|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
AP0206005_150524FTO_53542
|
0206005000NRG25020520240983308
|
4225608584
|
15/05/2024
|
Naga Mani
|
Naga Mani
|
0206005WL0031782
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
2
|
AP0206005_150524FTO_53542
|
0206005000NRG25020520240983309
|
4225608581
|
15/05/2024
|
Chinna Uddandu
|
Chinna Uddandu
|
0206005WL0031782
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
3
|
AP0206005_150524FTO_53542
|
0206005000NRG25020520240983310
|
4225608553
|
15/05/2024
|
Mastan Vali
|
Mastan Vali
|
0206005WL0031782
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
4
|
AP0206005_150524FTO_53542
|
0206005000NRG25020520240983311
|
4225608615
|
15/05/2024
|
Ale Saheb
|
Ale Saheb
|
0206005WL0031782
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
5
|
AP0206005_150524FTO_53542
|
0206005000NRG25020520240983312
|
4225608590
|
15/05/2024
|
Koti Lingamma
|
Koti Lingamma
|
0206005WL0031782
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
6
|
AP0206005_150524FTO_53542
|
0206005000NRG25020520240983315
|
4225608601
|
15/05/2024
|
Nettem Lakshmi Narayana
|
Nettem Lakshmi Narayana
|
0206005WL0031782
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
7
|
AP0206005_150524FTO_53542
|
0206005000NRG25020520240983316
|
4225608564
|
15/05/2024
|
Ravuri Jyothi
|
Ravuri Jyothi
|
0206005WL0031782
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
8
|
AP0206005_150524FTO_53542
|
0206005000NRG25020520240983317
|
4225608611
|
15/05/2024
|
Krishna
|
Krishna
|
0206005WL0031782
|
00176
|
IDIB000C043
|
1350
|
22/05/2024
|
No Such Account
|
|
9
|
AP0206005_150524FTO_53542
|
0206005000NRG25020520240983318
|
4225608610
|
15/05/2024
|
Krishna
|
Krishna
|
0206005WL0031782
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
10
|
AP0206005_150524FTO_53542
|
0206005000NRG25020520240983319
|
4225608552
|
15/05/2024
|
Siva Parvati
|
Siva Parvati
|
0206005WL0031782
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
11
|
AP0206005_150524FTO_53542
|
0206005000NRG25020520240983320
|
4225608576
|
15/05/2024
|
Jamalamma
|
Jamalamma
|
0206005WL0031782
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
12
|
AP0206005_150524FTO_53542
|
0206005000NRG25020520240983321
|
4225608612
|
15/05/2024
|
Yelisha Babu
|
Yelisha Babu
|
0206005WL0031782
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
13
|
AP0206005_150524FTO_53542
|
0206005000NRG25020520240983322
|
4225608556
|
15/05/2024
|
Aruna
|
Aruna
|
0206005WL0031782
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
14
|
AP0206005_150524FTO_53542
|
0206005000NRG25020520240983323
|
4225608569
|
15/05/2024
|
govindamma
|
govindamma
|
0206005WL0031782
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
15
|
AP0206005_150524FTO_53542
|
0206005000NRG25020520240983324
|
4225608561
|
15/05/2024
|
venkateswarlu
|
venkateswarlu
|
0206005WL0031782
|
00176
|
IDIB000C043
|
1350
|
22/05/2024
|
No Such Account
|
|
16
|
AP0206005_150524FTO_53542
|
0206005000NRG25020520240983325
|
4225608560
|
15/05/2024
|
venkateswarlu
|
venkateswarlu
|
0206005WL0031782
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
17
|
AP0206005_150524FTO_53542
|
0206005000NRG25020520240983328
|
4225608606
|
15/05/2024
|
Lakhmi Narayana
|
Lakhmi Narayana
|
0206005WL0031782
|
00176
|
IDIB000C043
|
1350
|
22/05/2024
|
No Such Account
|
|
18
|
AP0206005_150524FTO_53542
|
0206005000NRG25020520240983329
|
4225608607
|
15/05/2024
|
Lakhmi Narayana
|
Lakhmi Narayana
|
0206005WL0031782
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
19
|
AP0206005_150524FTO_53542
|
0206005000NRG25020520240983334
|
4225608588
|
15/05/2024
|
Prabhudasu
|
Prabhudasu
|
0206005WL0031782
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
20
|
AP0206005_150524FTO_53542
|
0206005000NRG25020520240983336
|
4225608647
|
15/05/2024
|
BHAVANI
|
BHAVANI
|
0206005WL0031782
|
00415
|
SBIN0020170
|
1620
|
22/05/2024
|
A/c Blocked or Frozen
|
|
21
|
AP0206005_060524APB_FTO_37828
|
0206005000NRG25050520241021520
|
4124839323
|
06/05/2024
|
Rajyalakshmi
|
Rajyalakshmi
|
0206005WL033982
|
00415
|
SBIN0021319
|
1370
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0206005_070524APB_FTO_42399
|
0206005000NRG25070520241115947
|
4124541549
|
07/05/2024
|
Srinu
|
Srinu
|
0206005WL036238
|
00415
|
SBIN0000882
|
548
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0206005_070524APB_FTO_42399
|
0206005000NRG25070520241116039
|
4124542048
|
07/05/2024
|
Veerabhadra Rao
|
Veerabhadra Rao
|
0206005WL036243
|
00709
|
IDIB0SGB001
|
1370
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0206005_070524APB_FTO_42399
|
0206005000NRG25070520241117906
|
4124541665
|
07/05/2024
|
Meerabi
|
Meerabi
|
0206005WL036279
|
00468
|
UBIN0821403
|
1370
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
AP0206005_070524APB_FTO_42399
|
0206005000NRG25070520241117909
|
4124541768
|
07/05/2024
|
Nannemiya
|
Nannemiya
|
0206005WL036279
|
00468
|
UBIN0821403
|
1370
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0206005_060524APB_FTO_37812
|
0206005000NRG25050520241014819
|
4124500344
|
06/05/2024
|
Siva Parvati
|
Siva Parvati
|
0206005WL033818
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0206005_060524APB_FTO_37812
|
0206005000NRG25050520241016160
|
4124500975
|
06/05/2024
|
Koti Lingamma
|
Koti Lingamma
|
0206005WL033839
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0206005_060524APB_FTO_37812
|
0206005000NRG25050520241016276
|
4124500931
|
06/05/2024
|
Yelisha Babu
|
Yelisha Babu
|
0206005WL033840
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0206005_060524APB_FTO_37812
|
0206005000NRG25050520241016830
|
4124500295
|
06/05/2024
|
Padamutham Narendra
|
Padamutham Narendra
|
0206005WL033849
|
00415
|
SBIN0000882
|
1620
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0206005_060524APB_FTO_37812
|
0206005000NRG25050520241021586
|
4124500506
|
06/05/2024
|
meramma
|
meramma
|
0206005WL033983
|
00415
|
SBIN0021648
|
1644
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0206005_090524APB_FTO_47555
|
0206005000NRG25080520241259928
|
4124996074
|
09/05/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0206005WL040369
|
00176
|
IDIB000C043
|
1365
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0206005_090524APB_FTO_47555
|
0206005000NRG25080520241259929
|
4124995866
|
09/05/2024
|
Lakshmi
|
Lakshmi
|
0206005WL040369
|
00176
|
IDIB000C043
|
1365
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0206005_090524APB_FTO_47555
|
0206005000NRG25080520241259937
|
4124996034
|
09/05/2024
|
Deja Nayak
|
Deja Nayak
|
0206005WL040369
|
00176
|
IDIB000C043
|
1365
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0206005_090524APB_FTO_47555
|
0206005000NRG25080520241259959
|
4124995930
|
09/05/2024
|
Saraswati
|
Saraswati
|
0206005WL040369
|
00176
|
IDIB000C043
|
1365
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0206005_090524APB_FTO_47555
|
0206005000NRG25080520241259975
|
4124995859
|
09/05/2024
|
Chinna Venkayya
|
Chinna Venkayya
|
0206005WL040369
|
00176
|
IDIB000C043
|
1365
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0206005_090524APB_FTO_47555
|
0206005000NRG25080520241260003
|
4124996073
|
09/05/2024
|
nagamani
|
nagamani
|
0206005WL040369
|
00176
|
IDIB000C043
|
1365
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0206005_090524APB_FTO_47555
|
0206005000NRG25090520241280105
|
4124995753
|
09/05/2024
|
VIKTORIA DONDAPATI
|
VIKTORIA DONDAPATI
|
0206005WL041278
|
00176
|
IDIB000C043
|
1365
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0206005_090524APB_FTO_47555
|
0206005000NRG25090520241285509
|
4124995398
|
09/05/2024
|
Immam Saheb
|
Immam Saheb
|
0206005WL041450
|
00468
|
UBIN0821403
|
1650
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0206005_090524APB_FTO_47555
|
0206005000NRG25090520241285539
|
4124995697
|
09/05/2024
|
Sayyad Mahammad Rasul
|
Sayyad Mahammad Rasul
|
0206005WL041450
|
00468
|
UBIN0821675
|
1650
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0206005_090524APB_FTO_47555
|
0206005000NRG25090520241285553
|
4124995939
|
09/05/2024
|
Mogalabi
|
Mogalabi
|
0206005WL041450
|
00415
|
SBIN0021319
|
1650
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0206005_090524APB_FTO_47555
|
0206005000NRG25090520241285554
|
4124995688
|
09/05/2024
|
Nageswar Rao
|
Nageswar Rao
|
0206005WL041450
|
00468
|
UBIN0821403
|
1650
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
AP0206005_090524APB_FTO_47555
|
0206005000NRG25090520241298887
|
4124996081
|
09/05/2024
|
Kolakaluri Nagarjuna
|
Kolakaluri Nagarjuna
|
0206005WL041916
|
00045
|
BARB0NANDIG
|
1650
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0206005_150424APB_FTO_6328
|
0206005000NRG25140420240186794
|
3258040732
|
15/04/2024
|
pullamma
|
pullamma
|
0206005WL007483
|
00176
|
IDIB000J018
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0206005_060524APB_FTO_37771
|
0206005000NRG25050520241021785
|
4124455711
|
06/05/2024
|
Joji Babu
|
Joji Babu
|
0206005WL033990
|
00415
|
SBIN0021648
|
1370
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0206005_060524APB_FTO_37771
|
0206005000NRG25050520241021954
|
4124455260
|
06/05/2024
|
Venkateswar Rao
|
Venkateswar Rao
|
0206005WL033996
|
00415
|
SBIN0000882
|
548
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
AP0206005_060524APB_FTO_37771
|
0206005000NRG25050520241022033
|
4124455380
|
06/05/2024
|
Raghu
|
Raghu
|
0206005WL033998
|
00415
|
SBIN0021648
|
1370
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0206005_060524APB_FTO_37771
|
0206005000NRG25050520241022046
|
4124455605
|
06/05/2024
|
Prabhakar
|
Prabhakar
|
0206005WL033999
|
00703
|
AIRP0000001
|
548
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0206005_060524APB_FTO_37771
|
0206005000NRG25050520241022064
|
4124455842
|
06/05/2024
|
Nageswara rao
|
Nageswara rao
|
0206005WL033999
|
00415
|
SBIN0000882
|
274
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0206005_070524APB_FTO_41793
|
0206005000NRG25060520241053749
|
4124898194
|
07/05/2024
|
Nagamani
|
Nagamani
|
0206005WL035071
|
00176
|
IDIB000C043
|
274
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0206005_070524APB_FTO_41793
|
0206005000NRG25060520241053835
|
4124897651
|
07/05/2024
|
Lakshmi Rajyam
|
Lakshmi Rajyam
|
0206005WL035072
|
00176
|
IDIB000C043
|
1644
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0206005_070524APB_FTO_41793
|
0206005000NRG25070520241109757
|
4124898189
|
07/05/2024
|
