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
|
TS3640999973_300422FTO_39573
|
3640003014NRG23210420220040943
|
Raamayya
|
Raamayya
|
3640003WL0003396
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX54
|
1474
|
Participant not mapped to the product
|
2
|
TS3640999973_300422FTO_39573
|
3640003014NRG23210420220040946
|
Shivamma
|
Shivamma
|
3640003WL0003396
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX65
|
1760
|
Participant not mapped to the product
|
3
|
TS3640999992_020522FTO_42124
|
3640003023NRG22010320221240296
|
AVUSULAPALLI SWAMYNATH
|
AVUSULAPALLI SWAMYNATH
|
3640003WL0006396
|
00415
|
SBIN0004821
|
XXXXXXXXX29
|
245
|
KYC Documents Pending
|
4
|
TS3640999973_090522FTO_54486
|
3640003028NRG23060520220130539
|
gousiya
|
gousiya
|
3640003WL0007734
|
00710
|
SBIN0000DOP
|
XXXXXXXXX55
|
1298
|
invalid Bank Identifier
|
5
|
TS3640999973_240622FTO_132078
|
3640005012NRG23120620220523007
|
kanakavva
|
kanakavva
|
3640005WL0020421
|
00710
|
SBIN0000DOP
|
XXXXXXXXX50
|
1799
|
No Such Account
|
6
|
TS3640999973_240622FTO_132078
|
3640009016NRG23140620220534657
|
bismilla
|
bismilla
|
3640009WL0020918
|
00684
|
APGV0008119
|
XXXXXXXXX10
|
1470
|
Account closed
|
7
|
TS3640999973_090522FTO_54486
|
3640009017NRG23060520220127876
|
Aamdaalu
|
Aamdaalu
|
3640009WL0007627
|
00710
|
SBIN0000DOP
|
XXXXXXXX06
|
1083
|
invalid Bank Identifier
|
8
|
TS3640999973_300422FTO_39633
|
3640009026NRG22020420221299655
|
Narsimlu
|
Narsimlu
|
3640009WL0017160
|
00415
|
SBIN0006221
|
XXXXXXXXX37
|
880
|
Account closed
|
9
|
TS3640999973_200522FTO_73771
|
3640009026NRG23170520220221793
|
Baalanarsayya
|
Baalanarsayya
|
3640009WL0010953
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX38
|
1030
|
Participant not mapped to the product
|
10
|
TS3640999973_300422FTO_39573
|
3640009026NRG23280420220080755
|
renuka
|
renuka
|
3640009WL0005505
|
00710
|
SBIN0000DOP
|
XXXXXXXXX85
|
1474
|
No Such Account
|
11
|
TS3640999973_090522FTO_54486
|
3640010009NRG23060520220127039
|
Devendar
|
Devendar
|
3640010WL0007585
|
00710
|
SBIN0000DOP
|
XXXXXXXX11
|
1474
|
invalid Bank Identifier
|
12
|
TS3640999973_090522FTO_54486
|
3640010009NRG23060520220127047
|
karunakar reddy
|
karunakar reddy
|
3640010WL0007585
|
00710
|
SBIN0000DOP
|
XXXXXXXX97
|
1474
|
invalid Bank Identifier
|
13
|
TS3640999992_010922FTO_251359
|
3640010029NRG23300820220828279
|
Prameela
|
Prameela
|
3640010WL0041213
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX90
|
1506
|
Participant not mapped to the product
|
14
|
TS3640999973_300422FTO_39633
|
3640011017NRG22060420221304891
|
Kanukavva
|
Kanukavva
|
3640011WL0018198
|
00176
|
IDIB000T071
|
XXXXXXXX33
|
2205
|
Account closed
|
15
|
TS3640999973_170123FTO_377010
|
3640012026NRG23160120230906253
|
kavita
|
kavita
|
3640012WL0066007
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX93
|
1542
|
Participant not mapped to the product
|
16
|
TS3640999973_020922FTO_254577
|
3640024009NRG23270820220825403
|
vijaya
|
vijaya
|
3640024WL0040637
|
00048
|
BKID0005721
|
XXXXXXXXXXXXX09
|
1028
|
No Such Account
|
17
|
TS3640999973_300422FTO_39633
|
