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
|
TS3642999991_120722FTO_172409
|
3642002011NRG23060720220936823
|
Piccamma
|
Piccamma
|
3642002WL0016984
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX12
|
2470
|
No Such Account
|
2
|
TS3642999991_120722FTO_172409
|
3642002011NRG23060720220936829
|
Amina
|
Amina
|
3642002WL0016984
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX21
|
2470
|
No Such Account
|
3
|
TS3642999991_280722FTO_200794
|
3642002011NRG23280720221119065
|
Amjamma
|
Amjamma
|
3642002WL0021041
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX34
|
2129
|
No Such Account
|
4
|
TS3642999991_280722FTO_200794
|
3642002011NRG23280720221119075
|
Pedda Kalamma
|
Pedda Kalamma
|
3642002WL0021041
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXX99
|
1419
|
No Such Account
|
5
|
TS3642999991_280722FTO_200794
|
3642002011NRG23280720221119089
|
Lakshmamma
|
Lakshmamma
|
3642002WL0021041
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX44
|
2366
|
No Such Account
|
6
|
TS3642999991_090522FTO_54287
|
3642003007NRG23070520220094814
|
Sharif
|
Sharif
|
3642003WL0003821
|
00710
|
SBIN0000DOP
|
XXXXXXXX86
|
1188
|
invalid Bank Identifier
|
7
|
TS3642999991_190822FTO_237118
|
3642003007NRG23170820221188338
|
Shailaja
|
Shailaja
|
3642003WL0024140
|
00415
|
SBIN0006316
|
XXXXXXXXX44
|
1717
|
No Such Account
|
8
|
TS3642999991_230722FTO_191857
|
3642003007NRG23240620220738194
|
Padma
|
Padma
|
3642003WL0014167
|
00684
|
APGV0006270
|
XXXXXXXXX09
|
2207
|
No Such Account
|
9
|
TS3642999991_230722FTO_191857
|
3642003007NRG23240620220738196
|
Saidamma
|
Saidamma
|
3642003WL0014167
|
00684
|
APGV0006270
|
XXXXXXXXX41
|
2207
|
No Such Account
|
10
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118967
|
Mallamma
|
Mallamma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX71
|
1188
|
No Such Account
|
11
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118969
|
Padma
|
Padma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX09
|
1035
|
No Such Account
|
12
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118971
|
Padma
|
Padma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX09
|
1717
|
No Such Account
|
13
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118976
|
Renuka
|
Renuka
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX49
|
1188
|
No Such Account
|
14
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118986
|
Peda Saidulu
|
Peda Saidulu
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX61
|
1035
|
No Such Account
|
15
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118988
|
Peda Saidulu
|
Peda Saidulu
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX61
|
1717
|
No Such Account
|
16
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221119002
|
dhanalaxmi
|
dhanalaxmi
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX31
|
1035
|
No Such Account
|
17
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221119007
|
Upendra
|
Upendra
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX92
|
1035
|
No Such Account
|
18
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221119009
|
saidulu
|
saidulu
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX65
|
1035
|
No Such Account
|
19
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221119011
|
saidulu
|
saidulu
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX65
|
1188
|
No Such Account
|
20
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221119022
|
kalamma
|
kalamma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX50
|
1717
|
No Such Account
|
21
|
TS3642999991_300722FTO_206195
|
3642003007NRG23300620220887958
|
Somayya
|
Somayya
|
3642003WL0015876
|
00684
|
APGV0006270
|
XXXXXXXXX53
|
1280
|
No Such Account
|
22
|
TS3642999991_210422FTO_22480
|
3642003008NRG22110420221425728
|
Durga
|
Durga
|
3642003WL0010797
|
00710
|
SBIN0000DOP
|
XXXXXXXXX17
|
2469
|
No Such Account
|
23
|
TS3642999991_280722FTO_200688
|
3642003008NRG23280720221118865
|
Padma
|
Padma
|
3642003WL0021032
|
00684
|
APGV0006270
|
XXXXXXXXX70
|
1244
|
No Such Account
|
24
|
TS3642999991_220422FTO_25603
|
3642003009NRG22120420221426395
|
kousalya
|
kousalya
|
3642003WL0010849
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX74
|
2684
|
No Such Account
|
25
|
TS3642999991_300722FTO_206195
|
3642003009NRG23290720221123547
|
Gangamma
|
Gangamma
|
3642003WL0021216
|
00684
|
APGV0006270
|
XXXXXXXXX62
|
3081
|
No Such Account
|
26
|
TS3642999991_300722FTO_206195
|
3642003009NRG23290720221123549
|
Naagamma
|
Naagamma
|
3642003WL0021216
|
00684
|
APGV0006270
|
XXXXXXXXX63
|
3081
|
No Such Account
|
27
|
TS3642999991_120722FTO_172409
|
3642005016NRG23290620220869269
|
Naagamani
|
Naagamani
|
3642005WL0015617
|
00415
|
SBIN0020643
|
XXXXXXXXX71
|
3006
|
No Such Account
|
28
|
TS3642999991_050822FTO_216664
|
3642005034NRG23050820221158487
|
Upemdra
|
Upemdra
|
3642005WL0022753
|
00415
|
SBIN0021991
|
XXXXXXXXX93
|
2552
|
No Such Account
|
29
|
TS3642999991_050822FTO_216664
|
3642005034NRG23050820221158496
|
chinna vira swami
|
chinna vira swami
|
3642005WL0022753
|
00415
|
SBIN0021991
|
XXXXXXXXX33
|
1537
|
No Such Account
|
30
|
TS3642999991_050822FTO_216664
|
3642005034NRG23290620220873418
|
Srikanth
|
Srikanth
|
3642005WL0015675
|
00468
|
UBIN0919314
|
XXXXXXXXXXXXX80
|
2970
|
No Such Account
|
31
|
TS3642999991_300722FTO_206195
|
3642005034NRG23290620220873423
|
Naagayya
|
Naagayya
|
3642005WL0015675
|
00415
|
SBIN0020643
|
XXXXXXXXX14
|
2970
|
No Such Account
|
32
|
TS3642999991_300722FTO_206195
|
3642007008NRG23160720221029153
|
Sattemma
|
Sattemma
|
3642007WL0018479
|
00415
|
SBIN0022024
|
XXXXXXXXX85
|
1491
|
No Such Account
|
33
|
TS3642999991_300722FTO_206195
|
3642007008NRG23160720221029155
|
trinetmachaari
|
trinetmachaari
|
3642007WL0018479
|
00415
|
SBIN0022024
|
XXXXXXXXX15
|
1491
|
No Such Account
|
34
|
TS3642999991_020822FTO_209837
|
3642008000NRG23300720221127975
|
Baaratamma
|
Baaratamma
|
3642008WL0021506
|
00684
|
APGV0006260
|
XX84
|
2713
|
No Such Account
|
35
|
TS3642999991_120722FTO_172409
|
3642002011NRG23060720220936833
|
Pitchaiah
|
Pitchaiah
|
3642002WL0016984
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX52
|
2470
|
No Such Account
|
36
|
TS3642999991_120722FTO_172409
|
3642002011NRG23060720220943291
|
Yallamma
|
Yallamma
|
3642002WL0017133
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX44
|
2623
|
No Such Account
|
37
|
TS3642999991_120722FTO_172409
|
3642002011NRG23060720220943298
|
Zareena
|
Zareena
|
3642002WL0017133
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX36
|
2623
|
No Such Account
|
38
|
TS3642999991_280722FTO_200794
|
3642002011NRG23280720221119072
|
Naagayya
|
Naagayya
|
3642002WL0021041
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX72
|
2839
|
No Such Account
|
39
|
TS3642999991_280722FTO_200794
|
3642002011NRG23280720221119085
|
Saidabee
|
Saidabee
|
3642002WL0021041
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX84
|
2839
|
No Such Account
|
40
|
TS3642999991_280722FTO_200794
|
3642002011NRG23280720221119091
|
Zareena
|
Zareena
|
3642002WL0021041
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX36
|
2839
|
No Such Account
|
41
|
TS3642999991_090522FTO_54287
|
3642003007NRG23070520220094849
|
Sharif
|
Sharif
|
3642003WL0003823
|
00710
|
SBIN0000DOP
|
XXXXXXXX86
|
1035
|
invalid Bank Identifier
|
42
|
TS3642999991_230722FTO_191857
|
3642003007NRG23240620220738187
|
Picchamma
|
Picchamma
|
3642003WL0014167
|
00684
|
APGV0006270
|
XXXXXXXXX15
|
1165
|
No Such Account
|
43
|
TS3642999991_230722FTO_191857
|
3642003007NRG23240620220738188
|
Somayya
|
Somayya
|