CHILLA SRILAKSHMI
|
CHILLA SRILAKSHMI
|
0206005WL036107
|
00089
|
CBIN0284188
|
1650
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0206005_090524APB_FTO_47377
|
0206005000NRG25080520241257757
|
4124963131
|
09/05/2024
|
Arigela Venkaiah
|
Arigela Venkaiah
|
0206005WL040332
|
00678
|
APBL0006038
|
819
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0206005_090524APB_FTO_47377
|
0206005000NRG25080520241259314
|
4124962924
|
09/05/2024
|
Malleswari
|
Malleswari
|
0206005WL040354
|
00176
|
IDIB000C043
|
1365
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0206005_090524APB_FTO_47377
|
0206005000NRG25080520241259393
|
4124962919
|
09/05/2024
|
kamala
|
kamala
|
0206005WL040354
|
00176
|
IDIB000C043
|
1365
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0206005_090524APB_FTO_47377
|
0206005000NRG25080520241259403
|
4124963043
|
09/05/2024
|
Naresh
|
Naresh
|
0206005WL040354
|
00176
|
IDIB000C043
|
1365
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0206005_090524APB_FTO_47377
|
0206005000NRG25080520241259410
|
4124963048
|
09/05/2024
|
Raju
|
Raju
|
0206005WL040355
|
00703
|
AIRP0000001
|
819
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0206005_090524APB_FTO_47377
|
0206005000NRG25090520241286766
|
4124963005
|
09/05/2024
|
ramesh
|
ramesh
|
0206005WL041473
|
00468
|
UBIN0821403
|
1375
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0206005_150424APB_FTO_6265
|
0206005000NRG25140420240184067
|
3258086414
|
15/04/2024
|
priyaMka
|
priyaMka
|
0206005WL007438
|
00468
|
UBIN0806064
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0206005_150424APB_FTO_6265
|
0206005000NRG25140420240186708
|
3258086407
|
15/04/2024
|
Naga Mani
|
Naga Mani
|
0206005WL007483
|
00176
|
IDIB000C043
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0206005_150424APB_FTO_6265
|
0206005000NRG25140420240186761
|
3258086607
|
15/04/2024
|
govindamma
|
govindamma
|
0206005WL007483
|
00176
|
IDIB000C043
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0206005_150424APB_FTO_6265
|
0206005000NRG25140420240187927
|
3258086298
|
15/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0206005WL007498
|
00468
|
UBIN0803944
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0206005_070524APB_FTO_42399
|
0206005000NRG25070520241117910
|
4124541739
|
07/05/2024
|
John Bi
|
John Bi
|
0206005WL036279
|
00468
|
UBIN0821403
|
1370
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
63
|
AP0206005_070524APB_FTO_42399
|
0206005000NRG25070520241122139
|
4124541850
|
07/05/2024
|
naveen
|
naveen
|
0206005WL036368
|
00048
|
BKID0005694
|
1644
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0206005_090524APB_FTO_48721
|
0206005000NRG25090520241310467
|
4124978348
|
09/05/2024
|
John Saida
|
John Saida
|
0206005WL042730
|
00468
|
UBIN0821675
|
1650
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
65
|
AP0206005_150524FTO_53542
|
0206005000NRG25100520241338771
|
4225608586
|
15/05/2024
|
Naga Mani
|
Naga Mani
|
0206005WL0043513
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
66
|
AP0206005_150524FTO_53542
|
0206005000NRG25100520241338772
|
4225608580
|
15/05/2024
|
Chinna Uddandu
|
Chinna Uddandu
|
0206005WL0043513
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
67
|
AP0206005_150524FTO_53542
|
0206005000NRG25100520241338773
|
4225608589
|
15/05/2024
|
Koti Lingamma
|
Koti Lingamma
|
0206005WL0043513
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
68
|
AP0206005_150524FTO_53542
|
0206005000NRG25100520241338776
|
4225608603
|
15/05/2024
|
Nettem Lakshmi Narayana
|
Nettem Lakshmi Narayana
|
0206005WL0043513
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
69
|
AP0206005_150524FTO_53542
|
0206005000NRG25100520241338778
|
4225608565
|
15/05/2024
|
Ravuri Jyothi
|
Ravuri Jyothi
|
0206005WL0043513
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
70
|
AP0206005_150524FTO_53542
|
0206005000NRG25100520241338781
|
4225608551
|
15/05/2024
|
Siva Parvati
|
Siva Parvati
|
0206005WL0043513
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
71
|
AP0206005_150524FTO_53542
|
0206005000NRG25100520241338782
|
4225608574
|
15/05/2024
|
Jamalamma
|
Jamalamma
|
0206005WL0043513
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
72
|
AP0206005_150524FTO_53542
|
0206005000NRG25100520241338783
|
4225608613
|
15/05/2024
|
Yelisha Babu
|
Yelisha Babu
|
0206005WL0043513
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
73
|
AP0206005_150524FTO_53542
|
0206005000NRG25100520241338784
|
4225608558
|
15/05/2024
|
Aruna
|
Aruna
|
0206005WL0043513
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
74
|
AP0206005_150524FTO_53542
|
0206005000NRG25100520241338794
|
4225608570
|
15/05/2024
|
govindamma
|
govindamma
|
0206005WL0043513
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
75
|
AP0206005_150524FTO_53542
|
0206005000NRG25100520241338795
|
4225608559
|
15/05/2024
|
venkateswarlu
|
venkateswarlu
|
0206005WL0043513
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
76
|
AP0206005_150524FTO_53542
|
0206005000NRG25100520241338797
|
4225608568
|
15/05/2024
|
govindamma
|
govindamma
|
0206005WL0043513
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
77
|
AP0206005_150524FTO_53542
|
0206005000NRG25100520241338798
|
4225608557
|
15/05/2024
|
Aruna
|
Aruna
|
0206005WL0043513
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
78
|
AP0206005_150524FTO_53542
|
0206005000NRG25100520241338800
|
4225608614
|
15/05/2024
|
Yelisha Babu
|
Yelisha Babu
|
0206005WL0043513
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
79
|
AP0206005_150524FTO_53542
|
0206005000NRG25100520241338801
|
4225608575
|
15/05/2024
|
Jamalamma
|
Jamalamma
|
0206005WL0043513
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
80
|
AP0206005_150524FTO_53542
|
0206005000NRG25100520241338803
|
4225608591
|
15/05/2024
|
Koti Lingamma
|
Koti Lingamma
|
0206005WL0043513
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
81
|
AP0206005_150524FTO_53542
|
0206005000NRG25100520241338804
|
4225608585
|
15/05/2024
|
Naga Mani
|
Naga Mani
|
0206005WL0043513
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
No Such Account
|
|
82
|
AP0206005_150524FTO_53542
|
0206005000NRG25100520241339410
|
4225608536
|
15/05/2024
|
GARIKAPUDI SIRISHA
|
GARIKAPUDI SIRISHA
|
0206005WL0043518
|
00045
|
BARB0NANDIG
|
1590
|
22/05/2024
|
A/c Blocked or Frozen
|
|
83
|
AP0206005_150524FTO_53542
|
0206005000NRG25100520241339595
|
4225608531
|
15/05/2024
|
Raju
|
Raju
|
0206005WL0043526
|
00703
|
AIRP0000001
|
1250
|
22/05/2024
|
A/c Blocked or Frozen
|
|
84
|
AP0206005_150524FTO_53542
|
0206005000NRG25100520241339596
|
4225608530
|
15/05/2024
|
Raju
|
Raju
|
0206005WL0043526
|
00703
|
AIRP0000001
|
1620
|
22/05/2024
|
A/c Blocked or Frozen
|
|
85
|
AP0206005_160524APB_FTO_55729
|
0206005000NRG25160520241598100
|
4222872750
|
16/05/2024
|
Kolakaluri Nagarjuna
|
Kolakaluri Nagarjuna
|
0206005WL050250
|
00045
|
BARB0NANDIG
|
1080
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0206005_160524APB_FTO_55729
|
0206005000NRG25160520241606671
|
4222872678
|
16/05/2024
|
Deja Nayak
|
Deja Nayak
|
0206005WL050488
|
00176
|
IDIB000C043
|
810
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0206005_020524APB_FTO_24529
|
0206005000NRG25020520240985629
|
4005861179
|
02/05/2024
|
John Saida
|
John Saida
|
0206005WL031981
|
00468
|
UBIN0821675
|
1350
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
88
|
AP0206005_020524APB_FTO_24529
|
0206005000NRG25020520240986438
|
4005861126
|
02/05/2024
|
VIKTORIA DONDAPATI
|
VIKTORIA DONDAPATI
|
0206005WL032013
|
00176
|
IDIB000C043
|
1350
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0206005_020524APB_FTO_24529
|
0206005000NRG25020520240986615
|
4005860721
|
02/05/2024
|
Lakshmi
|
Lakshmi
|
0206005WL032018
|
00176
|
IDIB000C043
|
1350
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0206005_020524APB_FTO_24529
|
0206005000NRG25020520240986616
|
4005861365
|
02/05/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0206005WL032018
|
00176
|
IDIB000C043
|
1350
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0206005_020524APB_FTO_24529
|
0206005000NRG25020520240986677
|
4005861142
|
02/05/2024
|
masthanamma
|
masthanamma
|
0206005WL032018
|
00176
|
IDIB000C043
|
1350
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0206005_120424APB_FTO_4904
|
0206005000NRG25110420240171925
|
3258640572
|
12/04/2024
|
Lakhmi Narayana
|
Lakhmi Narayana
|
0206005WL006907
|
00176
|
IDIB000C043
|
1350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0206005_120424APB_FTO_4904
|
0206005000NRG25110420240172872
|
3258640420
|
12/04/2024
|
Swamy
|
Swamy
|
0206005WL006917
|
00468
|
UBIN0821403
|
270
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0206005_120424APB_FTO_4904
|
0206005000NRG25110420240172900
|
3258640448
|
12/04/2024
|
Ullaiah
|
Ullaiah
|
0206005WL006917
|
00468
|
UBIN0821403
|
270
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
AP0206005_140524APB_FTO_52103
|
0206005000NRG25120520241470036
|
4124853550
|
14/05/2024
|
Malliswari
|
Malliswari
|
0206005WL046858
|
00468
|
UBIN0803944
|
1365
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0206005_150424APB_FTO_6377
|
0206005000NRG25140420240186202
|
3257981663
|
15/04/2024
|
Siva Parvati
|
Siva Parvati
|
0206005WL007461
|
00176
|
IDIB0SGB001
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AP0206005_150424APB_FTO_6377
|
0206005000NRG25140420240186215
|
3257982168
|
15/04/2024
|
sai babu
|
sai babu
|
0206005WL007461
|
00176
|
IDIB000C043
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0206005_150424APB_FTO_6377
|
0206005000NRG25140420240186223
|
3257981632
|
15/04/2024
|
Padamutham Narendra
|
Padamutham Narendra
|
0206005WL007461
|
00415
|
SBIN0000882
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0206005_150424APB_FTO_6377
|
0206005000NRG25140420240186264
|
3257981642
|
15/04/2024
|
Narasimharao
|
Narasimharao
|
0206005WL007461
|
00415
|
SBIN0020601
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0206005_150424APB_FTO_6377
|
0206005000NRG25140420240195180
|
3257981530
|
15/04/2024
|
Nettem Lakshmi Narayana
|
Nettem Lakshmi Narayana
|
0206005WL007671
|
00176
|
IDIB000C043
|
1620
|
24/04/2024
|
Participant not mapped to the product
|
|
101
|
AP0206005_150424APB_FTO_6377
|
0206005000NRG25140420240195186
|
3257982119
|
15/04/2024
|
Ravuri Jyothi
|
Ravuri Jyothi
|
0206005WL007671
|
00048
|
BKID0005694
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0206005_150424APB_FTO_6377