3640003014NRG22290420221310574
|
Sattavva
|
Sattavva
|
3640003WL0018691
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX52
|
880
|
Participant not mapped to the product
|
18
|
TS3640999973_300422FTO_39573
|
3640003014NRG23210420220040940
|
Sattavva
|
Sattavva
|
3640003WL0003396
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX52
|
1760
|
Participant not mapped to the product
|
19
|
TS3640999973_300422FTO_39573
|
3640003028NRG23260420220066842
|
yaadamma
|
yaadamma
|
3640003WL0004808
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXX49
|
1344
|
No Such Account
|
20
|
TS3640999973_120422FTO_9773
|
3640008000NRG22290320221287190
|
reshma
|
reshma
|
3640008WL0015399
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX94
|
1062
|
No Such Account
|
21
|
TS3640999992_020522FTO_42340
|
3640008006NRG22190320221266948
|
sunitha
|
sunitha
|
3640008WL0012096
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX69
|
245
|
No Such Account
|
22
|
TS3640999973_210422FTO_23851
|
3640008020NRG23110420220003580
|
kalpana
|
kalpana
|
3640008WL0000397
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX92
|
1960
|
No Such Account
|
23
|
TS3640999973_120522FTO_62060
|
3640008032NRG23090520220151372
|
reshma
|
reshma
|
3640008WL0008395
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX94
|
1624
|
No Such Account
|
24
|
TS3640999992_020522FTO_42140
|
3640009017NRG22130320221255985
|
kalyani
|
kalyani
|
3640009WL0010050
|
00710
|
SBIN0000DOP
|
XXXXXXXXX51
|
242
|
No Such Account
|
25
|
TS3640999973_300422FTO_39633
|
3640009026NRG22020420221299707
|
renuka
|
renuka
|
3640009WL0017160
|
00710
|
SBIN0000DOP
|
XXXXXXXXX85
|
880
|
No Such Account
|
26
|
TS3640999973_300422FTO_39573
|
3640009026NRG23180420220022457
|
renuka
|
renuka
|
3640009WL0002146
|
00710
|
SBIN0000DOP
|
XXXXXXXXX85
|
1350
|
No Such Account
|
27
|
TS3640999973_300422FTO_39633
|
3640009029NRG22280420221310502
|
Bhavani
|
Bhavani
|
3640009WL0018684
|
00710
|
SBIN0000DOP
|
XXXXXXXXX47
|
880
|
No Such Account
|
28
|
TS3640999973_200522FTO_73771
|
3640009029NRG23170520220224564
|
Bhavani
|
Bhavani
|
3640009WL0011094
|
00710
|
SBIN0000DOP
|
XXXXXXXXX47
|
684
|
No Such Account
|
29
|
TS3640999973_090522FTO_54486
|
3640010009NRG23060520220127048
|
Laxmi
|
Laxmi
|
3640010WL0007585
|
00710
|
SBIN0000DOP
|
XXXXXXXX42
|
1474
|
invalid Bank Identifier
|
30
|
TS3640999992_070223APB_FTO_388266
|
3640010026NRG23060220230912531
|
srikanth
|
srikanth
|
3640010WL069654
|
00415
|
SBIN0007882
|
XXXXXXXXX81
|
200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TS3640999973_300422FTO_39633
|
3640011017NRG22060420221304887
|
Lingaiah
|
Lingaiah
|
3640011WL0018198
|
00176
|
IDIB000T071
|
XXXXXXXX97
|
2205
|
No Such Account
|
32
|
TS3640999992_281222FTO_363912
|
3640020001NRG23271220220901514
|
Pandu
|
Pandu
|
3640020WL0063300
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX15
|
756
|
Participant not mapped to the product
|
33
|
TS3640999973_240622FTO_132078
|
3640002003NRG23300420220088181
|
lavanya
|
lavanya
|
3640002WL0005808
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX90
|
2570
|
No Such Account
|
34
|