3642003WL0014167
|
00684
|
APGV0006270
|
XXXXXXXXX53
|
1165
|
No Such Account
|
44
|
TS3642999991_230722FTO_191857
|
3642003007NRG23240620220738208
|
saidulu
|
saidulu
|
3642003WL0014167
|
00684
|
APGV0006270
|
XXXXXXXXX65
|
2207
|
No Such Account
|
45
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118945
|
Lakshmamma
|
Lakshmamma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX00
|
1717
|
No Such Account
|
46
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118960
|
Somayya
|
Somayya
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX53
|
1717
|
No Such Account
|
47
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118965
|
Chinayallayya
|
Chinayallayya
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX28
|
1035
|
No Such Account
|
48
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118972
|
Sattemma
|
Sattemma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX10
|
1717
|
No Such Account
|
49
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118980
|
Gamgamma
|
Gamgamma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX94
|
1035
|
No Such Account
|
50
|
TS3642999991_150922FTO_268391
|
3642001008NRG22150920221432450
|
MEESALA RAMAIAH
|
MEESALA RAMAIAH
|
3642001WL0011457
|
00415
|
SBIN0020180
|
XXXXXXXXX41
|
1467
|
Account closed
|
51
|
TS3642999991_150922FTO_268391
|
3642001008NRG22150920221432449
|
MEESALA RAMAIAH
|
MEESALA RAMAIAH
|
3642001WL0011457
|
00415
|
SBIN0020180
|
XXXXXXXXX41
|
1470
|
Account closed
|
52
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118985
|
Saidamma
|
Saidamma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX41
|
1035
|
No Such Account
|
53
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118991
|
chandrakala
|
chandrakala
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX00
|
1188
|
No Such Account
|
54
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221119017
|
Saidulu
|
Saidulu
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX15
|
1035
|
No Such Account
|
55
|
TS3642999991_270722FTO_198139
|
3642003009NRG23260720221102048
|
Gangamma
|
Gangamma
|
3642003WL0020562
|
00684
|
APGV0006270
|
XXXXXXXXX62
|
1517
|
No Such Account
|
56
|
TS3642999910_270323FTO_446221
|
3642005010NRG23270320231532813
|
ashok
|
ashok
|
3642005WL050514
|
00415
|
SBIN0006316
|
XXXXXXXXX93
|
108
|
Account closed
|
57
|
TS3642999991_120722FTO_172409
|
3642005016NRG23290620220869266
|
Raamulamma
|
Raamulamma
|
3642005WL0015617
|
00415
|
SBIN0020643
|
XXXXXXXXX97
|
3006
|
No Such Account
|
58
|
TS3642999991_120722FTO_172409
|
3642005016NRG23290620220869270
|
Saidamma
|
Saidamma
|
3642005WL0015617
|
00415
|
SBIN0020643
|
XXXXXXXXX37
|
3006
|
No Such Account
|
59
|
TS3642999991_280722FTO_200821
|
3642005034NRG22280720221430601
|
Sabitha
|
Sabitha
|
3642005WL0011121
|
00415
|
SBIN0020643
|
XXXXXXXXX44
|
2205
|
No Such Account
|
60
|
TS3642999991_030822FTO_213124
|
3642005034NRG23020820221145745
|
rama
|
rama
|
3642005WL0022134
|
00415
|
SBIN0020248
|
XXXXXXXXX80
|
2793
|
No Such Account
|
61
|
TS3642999991_050822FTO_216664
|
3642005034NRG23050820221158490
|
Lakshmamma
|
Lakshmamma
|
3642005WL0022753
|
00415
|
SBIN0021991
|
XXXXXXXXX91
|
1537
|
No Such Account
|
62
|
TS3642999991_050822FTO_216664
|
3642005034NRG23050820221158515
|
darmaraju
|
darmaraju
|
3642005WL0022753
|
00415
|
SBIN0020643
|
XXXXXXXXX61
|
1537
|
No Such Account
|
63
|
TS3642999991_130522FTO_62544
|
3642005034NRG23090520220132052
|
Sabitha
|
Sabitha
|
3642005WL0004507
|
00710
|
SBIN0000DOP
|
XXXXXXXXX51
|
1699
|
No Such Account
|
64
|
TS3642999991_280722FTO_200794
|
3642005034NRG23280720221119161
|
Sabitha
|
Sabitha
|
3642005WL0021047
|
00415
|
SBIN0020643
|
XXXXXXXXX44
|
2793
|
No Such Account
|
65
|
TS3642999991_300622FTO_147193
|
3642005034NRG23290620220873424
|
nagalaxmi
|
nagalaxmi
|
3642005WL0015675
|
00415
|
SBIN0008810
|
XXXXXXXXX00
|
2970
|
No Such Account
|
66
|
TS3642999991_300722FTO_206195
|
3642007008NRG23160720221029156
|
Shoba
|
Shoba
|
3642007WL0018479
|
00415
|
SBIN0022024
|
XXXXXXXXX48
|
1521
|
No Such Account
|
67
|
TS3642999991_190722FTO_182967
|
3642008001NRG23120720221009633
|
Amjamma
|
Amjamma
|
3642008WL0018085
|
00684
|
APGV0006260
|
XX56
|
2617
|
No Such Account
|
68
|
TS3642999910_230922FTO_278334
|
3642012023NRG22230920221432683
|
Navanita
|
Navanita
|
3642012WL0011526
|
00415
|
SBIN0008808
|
XXXXXXXXX06
|
245
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
69
|
TS3642999991_210422FTO_22480
|
3642002011NRG22040420221417956
|
Maunika
|
Maunika
|
3642002WL0010025
|
00710
|
SBIN0000DOP
|
XXXXXXXXX58
|
1444
|
No Such Account
|
70
|
TS3642999991_120722FTO_172409
|
3642002011NRG23060720220936822
|
Yallamma
|
Yallamma
|
3642002WL0016984
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX44
|
2470
|
No Such Account
|
71
|
TS3642999991_120722FTO_172409
|
3642002011NRG23060720220936828
|
Saidabee
|
Saidabee
|
3642002WL0016984
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX84
|
2470
|
No Such Account
|
72
|
TS3642999991_280722FTO_200794
|
3642002011NRG23280720221119066
|
Yallamma
|
Yallamma
|
3642002WL0021041
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX44
|
2839
|
No Such Account
|
73
|
TS3642999991_280722FTO_200794
|
3642002011NRG23280720221119088
|
Latteebee
|
Latteebee
|
3642002WL0021041
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX88
|
2839
|
No Such Account
|
74
|
TS3642999991_280722FTO_200794
|
3642002011NRG23280720221119104
|
Sunita
|
Sunita
|
3642002WL0021041
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX33
|
2839
|
No Such Account
|
75
|
TS3642999991_230722FTO_191857
|
3642003007NRG23240620220738191
|
Mallamma
|
Mallamma
|
3642003WL0014167
|
00684
|
APGV0006270
|
XXXXXXXXX71
|
2207
|
No Such Account
|
76
|
TS3642999991_230722FTO_191857
|
3642003007NRG23240620220738197
|
Saidamma
|
Saidamma
|
3642003WL0014167
|
00684
|
APGV0006270
|
XXXXXXXXX41
|
1165
|
No Such Account
|
77
|
TS3642999991_230722FTO_191857
|
3642003007NRG23240620220738202
|
Chandram
|
Chandram
|
3642003WL0014167
|
00684
|
APGV0006270
|
XXXXXXXXX46
|
1165
|
No Such Account
|
78
|
TS3642999991_230722FTO_191857
|
3642003007NRG23240620220738211
|
Saidulu
|
Saidulu
|
3642003WL0014167
|
00684
|
APGV0006270
|
XXXXXXXXX15
|
1165
|
No Such Account
|
79
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118968
|
Raamaswaami
|
Raamaswaami
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX70
|
1035
|
No Such Account
|
80
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118970
|
Padma
|
Padma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX09
|
1188
|
No Such Account
|
81
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118977
|
Mallamma
|
Mallamma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX29
|
1188
|
No Such Account
|
82
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118983
|
Saidamma
|
Saidamma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX41
|
1188
|
No Such Account
|
83
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221119008
|
Bennayya
|
Bennayya
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX60
|
1035
|
No Such Account
|
84
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221119010
|
saidulu
|
saidulu
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX65
|
1717
|
No Such Account
|
85
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221119021
|
Saidulu
|
Saidulu
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX15
|
1717
|
No Such Account
|
86
|
TS3642999991_090522FTO_54287
|
3642003009NRG23070520220096228
|
Durga
|
Durga
|
3642003WL0003852
|
00710
|
SBIN0000DOP
|
XXXXXXXXX17
|
837
|
invalid Bank Identifier
|
87
|
TS3642999991_270722FTO_198139
|