|
0206005000NRG25140420240195229
|
3257982201
|
15/04/2024
|
Lakhmi Narayana
|
Lakhmi Narayana
|
0206005WL007671
|
00176
|
IDIB000C043
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AP0206005_140524APB_FTO_52103
|
0206005000NRG25140520241486557
|
4124853320
|
14/05/2024
|
CHILLA SRILAKSHMI
|
CHILLA SRILAKSHMI
|
0206005WL047830
|
00089
|
CBIN0284188
|
1632
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
AP0206005_140524APB_FTO_52103
|
0206005000NRG25140520241486902
|
4124853291
|
14/05/2024
|
SIVAKOTESWARA RAO CHILLA
|
SIVAKOTESWARA RAO CHILLA
|
0206005WL047849
|
00176
|
IDIB000C043
|
1632
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
AP0206005_060524APB_FTO_37733
|
0206005000NRG25050520241016101
|
4124457714
|
06/05/2024
|
Sivaleela
|
Sivaleela
|
0206005WL033838
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
AP0206005_060524APB_FTO_37733
|
0206005000NRG25050520241016559
|
4124457245
|
06/05/2024
|
Satya Narayana
|
Satya Narayana
|
0206005WL033846
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
AP0206005_060524APB_FTO_37733
|
0206005000NRG25050520241021072
|
4124457967
|
06/05/2024
|
Jyothi
|
Jyothi
|
0206005WL033976
|
00176
|
IDIB000C043
|
1096
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
AP0206005_060524APB_FTO_37733
|
0206005000NRG25050520241021137
|
4124457575
|
06/05/2024
|
Jayaraju
|
Jayaraju
|
0206005WL033976
|
00045
|
BARB0NANDIG
|
274
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
AP0206005_060524APB_FTO_37733
|
0206005000NRG25050520241021217
|
4124457231
|
06/05/2024
|
Venkataratnam
|
Venkataratnam
|
0206005WL033978
|
00089
|
CBIN0284188
|
1096
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
AP0206005_060524APB_FTO_37733
|
0206005000NRG25050520241021674
|
4124457829
|
06/05/2024
|
Chinna Mukkanti
|
Chinna Mukkanti
|
0206005WL033986
|
00415
|
SBIN0021648
|
1370
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
AP0206005_060524APB_FTO_37733
|
0206005000NRG25050520241021763
|
4124457571
|
06/05/2024
|
gopalakrishna
|
gopalakrishna
|
0206005WL033989
|
00045
|
BARB0NANDIG
|
1644
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AP0206005_060524APB_FTO_37733
|
0206005000NRG25050520241021826
|
4124457804
|
06/05/2024
|
Pedda Mariyanna
|
Pedda Mariyanna
|
0206005WL033991
|
00415
|
SBIN0021648
|
1370
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
AP0206005_070524APB_FTO_41747
|
0206005000NRG25060520241029167
|
4124760032
|
07/05/2024
|
Sambasiva Rao
|
Sambasiva Rao
|
0206005WL034451
|
00176
|
IDIB0SGB001
|
1096
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
AP0206005_070524APB_FTO_41747
|
0206005000NRG25060520241029191
|
4124759605
|
07/05/2024
|
MARKAPUDI SPANDANA
|
MARKAPUDI SPANDANA
|
0206005WL034451
|
00415
|
SBIN0014173
|
1370
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
AP0206005_070524APB_FTO_41747
|
0206005000NRG25060520241042493
|
4124759643
|
07/05/2024
|
Gopi
|
Gopi
|
0206005WL034805
|
00152
|
HDFC0009181
|
1100
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
116
|
AP0206005_070524APB_FTO_41747
|
0206005000NRG25060520241042832
|
4124759628
|
07/05/2024
|
Kancheti sravani
|
Kancheti sravani
|
0206005WL034815
|
00709
|
IDIB0SGB001
|
1644
|
22/05/2024
|
Unclaimed/DEAF accounts
|
|
117
|
AP0206005_150424APB_FTO_6232
|
0206005000NRG25140420240194263
|
3257994892
|
15/04/2024
|
Jamalamma
|
Jamalamma
|
0206005WL007647
|
00176
|
IDIB000C043
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
AP0206005_150424APB_FTO_6232
|
0206005000NRG25140420240198374
|
3257995165
|
15/04/2024
|
Aruna
|
Aruna
|
0206005WL007757
|
00176
|
IDIB000C043
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
AP0206005_150524APB_FTO_53521
|
0206005000NRG25150520241528206
|
4221876218
|
15/05/2024
|
Veerayya
|
Veerayya
|
0206005WL048986
|
00415
|
SBIN0021648
|
1088
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
AP0206005_150524APB_FTO_53521
|
0206005000NRG25150520241528209
|
4221876205
|
15/05/2024
|
savitri
|
savitri
|
0206005WL048986
|
00415
|
SBIN0021648
|
1360
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
AP0206005_150524APB_FTO_53521
|
0206005000NRG25150520241539677
|
4221876355
|
15/05/2024
|
John Saida
|
John Saida
|
0206005WL049193
|
00468
|
UBIN0821675
|
1632
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
122
|
AP0206005_190524APB_FTO_58346
|
0206005000NRG25190520241635025
|
4220920029
|
19/05/2024
|
Mastan Vali
|
Mastan Vali
|
0206005WL052756
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
123
|
AP0206005_220424APB_FTO_12145
|
0206005000NRG25210420240426973
|
3417847618
|
22/04/2024
|
Prabhudasu
|
Prabhudasu
|
0206005WL014878
|
00176
|
IDIB000C043
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
AP0206005_020524APB_FTO_24644
|
0206005000NRG25020520240995311
|
4005921296
|
02/05/2024
|
Yedukondalu
|
Yedukondalu
|
0206005WL032394
|
00709
|
IDIB0SGB001
|
1080
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
AP0206005_080524APB_FTO_45160
|
0206005000NRG25070520241145304
|
4124538166
|
08/05/2024
|
Chanti
|
Chanti
|
0206005WL037001
|
00415
|
SBIN0000882
|
819
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AP0206005_080524APB_FTO_45160
|
0206005000NRG25070520241145633
|
4124537982
|
08/05/2024
|
Mogilamma
|
Mogilamma
|
0206005WL037009
|
00176
|
IDIB000C043
|
1360
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
AP0206005_080524APB_FTO_45160
|
0206005000NRG25070520241146140
|
4124537745
|
08/05/2024
|
KHASIM SYED
|
KHASIM SYED
|
0206005WL037020
|
00176
|
IDIB000C043
|
1360
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
AP0206005_140524APB_FTO_52112
|
0206005000NRG25140520241488163
|
4124878950
|
14/05/2024
|
Swamy
|
Swamy
|
0206005WL047879
|
00089
|
CBIN0284188
|
544
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
AP0206005_150424APB_FTO_6406
|
0206005000NRG25150420240232572
|
3258045672
|
15/04/2024
|
naveen
|
naveen
|
0206005WL008564
|
00048
|
BKID0005694
|
1352
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
AP0206005_150424APB_FTO_6406
|
0206005000NRG25150420240234097
|
3258045428
|
15/04/2024
|
Seeta
|
Seeta
|
0206005WL008606
|
00176
|
IDIB000C043
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
AP0206005_150424APB_FTO_6406
|
0206005000NRG25150420240235504
|
3258045596
|
15/04/2024
|
gopalakrishna
|
gopalakrishna
|
0206005WL008646
|
00045
|
BARB0NANDIG
|
1350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AP0206005_150424APB_FTO_6406
|
0206005000NRG25150420240239139
|
3258046004
|
15/04/2024
|
Koteswar Rao
|
Koteswar Rao
|
0206005WL008731
|
00415
|
SBIN0021648
|
810
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
AP0206005_150424APB_FTO_6406
|
0206005000NRG25150420240240683
|
3258045391
|
15/04/2024
|
Prabhakar
|
Prabhakar
|
0206005WL008754
|
00703
|
AIRP0000001
|
810
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
AP0206005_160424APB_FTO_7161
|
0206005000NRG25160420240292307
|
3378038951
|
16/04/2024
|
Mogalabi
|
Mogalabi
|
0206005WL010213
|
00415
|
SBIN0021319
|
1620
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
AP0206005_160424APB_FTO_7161
|
0206005000NRG25160420240293643
|
3378039022
|
16/04/2024
|
Chinna Venkateswara Reddy
|
Chinna Venkateswara Reddy
|
0206005WL010232
|
00415
|
SBIN0021319
|
1620
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
AP0206005_160424APB_FTO_7161
|
0206005000NRG25160420240303715
|
3378039038
|
16/04/2024
|
Venkataratnam
|
Venkataratnam
|
0206005WL010466
|
00089
|
CBIN0284188
|
1620
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
AP0206005_160424APB_FTO_7161
|
0206005000NRG25160420240308553
|
3378038596
|
16/04/2024
|
SAGARLA LAKSHMI
|
SAGARLA LAKSHMI
|
0206005WL010591
|
00176
|
IDIB000C043
|
1350
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
AP0206005_180424APB_FTO_8808
|
0206005000NRG25160420240316575
|
3378036398
|
18/04/2024
|
Shesu
|
Shesu
|
0206005WL010783
|
00089
|
CBIN0284188
|
1080
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
139
|
AP0206005_220424APB_FTO_11998
|
0206005000NRG25210420240424972
|
3417948270
|
22/04/2024
|
Kantheti Vara Lakshmi
|
Kantheti Vara Lakshmi
|
0206005WL014851
|
00415
|
SBIN0014173
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
AP0206005_220424APB_FTO_11998
|
0206005000NRG25210420240426210
|
3417948568
|
22/04/2024
|
Krishna
|
Krishna
|
0206005WL014873
|
00176
|
IDIB000C043
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
AP0206005_220424APB_FTO_11998
|
0206005000NRG25210420240427205
|
3417948382
|
22/04/2024
|
Venkata Narasayya
|
Venkata Narasayya
|
0206005WL014894
|
00176
|
IDIB000C043
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AP0206005_060524APB_FTO_37695
|
0206005000NRG25050520241015037
|
4124858364
|
06/05/2024
|
Rosamma
|
Rosamma
|
0206005WL033821
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
AP0206005_060524APB_FTO_37695
|
0206005000NRG25050520241016069
|
4124858097
|
06/05/2024
|
Chinna Uddandu
|
Chinna Uddandu
|
0206005WL033838
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
AP0206005_060524APB_FTO_37695
|
0206005000NRG25050520241016954
|
4124858216
|
06/05/2024
|
rambabu
|
rambabu
|
0206005WL033850
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
AP0206005_100424APB_FTO_4525
|
0206005000NRG25090420240103233
|
3160966375
|
10/04/2024
|
Asirwadam
|
Asirwadam
|
0206005WL003471
|
00415
|
SBIN0000882
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
AP0206005_100424APB_FTO_4525
|
0206005000NRG25100420240127230
|
3160966307
|
10/04/2024
|
John Saida
|
John Saida
|
0206005WL004488
|
00468
|
UBIN0821675
|
1620
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
147
|
AP0206005_110424APB_FTO_4891
|
0206005000NRG25100420240162234
|
3258596636
|
11/04/2024
|
Krishna
|
Krishna
|
0206005WL005623
|
00176
|
IDIB000C043
|
1350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
AP0206005_110424APB_FTO_4891
|
0206005000NRG25100420240162285
|
3258596393
|
11/04/2024
|
venkateswarlu
|
venkateswarlu
|
0206005WL005623
|
00176
|
IDIB000C043
|
1350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
AP0206005_110424APB_FTO_4891
|
0206005000NRG25100420240166687
|
3258596473
|
11/04/2024
|
Swamy
|
Swamy
|
0206005WL006093
|
00089
|
CBIN0284188
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
AP0206005_120524APB_FTO_51351
|
0206005000NRG25120520241443573
|
4124975449
|
12/05/2024
|
BHAVANI
|
BHAVANI
|
0206005WL046314
|
00709
|
IDIB0SGB001
|
1632
|
22/05/2024
|
A/c Blocked or Frozen
|
|
151