TS3640999992_300922FTO_288466
|
3640001043NRG22300920221316747
|
Ratnamma
|
Ratnamma
|
3640001WL0019300
|
00684
|
APGV0008109
|
XXXXXXXXX24
|
245
|
Account closed
|
35
|
TS3640999973_300422FTO_39633
|
3640003014NRG22290420221310572
|
Nirmala
|
Nirmala
|
3640003WL0018691
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX53
|
880
|
Participant not mapped to the product
|
36
|
TS3640999973_300422FTO_39573
|
3640003014NRG23210420220040911
|
Yaadamma
|
Yaadamma
|
3640003WL0003396
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX73
|
1760
|
Participant not mapped to the product
|
37
|
TS3640999973_300422FTO_39573
|
3640003014NRG23210420220040928
|
Narsayya
|
Narsayya
|
3640003WL0003396
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX61
|
1474
|
Participant not mapped to the product
|
38
|
TS3640999973_300422FTO_39573
|
3640003014NRG23210420220040935
|
Nirmala
|
Nirmala
|
3640003WL0003396
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX53
|
1474
|
Participant not mapped to the product
|
39
|
TS3640999973_300422FTO_39573
|
3640003014NRG23210420220040937
|
Nirmala
|
Nirmala
|
3640003WL0003396
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX53
|
1760
|
Participant not mapped to the product
|
40
|
TS3640999973_240622FTO_132078
|
3640005012NRG23120620220523006
|
naveen kumar
|
naveen kumar
|
3640005WL0020421
|
00710
|
SBIN0000DOP
|
XXXXXXXXX89
|
1799
|
No Such Account
|
41
|
TS3640999973_090522FTO_54486
|
3640008032NRG23070520220142375
|
reshma
|
reshma
|
3640008WL0008040
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX94
|
1624
|
invalid Bank Identifier
|
42
|
TS3640999973_210422FTO_23851
|
3640009026NRG23110420220003036
|
Baalanarsayya
|
Baalanarsayya
|
3640009WL0000359
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX38
|
1631
|
Participant not mapped to the product
|
43
|
TS3640999973_290323APB_FTO_449820
|
3640009026NRG23280320231020986
|
Rudraboina Shivaleela
|
Rudraboina Shivaleela
|
3640009WL084713
|
00685
|
TSAB0017005
|
XXXXXXXXXXXXX06
|
1200
|
Account closed
|
44
|
TS3640999973_300422FTO_39573
|
3640009026NRG23280420220080750
|
Baalanarsayya
|
Baalanarsayya
|
3640009WL0005505
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX38
|
1474
|
Participant not mapped to the product
|
45
|
TS3640999973_090522FTO_54486
|
3640010009NRG23060520220127046
|
Navaneeta
|
Navaneeta
|
3640010WL0007585
|
00710
|
SBIN0000DOP
|
XXXXXXXX35
|
1474
|
invalid Bank Identifier
|
46
|
TS3640999992_300922FTO_288466
|
3640018015NRG22300920221316733
|
Kumaaraswaami
|
Kumaaraswaami
|
3640018WL0019297
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX39
|
120
|
No Such Account
|
47
|
TS3640999973_300422FTO_39633
|
3640003014NRG22290420221310576
|
Raamayya
|
Raamayya
|
3640003WL0018691
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX54
|
880
|
Participant not mapped to the product
|
48
|
TS3640999973_300422FTO_39633
|
3640003014NRG22290420221310577
|
Shivamma
|
Shivamma
|
3640003WL0018691
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX65
|
880
|
Participant not mapped to the product
|
49
|
TS3640999973_300422FTO_39573
|
3640003014NRG23210420220040909