3642003009NRG23260720221102050
|
Vijaya
|
Vijaya
|
3642003WL0020562
|
00684
|
APGV0006270
|
XXXXXXXXX11
|
1517
|
No Such Account
|
88
|
TS3642999910_270822FTO_246270
|
3642005016NRG22030320221385333
|
mustafa
|
mustafa
|
3642005WL0004016
|
00415
|
SBIN0006316
|
XXXXXXXXX71
|
372
|
No Such Account
|
89
|
TS3642999910_240323APB_FTO_439203
|
3642005027NRG23240320231522617
|
jayamma
|
jayamma
|
3642005WL050047
|
00415
|
SBIN0006316
|
XXXXXXXXX97
|
1028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TS3642999991_210422FTO_22480
|
3642005034NRG22020320221384911
|
Sabitha
|
Sabitha
|
3642005WL0003875
|
00710
|
SBIN0000DOP
|
XXXXXXXXX51
|
2205
|
No Such Account
|
91
|
TS3642999991_280722FTO_200794
|
3642005034NRG23280720221119160
|
Sabitha
|
Sabitha
|
3642005WL0021047
|
00415
|
SBIN0020643
|
XXXXXXXXX44
|
1699
|
No Such Account
|
92
|
TS3642999991_300722FTO_206195
|
3642007008NRG23160720221028893
|
Guruswaami
|
Guruswaami
|
3642007WL0018450
|
00415
|
SBIN0022024
|
XXXXXXXXX41
|
3033
|
No Such Account
|
93
|
TS3642999991_300722FTO_206195
|
3642007008NRG23160720221029152
|
Sattemma
|
Sattemma
|
3642007WL0018479
|
00415
|
SBIN0022024
|
XXXXXXXXX85
|
1521
|
No Such Account
|
94
|
TS3642999991_300722FTO_206195
|
3642007008NRG23160720221029154
|
Shoba
|
Shoba
|
3642007WL0018479
|
00415
|
SBIN0022024
|
XXXXXXXXX48
|
1491
|
No Such Account
|
95
|
TS3642999910_010922FTO_251602
|
3642008001NRG22120320221392289
|
Bushayya
|
Bushayya
|
3642008WL0005949
|
00684
|
APGV0006260
|
XX56
|
233
|
No Such Account
|
96
|
TS3642999991_220422FTO_25603
|
3642013016NRG22280320221408429
|
aishwrya
|
aishwrya
|
3642013WL0008712
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX07
|
1221
|
No Such Account
|
97
|
TS3642999910_140223APB_FTO_391067
|
3642016002NRG23140220231419921
|
Nagamani
|
Nagamani
|
3642016WL043193
|
00078
|
CNRB0013441
|
XXXXXXXXXXXX38
|
206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TS3642999910_230323APB_FTO_434621
|
3642016002NRG23230320231511476
|
Nagamani
|
Nagamani
|
3642016WL049593
|
00078
|
CNRB0013441
|
XXXXXXXXXXXX38
|
231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TS3642999991_090522FTO_54281
|
3642017009NRG22220320221401284
|
Madhu
|
Madhu
|
3642017WL0007568
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX28
|
1205
|
invalid Bank Identifier
|
100
|
TS3642999991_090522FTO_54281
|
3642017009NRG22220320221401286
|
Srinath
|
Srinath
|
3642017WL0007568
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX98
|
1205
|
invalid Bank Identifier
|
101
|
TS3642999991_120722FTO_172409
|
3642002011NRG23060720220936832
|
Zareena
|
Zareena
|
3642002WL0016984
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX36
|
2470
|
No Such Account
|
102
|
TS3642999991_120722FTO_172409
|
3642002011NRG23060720220936835
|
Sandya
|
Sandya
|
3642002WL0016984
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX22
|
2470
|
No Such Account
|
103
|
TS3642999991_120722FTO_172409
|
3642002011NRG23060720220943302
|
Sunita
|
Sunita
|
3642002WL0017133
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX33
|
2623
|
No Such Account
|
104
|
TS3642999991_280722FTO_200794
|
3642002011NRG23280720221119093
|
Saidulu
|
Saidulu
|
3642002WL0021041
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX55
|
2839
|
No Such Account
|
105
|
TS3642999991_230722FTO_191857
|
3642003007NRG23240620220738189
|
Somayya
|
Somayya
|
3642003WL0014167
|
00684
|
APGV0006270
|
XXXXXXXXX53
|
2207
|
No Such Account
|
106
|
TS3642999991_230722FTO_191857
|
3642003007NRG23240620220738198
|
Peda Saidulu
|
Peda Saidulu
|
3642003WL0014167
|
00684
|
APGV0006270
|
XXXXXXXXX61
|
1165
|
No Such Account
|
107
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118956
|
Soudamma
|
Soudamma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX01
|
1717
|
No Such Account
|
108
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118959
|
Somayya
|
Somayya
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX53
|
1035
|
No Such Account
|
109
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118961
|
Somayya
|
Somayya
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX53
|
1188
|
No Such Account
|
110
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118974
|
Renuka
|
Renuka
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX49
|
1035
|
No Such Account
|
111
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118981
|
Gamgamma
|
Gamgamma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX94
|
1717
|
No Such Account
|
112
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118992
|
Akkamma
|
Akkamma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX25
|
1188
|
No Such Account
|
113
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118995
|
Chandram
|
Chandram
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX46
|
1188
|
No Such Account
|
114
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221119000
|
dhanalaxmi
|
dhanalaxmi
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX31
|
1717
|
No Such Account
|
115
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221119019
|
Saidulu
|
Saidulu
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX15
|
1188
|
No Such Account
|
116
|
TS3642999991_280722FTO_200688
|
3642003008NRG23280720221118863
|
Padma
|
Padma
|
3642003WL0021032
|
00684
|
APGV0006270
|
XXXXXXXXX87
|
1244
|
No Such Account
|
117
|
TS3642999991_200522FTO_73625
|
3642005016NRG23170520220240574
|
venkateshwarlu
|
venkateshwarlu
|
3642005WL0006183
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX00
|
1490
|
No Such Account
|
118
|
TS3642999991_120722FTO_172409
|
3642005016NRG23290620220869263
|
Upemdra
|
Upemdra
|
3642005WL0015617
|
00415
|
SBIN0020643
|
XXXXXXXXX81
|
3006
|
No Such Account
|
119
|
TS3642999991_030822FTO_213124
|
3642005034NRG23020820221145746
|
rama
|
rama
|
3642005WL0022134
|
00415
|
SBIN0020248
|
XXXXXXXXX80
|
3063
|
No Such Account
|
120
|
TS3642999991_050822FTO_216664
|
3642005034NRG23050820221158482
|
Limgamma
|
Limgamma
|
3642005WL0022753
|
00415
|
SBIN0021991
|
XXXXXXXXX78
|
2552
|
No Such Account
|
121
|
TS3642999991_050822FTO_216664
|
3642005034NRG23050820221158524
|
saidulu
|
saidulu
|
3642005WL0022753
|
00415
|
SBIN0006316
|
XXXXXXXXX14
|
1537
|
No Such Account
|
122
|
TS3642999991_050822FTO_216664
|
3642005034NRG23050820221158527
|
chandrakala
|
chandrakala
|
3642005WL0022753
|
00415
|
SBIN0021991
|
XXXXXXXXX31
|
1537
|
No Such Account
|
123
|
TS3642999910_170323APB_FTO_424835
|
3642006010NRG23170320231491237
|
Srinivasarao
|
Srinivasarao
|
3642006WL048601
|
00684
|
APGV0006210
|
XXXXXXXXX76
|
257
|
Account closed
|
124
|
TS3642999991_020822FTO_209837
|
3642008000NRG23300720221127978
|
seetaramulu
|
seetaramulu
|
3642008WL0021506
|
00684
|
APGV0006260
|
XXX15
|
2713
|
No Such Account
|
125
|
TS3642999991_190722FTO_182967
|
3642008001NRG23120720221009635
|
Pullamma
|
Pullamma
|
3642008WL0018085
|
00684
|
APGV0006278
|
XX85
|
2617
|
No Such Account
|
126
|
TS3642999910_090123FTO_373350
|
3642007005NRG23090120231413461
|
mani
|
mani
|
3642007WL0041402
|
00415
|
SBIN0008810
|
XXXXXXXXX73
|
283
|
Account closed
|
127
|
TS3642999991_190722FTO_182967
|
3642007008NRG23160720221029164
|
manisha
|
manisha
|
3642007WL0018479
|
00710
|
SBIN0000DOP
|
XXXXXXXXX01
|
3041
|
No Such Account
|
128
|
TS3642999910_250323FTO_441578
|
3642012014NRG23250320231526583
|
MALLAMMA
|
MALLAMMA
|
3642012WL050195
|
00684
|
APGV0006257
|
XXXXXXXXX89
|
1542
|
No Such Account
|
129
|
TS3642999991_090522FTO_54281
|
3642017009NRG22290320221410339
|
Lingamurty
|
Lingamurty
|
3642017WL0008965
|
00710
|
SBIN0000DOP
|
XXXXXXXX10
|
351
|
invalid Bank Identifier
|
130
|