|
AP0206005_120524APB_FTO_51351
|
0206005000NRG25120520241447207
|
4124975108
|
12/05/2024
|
janardhan
|
janardhan
|
0206005WL046351
|
00176
|
IDIB000C043
|
1632
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
AP0206005_120524APB_FTO_51351
|
0206005000NRG25120520241447293
|
4124975424
|
12/05/2024
|
Nettem Lakshmi Narayana
|
Nettem Lakshmi Narayana
|
0206005WL046354
|
00176
|
IDIB000C043
|
1632
|
22/05/2024
|
Participant not mapped to the product
|
|
153
|
AP0206005_120524APB_FTO_51351
|
0206005000NRG25120520241447295
|
4124975023
|
12/05/2024
|
Ravuri Jyothi
|
Ravuri Jyothi
|
0206005WL046354
|
00176
|
IDIB000C043
|
1632
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
AP0206005_150424APB_FTO_6198
|
0206005000NRG25140420240183228
|
3258083247
|
15/04/2024
|
Mastan Vali
|
Mastan Vali
|
0206005WL007426
|
00176
|
IDIB000C043
|
1620
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
155
|
AP0206005_150424APB_FTO_6198
|
0206005000NRG25140420240183379
|
3258082654
|
15/04/2024
|
venkateswarlu
|
venkateswarlu
|
0206005WL007426
|
00176
|
IDIB000C043
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
AP0206005_150424APB_FTO_6198
|
0206005000NRG25140420240193722
|
3258082472
|
15/04/2024
|
Chinna Uddandu
|
Chinna Uddandu
|
0206005WL007644
|
00176
|
IDIB000C043
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
AP0206005_150424APB_FTO_6198
|
0206005000NRG25140420240193918
|
3258082469
|
15/04/2024
|
Kantheti Vara Lakshmi
|
Kantheti Vara Lakshmi
|
0206005WL007644
|
00415
|
SBIN0014173
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
AP0206005_150424APB_FTO_6198
|
0206005000NRG25140420240203107
|
3258083205
|
15/04/2024
|
Krishna
|
Krishna
|
0206005WL007823
|
00176
|
IDIB000C043
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
AP0206005_150424APB_FTO_6627
|
0206005000NRG25150420240281516
|
3378043965
|
15/04/2024
|
lajaru
|
lajaru
|
0206005WL009945
|
00176
|
IDIB0SGB001
|
1620
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
AP0206005_160424APB_FTO_7182
|
0206005000NRG25160420240313561
|
3378044821
|
16/04/2024
|
Swamy
|
Swamy
|
0206005WL010728
|
00089
|
CBIN0284188
|
1350
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
AP0206005_160424APB_FTO_7182
|
0206005000NRG25160420240313595
|
3378044914
|
16/04/2024
|
Yedukondalu
|
Yedukondalu
|
0206005WL010728
|
00468
|
UBIN0821403
|
1350
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
162
|
AP0206005_160424APB_FTO_7182
|
0206005000NRG25160420240313597
|
3378044848
|
16/04/2024
|
Chinna
|
Chinna
|
0206005WL010728
|
00468
|
UBIN0821403
|
1350
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
AP0206005_190524APB_FTO_58345
|
0206005000NRG25190520241633266
|
4220920626
|
19/05/2024
|
Ismayil
|
Ismayil
|
0206005WL052726
|
00176
|
IDIB000C043
|
1620
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
AP0206005_190524APB_FTO_58345
|
0206005000NRG25190520241633491
|
4220920922
|
19/05/2024
|
Muralikrishna
|
Muralikrishna
|
0206005WL052728
|
00415
|
SBIN0000882
|
1620
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
AP0206005_250424FTO_15742
|
0206005000NRG24200920233657906
|
3497272616
|
25/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0206005WL0148035
|
00703
|
AIRP0000001
|
1250
|
02/05/2024
|
A/c Blocked or Frozen
|
|
166
|
AP0206005_250424FTO_15742
|
0206005000NRG24200920233657907
|
3497272615
|
25/04/2024
|
Adam saheb
|
Adam saheb
|
0206005WL0148035
|
00703
|
AIRP0000001
|
1250
|
02/05/2024
|
A/c Blocked or Frozen
|
|
167
|
AP0206005_250424FTO_15742
|
0206005000NRG24240420244444178
|
3497272659
|
25/04/2024
|
veeraragavulu
|
veeraragavulu
|
0206005WL0325178
|
00176
|
IDIB000C043
|
1560
|
02/05/2024
|
No Such Account
|
|
168
|
AP0206005_250424FTO_15742
|
0206005000NRG24240420244444182
|
3497272620
|
25/04/2024
|
GARIKAPUDI SIRISHA
|
GARIKAPUDI SIRISHA
|
0206005WL0325179
|
00045
|
BARB0NANDIG
|
880
|
02/05/2024
|
A/c Blocked or Frozen
|
|
169
|
AP0206005_250424FTO_15742
|
0206005000NRG24240420244444183
|
3497272618
|
25/04/2024
|
GARIKAPUDI SIRISHA
|
GARIKAPUDI SIRISHA
|
0206005WL0325179
|
00045
|
BARB0NANDIG
|
1560
|
02/05/2024
|
A/c Blocked or Frozen
|
|
170
|
AP0206005_250424FTO_15742
|
0206005000NRG24240420244444184
|
3497272619
|
25/04/2024
|
GARIKAPUDI SIRISHA
|
GARIKAPUDI SIRISHA
|
0206005WL0325179
|
00045
|
BARB0NANDIG
|
1000
|
02/05/2024
|
A/c Blocked or Frozen
|
|
171
|
AP0206005_250424FTO_15742
|
0206005000NRG24240420244444185
|
3497272621
|
25/04/2024
|
GARIKAPUDI SIRISHA
|
GARIKAPUDI SIRISHA
|
0206005WL0325179
|
00045
|
BARB0NANDIG
|
1000
|
02/05/2024
|
A/c Blocked or Frozen
|
|
172
|
AP0206005_250424FTO_15742
|
0206005000NRG24240420244444186
|
3497272622
|
25/04/2024
|
GARIKAPUDI SIRISHA
|
GARIKAPUDI SIRISHA
|
0206005WL0325179
|
00045
|
BARB0NANDIG
|
780
|
02/05/2024
|
A/c Blocked or Frozen
|
|
173
|
AP0206005_250424FTO_15742
|
0206005000NRG24240420244444187
|
3497272623
|
25/04/2024
|
GARIKAPUDI SIRISHA
|
GARIKAPUDI SIRISHA
|
0206005WL0325179
|
00045
|
BARB0NANDIG
|
520
|
02/05/2024
|
A/c Blocked or Frozen
|
|
174
|
AP0206005_250424FTO_15742
|
0206005000NRG24240420244444193
|
3497272649
|
25/04/2024
|
Yesu
|
Yesu
|
0206005WL0325181
|
00176
|
IDIB000C043
|
260
|
02/05/2024
|
Account closed
|
|
175
|
AP0206005_250424FTO_15742
|
0206005000NRG24240420244444194
|
3497272650
|
25/04/2024
|
Yesu
|
Yesu
|
0206005WL0325181
|
00176
|
IDIB000C043
|
260
|
02/05/2024
|
Account closed
|
|
176
|
AP0206005_250424FTO_15742
|
0206005000NRG24250420244444927
|
3497272629
|
25/04/2024
|
Karim
|
Karim
|
0206005WL0325294
|
00176
|
IDIB000C043
|
1530
|
02/05/2024
|
No Such Account
|
|
177
|
AP0206005_250424FTO_15742
|
0206005000NRG24250420244444928
|
3497272638
|
25/04/2024
|
Hussian Saheb
|
Hussian Saheb
|
0206005WL0325294
|
00176
|
IDIB000C043
|
1500
|
02/05/2024
|
No Such Account
|
|
178
|
AP0206005_250424FTO_15742
|
0206005000NRG24250420244444929
|
3497272702
|
25/04/2024
|
Krishna
|
Krishna
|
0206005WL0325294
|
00176
|
IDIB000C043
|
1040
|
02/05/2024
|
No Such Account
|
|
179
|
AP0206005_250424FTO_15742
|
0206005000NRG24250420244444930
|
3497272701
|
25/04/2024
|
Krishna
|
Krishna
|
0206005WL0325294
|
00176
|
IDIB000C043
|
1040
|
02/05/2024
|
No Such Account
|
|
180
|
AP0206005_250424FTO_15742
|
0206005000NRG24250420244444931
|
3497272645
|
25/04/2024
|
Prabhudasu
|
Prabhudasu
|
0206005WL0325294
|
00176
|
IDIB000C043
|
1542
|
02/05/2024
|
No Such Account
|
|
181
|
AP0206005_250424FTO_15742
|
0206005000NRG24250420244444932
|
3497272646
|
25/04/2024
|
Prabhudasu
|
Prabhudasu
|
0206005WL0325294
|
00176
|
IDIB000C043
|
1542
|
02/05/2024
|
No Such Account
|
|
182
|
AP0206005_250424FTO_15742
|
0206005000NRG24250420244444933
|
3497272647
|
25/04/2024
|
Prabhudasu
|
Prabhudasu
|
0206005WL0325294
|
00176
|
IDIB000C043
|
771
|
02/05/2024
|
No Such Account
|
|
183
|
AP0206005_250424FTO_15742
|
0206005000NRG24250420244444934
|
3497272648
|
25/04/2024
|
Prabhudasu
|
Prabhudasu
|
0206005WL0325294
|
00176
|
IDIB000C043
|
771
|
02/05/2024
|
No Such Account
|
|
184
|
AP0206005_250424FTO_15742
|
0206005000NRG24250420244444935
|
3497272676
|
25/04/2024
|
BHAVANI
|
BHAVANI
|
0206005WL0325294
|
00415
|
SBIN0020170
|
1560
|
02/05/2024
|
A/c Blocked or Frozen
|
|
185
|
AP0206005_250424FTO_15742
|
0206005000NRG24250420244444936
|
3497272632
|
25/04/2024
|
Shaik Lal Bhi
|
Shaik Lal Bhi
|
0206005WL0325294
|
00176
|
IDIB000C043
|
1500
|
02/05/2024
|
No Such Account
|
|
186
|
AP0206005_060524APB_FTO_37664
|
0206005000NRG25050520241015816
|
4124875484
|
06/05/2024
|
BHAVANI
|
BHAVANI
|
0206005WL033834
|
00415
|
SBIN0020170
|
1620
|
22/05/2024
|
A/c Blocked or Frozen
|
|
187
|
AP0206005_060524APB_FTO_37664
|
0206005000NRG25050520241017689
|
4124876217
|
06/05/2024
|
Mjutyalamma
|
Mjutyalamma
|
0206005WL033873
|
00176
|
IDIB000C043
|
1638
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
AP0206005_080524APB_FTO_45238
|
0206005000NRG25070520241131074
|
4124731923
|
08/05/2024
|
Swamy
|
Swamy
|
0206005WL036650
|
00089
|
CBIN0284188
|
1096
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
AP0206005_080524APB_FTO_45238
|
0206005000NRG25070520241131129
|
4124731567
|
08/05/2024
|
Yedukondalu
|
Yedukondalu
|
0206005WL036650
|
00468
|
UBIN0821403
|
1096
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
190
|
AP0206005_080524APB_FTO_45238
|
0206005000NRG25080520241219452
|
4124731838
|
08/05/2024
|
Parishudamma
|
Parishudamma
|
0206005WL039323
|
00468
|
UBIN0821403
|
1375
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
AP0206005_080524APB_FTO_45238
|
0206005000NRG25080520241221269
|
4124731818
|
08/05/2024
|
GARIKAPUDI SIRISHA
|
GARIKAPUDI SIRISHA
|
0206005WL039363
|
00045
|
BARB0NANDIG
|
1100
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
AP0206005_100424APB_FTO_4506
|
0206005000NRG25100420240144102
|
3161030821
|
10/04/2024
|
Naga Mani
|
Naga Mani
|
0206005WL005065
|
00176
|
IDIB000C043
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
AP0206005_150424APB_FTO_6175
|
0206005000NRG25140420240198299
|
3257992925
|
15/04/2024
|
Venkata Narasayya
|
Venkata Narasayya
|
0206005WL007757
|
00176
|
IDIB000C043
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
AP0206005_150424APB_FTO_6175
|
0206005000NRG25140420240203551
|
3257992579
|
15/04/2024
|
BHAVANI
|
BHAVANI
|
0206005WL007828
|
00176
|
IDIB0SGB001
|
1620
|
24/04/2024
|
A/c Blocked or Frozen
|
|
195
|
AP0206005_150424APB_FTO_6416
|
0206005000NRG25150420240219147
|
3258075528
|
15/04/2024
|
Narasimha Rao
|
Narasimha Rao
|
0206005WL008267
|
00176
|
IDIB000C043
|
1350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
AP0206005_160424APB_FTO_7179
|
0206005000NRG25160420240292284
|
3378000182
|
16/04/2024
|
Nageswar Rao
|
Nageswar Rao
|
0206005WL010212
|
00468
|
UBIN0821403
|
1080
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
197
|
AP0206005_160424APB_FTO_7179
|
0206005000NRG25160420240307735
|
3377999893
|
16/04/2024
|
CHILLA SRILAKSHMI
|
CHILLA SRILAKSHMI
|
0206005WL010579
|
00089
|
CBIN0284188
|
1620
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
AP0206005_160424APB_FTO_7179
|
0206005000NRG25160420240313381
|
3378000189
|
16/04/2024
|
Veerabhadra Rao
|
Veerabhadra Rao
|
0206005WL010724
|
00709
|
IDIB0SGB001
|
810
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
AP0206005_180424APB_FTO_8976
|
0206005000NRG25180420240401675
|
3377920030
|
18/04/2024
|
John Saida
|
John Saida
|
0206005WL013562
|
00468
|
UBIN0821675
|
1620
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
200
|