|
Yaadamma
|
Yaadamma
|
3640003WL0003396
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX73
|
1480
|
Participant not mapped to the product
|
50
|
TS3640999973_300422FTO_39573
|
3640003014NRG23210420220040910
|
Narsayya
|
Narsayya
|
3640003WL0003396
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX44
|
1760
|
Participant not mapped to the product
|
51
|
TS3640999973_090522FTO_54486
|
3640005012NRG23010520220090419
|
kanakavva
|
kanakavva
|
3640005WL0005907
|
00710
|
SBIN0000DOP
|
XXXXXXXXX50
|
771
|
invalid Bank Identifier
|
52
|
TS3640999992_020522FTO_42340
|
3640008012NRG22090320221249656
|
Karim bee
|
Karim bee
|
3640008WL0008860
|
00710
|
SBIN0000DOP
|
XXXXXXXXX48
|
220
|
No Such Account
|
53
|
TS3640999973_300422FTO_39573
|
3640008032NRG23200420220033447
|
reshma
|
reshma
|
3640008WL0002909
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX94
|
1388
|
No Such Account
|
54
|
TS3640999973_300422FTO_39573
|
3640008032NRG23270420220071865
|
reshma
|
reshma
|
3640008WL0005140
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX94
|
1624
|
No Such Account
|
55
|
TS3640999973_200522FTO_73771
|
3640009026NRG23170520220221798
|
renuka
|
renuka
|
3640009WL0010953
|
00710
|
SBIN0000DOP
|
XXXXXXXXX85
|
1282
|
No Such Account
|
56
|
TS3640999973_300422FTO_39633
|
3640009029NRG22280420221310396
|
Devamma
|
Devamma
|
3640009WL0018684
|
00415
|
SBIN0006221
|
XXXXXXXXX10
|
651
|
Account closed
|
57
|
TS3640999973_300422FTO_39633
|
3640009029NRG22280420221310475
|
bhavani
|
bhavani
|
3640009WL0018684
|
00710
|
SBIN0000DOP
|
XXXXXXXXX97
|
880
|
No Such Account
|
58
|
TS3640999973_300422FTO_39633
|
3640009029NRG22280420221310504
|
Bhavani
|
Bhavani
|
3640009WL0018684
|
00710
|
SBIN0000DOP
|
XXXXXXXXX47
|
1314
|
No Such Account
|
59
|
TS3640999973_090522FTO_54486
|
3640010009NRG23060520220127042
|
Uma
|
Uma
|
3640010WL0007585
|
00710
|
SBIN0000DOP
|
XXXXXXXX65
|
1474
|
invalid Bank Identifier
|
60
|
TS3640999973_090522FTO_54486
|
3640011017NRG23020520220100819
|
Kanukavva
|
Kanukavva
|
3640011WL0006493
|
00176
|
IDIB000T071
|
XXXXXXXX33
|
2205
|
Account closed
|
61
|
TS3640999992_110522FTO_58774
|
3640011026NRG22110320221252007
|
Mondayya
|
Mondayya
|
3640011WL0009475
|
00468
|
UBIN0807354
|
XXXXXXXXXXXXX20
|
490
|
No Such Account
|
62
|
TS3640999992_110522FTO_58774
|
3640011035NRG22190320221267678
|
gaalireddi
|
gaalireddi
|
3640011WL0012203
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXXXXX85
|
245
|
No Such Account
|
63
|
TS3640999992_020522FTO_42340
|
3640023005NRG22300320221289206
|
Oggu Ratnavva
|
Oggu Ratnavva
|
3640023WL0015619
|
00675
|
DCBL0000288
|
XXXXXXXXXXXX81
|
245
|
Account Description Does not Tally
|
64
|
TS3640999973_220722FTO_190952
|
3640002018NRG23160720220751482
|
swami
|
swami
|
3640002WL0031139
|
00468
|
UBIN0806617
|
XXXXXXXXXXXXX79
|
1542
|
No Such Account
|
65
|
TS3640999973_300422FTO_39573
|
3640003028NRG23260420220066843
|
swaruupa
|
swaruupa
|
3640003WL0004808
|
00710
|
SBIN0000DOP
|
XXXXXXXXX03
|
1612
|
No Such Account
|
66
|
TS3640999992_020522FTO_42124
|
3640004025NRG22080320221247297
|
LACHOLLA SRINIVAS
|
LACHOLLA SRINIVAS