TS3642999991_041022FTO_294091
|
3642020001NRG23041020221358686
|
Muttamma
|
Muttamma
|
3642020WL0032852
|
00415
|
SBIN0020616
|
XXXXXXXXX61
|
2815
|
Account closed
|
131
|
TS3642999991_030822FTO_213084
|
3642020001NRG23300620220883805
|
Kodaan Bi
|
Kodaan Bi
|
3642020WL0015804
|
00684
|
APGV0006280
|
XXXXXXXXX60
|
1531
|
No Such Account
|
132
|
TS3642999991_030822FTO_213084
|
3642020001NRG23300620220883807
|
Venkataratnam
|
Venkataratnam
|
3642020WL0015804
|
00684
|
APGV0006280
|
XXXXXXXXX10
|
1531
|
No Such Account
|
133
|
TS3642999991_040822FTO_215124
|
3642021000NRG23030820221153393
|
Naagamani
|
Naagamani
|
3642021WL0022491
|
00684
|
APGV0006308
|
XXXX31
|
3165
|
No Such Account
|
134
|
TS3642999991_040822FTO_215124
|
3642021000NRG23030820221153394
|
Naagamani
|
Naagamani
|
3642021WL0022491
|
00684
|
APGV0006308
|
XXXX31
|
3071
|
No Such Account
|
135
|
TS3642999991_010722FTO_148938
|
3642001008NRG22280220221383972
|
RANAPANGU KALYANI
|
RANAPANGU KALYANI
|
3642001WL0003572
|
00415
|
SBIN0020180
|
XXXXXXXXX32
|
1467
|
No Such Account
|
136
|
TS3642999991_120722FTO_172409
|
3642002011NRG23060720220936834
|
Yadagiri
|
Yadagiri
|
3642002WL0016984
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX52
|
2470
|
No Such Account
|
137
|
TS3642999991_120722FTO_172409
|
3642002011NRG23060720220936836
|
Sunita
|
Sunita
|
3642002WL0016984
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX33
|
2470
|
No Such Account
|
138
|
TS3642999991_120722FTO_172409
|
3642002011NRG23060720220943295
|
Saidabee
|
Saidabee
|
3642002WL0017133
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX84
|
2623
|
No Such Account
|
139
|
TS3642999991_120722FTO_172409
|
3642002011NRG23060720220943301
|
Sandya
|
Sandya
|
3642002WL0017133
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX22
|
2623
|
No Such Account
|
140
|
TS3642999991_110822FTO_227073
|
3642002011NRG23080820221173622
|
Nagesh
|
Nagesh
|
3642002WL0023353
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX90
|
2262
|
No Such Account
|
141
|
TS3642999910_180323FTO_425878
|
3642002022NRG23170320231487768
|
DEERAVATH LATCHU
|
DEERAVATH LATCHU
|
3642002WL048489
|
00415
|
SBIN0020481
|
XXXXXXXXX82
|
1285
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
142
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118957
|
Soudamma
|
Soudamma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX01
|
1035
|
No Such Account
|
143
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118958
|
Picchamma
|
Picchamma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX15
|
1035
|
No Such Account
|
144
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118962
|
Soudamma
|
Soudamma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX80
|
1188
|
No Such Account
|
145
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118975
|
Renuka
|
Renuka
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX49
|
1717
|
No Such Account
|
146
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118990
|
chandrakala
|
chandrakala
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX00
|
1717
|
No Such Account
|
147
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118993
|
Akkamma
|
Akkamma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX25
|
1717
|
No Such Account
|
148
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118996
|
Chandram
|
Chandram
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX46
|
1035
|
No Such Account
|
149
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221119001
|
dhanalaxmi
|
dhanalaxmi
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX31
|
1188
|
No Such Account
|
150
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221119018
|
kalamma
|
kalamma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX50
|
1035
|
No Such Account
|
151
|
TS3642999991_090522FTO_54287
|
3642003009NRG23070520220095683
|
Durga
|
Durga
|
3642003WL0003844
|
00710
|
SBIN0000DOP
|
XXXXXXXXX17
|
895
|
invalid Bank Identifier
|
152
|
TS3642999991_120722FTO_172409
|
3642005016NRG23290620220869260
|
Susheela
|
Susheela
|
3642005WL0015617
|
00415
|
SBIN0020643
|
XXXXXXXXX87
|
3006
|
No Such Account
|
153
|
TS3642999991_300722FTO_206195
|
3642007008NRG23160720221028891
|
Shoba
|
Shoba
|
3642007WL0018450
|
00415
|
SBIN0022024
|
XXXXXXXXX48
|
3033
|
No Such Account
|
154
|
TS3642999991_190722FTO_182967
|
3642007008NRG23160720221029162
|
manisha
|
manisha
|
3642007WL0018479
|
00710
|
SBIN0000DOP
|
XXXXXXXXX01
|
1491
|
No Such Account
|
155
|
TS3642999991_120722FTO_172409
|
3642008001NRG23120720221009634
|
Baaratamma
|
Baaratamma
|
3642008WL0018085
|
00684
|
APGV0006260
|
XX84
|
2617
|
No Such Account
|
156
|
TS3642999910_040223FTO_386949
|
3642012012NRG23040220231416760
|
Veeraswaami
|
Veeraswaami
|
3642012WL0042320
|
00415
|
SBIN0008808
|
XXXXXXXXX43
|
100
|
No Such Account
|
157
|
TS3642999991_200522FTO_73638
|
3642017009NRG22210320221400399
|
Srinath
|
Srinath
|
3642017WL0007446
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX98
|
2695
|
No Such Account
|
158
|
TS3642999991_090522FTO_54281
|
3642017009NRG22290320221410340
|
Lingamma
|
Lingamma
|
3642017WL0008965
|
00710
|
SBIN0000DOP
|
XXXXXXXX56
|
351
|
invalid Bank Identifier
|
159
|
TS3642999910_290922FTO_286500
|
3642018005NRG22060320221387959
|
bixam
|
bixam
|
3642018WL0004789
|
00684
|
APGV0006212
|
XXXXXXXX28
|
480
|
No Such Account
|
160
|
TS3642999991_030822FTO_213084
|
3642020001NRG23300620220883804
|
Kodaan Bi
|
Kodaan Bi
|
3642020WL0015804
|
00684
|
APGV0006280
|
XXXXXXXXX60
|
1531
|
No Such Account
|
161
|
TS3642999991_030822FTO_213084
|
3642020001NRG23300620220883806
|
Venkataratnam
|
Venkataratnam
|
3642020WL0015804
|
00684
|
APGV0006280
|
XXXXXXXXX10
|
1531
|
No Such Account
|
162
|
TS3642999991_040822FTO_215124
|
3642021000NRG23030820221153395
|
Veerabaabu
|
Veerabaabu
|
3642021WL0022491
|
00684
|
APGV0006308
|
XXXX07
|
3071
|
No Such Account
|
163
|
TS3642999991_040822FTO_215124
|
3642021000NRG23030820221153396
|
Veerabaabu
|
Veerabaabu
|
3642021WL0022491
|
00684
|
APGV0006308
|
XXXX07
|
3165
|
No Such Account
|
164
|
TS3642999991_040822FTO_215124
|
3642021000NRG23030820221153402
|
Achchamma
|
Achchamma
|
3642021WL0022491
|
00684
|
APGV0006308
|
XXXX93
|
3071
|
No Such Account
|
165
|
TS3642999991_040822FTO_215124
|
3642021000NRG23030820221153419
|
Satyanaaraayana
|
Satyanaaraayana
|
3642021WL0022491
|
00684
|
APGV0006308
|
XXXX14
|
3185
|
No Such Account
|
166
|
TS3642999991_040822FTO_215133
|
3642021001NRG23280720221119163
|
Naagamani
|
Naagamani
|
3642021WL0021049
|
00684
|
APGV0006308
|
XXXX31
|
2933
|
No Such Account
|
167
|
TS3642999991_040822FTO_215133
|
3642021001NRG23280720221119166
|
Naagamma
|
Naagamma
|
3642021WL0021049
|
00684
|
APGV0006308
|
XXXX38
|
2933
|
No Such Account
|
168
|
TS3642999991_010722FTO_148938
|
3642001008NRG22240220221381265
|
RANAPANGU KALYANI
|
RANAPANGU KALYANI
|
3642001008WL0002750
|
00415
|
SBIN0020180
|
XXXXXXXXX32
|
1470
|
No Such Account
|
169
|
TS3642999991_230722FTO_191857
|
3642001008NRG23300620220883496
|
Meesela Saidamma
|
Meesela Saidamma
|
3642001WL0015797
|
00415
|
SBIN0020180
|
XXXXXXXXX21
|
3024
|
Account closed
|
170
|
TS3642999991_120722FTO_172409
|
3642002011NRG23060720220943300
|
Yadagiri
|
Yadagiri
|
3642002WL0017133
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX52
|
2623
|
No Such Account
|
171
|
TS3642999991_120722FTO_172409
|
3642003007NRG23240620220738190
|
Soudamma
|
Soudamma
|
3642003WL0014167
|
00684
|
APGV0006270
|
XXXXXXXXX80
|
2207
|
No Such Account
|
172
|
TS3642999991_230722FTO_191857
|
3642003007NRG23240620220738207
|
saidulu
|
saidulu
|
3642003WL0014167
|
00684
|
APGV0006270
|
XXXXXXXXX65
