|
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
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134198
|
3824647203
|
01/05/2024
|
G.sujata
|
G.sujata
|
0207044WL0158775
|
00415
|
SBIN0000780
|
477
|
07/05/2024
|
No Such Account
|
|
2
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134199
|
3824647249
|
01/05/2024
|
Kovvuri Satyanarayana Reddy
|
Kovvuri Satyanarayana Reddy
|
0207044WL0158776
|
00415
|
SBIN0008813
|
916
|
07/05/2024
|
No Such Account
|
|
3
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134200
|
3824647250
|
01/05/2024
|
Kovvuri Satyanarayana Reddy
|
Kovvuri Satyanarayana Reddy
|
0207044WL0158776
|
00415
|
SBIN0008813
|
1155
|
07/05/2024
|
No Such Account
|
|
4
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134201
|
3824647212
|
01/05/2024
|
Muppuri Malakondaiah
|
Muppuri Malakondaiah
|
0207044WL0158776
|
00415
|
SBIN0008813
|
1155
|
07/05/2024
|
A/c Blocked or Frozen
|
|
5
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134202
|
3824647253
|
01/05/2024
|
CHIKKUDU RATNAKUMARI
|
CHIKKUDU RATNAKUMARI
|
0207044WL0158777
|
00415
|
SBIN0008813
|
227
|
07/05/2024
|
Account closed
|
|
6
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134203
|
3824647268
|
01/05/2024
|
subhanii
|
subhanii
|
0207044WL0158777
|
00468
|
UBIN0918709
|
968
|
07/05/2024
|
Account closed
|
|
7
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134204
|
3824647269
|
01/05/2024
|
subhanii
|
subhanii
|
0207044WL0158777
|
00468
|
UBIN0918709
|
286
|
07/05/2024
|
Account closed
|
|
8
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134205
|
3824647270
|
01/05/2024
|
subhanii
|
subhanii
|
0207044WL0158777
|
00468
|
UBIN0918709
|
370
|
07/05/2024
|
Account closed
|
|
9
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134208
|
3824647262
|
01/05/2024
|
R Nageswar Rao
|
R Nageswar Rao
|
0207044WL0158778
|
00468
|
UBIN0825379
|
1360
|
07/05/2024
|
No Such Account
|
|
10
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134209
|
3824647263
|
01/05/2024
|
R Nageswar Rao
|
R Nageswar Rao
|
0207044WL0158778
|
00468
|
UBIN0825379
|
1632
|
07/05/2024
|
No Such Account
|
|
11
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134213
|
3824647223
|
01/05/2024
|
PAMBA RANAMJEE
|
PAMBA RANAMJEE
|
0207044WL0158780
|
00415
|
SBIN0008813
|
1213
|
07/05/2024
|
No Such Account
|
|
12
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134214
|
3824647224
|
01/05/2024
|
PAMBA RANAMJEE
|
PAMBA RANAMJEE
|
0207044WL0158780
|
00415
|
SBIN0008813
|
1433
|
07/05/2024
|
No Such Account
|
|
13
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134215
|
3824647222
|
01/05/2024
|
PAMBA RANAMJEE
|
PAMBA RANAMJEE
|
0207044WL0158780
|
00415
|
SBIN0008813
|
1200
|
07/05/2024
|
No Such Account
|
|
14
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134216
|
3824647225
|
01/05/2024
|
PAMBA RANAMJEE
|
PAMBA RANAMJEE
|
0207044WL0158780
|
00415
|
SBIN0008813
|
1197
|
07/05/2024
|
No Such Account
|
|
15
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134217
|
3824647226
|
01/05/2024
|
PAMBA RANAMJEE
|
PAMBA RANAMJEE
|
0207044WL0158780