|
3640004WL0008322
|
00176
|
IDIB000S270
|
XXXXXXXX07
|
440
|
A/c Blocked or Frozen
|
67
|
TS3640999973_300422FTO_39633
|
3640009026NRG22020420221299706
|
renuka
|
renuka
|
3640009WL0017160
|
00710
|
SBIN0000DOP
|
XXXXXXXXX85
|
1320
|
No Such Account
|
68
|
TS3640999973_290323APB_FTO_449820
|
3640009026NRG23280320231020987
|
Rudraboina Shivaleela
|
Rudraboina Shivaleela
|
3640009WL084713
|
00685
|
TSAB0017005
|
XXXXXXXXXXXXX06
|
1440
|
Account closed
|
69
|
TS3640999973_300422FTO_39633
|
3640009029NRG22280420221310477
|
bhavani
|
bhavani
|
3640009WL0018684
|
00710
|
SBIN0000DOP
|
XXXXXXXXX97
|
1308
|
No Such Account
|
70
|
TS3640999973_090522FTO_54486
|
3640009029NRG23070520220141727
|
Narsimlu
|
Narsimlu
|
3640009WL0008032
|
00710
|
SBIN0000DOP
|
XXXXXXXX50
|
1314
|
invalid Bank Identifier
|
71
|
TS3640999992_120922FTO_264456
|
3640010026NRG23090920220836901
|
Bikshapati
|
Bikshapati
|
3640010WL0043243
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX83
|
400
|
Participant not mapped to the product
|
72
|
TS3640999973_210422FTO_23851
|
3640012026NRG23160420220014549
|
Bal Lakshmi
|
Bal Lakshmi
|
3640012WL0001560
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX32
|
2827
|
Participant not mapped to the product
|
73
|
TS3640999992_020522FTO_42340
|
3640018015NRG22290320221287590
|
Kumaaraswaami
|
Kumaaraswaami
|
3640018WL0015453
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX04
|
120
|
No Such Account
|
74
|
TS3640999992_230223FTO_398434
|
3640018021NRG22130220231317192
|
Mallaiah
|
Mallaiah
|
3640018WL0019484
|
00688
|
FINO0001001
|
XXXXXXXXX14
|
245
|
A/c Blocked or Frozen
|
75
|
TS3640999973_300422FTO_39573
|
3640003014NRG23210420220040916
|
Ellavva
|
Ellavva
|
3640003WL0003396
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX20
|
1760
|
Participant not mapped to the product
|
76
|
TS3640999973_300422FTO_39573
|
3640003014NRG23210420220040945
|
Raamayya
|
Raamayya
|
3640003WL0003396
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX54
|
1760
|
Participant not mapped to the product
|
77
|
TS3640999973_120522FTO_62060
|
3640003027NRG23120520220194327
|
yaadamma
|
yaadamma
|
3640003WL0009878
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXX49
|
983
|
No Such Account
|
78
|
TS3640999973_120622FTO_112032
|
3640007000NRG23100620220503586
|
Lalitha
|
Lalitha
|
3640007WL0019755
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX69
|
1000
|
No Such Account
|
79
|
TS3640999973_120622FTO_112032
|
3640007000NRG23100620220503591
|
Radhika
|
Radhika
|
3640007WL0019757
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX73
|
2940
|
No Such Account
|
80
|
TS3640999973_200522FTO_73771
|
3640008032NRG23170520220223224
|
reshma
|
reshma
|
3640008WL0010984
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX94
|
1624
|
No Such Account
|
81
|
TS3640999973_060722FTO_161918
|
3640009016NRG23250620220647525
|
bismilla
|
bismilla
|
3640009WL0025301
|
00684
|
APGV0008119
|
XXXXXXXXX10
|
1470
|
Account closed
|
82
|
TS3640999973_090522FTO_54486
|
3640009017NRG23060520220127875
|
Baalamallayya
|
Baalamallayya
|
3640009WL0007627
|
00710
|