|
1165
|
No Such Account
|
173
|
TS3642999991_230722FTO_191857
|
3642003007NRG23240620220738209
|
Saidulu
|
Saidulu
|
3642003WL0014167
|
00684
|
APGV0006270
|
XXXXXXXXX15
|
2207
|
No Such Account
|
174
|
TS3642999991_230722FTO_191857
|
3642003007NRG23240620220738210
|
kalamma
|
kalamma
|
3642003WL0014167
|
00684
|
APGV0006270
|
XXXXXXXXX50
|
2207
|
No Such Account
|
175
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118982
|
Gamgamma
|
Gamgamma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX94
|
1188
|
No Such Account
|
176
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118984
|
Saidamma
|
Saidamma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX41
|
1717
|
No Such Account
|
177
|
TS3642999991_300722FTO_206195
|
3642003007NRG23300620220887603
|
Picchamma
|
Picchamma
|
3642003WL0015862
|
00684
|
APGV0006270
|
XXXXXXXXX15
|
1506
|
No Such Account
|
178
|
TS3642999991_090522FTO_54287
|
3642003009NRG23070520220096223
|
Suryanaarayana
|
Suryanaarayana
|
3642003WL0003852
|
00415
|
SBIN0RRAPGB
|
XXXXXXXX67
|
837
|
Participant not mapped to the product
|
179
|
TS3642999991_300722FTO_206195
|
3642003009NRG23290720221123546
|
Saidamma
|
Saidamma
|
3642003WL0021216
|
00684
|
APGV0006270
|
XXXXXXXXX76
|
3081
|
No Such Account
|
180
|
TS3642999910_190822FTO_235596
|
3642003023NRG23190820221192938
|
mallesh
|
mallesh
|
3642003WL0024437
|
00078
|
CNRB0000692
|
XXXXXXXXXXX14
|
100
|
Account closed
|
181
|
TS3642999991_300722FTO_206195
|
3642005016NRG23290620220869265
|
Jaanakamma
|
Jaanakamma
|
3642005WL0015617
|
00415
|
SBIN0006316
|
XXXXXXXXX34
|
3006
|
No Such Account
|
182
|
TS3642999991_120722FTO_172409
|
3642005016NRG23290620220869267
|
Yallayya
|
Yallayya
|
3642005WL0015617
|
00415
|
SBIN0020643
|
XXXXXXXXX88
|
3006
|
No Such Account
|
183
|
TS3642999991_120722FTO_172409
|
3642005016NRG23290620220869271
|
Saijyoti
|
Saijyoti
|
3642005WL0015617
|
00415
|
SBIN0020643
|
XXXXXXXXX41
|
3006
|
No Such Account
|
184
|
TS3642999910_060323FTO_409804
|
3642005021NRG23040320231443847
|
Raaji
|
Raaji
|
3642005WL046042
|
00415
|
SBIN0020643
|
XXXXXXXXX07
|
1062
|
No Such Account
|
185
|
TS3642999991_150622FTO_116973
|
3642005034NRG23150620220601830
|
rama
|
rama
|
3642005WL0012077
|
00415
|
SBIN0006316
|
XXXXXXXXX80
|
3063
|
No Such Account
|
186
|
TS3642999991_200522FTO_73625
|
3642005034NRG23180520220253457
|
rama
|
rama
|
3642005WL0006452
|
00415
|
SBIN0020643
|
XXXXXXXXX80
|
2793
|
No Such Account
|
187
|
TS3642999991_300722FTO_206195
|
3642007008NRG23160720221028894
|
Naagalakshmi
|
Naagalakshmi
|
3642007WL0018450
|
00415
|
SBIN0022024
|
XXXXXXXXX58
|
3033
|
No Such Account
|
188
|
TS3642999991_040822FTO_215141
|
3642008001NRG22130520221430045
|
Lavanya
|
Lavanya
|
3642008WL0011086
|
00684
|
APGV0006258
|
XXXXXX59
|
1922
|
No Such Account
|
189
|
TS3642999991_300722FTO_206195
|
3642008001NRG23120720221009637
|
seetaramulu
|
seetaramulu
|
3642008WL0018085
|
00684
|
APGV0006260
|
XXX15
|
2617
|
No Such Account
|
190
|
TS3642999910_140223APB_FTO_391187
|
3642016002NRG23140220231420049
|
Nagamani
|
Nagamani
|
3642016WL043223
|
00078
|
CNRB0013441
|
XXXXXXXXXXXX38
|
231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TS3642999991_030822FTO_213084
|
3642020001NRG23150620220609164
|
Padma
|
Padma
|
3642020WL0012197
|
00684
|
APGV0006280
|
XXXXXXXXXX00
|
3063
|
No Such Account
|
192
|
TS3642999991_030822FTO_213124
|
3642020001NRG23280720221118769
|
Padma
|
Padma
|
3642020WL0021026
|
00684
|
APGV0006224
|
XXXXXXXXX40
|
3024
|
No Such Account
|
193
|
TS3642999991_040822FTO_215124
|
3642021000NRG23030820221153398
|
Veerabaabu
|
Veerabaabu
|
3642021WL0022491
|
00684
|
APGV0006308
|
XXXX07
|
1531
|
No Such Account
|
194
|
TS3642999991_090522FTO_54281
|
3642021001NRG22070320221388376
|
Baalu
|
Baalu
|
3642021WL0004937
|
00710
|
SBIN0000DOP
|
XXXXXXXX13
|
1211
|
invalid Bank Identifier
|
195
|
TS3642999991_090522FTO_54281
|
3642022001NRG22280420221429689
|
Ravindar
|
Ravindar
|
3642022WL0011073
|
00710
|
SBIN0000DOP
|
XXXXXXXX30
|
2446
|
invalid Bank Identifier
|
196
|
TS3642999991_280722FTO_200821
|
3642022001NRG22280720221430549
|
Varamma
|
Varamma
|
3642022WL0011119
|
00684
|
APGV0006222
|
XXXXXXXXXXXXX69
|
2446
|
No Such Account
|
197
|
TS3642999991_280722FTO_200821
|
3642022001NRG22280720221430561
|
Mariyamma
|
Mariyamma
|
3642022WL0011119
|
00691
|
IPOS0000001
|
XXXXXXXXXX19
|
2446
|
No Such Account
|
198
|
TS3642999991_280722FTO_200821
|
3642022001NRG22280720221430567
|
Saidamma
|
Saidamma
|
3642022WL0011119
|
00691
|
IPOS0000001
|
XXXXXXXXXX62
|
2446
|
No Such Account
|
199
|
TS3642999991_200522FTO_73625
|
3642022001NRG23170520220242582
|
Ravali
|
Ravali
|
3642022WL0006215
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX24
|
2920
|
No Such Account
|
200
|
TS3642999991_310522FTO_93619
|
3642022001NRG23300520220405451
|
Ravali
|
Ravali
|
3642022WL0008935
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX24
|
2838
|
No Such Account
|
201
|
TS3642999991_120722FTO_172409
|
3642002011NRG23060720220936831
|
Latteebee
|
Latteebee
|
3642002WL0016984
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX88
|
2470
|
No Such Account
|
202
|
TS3642999991_120722FTO_172409
|
3642002011NRG23060720220943293
|
Naagayya
|
Naagayya
|
3642002WL0017133
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX72
|
2623
|
No Such Account
|
203
|
TS3642999991_120722FTO_172409
|
3642002011NRG23060720220943296
|
Amina
|
Amina
|
3642002WL0017133
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX21
|
2623
|
No Such Account
|
204
|
TS3642999991_280722FTO_200794
|
3642002011NRG23280720221119094
|
Pitchaiah
|
Pitchaiah
|
3642002WL0021041
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX52
|
2839
|
No Such Account
|
205
|
TS3642999991_090522FTO_54287
|
3642003007NRG23070520220094778
|
Sharif
|
Sharif
|
3642003WL0003816
|
00710
|
SBIN0000DOP
|
XXXXXXXX86
|
1717
|
invalid Bank Identifier
|
206
|
TS3642999991_190822FTO_237118
|
3642003007NRG23170820221188340
|
Shailaja
|
Shailaja
|
3642003WL0024140
|
00415
|
SBIN0006316
|
XXXXXXXXX44
|
1035
|
No Such Account
|
207
|
TS3642999991_230722FTO_191857
|
3642003007NRG23240620220738201
|
Chandram
|
Chandram
|
3642003WL0014167
|
00684
|
APGV0006270
|
XXXXXXXXX46
|
2207
|
No Such Account
|
208
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118955
|
Soudamma
|
Soudamma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX01
|
1188
|
No Such Account
|
209
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118963
|
Soudamma
|
Soudamma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX80
|
1717
|
No Such Account
|
210
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118978
|
Mallamma
|
Mallamma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX29
|
1717
|
No Such Account
|
211
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118994
|
Chandram
|
Chandram
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX46
|
1717
|
No Such Account
|
212
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221119020
|
kalamma
|
kalamma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX50
|
1188
|
No Such Account
|
213
|
TS3642999991_090522FTO_54287
|
3642003009NRG23070520220096224
|
Bixavamma
|
Bixavamma
|
3642003WL0003852
|
00415
|
SBIN0RRAPGB
|
XXXXXXXX68
|
837
|
Participant not mapped to the product
|
214
|
TS3642999991_270722FTO_198139
|
3642003009NRG23260720221102049
|
Naagamma
|
Naagamma
|
3642003WL0020562
|
00684
|
APGV0006270
|
XXXXXXXXX63
|
1517
|
No Such Account
|
215
|
TS3642999991_120722FTO_172409
|
3642005016NRG23290620220869264
|
Jayalakshmi
|
Jayalakshmi
|
3642005WL0015617
|
00415
|
SBIN0020643
|
XXXXXXXXX24
|
3006
|