AP0206005_180424APB_FTO_8976
|
0206005000NRG25180420240403479
|
3377920205
|
18/04/2024
|
Arigela Venkaiah
|
Arigela Venkaiah
|
0206005WL013621
|
00678
|
APBL0006038
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
AP0206005_180424APB_FTO_8976
|
0206005000NRG25180420240403481
|
3377920193
|
18/04/2024
|
Jaya Raju
|
Jaya Raju
|
0206005WL013621
|
00176
|
IDIB000C043
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
AP0206005_180424APB_FTO_8976
|
0206005000NRG25180420240403501
|
3377920176
|
18/04/2024
|
Raju
|
Raju
|
0206005WL013621
|
00703
|
AIRP0000001
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
AP0206005_220424APB_FTO_12093
|
0206005000NRG25210420240427986
|
3417884093
|
22/04/2024
|
Yelisha Babu
|
Yelisha Babu
|
0206005WL014901
|
00176
|
IDIB000C043
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
AP0206005_220424APB_FTO_12093
|
0206005000NRG25210420240432556
|
3417883475
|
22/04/2024
|
BHAVANI
|
BHAVANI
|
0206005WL014991
|
00176
|
IDIB0SGB001
|
1620
|
30/04/2024
|
A/c Blocked or Frozen
|
|
205
|
AP0206005_160524APB_FTO_55729
|
0206005000NRG25160520241606705
|
4222872299
|
16/05/2024
|
Saraswati
|
Saraswati
|
0206005WL050488
|
00176
|
IDIB000C043
|
540
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
AP0206005_160524APB_FTO_55729
|
0206005000NRG25160520241606718
|
4222872522
|
16/05/2024
|
Chinna Venkayya
|
Chinna Venkayya
|
0206005WL050488
|
00176
|
IDIB000C043
|
810
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
AP0206005_160524APB_FTO_55729
|
0206005000NRG25160520241607675
|
4222872303
|
16/05/2024
|
Kalasani Gopalarao
|
Kalasani Gopalarao
|
0206005WL050510
|
00176
|
IDIB000C043
|
1080
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
AP0206005_200524APB_FTO_58468
|
0206005000NRG25190520241631566
|
4244599868
|
20/05/2024
|
Yesubabu
|
Yesubabu
|
0206005WL052679
|
00176
|
IDIB0SGB001
|
275
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
AP0206005_200524APB_FTO_58468
|
0206005000NRG25190520241637872
|
4244599647
|
20/05/2024
|
gopalakrishna
|
gopalakrishna
|
0206005WL052844
|
00045
|
BARB0NANDIG
|
1360
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
AP0206005_200524APB_FTO_58468
|
0206005000NRG25190520241637927
|
4244599286
|
20/05/2024
|
Pedda Mariyanna
|
Pedda Mariyanna
|
0206005WL052846
|
00415
|
SBIN0021648
|
272
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
AP0206005_200524APB_FTO_58468
|
0206005000NRG25190520241637965
|
4244599224
|
20/05/2024
|
Joji Babu
|
Joji Babu
|
0206005WL052847
|
00415
|
SBIN0021648
|
1088
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
AP0206005_290424APB_FTO_17947
|
0206005000NRG25290420240725568
|
3582333540
|
29/04/2024
|
Yelisha Babu
|
Yelisha Babu
|
0206005WL024274
|
00176
|
IDIB000C043
|
1620
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
AP0206005_290424APB_FTO_17947
|
0206005000NRG25290420240727282
|
3582333408
|
29/04/2024
|
priyaMka
|
priyaMka
|
0206005WL024312
|
00468
|
UBIN0806064
|
1620
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
AP0206005_290424APB_FTO_17947
|
0206005000NRG25290420240735875
|
3582333404
|
29/04/2024
|
Lakshmi
|
Lakshmi
|
0206005WL024562
|
00415
|
SBIN0021648
|
552
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
AP0206005_290424APB_FTO_17947
|
0206005000NRG25290420240736095
|
3582333117
|
29/04/2024
|
Prabhu
|
Prabhu
|
0206005WL024576
|
00415
|
SBIN0021648
|
1100
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
AP0206005_150524FTO_53542
|
0206005000NRG25300420240817516
|
4225608602
|
15/05/2024
|
Nettem Lakshmi Narayana
|
Nettem Lakshmi Narayana
|
0206005WL0026825
|
00176
|
IDIB000C043
|
1350
|
22/05/2024
|
No Such Account
|
|
217
|
AP0206005_150524FTO_53542
|
0206005000NRG25300420240817520
|
4225608648
|
15/05/2024
|
BHAVANI
|
BHAVANI
|
0206005WL0026825
|
00415
|
SBIN0020170
|
1350
|
22/05/2024
|
A/c Blocked or Frozen
|
|
218
|
AP0206005_020524APB_FTO_24359
|
0206005000NRG25020520240981453
|
4005832792
|
02/05/2024
|
Chinna
|
Chinna
|
0206005WL031713
|
00468
|
UBIN0821403
|
1092
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
AP0206005_020524APB_FTO_24359
|
0206005000NRG25020520240989257
|
4005832463
|
02/05/2024
|
Deja Nayak
|
Deja Nayak
|
0206005WL032123
|
00176
|
IDIB000C043
|
1350
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
AP0206005_020524APB_FTO_24359
|
0206005000NRG25020520240989305
|
4005832865
|
02/05/2024
|
Naresh
|
Naresh
|
0206005WL032123
|
00176
|
IDIB000C043
|
1620
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
AP0206005_020524APB_FTO_24359
|
0206005000NRG25020520240989541
|
4005832947
|
02/05/2024
|
Saraswati
|
Saraswati
|
0206005WL032139
|
00176
|
IDIB000C043
|
1620
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
AP0206005_020524APB_FTO_24359
|
0206005000NRG25020520240989578
|
4005833099
|
02/05/2024
|
nagamani
|
nagamani
|
0206005WL032139
|
00176
|
IDIB000C043
|
1350
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
AP0206005_100424APB_FTO_4548
|
0206005000NRG25090420240078195
|
3160799590
|
10/04/2024
|
SIVAKOTESWARA RAO CHILLA
|
SIVAKOTESWARA RAO CHILLA
|
0206005WL002936
|
00176
|
IDIB000C043
|
1620
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
224
|
AP0206005_150424APB_FTO_6328
|
0206005000NRG25140420240187135
|
3258040408
|
15/04/2024
|
Koti Lingamma
|
Koti Lingamma
|
0206005WL007487
|
00176
|
IDIB000C043
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
AP0206005_150424APB_FTO_6328
|
0206005000NRG25140420240188945
|
3258040412
|
15/04/2024
|
Prabhudasu
|
Prabhudasu
|
0206005WL007558
|
00176
|
IDIB000C043
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
AP0206005_150424APB_FTO_6328
|
0206005000NRG25150420240235537
|
3258040371
|
15/04/2024
|
Joji Babu
|
Joji Babu
|
0206005WL008651
|
00415
|
SBIN0021648
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
AP0206005_160524APB_FTO_55708
|
0206005000NRG25160520241597440
|
4224955128
|
16/05/2024
|
Bhaskar Rao
|
Bhaskar Rao
|
0206005WL050241
|
00468
|
UBIN0821403
|
813
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
AP0206005_160524APB_FTO_55708
|
0206005000NRG25160520241597477
|
4224955217
|
16/05/2024
|
Nageswar Rao
|
Nageswar Rao
|
0206005WL050241
|
00468
|
UBIN0821403
|
813
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
229
|
AP0206005_160524APB_FTO_55708
|
0206005000NRG25160520241597566
|
4224955192
|
16/05/2024
|
ramesh
|
ramesh
|
0206005WL050241
|
00468
|
UBIN0821403
|
813
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
AP0206005_240424APB_FTO_14885
|
0206005000NRG25230420240561825
|
3495076340
|
24/04/2024
|
Meerabi
|
Meerabi
|
0206005WL017819
|
00468
|
UBIN0821403
|
1080
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
231
|
AP0206005_240424APB_FTO_14885
|
0206005000NRG25240420240630444
|
3495075998
|
24/04/2024
|
Swamy
|
Swamy
|
0206005WL019961
|
00089
|
CBIN0284188
|
1080
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
AP0206005_240424APB_FTO_14885
|
0206005000NRG25240420240630473
|
3495076305
|
24/04/2024
|
Swamy
|
Swamy
|
0206005WL019961
|
00468
|
UBIN0821403
|
810
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
AP0206005_240424APB_FTO_14885
|
0206005000NRG25240420240630517
|
3495076496
|
24/04/2024
|
Chinna
|
Chinna
|
0206005WL019961
|
00468
|
UBIN0821403
|
810
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
AP0206005_240424APB_FTO_14885
|
0206005000NRG25240420240631131
|
3495076580
|
24/04/2024
|
Yedukondalu
|
Yedukondalu
|
0206005WL019981
|
00468
|
UBIN0821403
|
1080
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
235
|
AP0206005_240424APB_FTO_14885
|
0206005000NRG25240420240666471
|
3495076087
|
24/04/2024
|
CHILLA SRILAKSHMI
|
CHILLA SRILAKSHMI
|
0206005WL021353
|
00089
|
CBIN0284188
|
1350
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
AP0206005_100424APB_FTO_4544
|
0206005000NRG25100420240122304
|
3160826882
|
10/04/2024
|
Chinna Uddandu
|
Chinna Uddandu
|
0206005WL004261
|
00176
|
IDIB000C043
|
1350
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
AP0206005_100424APB_FTO_4544
|
0206005000NRG25100420240142055
|
3160827374
|
10/04/2024
|
pullamma
|
pullamma
|
0206005WL005028
|
00176
|
IDIB000J018
|
1350
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
AP0206005_220424APB_FTO_12171
|
0206005000NRG25210420240424889
|
3417407729
|
22/04/2024
|
Muralikrishna
|
Muralikrishna
|
0206005WL014851
|
00415
|
SBIN0000882
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
AP0206005_220424APB_FTO_12171
|
0206005000NRG25210420240425600
|
3417408024
|
22/04/2024
|
Nettem Lakshmi Narayana
|
Nettem Lakshmi Narayana
|
0206005WL014865
|
00176
|
IDIB000C043
|
1620
|
30/04/2024
|
Participant not mapped to the product
|
|
240
|
AP0206005_220424APB_FTO_12171
|
0206005000NRG25210420240425602
|
3417407660
|
22/04/2024
|
Ravuri Jyothi
|
Ravuri Jyothi
|
0206005WL014865
|
00048
|
BKID0005694
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
AP0206005_220424APB_FTO_12171
|
0206005000NRG25210420240425622
|
3417407765
|
22/04/2024
|
Siva Parvati
|
Siva Parvati
|
0206005WL014865
|
00176
|
IDIB0SGB001
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
AP0206005_150424APB_FTO_6265
|
0206005000NRG25140420240188931
|
3258086610
|
15/04/2024
|
hanumantu rao
|
hanumantu rao
|
0206005WL007558
|
00176
|
IDIB000C043
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
AP0206005_150424APB_FTO_6265
|
0206005000NRG25140420240194187
|
3258087041
|
15/04/2024
|
Ale Saheb
|
Ale Saheb
|
0206005WL007647
|
00176
|
IDIB000C043
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
AP0206005_150424APB_FTO_6265
|
0206005000NRG25140420240202776
|
3258087007
|
15/04/2024
|
Yelisha Babu
|
Yelisha Babu
|
0206005WL007820
|
00176
|
IDIB000C043
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
AP0206005_150424APB_FTO_6265
|
0206005000NRG25150420240236739
|
3258086335
|
15/04/2024
|
Pedda Mariyanna
|
Pedda Mariyanna
|
0206005WL008678
|
00415
|
SBIN0021648
|
1350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
AP0206005_150424APB_FTO_6265
|
0206005000NRG25150420240236754
|
3258087049
|
15/04/2024
|
meramma
|
meramma
|
0206005WL008678
|
00415
|
SBIN0021648
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
AP0206005_150524APB_FTO_53566
|
0206005000NRG25150520241550974
|
4221838879
|
15/05/2024
|
Satyanarayana
|
Satyanarayana
|
0206005WL049387
|
00415
|
SBIN0000882
|
1360
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
248
|
AP0206005_160524APB_FTO_55684
|
0206005000NRG25150520241573690
|
4222944608
|
16/05/2024