|
00415
|
SBIN0008813
|
1430
|
07/05/2024
|
No Such Account
|
|
16
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134218
|
3824647227
|
01/05/2024
|
PAMBA RANAMJEE
|
PAMBA RANAMJEE
|
0207044WL0158780
|
00415
|
SBIN0008813
|
1068
|
07/05/2024
|
No Such Account
|
|
17
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134223
|
3824647251
|
01/05/2024
|
MARIYAROJA
|
MARIYAROJA
|
0207044WL0158782
|
00415
|
SBIN0008813
|
1502
|
07/05/2024
|
No Such Account
|
|
18
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134224
|
3824647252
|
01/05/2024
|
MARIYAROJA
|
MARIYAROJA
|
0207044WL0158782
|
00415
|
SBIN0008813
|
690
|
07/05/2024
|
No Such Account
|
|
19
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134225
|
3824647229
|
01/05/2024
|
Pallitive Rangamma
|
Pallitive Rangamma
|
0207044WL0158782
|
00415
|
SBIN0008813
|
1380
|
07/05/2024
|
No Such Account
|
|
20
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134226
|
3824647231
|
01/05/2024
|
Pallitive Rangamma
|
Pallitive Rangamma
|
0207044WL0158782
|
00415
|
SBIN0008813
|
1502
|
07/05/2024
|
No Such Account
|
|
21
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134227
|
3824647230
|
01/05/2024
|
Pallitive Rangamma
|
Pallitive Rangamma
|
0207044WL0158782
|
00415
|
SBIN0008813
|
1074
|
07/05/2024
|
No Such Account
|
|
22
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134228
|
3824647232
|
01/05/2024
|
Seeta ramayya
|
Seeta ramayya
|
0207044WL0158782
|
00415
|
SBIN0008813
|
622
|
07/05/2024
|
No Such Account
|
|
23
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134229
|
3824647233
|
01/05/2024
|
Hanumantharao
|
Hanumantharao
|
0207044WL0158782
|
00415
|
SBIN0008813
|
806
|
07/05/2024
|
No Such Account
|
|
24
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134230
|
3824647234
|
01/05/2024
|
Hanumantharao
|
Hanumantharao
|
0207044WL0158782
|
00415
|
SBIN0008813
|
755
|
07/05/2024
|
No Such Account
|
|
25
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134231
|
3824647235
|
01/05/2024
|
Hanumantharao
|
Hanumantharao
|
0207044WL0158782
|
00415
|
SBIN0008813
|
485
|
07/05/2024
|
No Such Account
|
|
26
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134232
|
3824647236
|
01/05/2024
|
Adhinarayana
|
Adhinarayana
|
0207044WL0158782
|
00415
|
SBIN0008813
|
281
|
07/05/2024
|
No Such Account
|
|
27
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134233
|
3824647237
|
01/05/2024
|
Adhinarayana
|
Adhinarayana
|
0207044WL0158782
|
00415
|
SBIN0008813
|
1160
|
07/05/2024
|
No Such Account
|
|
28
|
AP0207044_030524FTO_25754
|
0207044000NRG24010520243134340
|
3868327051
|
03/05/2024
|
Koti Reddy
|
Koti Reddy
|
0207044WL0158807
|
00415
|
SBIN0008813
|
922
|
08/05/2024
|
No Such Account
|
|
29
|
AP0207044_030524FTO_25754
|
0207044000NRG24020520243134370
|
3868327037
|
03/05/2024
|
Vemkateswarlu
|
Vemkateswarlu
|
0207044WL0158816
|
00415
|
SBIN0008813
|
457
|
08/05/2024
|
No Such Account
|
|
30
|
AP0207044_030524FTO_25754
|
0207044000NRG24030520243134415
|
3868327045
|
03/05/2024
|
Medam ankamma
|
Medam ankamma
|
0207044WL0158824
|
00415
|