No Such Account
|
216
|
TS3642999910_210323APB_FTO_433212
|
3642005028NRG23210320231508491
|
Raajyam
|
Raajyam
|
3642005WL049464
|
00415
|
SBIN0020643
|
XXXXXXXXX40
|
612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TS3642999991_050822FTO_216664
|
3642005034NRG23050820221158499
|
nagalaxmi
|
nagalaxmi
|
3642005WL0022753
|
00415
|
SBIN0021991
|
XXXXXXXXX00
|
2841
|
No Such Account
|
218
|
TS3642999991_050822FTO_216664
|
3642005034NRG23050820221158500
|
nagalaxmi
|
nagalaxmi
|
3642005WL0022753
|
00415
|
SBIN0021991
|
XXXXXXXXX00
|
2841
|
No Such Account
|
219
|
TS3642999991_110822FTO_227076
|
3642005034NRG23060820221163017
|
nagalaxmi
|
nagalaxmi
|
3642005WL0022925
|
00415
|
SBIN0021991
|
XXXXXXXXX00
|
2970
|
No Such Account
|
220
|
TS3642999991_020822FTO_209837
|
3642008000NRG23300720221127977
|
Pullamma
|
Pullamma
|
3642008WL0021506
|
00684
|
APGV0006278
|
XX85
|
2713
|
No Such Account
|
221
|
TS3642999991_280422FTO_35616
|
3642013016NRG22190320221398112
|
aishwrya
|
aishwrya
|
3642013WL0007058
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX07
|
2927
|
No Such Account
|
222
|
TS3642999991_090522FTO_54281
|
3642017009NRG22220320221401255
|
Ramachandraiah
|
Ramachandraiah
|
3642017WL0007568
|
00710
|
SBIN0000DOP
|
XXXXXXXX81
|
1205
|
invalid Bank Identifier
|
223
|
TS3642999991_291022FTO_314469
|
3642020001NRG23291020221382773
|
Muttamma
|
Muttamma
|
3642020WL0035331
|
00415
|
SBIN0020616
|
XXXXXXXXX61
|
2815
|
No Such Account
|
224
|
TS3642999991_090522FTO_54287
|
3642020004NRG23070520220094471
|
Venkat Reddy
|
Venkat Reddy
|
3642020WL0003803
|
00710
|
SBIN0000DOP
|
XXXXXXXX92
|
3012
|
invalid Bank Identifier
|
225
|
TS3642999991_110822FTO_227073
|
3642020004NRG23100820221178998
|
upemdramma
|
upemdramma
|
3642020WL0023590
|
00684
|
APGV0006224
|
XXXXXXXXX40
|
2960
|
No Such Account
|
226
|
TS3642999991_030822FTO_213124
|
3642020004NRG23280720221118845
|
upemdramma
|
upemdramma
|
3642020WL0021028
|
00684
|
APGV0006224
|
XXXXXXXXX40
|
3012
|
No Such Account
|
227
|
TS3642999910_230223APB_FTO_398696
|
3642020007NRG23230220231425632
|
Eesvaramma
|
Eesvaramma
|
3642020WL044364
|
00415
|
SBIN0020616
|
XXXXXXXXX00
|
257
|
Account closed
|
228
|
TS3642999991_040822FTO_215124
|
3642021000NRG23030820221153397
|
Veerabaabu
|
Veerabaabu
|
3642021WL0022491
|
00684
|
APGV0006308
|
XXXX07
|
3185
|
No Such Account
|
229
|
TS3642999991_040822FTO_215124
|
3642021000NRG23030820221153405
|
Naagamma
|
Naagamma
|
3642021WL0022491
|
00684
|
APGV0006308
|
XXXX38
|
3185
|
No Such Account
|
230
|
TS3642999991_040822FTO_215124
|
3642021000NRG23030820221153416
|
Raamaaraavu
|
Raamaaraavu
|
3642021WL0022491
|
00684
|
APGV0006308
|
XXXX18
|
3071
|
No Such Account
|
231
|
TS3642999991_040822FTO_215124
|
3642021000NRG23030820221153420
|
Satyanaaraayana
|
Satyanaaraayana
|
3642021WL0022491
|
00684
|
APGV0006308
|
XXXX14
|
3165
|
No Such Account
|
232
|
TS3642999991_030822FTO_213124
|
3642021001NRG23280720221119164
|
Veerabaabu
|
Veerabaabu
|
3642021WL0021049
|
00684
|
APGV0006308
|
XXXX07
|
2933
|
No Such Account
|
233
|
TS3642999991_041022FTO_294100
|
3642022001NRG22210920221432523
|
Yallamma
|
Yallamma
|
3642022WL0011481
|
00684
|
APGV0006222
|
XXXXXXXX63
|
2446
|
No Such Account
|
234
|
TS3642999991_120722FTO_172409
|
3642002011NRG23060720220936824
|
Naagayya
|
Naagayya
|
3642002WL0016984
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX72
|
2470
|
No Such Account
|
235
|
TS3642999991_120722FTO_172409
|
3642002011NRG23060720220936830
|
Naagul Kaan
|
Naagul Kaan
|
3642002WL0016984
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX21
|
2470
|
No Such Account
|
236
|
TS3642999991_120722FTO_172409
|
3642002011NRG23060720220943292
|
Piccamma
|
Piccamma
|
3642002WL0017133
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX12
|
2623
|
No Such Account
|
237
|
TS3642999991_120722FTO_172409
|
3642002011NRG23060720220943297
|
Naagul Kaan
|
Naagul Kaan
|
3642002WL0017133
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX21
|
2623
|
No Such Account
|
238
|
TS3642999991_120722FTO_172409
|
3642002011NRG23060720220943299
|
Pitchaiah
|
Pitchaiah
|
3642002WL0017133
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX52
|
2623
|
No Such Account
|
239
|
TS3642999991_280722FTO_200794
|
3642002011NRG23280720221119071
|
Piccamma
|
Piccamma
|
3642002WL0021041
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX12
|
2839
|
No Such Account
|
240
|
TS3642999991_280722FTO_200794
|
3642002011NRG23280720221119099
|
Sandya
|
Sandya
|
3642002WL0021041
|
00684
|
APGV0006247
|
XXXXXXXXXXXXXXXX22
|
2839
|
No Such Account
|
241
|
TS3642999910_120323APB_FTO_415562
|
3642002026NRG23120320231461733
|
Mesala Lakshman
|
Mesala Lakshman
|
3642002WL047229
|
00415
|
SBIN0006316
|
XXXXXXXXX00
|
771
|
Unclaimed/DEAF accounts
|
242
|
TS3642999991_190822FTO_237118
|
3642003007NRG23170820221188339
|
Shailaja
|
Shailaja
|
3642003WL0024140
|
00415
|
SBIN0006316
|
XXXXXXXXX44
|
1188
|
No Such Account
|
243
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118964
|
Soudamma
|
Soudamma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX80
|
1035
|
No Such Account
|
244
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118966
|
Mallamma
|
Mallamma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX71
|
1717
|
No Such Account
|
245
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118973
|
Sattemma
|
Sattemma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX10
|
1035
|
No Such Account
|
246
|
TS3642999991_280722FTO_200688
|
3642003007NRG23280720221118979
|
Mallamma
|
Mallamma
|
3642003WL0021036
|
00684
|
APGV0006270
|
XXXXXXXXX29
|
1035
|
No Such Account
|
247
|
TS3642999991_300722FTO_206195
|
3642003007NRG23300620220887957
|
Picchamma
|
Picchamma
|
3642003WL0015876
|
00684
|
APGV0006270
|
XXXXXXXXX15
|
1280
|
No Such Account
|
248
|
TS3642999991_280722FTO_200851
|
3642003009NRG23270720221113182
|
Naagamma
|
Naagamma
|
3642003WL0020891
|
00684
|
APGV0006270
|
XXXXXXXXX08
|
2762
|
No Such Account
|
249
|
TS3642999991_050822FTO_216664
|
3642005034NRG23050820221158493
|
Saidamma
|
Saidamma
|
3642005WL0022753
|
00415
|
SBIN0021991
|
XXXXXXXXX03
|
1537
|
No Such Account
|
250
|
TS3642999991_200522FTO_73625
|
3642005034NRG23180520220253450
|
Sabitha
|
Sabitha
|
3642005WL0006452
|
00710
|
SBIN0000DOP
|
XXXXXXXXX51
|
2793
|
No Such Account
|
251
|
TS3642999991_300722FTO_206195
|
3642007008NRG23160720221028889
|
Sattemma
|
Sattemma
|
3642007WL0018450
|
00415
|
SBIN0022024
|
XXXXXXXXX85
|
3033
|
No Such Account
|
252
|
TS3642999991_190722FTO_182967
|
3642007008NRG23160720221028898
|
manisha
|
manisha
|
3642007WL0018450
|
00710
|
SBIN0000DOP
|
XXXXXXXXX01
|
2780
|
No Such Account
|
253
|
TS3642999991_300722FTO_206195
|
3642007008NRG23160720221029157
|
trinetmachaari
|
trinetmachaari
|
3642007WL0018479
|
00415
|
SBIN0022024
|
XXXXXXXXX15
|
1521
|
No Such Account
|
254
|
TS3642999991_150622FTO_116973
|
3642017009NRG23130620220572459
|
Srinath
|
Srinath
|
3642017WL0011630
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX98
|
3000
|
No Such Account
|
255
|
TS3642999991_291022FTO_314469
|
3642020001NRG23291020221382774
|
Muttamma
|
Muttamma
|
3642020WL0035331
|
00415
|
SBIN0020616
|
XXXXXXXXX61
|
3063
|
No Such Account
|
256
|
TS3642999991_110822FTO_227073
|
3642020004NRG23100820221178999
|
upemdramma
|
upemdramma
|
3642020WL0023590
|
00684
|
APGV0006224
|
XXXXXXXXX40
|
2960
|
No Such Account
|
257
|
TS3642999991_300722FTO_206195
|
3642020004NRG23290620220871783
|
upemdramma
|
upemdramma
|
3642020WL0015641
|
00684
|
APGV0006224
|
XXXXXXXXX40
|
1531
|
No Such Account
|
258
|
TS3642999910_230223APB_FTO_398696
|