|
Bujji Babu
|
Bujji Babu
|
0206005WL049798
|
00415
|
SBIN0021319
|
271
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
AP0206005_160524APB_FTO_55684
|
0206005000NRG25160520241607554
|
4222944658
|
16/05/2024
|
Jaya Raju
|
Jaya Raju
|
0206005WL050505
|
00176
|
IDIB000C043
|
1350
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
AP0206005_160524APB_FTO_55684
|
0206005000NRG25160520241607590
|
4222944559
|
16/05/2024
|
Malleswari
|
Malleswari
|
0206005WL050505
|
00176
|
IDIB000C043
|
1350
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
AP0206005_160524APB_FTO_55684
|
0206005000NRG25160520241607828
|
4222944631
|
16/05/2024
|
nagamani
|
nagamani
|
0206005WL050512
|
00176
|
IDIB000C043
|
1088
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
AP0206005_160524APB_FTO_55684
|
0206005000NRG25160520241608383
|
4222944683
|
16/05/2024
|
Raju
|
Raju
|
0206005WL050532
|
00703
|
AIRP0000001
|
1632
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
AP0206005_190524APB_FTO_58347
|
0206005000NRG25170520241614718
|
4220918216
|
19/05/2024
|
Bude
|
Bude
|
0206005WL050753
|
00468
|
UBIN0821403
|
544
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
AP0206005_100424APB_FTO_4540
|
0206005000NRG25080420240046923
|
3160798633
|
10/04/2024
|
Mogalabi
|
Mogalabi
|
0206005WL002401
|
00415
|
SBIN0021319
|
1327
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
AP0206005_100424APB_FTO_4540
|
0206005000NRG25080420240046924
|
3160798583
|
10/04/2024
|
Nageswar Rao
|
Nageswar Rao
|
0206005WL002401
|
00468
|
UBIN0821403
|
1327
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
256
|
AP0206005_100424APB_FTO_4540
|
0206005000NRG25100420240137994
|
3160798528
|
10/04/2024
|
Yedukondalu
|
Yedukondalu
|
0206005WL004894
|
00468
|
UBIN0821403
|
1080
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
257
|
AP0206005_100424APB_FTO_4540
|
0206005000NRG25100420240137996
|
3160798512
|
10/04/2024
|
Chinna
|
Chinna
|
0206005WL004894
|
00468
|
UBIN0821403
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
AP0206005_100424APB_FTO_4540
|
0206005000NRG25100420240141877
|
3160798450
|
10/04/2024
|
Guravaiah
|
Guravaiah
|
0206005WL005028
|
00678
|
APBL0006038
|
1350
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
259
|
AP0206005_100424APB_FTO_4540
|
0206005000NRG25100420240141926
|
3160798893
|
10/04/2024
|
Venkata Narasayya
|
Venkata Narasayya
|
0206005WL005028
|
00176
|
IDIB000C043
|
1350
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
AP0206005_100424APB_FTO_4540
|
0206005000NRG25100420240142122
|
3160798628
|
10/04/2024
|
Kantheti Vara Lakshmi
|
Kantheti Vara Lakshmi
|
0206005WL005028
|
00415
|
SBIN0014173
|
1350
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
AP0206005_250424FTO_15742
|
0206005000NRG24250420244444937
|
3497272631
|
25/04/2024
|
Shaik Lal Bhi
|
Shaik Lal Bhi
|
0206005WL0325294
|
00176
|
IDIB000C043
|
1500
|
02/05/2024
|
No Such Account
|
|
262
|
AP0206005_250424FTO_15742
|
0206005000NRG24250420244444938
|
3497272703
|
25/04/2024
|
SHAIK NABI SAHEB
|
SHAIK NABI SAHEB
|
0206005WL0325294
|
00176
|
IDIB000C043
|
1500
|
02/05/2024
|
No Such Account
|
|
263
|
AP0206005_250424FTO_15742
|
0206005000NRG24250420244444939
|
3497272705
|
25/04/2024
|
SHAIK NABI SAHEB
|
SHAIK NABI SAHEB
|
0206005WL0325294
|
00176
|
IDIB000C043
|
1500
|
02/05/2024
|
No Such Account
|
|
264
|
AP0206005_250424FTO_15742
|
0206005000NRG24250420244444940
|
3497272706
|
25/04/2024
|
SHAIK NABI SAHEB
|
SHAIK NABI SAHEB
|
0206005WL0325294
|
00176
|
IDIB000C043
|
1560
|
02/05/2024
|
No Such Account
|
|
265
|
AP0206005_250424FTO_15742
|
0206005000NRG24250420244444941
|
3497272704
|
25/04/2024
|
SHAIK NABI SAHEB
|
SHAIK NABI SAHEB
|
0206005WL0325294
|
00176
|
IDIB000C043
|
1530
|
02/05/2024
|
No Such Account
|
|
266
|
AP0206005_250424FTO_15742
|
0206005000NRG24250420244444942
|
3497272707
|
25/04/2024
|
SHAIK NABI SAHEB
|
SHAIK NABI SAHEB
|
0206005WL0325294
|
00176
|
IDIB000C043
|
1500
|
02/05/2024
|
No Such Account
|
|
267
|
AP0206005_250424FTO_15742
|
0206005000NRG24250420244444943
|
3497272642
|
25/04/2024
|
Padma
|
Padma
|
0206005WL0325294
|
00176
|
IDIB000C043
|
1250
|
02/05/2024
|
No Such Account
|
|
268
|
AP0206005_250424FTO_15742
|
0206005000NRG24250420244444944
|
3497272643
|
25/04/2024
|
Padma
|
Padma
|
0206005WL0325294
|
00176
|
IDIB000C043
|
1530
|
02/05/2024
|
No Such Account
|
|
269
|
AP0206005_250424FTO_15742
|
0206005000NRG24250420244444945
|
3497272644
|
25/04/2024
|
Padma
|
Padma
|
0206005WL0325294
|
00176
|
IDIB000C043
|
1500
|
02/05/2024
|
No Such Account
|
|
270
|
AP0206005_220424APB_FTO_12117
|
0206005000NRG25210420240425295
|
3417673156
|
22/04/2024
|
Koti Lingamma
|
Koti Lingamma
|
0206005WL014853
|
00176
|
IDIB000C043
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
AP0206005_220424APB_FTO_12117
|
0206005000NRG25210420240426923
|
3417673120
|
22/04/2024
|
Jamalamma
|
Jamalamma
|
0206005WL014878
|
00176
|
IDIB000C043
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
AP0206005_220424APB_FTO_12117
|
0206005000NRG25210420240426947
|
3417672891
|
22/04/2024
|
venkateswarlu
|
venkateswarlu
|
0206005WL014878
|
00176
|
IDIB000C043
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
AP0206005_220424APB_FTO_12117
|
0206005000NRG25210420240428117
|
3417672949
|
22/04/2024
|
Naga Mani
|
Naga Mani
|
0206005WL014903
|
00176
|
IDIB000C043
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
AP0206005_220424APB_FTO_12117
|
0206005000NRG25210420240428167
|
3417672660
|
22/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0206005WL014903
|
00468
|
UBIN0803944
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
AP0206005_220424APB_FTO_12117
|
0206005000NRG25210420240428222
|
3417673132
|
22/04/2024
|
govindamma
|
govindamma
|
0206005WL014903
|
00176
|
IDIB000C043
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
AP0206005_220424APB_FTO_12117
|
0206005000NRG25210420240428830
|
3417672794
|
22/04/2024
|
Aruna
|
Aruna
|
0206005WL014916
|
00176
|
IDIB000C043
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
AP0206005_240424APB_FTO_14843
|
0206005000NRG25220420240514080
|
3495096001
|
24/04/2024
|
Venkataratnam
|
Venkataratnam
|
0206005WL016728
|
00089
|
CBIN0284188
|
1350
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
AP0206005_240424APB_FTO_14843
|
0206005000NRG25220420240514087
|
3495096233
|
24/04/2024
|
Jayaraju
|
Jayaraju
|
0206005WL016728
|
00045
|
BARB0NANDIG
|
1350
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
AP0206005_240424APB_FTO_14843
|
0206005000NRG25220420240514384
|
3495096127
|
24/04/2024
|
Joji Babu
|
Joji Babu
|
0206005WL016737
|
00415
|
SBIN0021648
|
1614
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
AP0206005_240424APB_FTO_14843
|
0206005000NRG25220420240514484
|
3495095709
|
24/04/2024
|
Pedda Mariyanna
|
Pedda Mariyanna
|
0206005WL016740
|
00415
|
SBIN0021648
|
1620
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
AP0206005_240424APB_FTO_14843
|
0206005000NRG25220420240514588
|
3495096320
|
24/04/2024
|
gopalakrishna
|
gopalakrishna
|
0206005WL016747
|
00045
|
BARB0NANDIG
|
1350
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
AP0206005_240424APB_FTO_14819
|
0206005000NRG25240420240615132
|
3495058781
|
24/04/2024
|
Nannemiya
|
Nannemiya
|
0206005WL019271
|
00468
|
UBIN0821403
|
1614
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
AP0206005_240424APB_FTO_14819
|
0206005000NRG25240420240615133
|
3495058780
|
24/04/2024
|
John Bi
|
John Bi
|
0206005WL019271
|
00468
|
UBIN0821403
|
1614
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
284
|
AP0206005_240424APB_FTO_14819
|
0206005000NRG25240420240615142
|
3495058407
|
24/04/2024
|
Kancheti sravani
|
Kancheti sravani
|
0206005WL019271
|
00709
|
IDIB0SGB001
|
1076
|
02/05/2024
|
Unclaimed/DEAF accounts
|
|
285
|
AP0206005_240424APB_FTO_14819
|
0206005000NRG25240420240666844
|
3495058983
|
24/04/2024
|
Ramanamma
|
Ramanamma
|
0206005WL021377
|
00176
|
IDIB000C043
|
1350
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
AP0206005_290424APB_FTO_17974
|
0206005000NRG25290420240736964
|
3582325273
|
29/04/2024
|
savitri
|
savitri
|
0206005WL024590
|
00415
|
SBIN0021648
|
1650
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
AP0206005_300424APB_FTO_20225
|
0206005000NRG25290420240740456
|
3665719476
|
30/04/2024
|
Bujji Babu
|
Bujji Babu
|
0206005WL024687
|
00415
|
SBIN0021319
|
275
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
AP0206005_300424APB_FTO_20225
|
0206005000NRG25290420240740663
|
3665719477
|
30/04/2024
|
Srinu
|
Srinu
|
0206005WL024688
|
00415
|
SBIN0000882
|
548
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
AP0206005_300424APB_FTO_20225
|
0206005000NRG25290420240740689
|
3665719384
|
30/04/2024
|
Veerabhadra Rao
|
Veerabhadra Rao
|
0206005WL024688
|
00709
|
IDIB0SGB001
|
1096
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
AP0206005_300424APB_FTO_20225
|
0206005000NRG25290420240746326
|
3665719618
|
30/04/2024
|
Srinu
|
Srinu
|
0206005WL024820
|
00415
|
SBIN0021648
|
1656
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
AP0206005_300424APB_FTO_20225
|
0206005000NRG25290420240746332
|
3665719489
|
30/04/2024
|
Koteswar Rao
|
Koteswar Rao
|
0206005WL024820
|
00415
|
SBIN0021648
|
1656
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
AP0206005_300424APB_FTO_20225
|
0206005000NRG25300420240826054
|
3665719374
|
30/04/2024
|
Chanti
|
Chanti
|
0206005WL026999
|
00415
|
SBIN0000882
|
1620
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
AP0206005_300424APB_FTO_20225
|
0206005000NRG25300420240842075
|
3665719772
|
30/04/2024
|
CHILLA SRILAKSHMI
|
CHILLA SRILAKSHMI
|
0206005WL027381
|
00089
|
CBIN0284188
|
1650
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
AP0206005_300424APB_FTO_20225
|
0206005000NRG25300420240844534
|
3665719881
|
30/04/2024
|
Bhaskar Rao
|
Bhaskar Rao
|
0206005WL027443
|
00468
|
UBIN0821403
|
1662
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
AP0206005_300424APB_FTO_20225
|
0206005000NRG25300420240844543
|
3665719827
|
30/04/2024
|
Parishudamma
|
Parishudamma
|
0206005WL027443
|
00468
|
UBIN0821403
|
1108
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
AP0206005_300424APB_FTO_20225
|
0206005000NRG25300420240844554
|
3665719341
|
30/04/2024
|
Nageswar Rao
|
Nageswar Rao
|
0206005WL027443
|
00468
|
UBIN0821403
|
1662
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
297
|
AP0206005_300424APB_FTO_20225
|