SBIN0008813
|
916
|
08/05/2024
|
No Such Account
|
|
31
|
AP0207044_030524FTO_25754
|
0207044000NRG24030520243134416
|
3868327043
|
03/05/2024
|
Medam ankamma
|
Medam ankamma
|
0207044WL0158824
|
00415
|
SBIN0008813
|
1155
|
08/05/2024
|
No Such Account
|
|
32
|
AP0207044_030524FTO_25754
|
0207044000NRG24030520243134417
|
3868327044
|
03/05/2024
|
Medam ankamma
|
Medam ankamma
|
0207044WL0158824
|
00415
|
SBIN0008813
|
983
|
08/05/2024
|
No Such Account
|
|
33
|
AP0207044_030524FTO_25754
|
0207044000NRG24030520243134418
|
3868327041
|
03/05/2024
|
Kaif tirupatireddy
|
Kaif tirupatireddy
|
0207044WL0158824
|
00415
|
SBIN0008813
|
687
|
08/05/2024
|
No Such Account
|
|
34
|
AP0207044_030524FTO_25754
|
0207044000NRG24030520243134419
|
3868327040
|
03/05/2024
|
Kaif tirupatireddy
|
Kaif tirupatireddy
|
0207044WL0158824
|
00415
|
SBIN0008813
|
1155
|
08/05/2024
|
No Such Account
|
|
35
|
AP0207044_030524FTO_25754
|
0207044000NRG24030520243134420
|
3868327042
|
03/05/2024
|
Kaif tirupatireddy
|
Kaif tirupatireddy
|
0207044WL0158824
|
00415
|
SBIN0008813
|
966
|
08/05/2024
|
No Such Account
|
|
36
|
AP0207044_030524FTO_25754
|
0207044000NRG24030520243134421
|
3868327054
|
03/05/2024
|
bobbala Balankireddy
|
bobbala Balankireddy
|
0207044WL0158824
|
00415
|
SBIN0008813
|
1155
|
08/05/2024
|
No Such Account
|
|
37
|
AP0207044_030524FTO_25754
|
0207044000NRG24030520243134422
|
3868327052
|
03/05/2024
|
bobbala Balankireddy
|
bobbala Balankireddy
|
0207044WL0158824
|
00415
|
SBIN0008813
|
687
|
08/05/2024
|
No Such Account
|
|
38
|
AP0207044_030524FTO_25754
|
0207044000NRG24030520243134423
|
3868327053
|
03/05/2024
|
bobbala Balankireddy
|
bobbala Balankireddy
|
0207044WL0158824
|
00415
|
SBIN0008813
|
966
|
08/05/2024
|
No Such Account
|
|
39
|
AP0207044_030524FTO_25754
|
0207044000NRG24030520243134424
|
3868327036
|
03/05/2024
|
S.Tirupatamma
|
S.Tirupatamma
|
0207044WL0158824
|
00415
|
SBIN0008813
|
1155
|
08/05/2024
|
No Such Account
|
|
40
|
AP0207044_030524FTO_25754
|
0207044000NRG24030520243134429
|
3868327047
|
03/05/2024
|
Medam Mahalakshmamma
|
Medam Mahalakshmamma
|
0207044WL0158826
|
00415
|
SBIN0008813
|
966
|
08/05/2024
|
No Such Account
|
|
41
|
AP0207044_030524FTO_25754
|
0207044000NRG24030520243134430
|
3868327046
|
03/05/2024
|
Medam Mahalakshmamma
|
Medam Mahalakshmamma
|
0207044WL0158826
|
00415
|
SBIN0008813
|
916
|
08/05/2024
|
No Such Account
|
|
42
|
AP0207044_030524FTO_25754
|
0207044000NRG24030520243134431
|
3868327050
|
03/05/2024
|
Mram Ngendrareddy
|
Mram Ngendrareddy
|
0207044WL0158826
|
00415
|
SBIN0008813
|
687
|
08/05/2024
|
No Such Account
|
|
43
|
AP0207044_030524FTO_25754
|
0207044000NRG24030520243134432
|
3868327048
|
03/05/2024
|
Mram Ngendrareddy
|
Mram Ngendrareddy
|
0207044WL0158826
|
00415
|
SBIN0008813
|
966
|
08/05/2024
|
No Such Account
|
|
44
|
AP0207044_030524FTO_25754
|
0207044000NRG24030520243134433
|
3868327049
|
03/05/2024
|
Mram Ngendrareddy
|
Mram Ngendrareddy
|
0207044WL0158826
|
00415
|
SBIN0008813
|
1155
|
08/05/2024
|
No Such Account
|
|
45
|
AP0207044_030524FTO_25754
|
0207044000NRG24030520243134435