3642020007NRG23230220231425644
|
Eesvaramma
|
Eesvaramma
|
3642020WL044367
|
00415
|
SBIN0020616
|
XXXXXXXXX00
|
257
|
Account closed
|
259
|
TS3642999991_040822FTO_215124
|
3642021000NRG23030820221153404
|
Naagamma
|
Naagamma
|
3642021WL0022491
|
00684
|
APGV0006308
|
XXXX38
|
3165
|
No Such Account
|
260
|
TS3642999991_040822FTO_215124
|
3642021000NRG23030820221153413
|
Padmaavati
|
Padmaavati
|
3642021WL0022491
|
00684
|
APGV0006308
|
XXXX19
|
3185
|
No Such Account
|
261
|
TS3642999991_040822FTO_215124
|
3642021000NRG23030820221153415
|
Padmaavati
|
Padmaavati
|
3642021WL0022491
|
00684
|
APGV0006308
|
XXXX19
|
3071
|
No Such Account
|
262
|
TS3642999991_040822FTO_215133
|
3642021001NRG23280720221119167
|
Padmaavati
|
Padmaavati
|
3642021WL0021049
|
00684
|
APGV0006308
|
XXXX19
|
2933
|
No Such Account
|
263
|
TS3642999991_090522FTO_54281
|
3642022001NRG22280420221429739
|
ramu
|
ramu
|
3642022WL0011073
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX18
|
2446
|
invalid Bank Identifier
|
264
|
TS3642999991_280722FTO_200821
|
3642022001NRG22280720221430550
|
vijitha
|
vijitha
|
3642022WL0011119
|
00684
|
APGV0006222
|
XXXXXXXXXXXXX91
|
2446
|
No Such Account
|
265
|
TS3642999991_280722FTO_200821
|
3642022001NRG22280720221430560
|
Yallamma
|
Yallamma
|
3642022WL0011119
|
00691
|
IPOS0000001
|
XXXXXXXXXX80
|
2446
|
No Such Account
|
266
|
TS3642999991_041022FTO_294100
|
3642022001NRG22280720221430586
|
Mangatara
|
Mangatara
|
3642022WL0011119
|
00691
|
IPOS0000001
|
XXXXXXXXXX50
|
1223
|
No Such Account
|
267
|
TS3642999991_030822FTO_213084
|
3642022001NRG23020820221143514
|
Varamma
|
Varamma
|
3642022WL0021957
|
00684
|
APGV0006222
|
XXXXXXXXXXXXX69
|
423
|
No Such Account
|
268
|
TS3642999991_030822FTO_213084
|
3642020001NRG23300620220883637
|
Ramana
|
Ramana
|
3642020WL0015800
|
00684
|
APGV0006280
|
XXXXXXXXX10
|
1521
|
No Such Account
|
269
|
TS3642999991_030822FTO_213084
|
3642020001NRG23300620220883639
|
Padma
|
Padma
|
3642020WL0015800
|
00684
|
APGV0006280
|
XXXXXXXXXX00
|
1521
|
No Such Account
|
270
|
TS3642999991_210422FTO_22480
|
3642022001NRG22190320221398155
|
ramu
|
ramu
|
3642022WL0007062
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX18
|
2937
|
No Such Account
|
271
|
TS3642999991_300722FTO_206195
|
3642003007NRG23300620220887959
|
Soudamma
|
Soudamma
|
3642003WL0015876
|
00684
|
APGV0006270
|
XXXXXXXXX80
|
1280
|
No Such Account
|
272
|
TS3642999991_300722FTO_206195
|
3642003007NRG23300620220887604
|
Somayya
|
Somayya
|
3642003WL0015862
|
00684
|
APGV0006270
|
XXXXXXXXX53
|
1506
|
No Such Account
|
273
|
TS3642999910_180323FTO_425878
|
3642002022NRG23170320231487770
|
DEERAVATH LATCHU
|
DEERAVATH LATCHU
|
3642002WL048489
|
00415
|
SBIN0020481
|
XXXXXXXXX82
|
1000
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
274
|
TS3642999910_270323FTO_445511
|
3642001008NRG23170220231422590
|
GUNDEPANGU GURAVAIAH
|
GUNDEPANGU GURAVAIAH
|
3642001WL043775
|
00415
|
SBIN0020180
|
XXXXXXXXX33
|
257
|
Account closed
|
275
|
TS3642999991_041022FTO_294100
|
3642022001NRG22210920221432526
|
Buchcamma
|
Buchcamma
|
3642022WL0011481
|
00684
|
APGV0006222
|
XXXXXXXXX75
|
2446
|
Account closed
|
276
|
TS3642999991_280722FTO_200821
|
3642022001NRG22280720221430564
|
Venkatamma
|
Venkatamma
|
3642022WL0011119
|
00691
|
IPOS0000001
|
XXXXXXXXXX77
|
2446
|
No Such Account
|
277
|
TS3642999991_280722FTO_200821
|
3642022001NRG22280720221430570
|
Yellamma
|
Yellamma
|
3642022WL0011119
|
00691
|
IPOS0000001
|
XXXXXXXXXX65
|
2446
|
No Such Account
|
278
|
TS3642999991_280722FTO_200821
|
3642022001NRG22280720221430592
|
Rama
|
Rama
|
3642022WL0011119
|
00691
|
IPOS0000001
|
XXXXXXXXXX25
|
734
|
No Such Account
|
279
|
TS3642999991_230722FTO_191857
|
3642022001NRG23210620220691185
|
Varamma
|
Varamma
|
3642022WL0013389
|
00684
|
APGV0006222
|
XXXXXXXXXXXXX69
|
755
|
No Such Account
|
280
|
TS3642999991_030822FTO_213084
|
3642024014NRG23300620220883877
|
suresh
|
suresh
|
3642024WL0015807
|
00691
|
IPOS0000001
|
XXXXXXXXXX41
|
1500
|
No Such Account
|
281
|
TS3642999991_280722FTO_200821
|
3642022001NRG22280720221430568
|
Yellaiah
|
Yellaiah
|
3642022WL0011119
|
00691
|
IPOS0000001
|
XXXXXXXXXX08
|
2446
|
No Such Account
|
282
|
TS3642999991_280722FTO_200821
|
3642022001NRG22280720221430569
|
Somayya
|
Somayya
|
3642022WL0011119
|
00691
|
IPOS0000001
|
XXXXXXXXXX54
|
2446
|
No Such Account
|
283
|
TS3642999991_041022FTO_294091
|
3642022001NRG23041020221358516
|
Raamulu
|
Raamulu
|
3642022WL0032813
|
00468
|
UBIN0809225
|
XXXXXXXXXXXXX27
|
3018
|
No Such Account
|
284
|
TS3642999991_200522FTO_73625
|
3642022001NRG23170520220242583
|
ramu
|
ramu
|
3642022WL0006215
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX18
|
2920
|
No Such Account
|
285
|
TS3642999991_020822FTO_209837
|
3642024000NRG23010820221139180
|
Varalaxmi
|
Varalaxmi
|
3642024WL0021804
|
00691
|
IPOS0000001
|
XXXXXXXXXX93
|
1485
|
No Such Account
|
286
|
TS3642999991_260822FTO_245957
|
3642024000NRG23010820221139197
|
Saidulu
|
Saidulu
|
3642024WL0021804
|
00691
|
IPOS0000001
|
XXXXXXXXXX15
|
990
|
No Such Account
|
287
|
TS3642999910_160323APB_FTO_422808
|
3642024006NRG23160320231483588
|
Vijaya
|
Vijaya
|
3642024WL048281
|
00415
|
SBIN0020686
|
XXXXXXXXX85
|
283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TS3642999910_050922FTO_257358
|
3642023002NRG22120320221392156
|
Krisnayya
|
Krisnayya
|
3642023WL0005912
|
00691
|
IPOS0000001
|
XXXXXXXXXX57
|
241
|
No Such Account
|
289
|
TS3642999991_020822FTO_209837
|
3642024000NRG23010820221139191
|
suresh
|
suresh
|
3642024WL0021804
|
00691
|
IPOS0000001
|
XXXXXXXXXX41
|
990
|
No Such Account
|
290
|
TS3642999991_030822FTO_213124
|
3642024014NRG23030820221148739
|
Laxman
|
Laxman
|
3642024WL0022275
|
00691
|
IPOS0000001
|
XXXXXXXXXX21
|
1500
|
No Such Account
|
291
|
TS3642999991_040822FTO_215124
|
3642021000NRG23030820221153400
|
Achchamma
|
Achchamma
|
3642021WL0022491
|
00684
|
APGV0006308
|
XXXX93
|
3185
|
No Such Account
|
292
|
TS3642999991_040822FTO_215124
|
3642021000NRG23030820221153401
|
Achchamma
|
Achchamma
|
3642021WL0022491
|
00684
|
APGV0006308
|
XXXX93
|
3165
|
No Such Account
|
293
|
TS3642999991_040822FTO_215124
|
3642021000NRG23030820221153417
|
Raamaaraavu
|
Raamaaraavu
|
3642021WL0022491
|
00684
|
APGV0006308
|
XXXX18
|
3165
|
No Such Account
|
294
|
TS3642999991_280722FTO_200821
|
3642021001NRG22280720221430607
|
Sujaata
|
Sujaata
|
3642021WL0011122
|
00684
|
APGV0006308
|
XXX54
|
3406
|
No Such Account
|
295
|
TS3642999991_030822FTO_213124
|
3642021001NRG23280720221119165
|
Achchamma
|
Achchamma
|
3642021WL0021049
|
00684
|
APGV0006308
|
XXXX93
|
2933
|
No Such Account
|
296
|
TS3642999991_090522FTO_54281
|
3642022001NRG22280420221429738
|
Ravali
|
Ravali
|
3642022WL0011073
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX24
|
2446
|
invalid Bank Identifier
|
297
|
TS3642999991_280722FTO_200821
|
3642022001NRG22280720221430565
|
Yaakayya
|
Yaakayya
|
3642022WL0011119
|
00691
|
IPOS0000001
|
XXXXXXXXXX65
|
2446
|
No Such Account
|
298
|
TS3642999910_010922FTO_251602
|
3642023011NRG22120320221392177
|
Mallayya
|
Mallayya
|
3642023WL0005914
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX55
|
245
|
Participant not mapped to the product
|
299
|
TS3642999991_030822FTO_213124
|
3642024014NRG23030820221148740
|
Laxman
|
Laxman
|
3642024WL0022275
|
00691
|
IPOS0000001
|
XXXXXXXXXX21
|
1228
|
No Such Account
|
300
|
TS3642999991_280722FTO_200794
|
3642024014NRG23280720221119139
|
Laxman
|
Laxman
|
3642024WL0021042
|
00684
|
APGV0004113
|
XXXXXXXX21
|
1539
|
No Such Account
|
301
|
TS3642999991_090522FTO_54287
|