0206005000NRG25300420240844593
|
3665719329
|
30/04/2024
|
ramesh
|
ramesh
|
0206005WL027443
|
00468
|
UBIN0821403
|
1662
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
AP0206005_300424APB_FTO_20225
|
0206005000NRG25300420240845622
|
3665719792
|
30/04/2024
|
Immam Saheb
|
Immam Saheb
|
0206005WL027464
|
00468
|
UBIN0821403
|
1108
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
AP0206005_300424APB_FTO_20225
|
0206005000NRG25300420240845634
|
3665719853
|
30/04/2024
|
Sayyad Mahammad Rasul
|
Sayyad Mahammad Rasul
|
0206005WL027464
|
00468
|
UBIN0821675
|
1385
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
AP0206005_300424APB_FTO_20225
|
0206005000NRG25300420240845659
|
3665719452
|
30/04/2024
|
Chinna Venkateswara Reddy
|
Chinna Venkateswara Reddy
|
0206005WL027464
|
00415
|
SBIN0021319
|
1385
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
AP0206005_300424APB_FTO_20225
|
0206005000NRG25300420240845666
|
3665719467
|
30/04/2024
|
Mogalabi
|
Mogalabi
|
0206005WL027464
|
00415
|
SBIN0021319
|
1385
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
AP0206005_240424APB_FTO_14843
|
0206005000NRG25220420240514599
|
3495096198
|
24/04/2024
|
Chinna Mukkanti
|
Chinna Mukkanti
|
0206005WL016747
|
00415
|
SBIN0021648
|
1620
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
AP0206005_240424APB_FTO_14843
|
0206005000NRG25220420240514692
|
3495095650
|
24/04/2024
|
Srinu
|
Srinu
|
0206005WL016752
|
00415
|
SBIN0021648
|
1345
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
AP0206005_240424APB_FTO_14843
|
0206005000NRG25220420240514698
|
3495096379
|
24/04/2024
|
Koteswar Rao
|
Koteswar Rao
|
0206005WL016752
|
00415
|
SBIN0021648
|
1345
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
AP0206005_240424APB_FTO_14843
|
0206005000NRG25220420240515059
|
3495095648
|
24/04/2024
|
savitri
|
savitri
|
0206005WL016762
|
00415
|
SBIN0021648
|
1350
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
AP0206005_100424APB_FTO_4548
|
0206005000NRG25090420240078230
|
3160799620
|
10/04/2024
|
CHILLA SRILAKSHMI
|
CHILLA SRILAKSHMI
|
0206005WL002936
|
00089
|
CBIN0284188
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
AP0206005_100424APB_FTO_4548
|
0206005000NRG25100420240122362
|
3160799276
|
10/04/2024
|
Nettem Lakshmi Narayana
|
Nettem Lakshmi Narayana
|
0206005WL004261
|
00176
|
IDIB000C043
|
1350
|
20/04/2024
|
Participant not mapped to the product
|
|
308
|
AP0206005_100424APB_FTO_4548
|
0206005000NRG25100420240122363
|
3160799605
|
10/04/2024
|
Ravuri Jyothi
|
Ravuri Jyothi
|
0206005WL004261
|
00048
|
BKID0005694
|
1350
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
AP0206005_100424APB_FTO_4548
|
0206005000NRG25100420240122410
|
3160799397
|
10/04/2024
|
sai babu
|
sai babu
|
0206005WL004261
|
00176
|
IDIB000C043
|
1350
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
AP0206005_100424APB_FTO_4548
|
0206005000NRG25100420240122493
|
3160799362
|
10/04/2024
|
Narasimharao
|
Narasimharao
|
0206005WL004261
|
00415
|
SBIN0020601
|
1350
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
AP0206005_100424APB_FTO_4548
|
0206005000NRG25100420240132084
|
3160799379
|
10/04/2024
|
Sambasiva Rao
|
Sambasiva Rao
|
0206005WL004679
|
00176
|
IDIB0SGB001
|
544
|
20/04/2024
|
A/c Blocked or Frozen
|
|
312
|
AP0206005_150424APB_FTO_6351
|
0206005000NRG25140420240202824
|
3258043599
|
15/04/2024
|
Muralikrishna
|
Muralikrishna
|
0206005WL007820
|
00415
|
SBIN0000882
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
AP0206005_150424APB_FTO_6351
|
0206005000NRG25150420240229022
|
3258043683
|
15/04/2024
|
MARKAPUDI SPANDANA
|
MARKAPUDI SPANDANA
|
0206005WL008460
|
00415
|
SBIN0014173
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
AP0206005_150424APB_FTO_6351
|
0206005000NRG25150420240229253
|
3258044046
|
15/04/2024
|
Meerabi
|
Meerabi
|
0206005WL008466
|
00468
|
UBIN0821403
|
1350
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
315
|
AP0206005_150424APB_FTO_6351
|
0206005000NRG25150420240229256
|
3258043452
|
15/04/2024
|
Nannemiya
|
Nannemiya
|
0206005WL008466
|
00468
|
UBIN0821403
|
1350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
AP0206005_150424APB_FTO_6351
|
0206005000NRG25150420240229257
|
3258044023
|
15/04/2024
|
John Bi
|
John Bi
|
0206005WL008466
|
00468
|
UBIN0821403
|
1350
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
317
|
AP0206005_300424APB_FTO_20117
|
0206005000NRG25300420240792122
|
3665705298
|
30/04/2024
|
Kancheti sravani
|
Kancheti sravani
|
0206005WL026336
|
00709
|
IDIB0SGB001
|
1365
|
05/05/2024
|
Unclaimed/DEAF accounts
|
|
318
|
AP0206005_220424APB_FTO_12171
|
0206005000NRG25210420240425729
|
3417407739
|
22/04/2024
|
Narasimharao
|
Narasimharao
|
0206005WL014865
|
00415
|
SBIN0020601
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
AP0206005_220424APB_FTO_12171
|
0206005000NRG25210420240427887
|
3417408073
|
22/04/2024
|
Paruchuri Rani
|
Paruchuri Rani
|
0206005WL014898
|
00176
|
IDIB000C043
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
AP0206005_220424APB_FTO_12171
|
0206005000NRG25210420240427888
|
3417408076
|
22/04/2024
|
Paruchuri Harinath Babu
|
Paruchuri Harinath Babu
|
0206005WL014898
|
00678
|
APBL0006038
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
AP0206005_290424APB_FTO_17941
|
0206005000NRG25290420240727344
|
3582336856
|
29/04/2024
|
Naga Mani
|
Naga Mani
|
0206005WL024314
|
00176
|
IDIB000C043
|
1620
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
AP0206005_290424APB_FTO_17941
|
0206005000NRG25290420240727364
|
3582337185
|
29/04/2024
|
Koti Lingamma
|
Koti Lingamma
|
0206005WL024314
|
00176
|
IDIB000C043
|
1620
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
AP0206005_290424APB_FTO_17941
|
0206005000NRG25290420240727453
|
3582337527
|
29/04/2024
|
Jamalamma
|
Jamalamma
|
0206005WL024314
|
00176
|
IDIB000C043
|
1620
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
AP0206005_290424APB_FTO_17941
|
0206005000NRG25290420240727459
|
3582336893
|
29/04/2024
|
Sivaleela
|
Sivaleela
|
0206005WL024314
|
00176
|
IDIB000C043
|
1620
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
AP0206005_290424APB_FTO_17941
|
0206005000NRG25290420240727463
|
3582337540
|
29/04/2024
|
govindamma
|
govindamma
|
0206005WL024314
|
00176
|
IDIB000C043
|
1620
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
AP0206005_290424APB_FTO_17941
|
0206005000NRG25290420240729350
|
3582337357
|
29/04/2024
|
Rajyalakshmi
|
Rajyalakshmi
|
0206005WL024362
|
00415
|
SBIN0021319
|
1096
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
AP0206005_290424APB_FTO_17941
|
0206005000NRG25290420240735019
|
3582337496
|
29/04/2024
|
Vasanta Rao
|
Vasanta Rao
|
0206005WL024535
|
00176
|
IDIB000C043
|
1620
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
AP0206005_290424APB_FTO_17941
|
0206005000NRG25290420240736117
|
3582337038
|
29/04/2024
|
Prabhakar
|
Prabhakar
|
0206005WL024579
|
00703
|
AIRP0000001
|
825
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
AP0206005_290424APB_FTO_17941
|
0206005000NRG25290420240737573
|
3582337589
|
29/04/2024
|
Raghu
|
Raghu
|
0206005WL024605
|
00415
|
SBIN0021648
|
825
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
AP0206005_300424APB_FTO_20056
|
0206005000NRG25290420240772502
|
3665891256
|
30/04/2024
|
Narasimharao
|
Narasimharao
|
0206005WL025753
|
00415
|
SBIN0020601
|
1620
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
AP0206005_160524APB_FTO_55740
|
0206005000NRG25160520241596846
|
4222911052
|
16/05/2024
|
Immam Saheb
|
Immam Saheb
|
0206005WL050237
|
00468
|
UBIN0821403
|
542
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
AP0206005_160524APB_FTO_55740
|
0206005000NRG25160520241596852
|
4222911379
|
16/05/2024
|
Moulali
|
Moulali
|
0206005WL050237
|
00415
|
SBIN0000882
|
542
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
333
|
AP0206005_160524APB_FTO_55740
|
0206005000NRG25160520241596938
|
4222911364
|
16/05/2024
|
Sayyad Mahammad Rasul
|
Sayyad Mahammad Rasul
|
0206005WL050237
|
00468
|
UBIN0821675
|
542
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
AP0206005_160524APB_FTO_55740
|
0206005000NRG25160520241597053
|
4222911218
|
16/05/2024
|
Mogalabi
|
Mogalabi
|
0206005WL050237
|
00415
|
SBIN0021319
|
542
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
AP0206005_250424APB_FTO_15566
|
0206005000NRG25250420240686676
|
3495080146
|
25/04/2024
|
John Saida
|
John Saida
|
0206005WL022379
|
00468
|
UBIN0821675
|
1320
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
336
|
AP0206005_290424APB_FTO_17957
|
0206005000NRG25290420240728379
|
3582331324
|
29/04/2024
|
Jyothi
|
Jyothi
|
0206005WL024349
|
00176
|
IDIB000C043
|
275
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
AP0206005_290424APB_FTO_17957
|
0206005000NRG25290420240729498
|
3582331960
|
29/04/2024
|
Venkataratnam
|
Venkataratnam
|
0206005WL024365
|
00089
|
CBIN0284188
|
1096
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
AP0206005_300424APB_FTO_20186
|
0206005000NRG25290420240749521
|
3665764577
|
30/04/2024
|
Asirwadam
|
Asirwadam
|
0206005WL024941
|
00415
|
SBIN0000882
|
1638
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
AP0206005_300424APB_FTO_20186
|
0206005000NRG25290420240782054
|
3665764408
|
30/04/2024
|
Tirupati Rao
|
Tirupati Rao
|
0206005WL025912
|
00415
|
SBIN0021648
|
1632
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
AP0206005_300424APB_FTO_20186
|
0206005000NRG25290420240782061
|
3665764497
|
30/04/2024
|
Chinna Mukkanti
|
Chinna Mukkanti
|
0206005WL025912
|
00415
|
SBIN0021648
|
1632
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
AP0206005_300424APB_FTO_20186
|
0206005000NRG25300420240802356
|
3665763985
|
30/04/2024
|
Nettem Lakshmi Narayana
|
Nettem Lakshmi Narayana
|
0206005WL026502
|
00176
|
IDIB000C043
|
1620
|
05/05/2024
|
Participant not mapped to the product
|
|
342
|
AP0206005_300424APB_FTO_20186
|
0206005000NRG25300420240802358
|
3665763981
|
30/04/2024
|
Ravuri Jyothi
|
Ravuri Jyothi
|
0206005WL026502
|
00048
|
BKID0005694
|
1620
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
AP0206005_300424APB_FTO_20186
|
0206005000NRG25300420240825801
|
3665764063
|
30/04/2024
|
Meerabi
|
Meerabi
|
0206005WL026998
|
00468
|
UBIN0821403
|
1365
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
344
|
AP0206005_300424APB_FTO_20186
|
0206005000NRG25300420240825804
|
3665764184
|
30/04/2024
|
Nannemiya
|
Nannemiya
|
0206005WL026998
|
00468
|
