBIN0000DOP
|
XXXXXXXXX67
|
214
|
No Such Account
|
352
|
TS3619999911_280722FTO_201982
|
3619029001NRG22250620220814215
|
Bhumana
|
Bhumana
|
3619029WL0007302
|
00691
|
IPOS0000001
|
XXXXXXXXXX11
|
972
|
No Such Account
|
353
|
TS3619999911_300722FTO_204821
|
3619029001NRG22250620220814248
|
pushpa
|
pushpa
|
3619029WL0007304
|
00691
|
IPOS0000001
|
XXXXXXXXXX44
|
978
|
No Such Account
|
354
|
TS3619999911_300722FTO_204821
|
3619029001NRG22250620220814252
|
laxmi
|
laxmi
|
3619029WL0007304
|
00691
|
IPOS0000001
|
XXXXXXXXXX82
|
978
|
No Such Account
|
355
|
TS3619999911_300722FTO_204821
|
3619029001NRG22250620220814255
|
hemalatha
|
hemalatha
|
3619029WL0007304
|
00691
|
IPOS0000001
|
XXXXXXXXXX48
|
978
|
No Such Account
|
356
|
TS3619999911_250622FTO_135340
|
3619029001NRG22250620220814263
|
vamshi krishna
|
vamshi krishna
|
3619029WL0007305
|
00691
|
IPOS0000001
|
XXXXXXXXXX41
|
1712
|
No Such Account
|
357
|
TS3619999911_180622FTO_122276
|
3619029001NRG22280320220804326
|
rukuma
|
rukuma
|
3619029WL0005765
|
00691
|
IPOS0000001
|
XXXXXXXXXX14
|
1714
|
No Such Account
|
358
|
TS3619999911_190822FTO_237283
|
3619029001NRG23010820220453159
|
Mallamma
|
Mallamma
|
3619029WL0011679
|
00227
|
KVBL0001459
|
XXXXXXXXXXXXXX93
|
1799
|
No Such Account
|
359
|
TS3619999911_190822FTO_237283
|
3619029001NRG23010820220453162
|
Mallamma
|
Mallamma
|
3619029WL0011679
|
00227
|
KVBL0001459
|
XXXXXXXXXXXXXX93
|
1799
|
No Such Account
|
360
|
TS3619999911_030522FTO_44877
|
3619029001NRG23020520220057424
|
Mahesh
|
Mahesh
|
3619029WL0002300
|
00710
|
SBIN0000DOP
|
XXXXXXXX73
|
1799
|
invalid Bank Identifier
|
361
|
TS3619999911_200622FTO_124515
|
3619029001NRG23020520220057430
|
Prashant
|
Prashant
|
3619029WL0002300
|
00691
|
IPOS0000001
|
XXXXXXXXXX31
|
1799
|
No Such Account
|
362
|
TS3619999911_030522FTO_44877
|
3619029001NRG23020520220057431
|
Lakshmi
|
Lakshmi
|
3619029WL0002301
|
00710
|
SBIN0000DOP
|
XXXXXXXX69
|
1799
|
invalid Bank Identifier
|
363
|
TS3619999911_180622FTO_122259
|
3619029001NRG23140420220005852
|
Ravikiran
|
Ravikiran
|
3619029WL0000490
|
00691
|
IPOS0000001
|
XXXXXXXXXX11
|
1799
|
No Such Account
|
364
|
TS3619999911_180622FTO_122266
|
3619029001NRG23180620220311962
|
rajeshwar
|
rajeshwar
|
3619029WL0007781
|
00691
|
IPOS0000001
|
XXXXXXXXXX02
|
1799
|
No Such Account
|
365
|
TS3619999911_270622FTO_138081
|
3619029001NRG23180620220311973
|
Umakanth
|
Umakanth
|
3619029WL0007782
|
00691
|
IPOS0000001
|
XXXXXXXXXX31
|
1799
|
No Such Account
|
366
|
TS3619999911_230722FTO_193285
|
3619029001NRG23180620220313075
|
Umakanth
|
Umakanth
|
3619029WL0007793
|
00691
|
IPOS0000001
|
XXXXXXXXXX31
|
1540
|
No Such Account
|
367
|
TS3619999911_190822FTO_237239
|
3619029001NRG23180620220317137
|
Mallamma
|
Mallamma
|
3619029WL0007834
|
00227
|
KVBL0001459
|
XXXXXXXXXXXXXX93
|
1799
|
No Such Account
|
368
|
TS3619999911_280722FTO_201203
|
3619029001NRG23280720220446878
|
Bhumana
|
Bhumana
|
3619029WL0011361
|
00691
|
IPOS0000001
|
XXXXXXXXXX11
|
1799
|
No Such Account
|
369
|
TS3619999911_280722FTO_201206
|
3619029001NRG23280720220446923
|
Lakshmi
|
Lakshmi
|
3619029WL0011363
|
00691
|
IPOS0000001
|
XXXXXXXXXX69
|
1799
|
No Such Account
|
370
|
TS3619999911_280722FTO_201242
|
3619029001NRG23280720220446988
|
rajakala
|
rajakala
|
3619029WL0011367
|
00691
|
IPOS0000001
|
XXXXXXXXXX71
|
1799
|
No Such Account
|
371
|
TS3619999911_280722FTO_201246
|
3619029001NRG23280720220447111
|
Lakshmi
|
Lakshmi
|
3619029WL0011373
|
00691
|
IPOS0000001
|
XXXXXXXXXX69
|
1285
|
No Such Account
|
372
|
TS3619999911_300722FTO_204807
|
3619029001NRG23290720220450288
|
rajakala
|
rajakala
|
3619029WL0011517
|
00691
|
IPOS0000001
|
XXXXXXXXXX71
|
1799
|
No Such Account
|
373
|
TS3619999911_300722FTO_204807
|
3619029001NRG23290720220450289
|
rajakala
|
rajakala
|
3619029WL0011517
|
00691
|
IPOS0000001
|
XXXXXXXXXX71
|
1283
|
No Such Account
|