SBIN0000DOP
|
XXXXXXXX94
|
1083
|
invalid Bank Identifier
|
83
|
TS3640999973_300422FTO_39633
|
3640009026NRG22020420221299699
|
Baalanarsayya
|
Baalanarsayya
|
3640009WL0017160
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX38
|
1320
|
Participant not mapped to the product
|
84
|
TS3640999973_300422FTO_39633
|
3640009026NRG22020420221299700
|
Baalanarsayya
|
Baalanarsayya
|
3640009WL0017160
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX38
|
880
|
Participant not mapped to the product
|
85
|
TS3640999973_210422FTO_23851
|
3640009026NRG23110420220003040
|
renuka
|
renuka
|
3640009WL0000359
|
00710
|
SBIN0000DOP
|
XXXXXXXXX85
|
1540
|
No Such Account
|
86
|
TS3640999973_090522FTO_54486
|
3640009029NRG23070520220141732
|
swami
|
swami
|
3640009WL0008032
|
00710
|
SBIN0000DOP
|
XXXXXXXX42
|
1314
|
invalid Bank Identifier
|
87
|
TS3640999992_110522FTO_58774
|
3640018002NRG22130320221256038
|
Sunita
|
Sunita
|
3640018WL0010073
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX22
|
245
|
No Such Account
|
88
|
TS3640999992_091222FTO_350814
|
3640018021NRG22141120221317103
|
Mallaiah
|
Mallaiah
|
3640018WL0019448
|
00688
|
FINO0001001
|
XXXXXXXXX14
|
245
|
A/c Blocked or Frozen
|
89
|
TS3640999992_190123FTO_377551
|
3640023011NRG23180120230906613
|
Praveen
|
Praveen
|
3640023WL0066224
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX71
|
257
|
Participant not mapped to the product
|
90
|
TS3640999973_310323APB_FTO_454238
|
3640024010NRG23310320231026685
|
RAJANALA KANAKAVVA
|
RAJANALA KANAKAVVA
|
3640024WL085369
|
00415
|
SBIN0020100
|
XXXXXXXXX88
|
1285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TS3640999973_310323APB_FTO_454238
|
3640024010NRG23310320231026717
|
RAJANALA KANAKAVVA
|
RAJANALA KANAKAVVA
|
3640024WL085370
|
00415
|
SBIN0020100
|
XXXXXXXXX88
|
1285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TS3640999992_300922FTO_288466
|
3640001043NRG22300920221316746
|
Ratnamma
|
Ratnamma
|
3640001WL0019300
|
00684
|
APGV0008109
|
XXXXXXXXX24
|
245
|
Account closed
|
93
|
TS3640999992_040223APB_FTO_387072
|
3640002003NRG23040220230912245
|
Yaadavva
|
Yaadavva
|
3640002WL069501
|
00415
|
SBIN0005881
|
XXXXXXXXX85
|
245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TS3640999973_020123FTO_367871
|
3640002003NRG23201120220884378
|
Yaadavareddy
|
Yaadavareddy
|
3640002WL0055822
|
00415
|
SBIN0005881
|
XXXXXXXXX15
|
1542
|
No Such Account
|
95
|
TS3640999973_300422FTO_39633
|
3640003014NRG22290420221310562
|
Narsayya
|
Narsayya
|
3640003WL0018691
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX44
|
880
|
Participant not mapped to the product
|
96
|
TS3640999973_300422FTO_39633
|
3640003014NRG22290420221310563
|
Yaadamma
|
Yaadamma
|
3640003WL0018691
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX73
|
880
|
Participant not mapped to the product
|
97
|
TS3640999973_300422FTO_39633
|
3640003014NRG22290420221310589
|
mallayya
|
mallayya
|
3640003WL0018691
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX20
|
916
|
Participant not mapped to the product
|
98
|
TS3640999973_300422FTO_39573
|
3640003014NRG23210420220040926
|