UBIN0821403
|
1365
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
AP0206005_300424APB_FTO_20186
|
0206005000NRG25300420240825805
|
3665764159
|
30/04/2024
|
John Bi
|
John Bi
|
0206005WL026998
|
00468
|
UBIN0821403
|
1365
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
346
|
AP0206005_240424APB_FTO_14834
|
0206005000NRG25230420240547466
|
3495115364
|
24/04/2024
|
MARKAPUDI SPANDANA
|
MARKAPUDI SPANDANA
|
0206005WL017520
|
00415
|
SBIN0014173
|
1626
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
AP0206005_240424APB_FTO_14834
|
0206005000NRG25230420240555772
|
3495115417
|
24/04/2024
|
naveen
|
naveen
|
0206005WL017677
|
00048
|
BKID0005694
|
1076
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
AP0206005_250424APB_FTO_15737
|
0206005000NRG25250420240690484
|
3495044744
|
25/04/2024
|
VIKTORIA DONDAPATI
|
VIKTORIA DONDAPATI
|
0206005WL022498
|
00176
|
IDIB000C043
|
1350
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
AP0206005_250424APB_FTO_15737
|
0206005000NRG25250420240690507
|
3495044633
|
25/04/2024
|
Ademma
|
Ademma
|
0206005WL022498
|
00415
|
SBIN0000882
|
1350
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
AP0206005_250424APB_FTO_15737
|
0206005000NRG25250420240690826
|
3495044500
|
25/04/2024
|
Raju
|
Raju
|
0206005WL022517
|
00703
|
AIRP0000001
|
1620
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
AP0206005_250424APB_FTO_15737
|
0206005000NRG25250420240690930
|
3495044521
|
25/04/2024
|
Kalasani Gopalarao
|
Kalasani Gopalarao
|
0206005WL022524
|
00176
|
IDIB000C043
|
1620
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
AP0206005_250424APB_FTO_15737
|
0206005000NRG25250420240690978
|
3495044750
|
25/04/2024
|
Deja Nayak
|
Deja Nayak
|
0206005WL022525
|
00176
|
IDIB000C043
|
1620
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
AP0206005_250424APB_FTO_15737
|
0206005000NRG25250420240691030
|
3495044515
|
25/04/2024
|
Saraswati
|
Saraswati
|
0206005WL022526
|
00176
|
IDIB000C043
|
1350
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
AP0206005_300424APB_FTO_20265
|
0206005000NRG25300420240792328
|
3665888828
|
30/04/2024
|
Chiramjeevi
|
Chiramjeevi
|
0206005WL026339
|
00468
|
UBIN0821403
|
1096
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
AP0206005_300424APB_FTO_20265
|
0206005000NRG25300420240792484
|
3665888451
|
30/04/2024
|
Swamy
|
Swamy
|
0206005WL026341
|
00089
|
CBIN0284188
|
819
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
AP0206005_100424APB_FTO_4531
|
0206005000NRG25090420240093181
|
3161030077
|
10/04/2024
|
Narasimha Rao
|
Narasimha Rao
|
0206005WL003249
|
00176
|
IDIB000C043
|
1560
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
AP0206005_100424APB_FTO_4531
|
0206005000NRG25090420240103263
|
3161029976
|
10/04/2024
|
Pedda Mariyanna
|
Pedda Mariyanna
|
0206005WL003472
|
00415
|
SBIN0021648
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
AP0206005_100424APB_FTO_4531
|
0206005000NRG25090420240103265
|
3161029857
|
10/04/2024
|
Joji Babu
|
Joji Babu
|
0206005WL003472
|
00415
|
SBIN0021648
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
AP0206005_100424APB_FTO_4531
|
0206005000NRG25100420240137916
|
3161030164
|
10/04/2024
|
Chiramjeevi
|
Chiramjeevi
|
0206005WL004894
|
00468
|
UBIN0821403
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
AP0206005_110424APB_FTO_4893
|
0206005000NRG25100420240157294
|
3258596816
|
11/04/2024
|
priyaMka
|
priyaMka
|
0206005WL005424
|
00468
|
UBIN0806064
|
1350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
AP0206005_110424APB_FTO_4893
|
0206005000NRG25100420240166932
|
3258596737
|
11/04/2024
|
Deva Dasu
|
Deva Dasu
|
0206005WL006095
|
00176
|
IDIB000C043
|
265
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
AP0206005_110424APB_FTO_4893
|
0206005000NRG25100420240166985
|
3258597102
|
11/04/2024
|
VIKTORIA DONDAPATI
|
VIKTORIA DONDAPATI
|
0206005WL006095
|
00176
|
IDIB000C043
|
265
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
AP0206005_110424APB_FTO_4893
|
0206005000NRG25100420240167043
|
3258597363
|
11/04/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0206005WL006095
|
00176
|
IDIB000C043
|
265
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
AP0206005_110424APB_FTO_4893
|
0206005000NRG25100420240167044
|
3258597241
|
11/04/2024
|
Lakshmi
|
Lakshmi
|
0206005WL006095
|
00176
|
IDIB000C043
|
265
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
AP0206005_110424APB_FTO_4893
|
0206005000NRG25110420240168769
|
3258596964
|
11/04/2024
|
Kotayya
|
Kotayya
|
0206005WL006624
|
00415
|
SBIN0000882
|
270
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
366
|
AP0206005_110424APB_FTO_4893
|
0206005000NRG25110420240169047
|
3258596965
|
11/04/2024
|
Kotayya
|
Kotayya
|
0206005WL006665
|
00415
|
SBIN0000882
|
270
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
367
|
AP0206005_220424APB_FTO_12145
|
0206005000NRG25210420240427290
|
3417847128
|
22/04/2024
|
Padamutham Narendra
|
Padamutham Narendra
|
0206005WL014894
|
00415
|
SBIN0000882
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
AP0206005_220424APB_FTO_12145
|
0206005000NRG25210420240432138
|
3417847365
|
22/04/2024
|
Chinna Uddandu
|
Chinna Uddandu
|
0206005WL014988
|
00176
|
IDIB000C043
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
AP0206005_220424APB_FTO_12145
|
0206005000NRG25210420240432736
|
3417846964
|
22/04/2024
|
Narasimha Rao
|
Narasimha Rao
|
0206005WL014992
|
00176
|
IDIB000C043
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
AP0206005_240424APB_FTO_14858
|
0206005000NRG25220420240514450
|
3495050344
|
24/04/2024
|
Asirwadam
|
Asirwadam
|
0206005WL016739
|
00415
|
SBIN0000882
|
1620
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
AP0206005_240424APB_FTO_14858
|
0206005000NRG25220420240514630
|
3495050516
|
24/04/2024
|
meramma
|
meramma
|
0206005WL016748
|
00415
|
SBIN0021648
|
1614
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
AP0206005_240424APB_FTO_14858
|
0206005000NRG25230420240556903
|
3495050504
|
24/04/2024
|
Srinu
|
Srinu
|
0206005WL017704
|
00415
|
SBIN0000882
|
810
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
AP0206005_300424APB_FTO_19979
|
0206005000NRG25290420240758418
|
3665891611
|
30/04/2024
|
naveen
|
naveen
|
0206005WL025277
|
00048
|
BKID0005694
|
1638
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
AP0206005_100424APB_FTO_4540
|
0206005000NRG25100420240142794
|
3160798694
|
10/04/2024
|
Koti Lingamma
|
Koti Lingamma
|
0206005WL005046
|
00176
|
IDIB000C043
|
1350
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
AP0206005_100424APB_FTO_4540
|
0206005000NRG25100420240142947
|
3160798773
|
10/04/2024
|
BHAVANI
|
BHAVANI
|
0206005WL005046
|
00176
|
IDIB0SGB001
|
1350
|
20/04/2024
|
A/c Blocked or Frozen
|
|
376
|
AP0206005_220424APB_FTO_12162
|
0206005000NRG25210420240425113
|
3417666990
|
22/04/2024
|
Vasanta Rao
|
Vasanta Rao
|
0206005WL014852
|
00176
|
IDIB000C043
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
AP0206005_220424APB_FTO_12162
|
0206005000NRG25210420240425466
|
3417666949
|
22/04/2024
|
Sivaleela
|
Sivaleela
|
0206005WL014864
|
00176
|
IDIB000C043
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
AP0206005_220424APB_FTO_12162
|
0206005000NRG25210420240432514
|
3417667433
|
22/04/2024
|
priyaMka
|
priyaMka
|
0206005WL014991
|
00468
|
UBIN0806064
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
AP0206005_240424APB_FTO_14874
|
0206005000NRG25240420240632819
|
3495112375
|
24/04/2024
|
Chiramjeevi
|
Chiramjeevi
|
0206005WL020040
|
00468
|
UBIN0821403
|
1076
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
AP0206005_240424APB_FTO_14874
|
0206005000NRG25240420240632820
|
3495112382
|
24/04/2024
|
Bayamma
|
Bayamma
|
0206005WL020040
|
00468
|
UBIN0821403
|
1076
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
AP0206005_240424APB_FTO_14874
|
0206005000NRG25240420240663346
|
3495112247
|
24/04/2024
|
lajaru
|
lajaru
|
0206005WL021171
|
00176
|
IDIB0SGB001
|
1590
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
AP0206005_240424APB_FTO_14874
|
0206005000NRG25240420240663385
|
3495112294
|
24/04/2024
|
GARIKAPUDI SIRISHA
|
GARIKAPUDI SIRISHA
|
0206005WL021171
|
00045
|
BARB0NANDIG
|
1590
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
AP0206005_240424APB_FTO_14874
|
0206005000NRG25240420240664560
|
3495112101
|
24/04/2024
|
Parishudamma
|
Parishudamma
|
0206005WL021241
|
00468
|
UBIN0821403
|
1560
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
AP0206005_240424APB_FTO_14874
|
0206005000NRG25240420240669575
|
3495112117
|
24/04/2024
|
Nageswar Rao
|
Nageswar Rao
|
0206005WL021532
|
00468
|
UBIN0821403
|
1560
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
385
|
AP0206005_240424APB_FTO_14874
|
0206005000NRG25240420240669690
|
3495112507
|
24/04/2024
|
Mogalabi
|
Mogalabi
|
0206005WL021546
|
00415
|
SBIN0021319
|
1560
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
AP0206005_270424APB_FTO_17451
|
0206005000NRG25270420240703017
|
3495309842
|
27/04/2024
|
Venkataravamma
|
Venkataravamma
|
0206005WL023323
|
00176
|
IDIB000C043
|
270
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
AP0206005_270424APB_FTO_17451
|
0206005000NRG25270420240703018
|
3495309856
|
27/04/2024
|
Malleswari
|
Malleswari
|
0206005WL023323
|
00176
|
IDIB000C043
|
270
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
AP0206005_290424APB_FTO_17933
|
0206005000NRG25290420240735378
|
3582334016
|
29/04/2024
|
Aruna
|
Aruna
|
0206005WL024544
|
00176
|
IDIB000C043
|
1620
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
AP0206005_300424APB_FTO_19979
|
0206005000NRG25290420240758977
|
3665891410
|
30/04/2024
|
Seeta
|
Seeta
|
0206005WL025287
|
00176
|
IDIB000C043
|
1360
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
AP0206005_300424APB_FTO_19979
|
0206005000NRG25290420240771562
|
3665891972
|
30/04/2024
|
Kantheti Vara Lakshmi
|
Kantheti Vara Lakshmi
|
0206005WL025711
|
00415
|
SBIN0014173
|
1620
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
AP0206005_300424APB_FTO_19979
|
0206005000NRG25300420240821249
|
3665891407
|
30/04/2024
|
yedukondalu
|
yedukondalu
|
0206005WL026902
|
00176
|
IDIB000C043
|
1080
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
AP0206005_300424APB_FTO_19979
|
0206005000NRG25300420240861446
|
3665891949
|
30/04/2024
|
Gopalakrishna
|
Gopalakrishna
|
0206005WL027924
|
00415
|
SBIN0014173
|
548
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|