3642024014NRG23290420220063302
|
Jyoti
|
Jyoti
|
3642024WL0002810
|
00710
|
SBIN0000DOP
|
XXXXXXXX11
|
1539
|
invalid Bank Identifier
|
302
|
TS3642999991_030822FTO_213084
|
3642024014NRG23300620220883875
|
suresh
|
suresh
|
3642024WL0015807
|
00691
|
IPOS0000001
|
XXXXXXXXXX41
|
1228
|
No Such Account
|
303
|
TS3642999910_270822FTO_246270
|
3642023003NRG22080320221388929
|
Saayibaabu
|
Saayibaabu
|
3642023WL0005061
|
00691
|
IPOS0000001
|
XXXXXXXXXX37
|
245
|
No Such Account
|
304
|
TS3642999910_160323APB_FTO_422808
|
3642024006NRG23160320231483653
|
RUPAVATH PAVAN
|
RUPAVATH PAVAN
|
3642024WL048289
|
00415
|
SBIN0020686
|
XXXXXXXXX78
|
257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TS3642999991_040822FTO_215133
|
3642024014NRG23280720221119135
|
Varalaxmi
|
Varalaxmi
|
3642024WL0021042
|
00691
|
IPOS0000001
|
XXXXXXXXXX93
|
770
|
No Such Account
|
306
|
TS3642999991_120722FTO_172409
|
3642024014NRG23300620220883871
|
Laxman
|
Laxman
|
3642024WL0015807
|
00684
|
APGV0004113
|
XXXXXXXX21
|
1500
|
No Such Account
|
307
|
TS3642999991_040822FTO_215133
|
3642021001NRG23280720221119169
|
Satyanaaraayana
|
Satyanaaraayana
|
3642021WL0021049
|
00684
|
APGV0006308
|
XXXX14
|
2933
|
No Such Account
|
308
|
TS3642999991_280722FTO_200821
|
3642022001NRG22280720221430553
|
Somalakshmi
|
Somalakshmi
|
3642022WL0011119
|
00691
|
IPOS0000001
|
XXXXXXXXXX33
|
1468
|
No Such Account
|
309
|
TS3642999991_280722FTO_200821
|
3642022001NRG22280720221430559
|
Venkanna
|
Venkanna
|
3642022WL0011119
|
00691
|
IPOS0000001
|
XXXXXXXXXX71
|
2446
|
No Such Account
|
310
|
TS3642999991_041022FTO_294091
|
3642022001NRG23041020221358517
|
Raamulu
|
Raamulu
|
3642022WL0032813
|
00468
|
UBIN0809225
|
XXXXXXXXXXXXX27
|
2998
|
No Such Account
|
311
|
TS3642999991_020822FTO_209837
|
3642024000NRG23010820221139186
|
Laxman
|
Laxman
|
3642024WL0021804
|
00691
|
IPOS0000001
|
XXXXXXXXXX21
|
1485
|
No Such Account
|
312
|
TS3642999991_120722FTO_172409
|
3642024014NRG23300620220883873
|
Laxman
|
Laxman
|
3642024WL0015807
|
00684
|
APGV0004113
|
XXXXXXXX21
|
1228
|
No Such Account
|
313
|
TS3642999910_250223APB_FTO_400334
|
3642013030NRG23240220231426614
|
Nagu
|
Nagu
|
3642013WL044568
|
00048
|
BKID0005742
|
XXXXXXXXXXXXX86
|
257
|
Aadhaar Number not Mapped to Account Number
|
314
|
TS3642999991_090522FTO_54281
|
3642017009NRG22220320221401272
|
Somayya
|
Somayya
|
3642017WL0007568
|
00710
|
SBIN0000DOP
|
XXXXXXXX72
|
803
|
invalid Bank Identifier
|
315
|
TS3642999991_310522FTO_93619
|
3642017009NRG23280520220372692
|
Srinath
|
Srinath
|
3642017WL0008485
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX98
|
2063
|
No Such Account
|
316
|
TS3642999910_290922FTO_286502
|
3642018008NRG22240920221432711
|
Manisha
|
Manisha
|
3642018WL0011537
|
00691
|
IPOS0000001
|
XXXXXXXXXX78
|
245
|
No Such Account
|
317
|
TS3642999991_030822FTO_213124
|
3642020004NRG23280720221118834
|
sravamti
|
sravamti
|
3642020WL0021028
|
00684
|
APGV0006224
|
XXXXXXXXX00
|
3012
|
No Such Account
|
318
|
TS3642999991_300722FTO_206195
|
3642020004NRG23290620220871782
|
upemdramma
|
upemdramma
|
3642020WL0015641
|
00684
|
APGV0006224
|
XXXXXXXXX40
|
1531
|
No Such Account
|
319
|
TS3642999910_210323APB_FTO_431488
|
3642020007NRG23210320231503006
|
KANTU SURESH
|
KANTU SURESH
|
3642020WL049232
|
00685
|
TSAB0023009
|
XXXXXXXXXXXXX33
|
257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TS3642999991_040822FTO_215124
|
3642021000NRG23030820221153392
|
Naagamani
|
Naagamani
|
3642021WL0022491
|
00684
|
APGV0006308
|
XXXX31
|
3185
|
No Such Account
|
321
|
TS3642999991_040822FTO_215124
|
3642021000NRG23030820221153399
|
Achchamma
|
Achchamma
|
3642021WL0022491
|
00684
|
APGV0006308
|
XXXX93
|
1531
|
No Such Account
|
322
|
TS3642999991_040822FTO_215124
|
3642021000NRG23030820221153403
|
Naagamma
|
Naagamma
|
3642021WL0022491
|
00684
|
APGV0006308
|
XXXX38
|
3071
|
No Such Account
|
323
|
TS3642999991_040822FTO_215124
|
3642021000NRG23030820221153412
|
Lakshmee
|
Lakshmee
|
3642021WL0022491
|
00684
|
APGV0006308
|
XXXX27
|
1531
|
No Such Account
|
324
|
TS3642999991_040822FTO_215124
|
3642021000NRG23030820221153414
|
Padmaavati
|
Padmaavati
|
3642021WL0022491
|
00684
|
APGV0006308
|
XXXX19
|
3165
|
No Such Account
|
325
|
TS3642999991_040822FTO_215124
|
3642021000NRG23030820221153418
|
Raamaaraavu
|
Raamaaraavu
|
3642021WL0022491
|
00684
|
APGV0006308
|
XXXX18
|
3185
|
No Such Account
|
326
|
TS3642999991_040822FTO_215133
|
3642021001NRG23280720221119168
|
Raamaaraavu
|
Raamaaraavu
|
3642021WL0021049
|
00684
|
APGV0006308
|
XXXX18
|
2933
|
No Such Account
|
327
|
TS3642999910_190323APB_FTO_427957
|
3642021020NRG23190320231496833
|
Jaanu
|
Jaanu
|
3642021WL048878
|
00710
|
SBIN0000DOP
|
XXXXXXXX08
|
257
|
Aadhaar Number not Mapped to Account Number
|
328
|
TS3642999991_280722FTO_200821
|
3642022001NRG22280720221430566
|
Buchcamma
|
Buchcamma
|
3642022WL0011119
|
00691
|
IPOS0000001
|
XXXXXXXXXX56
|
2446
|
No Such Account
|
329
|
TS3642999991_030822FTO_213084
|
3642022001NRG23020820221143515
|
vijitha
|
vijitha
|
3642022WL0021957
|
00684
|
APGV0006222
|
XXXXXXXXXXXXX91
|
423
|
No Such Account
|
330
|
TS3642999991_150622FTO_116973
|
3642022001NRG23140620220579747
|
Ravali
|
Ravali
|
3642022WL0011754
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX24
|
2457
|
No Such Account
|
331
|
TS3642999910_270323FTO_445511
|
3642022004NRG23170220231422631
|
Mangamma
|
Mangamma
|
3642022WL043786
|
00691
|
IPOS0000001
|
XXXXXXXXXX40
|
257
|
No Such Account
|
332
|
TS3642999910_140722FTO_176334
|
3642012012NRG23140720221023762
|
Paapayya
|
Paapayya
|
3642012WL0018237
|
00684
|
APGV0006210
|
XXXXXXXXX61
|
100
|
No Such Account
|
333
|
TS3642999910_140223APB_FTO_391158
|
3642016012NRG23140220231420025
|
Nagamani
|
Nagamani
|
3642016WL043217
|
00078
|
CNRB0013441
|
XXXXXXXXXXXX38
|
231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TS3642999991_090522FTO_54281
|
3642017009NRG22290320221410309
|
Ramachandraiah
|
Ramachandraiah
|
3642017WL0008965
|
00710
|
SBIN0000DOP
|
XXXXXXXX81
|
1052
|
invalid Bank Identifier
|
335
|
TS3642999991_090522FTO_54281
|
3642017009NRG22290320221410313
|
Padma
|
Padma
|
3642017WL0008965
|
00710
|
SBIN0000DOP
|
XXXXXXXX13
|
1052
|
invalid Bank Identifier
|
336
|
TS3642999991_090522FTO_54281
|
3642017009NRG22290320221410328
|
Somayya
|
Somayya
|
3642017WL0008965
|
00710
|
SBIN0000DOP
|
XXXXXXXX72
|
351
|
invalid Bank Identifier
|
337
|
TS3642999991_030822FTO_213084
|
3642020001NRG23300620220883636
|
Baagyamma
|
Baagyamma
|
3642020WL0015800
|
00684
|
APGV0006280
|
XXXXXXXXX60
|
1521
|
No Such Account
|
338
|
TS3642999991_041022FTO_294100
|
3642022001NRG22210920221432527
|
Saidamma
|
Saidamma
|
3642022WL0011481
|
00415
|
SBIN0021990
|
XXXXXXXXX15
|
2446
|
No Such Account
|
339
|
TS3642999991_230722FTO_191857
|
3642022001NRG23210620220691186
|
vijitha
|
vijitha
|
3642022WL0013389
|
00684
|
APGV0006222
|
XXXXXXXXXXXXX91
|
755
|
No Such Account
|
340
|
TS3642999910_230922FTO_278334
|
3642023002NRG22230920221432663
|
BHADRAMMA
|
BHADRAMMA
|
3642023WL0011515
|
00078
|
CNRB0013442
|
XXXXXXXXXXXX02
|
241
|
No Such Account
|
341
|
TS3642999991_020822FTO_209837
|
3642024000NRG23010820221139188
|
Laxman
|
Laxman
|
3642024WL0021804
|
00691
|
IPOS0000001
|
XXXXXXXXXX21
|
990
|
No Such Account
|
342
|
TS3642999991_020822FTO_209837
|
3642024000NRG23010820221139193
|
suresh
|
suresh
|
3642024WL0021804
|
00691
|
IPOS0000001
|
XXXXXXXXXX41
|
1485
|
No Such Account
|
343
|
TS3642999991_260822FTO_245957
|
3642024000NRG23010820221139195
|
Saidulu
|
Saidulu
|
3642024WL0021804
|
00691
|
IPOS0000001
|
XXXXXXXXXX15
|
1485
|
No Such Account
|