Narsayya
|
Narsayya
|
3640003WL0003396
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX61
|
1760
|
Participant not mapped to the product
|
99
|
TS3640999973_120622FTO_112032
|
3640005012NRG23070620220445275
|
kanakavva
|
kanakavva
|
3640005WL0018402
|
00710
|
SBIN0000DOP
|
XXXXXXXXX50
|
771
|
No Such Account
|
100
|
TS3640999992_011022FTO_291542
|
3640005037NRG22300920221316791
|
Laxmi
|
Laxmi
|
3640005WL0019318
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX40
|
210
|
Participant not mapped to the product
|
101
|
TS3640999992_150323APB_FTO_419252
|
3640006016NRG23150320230969573
|
rekha
|
rekha
|
3640006WL079898
|
00468
|
UBIN0807974
|
XXXXXXXXXXXXX81
|
660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TS3640999973_200522FTO_73771
|
3640009026NRG23170520220221799
|
renuka
|
renuka
|
3640009WL0010953
|
00710
|
SBIN0000DOP
|
XXXXXXXXX85
|
1462
|
No Such Account
|
103
|
TS3640999973_300422FTO_39633
|
3640009029NRG22280420221310394
|
Devamma
|
Devamma
|
3640009WL0018684
|
00415
|
SBIN0006221
|
XXXXXXXXX10
|
1320
|
Account closed
|
104
|
TS3640999973_300422FTO_39633
|
3640009029NRG22280420221310395
|
Devamma
|
Devamma
|
3640009WL0018684
|
00415
|
SBIN0006221
|
XXXXXXXXX10
|
880
|
Account closed
|
105
|
TS3640999973_300422FTO_39633
|
3640009029NRG22280420221310506
|
Bhavani
|
Bhavani
|
3640009WL0018684
|
00710
|
SBIN0000DOP
|
XXXXXXXXX47
|
678
|
No Such Account
|
106
|
TS3640999973_111022FTO_298282
|
3640009029NRG23021020220858152
|
Vadla srinivaschari
|
Vadla srinivaschari
|
3640009WL0047592
|
00415
|
SBIN0006221
|
XXXXXXXXX81
|
519
|
No Such Account
|
107
|
TS3640999973_090522FTO_54486
|
3640010009NRG23060520220127045
|
Lakshmi
|
Lakshmi
|
3640010WL0007585
|
00710
|
SBIN0000DOP
|
XXXXXXXX27
|
1474
|
invalid Bank Identifier
|
108
|
TS3640999992_110522FTO_58774
|
3640011035NRG22160320221260849
|
gaalireddi
|
gaalireddi
|
3640011WL0010993
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXXXXX85
|
490
|
No Such Account
|
109
|
TS3640999992_270123APB_FTO_380457
|
3640021010NRG23270120230908564
|
karnakar KONGARI
|
karnakar KONGARI
|
3640021WL0067446
|
00415
|
SBIN0005881
|
XXXXXXXXX31
|
257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TS3640999973_300422FTO_39573
|
3640003014NRG23210420220040939
|
Lachavva
|
Lachavva
|
3640003WL0003396
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX48
|
1760
|
Participant not mapped to the product
|
111
|
TS3640999973_300422FTO_39573
|
3640003014NRG23210420220040942
|
Sattavva
|
Sattavva
|
3640003WL0003396
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX52
|
1474
|
Participant not mapped to the product
|
112
|
TS3640999973_300422FTO_39573
|
3640003014NRG23210420220040944
|
Shivamma
|
Shivamma
|
3640003WL0003396
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX65
|
1474
|
Participant not mapped to the product
|
113
|
TS3640999973_120522FTO_62060
|
3640003027NRG23120520220194328
|
swaruupa
|
swaruupa
|
3640003WL0009878
|
00710
|
SBIN0000DOP
|
XXXXXXXXX03
|
983
|
No Such Account
|
114
|
TS3640999992_020522FTO_42340
|
3640004025NRG22280320221285268
|
LACHOLLA SRINIVAS
|
LACHOLLA SRINIVAS
|
3640004WL0015050
|
00176
|
IDIB000S270
|
XXXXXXXX07
|
245
|
A/c Blocked or Frozen
|
115
|
TS3640999973_090522FTO_54486
|
3640005012NRG23010520220090350
|
naveen kumar
|
naveen kumar
|
3640005WL0005905
|
00710
|
SBIN0000DOP
|
XXXXXXXXX89
|
771
|
invalid Bank Identifier
|
116
|
TS3640999973_300522FTO_90752
|
3640005012NRG23230520220271756
|
kanakavva
|
kanakavva
|
3640005WL0012966
|
00710
|
SBIN0000DOP
|
XXXXXXXXX50
|
1542
|
No Such Account
|
117
|
TS3640999973_300522FTO_90972
|
3640005012NRG23300520220354508
|
kanakavva
|
kanakavva
|
3640005WL0015527
|
00710
|
SBIN0000DOP
|
XXXXXXXXX50
|
1028
|
No Such Account
|
118
|
TS3640999973_120622FTO_112032
|
3640007000NRG23100620220503590
|
Radhika
|
Radhika
|
3640007WL0019757
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX73
|
2133
|
No Such Account
|
119
|
TS3640999992_020522FTO_42340
|
3640007026NRG22280320221284876
|
Burra Rajitha
|
Burra Rajitha
|
3640007WL0014970
|
00710
|
SBIN0000DOP
|
XXXXXXXXXX88
|
245
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
120
|
TS3640999121_050123APB_FTO_370950
|
3640008010NRG23050120230904081
|
laxmi
|
laxmi
|
3640008WL0064719
|
00685
|
TSAB0017032
|
XXXXXXXXXXXXX64
|
1530
|
Account closed
|
121
|
TS3640999973_300422FTO_39573
|
3640008020NRG23270420220071225
|
kalpana
|
kalpana
|
3640008WL0005110
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX92
|
1624
|
No Such Account
|
122
|
TS3640999973_060722FTO_161918
|
3640009016NRG23250620220647524
|
Mallayya
|
Mallayya
|
3640009WL0025301
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX93
|
1470
|
Participant not mapped to the product
|
123
|
TS3640999973_300422FTO_39573
|
3640009026NRG23180420220022452
|
Baalanarsayya
|
Baalanarsayya
|
3640009WL0002146
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX38
|
1350
|
Participant not mapped to the product
|
124
|
TS3640999973_090522FTO_54486
|
3640009029NRG23070520220141731
|
Alivela
|
Alivela
|
3640009WL0008032
|
00710
|
SBIN0000DOP
|
XXXXXXXX51
|
1314
|
invalid Bank Identifier
|
125
|
TS3640999121_190323FTO_428134
|
3640010004NRG23180320230987675
|
Mutyaalu
|
Mutyaalu
|
3640010WL081509
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX04
|
860
|
Participant not mapped to the product
|
126
|
TS3640999973_150822FTO_230967
|
3640012000NRG23130820220810865
|
RADARAM BHAGYAMMA
|
RADARAM BHAGYAMMA
|
3640012WL0037756
|
00415
|
SBIN0005881
|
XXXXXXXXX37
|
2827
|
No Such Account
|
127
|
TS3640999992_230223FTO_398434
|
3640018024NRG22130220231317193
|
SRINIVAS
|
SRINIVAS
|
3640018WL0019485
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXXXX29
|
245
|
No Such Account
|
128
|
TS3640999992_300922FTO_288466
|
3640022017NRG22300920221316723
|
Kanakaiah
|
Kanakaiah
|
3640022WL0019289
|
00684
|
APGV0008160
|
XXXXXXXXX29
|
490
|
Account closed
|
129
|
TS3640999992_011022FTO_291542
|
3640023003NRG22011020221316812
|
Ellavva
|
Ellavva
|
3640023WL0019327
|
00684
|
APGV0008159
|
XXXXXXXXX91
|
440
|
Account closed
|
130
|
TS3640999992_011022FTO_291542
|
3640024006NRG22300920221316754
|
Srinivas
|
Srinivas
|
3640024WL0019304
|
00684
|
APGV0008159
|
XXXXXXXXX03
|
720
|
Account closed
|