|
3868327055
|
03/05/2024
|
M.Venkataswami Reddy
|
M.Venkataswami Reddy
|
0207044WL0158827
|
00415
|
SBIN0008813
|
953
|
08/05/2024
|
No Such Account
|
|
46
|
AP0207044_030524FTO_25754
|
0207044000NRG24030520243134436
|
3868327056
|
03/05/2024
|
M.Kondamma
|
M.Kondamma
|
0207044WL0158827
|
00415
|
SBIN0008813
|
953
|
08/05/2024
|
No Such Account
|
|
47
|
AP0207044_030524FTO_25754
|
0207044000NRG24030520243134437
|
3868327039
|
03/05/2024
|
Yeruva Chinnapureddy
|
Yeruva Chinnapureddy
|
0207044WL0158827
|
00415
|
SBIN0008813
|
966
|
08/05/2024
|
No Such Account
|
|
48
|
AP0207044_030524FTO_25754
|
0207044000NRG24030520243134438
|
3868327038
|
03/05/2024
|
Yeruva Chinnapureddy
|
Yeruva Chinnapureddy
|
0207044WL0158827
|
00415
|
SBIN0008813
|
687
|
08/05/2024
|
No Such Account
|
|
49
|
AP0207044_180524FTO_57890
|
0207044000NRG24180520243134563
|
4225284408
|
18/05/2024
|
Suresh
|
Suresh
|
0207044WL0158865
|
00045
|
BARB0VJVINU
|
1380
|
22/05/2024
|
A/c Blocked or Frozen
|
|
50
|
AP0207044_180524FTO_57890
|
0207044000NRG24180520243134564
|
4225284410
|
18/05/2024
|
Suresh
|
Suresh
|
0207044WL0158865
|
00045
|
BARB0VJVINU
|
1512
|
22/05/2024
|
A/c Blocked or Frozen
|
|
51
|
AP0207044_180524FTO_57890
|
0207044000NRG24180520243134565
|
4225284407
|
18/05/2024
|
Suresh
|
Suresh
|
0207044WL0158865
|
00045
|
BARB0VJVINU
|
1261
|
22/05/2024
|
A/c Blocked or Frozen
|
|
52
|
AP0207044_180524FTO_57890
|
0207044000NRG24180520243134566
|
4225284409
|
18/05/2024
|
Suresh
|
Suresh
|
0207044WL0158865
|
00045
|
BARB0VJVINU
|
1438
|
22/05/2024
|
A/c Blocked or Frozen
|
|
53
|
AP0207044_180524FTO_57890
|
0207044000NRG24180520243134567
|
4225284406
|
18/05/2024
|
Suresh
|
Suresh
|
0207044WL0158865
|
00045
|
BARB0VJVINU
|
1001
|
22/05/2024
|
A/c Blocked or Frozen
|
|
54
|
AP0207044_180524FTO_57890
|
0207044000NRG24180520243134568
|
4225284405
|
18/05/2024
|
Suresh
|
Suresh
|
0207044WL0158865
|
00045
|
BARB0VJVINU
|
1000
|
22/05/2024
|
A/c Blocked or Frozen
|
|
55
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134234
|
3824647239
|
01/05/2024
|
Adhinarayana
|
Adhinarayana
|
0207044WL0158782
|
00415
|
SBIN0008813
|
1000
|
07/05/2024
|
No Such Account
|
|
56
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134235
|
3824647247
|
01/05/2024
|
Adhinarayana
|
Adhinarayana
|
0207044WL0158782
|
00415
|
SBIN0008813
|
1187
|
07/05/2024
|
No Such Account
|
|
57
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134236
|
3824647238
|
01/05/2024
|
Adhinarayana
|
Adhinarayana
|
0207044WL0158782
|
00415
|
SBIN0008813
|
1386
|
07/05/2024
|
No Such Account
|
|
58
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134237
|
3824647248
|
01/05/2024
|
Adhinarayana
|
Adhinarayana
|
0207044WL0158782
|
00415
|
SBIN0008813
|
537
|
07/05/2024
|
No Such Account
|
|
59
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134238
|
3824647221
|
01/05/2024
|
GEETHA
|
GEETHA
|
0207044WL0158783
|
00415
|
SBIN0008813
|
1318
|
07/05/2024
|
No Such Account
|
|
60
|
AP0207044_010524FTO_23282
|
0207044000NRG24010520243134239
|
3824647220
|
01/05/2024
|
GEETHA
|
GEETHA
|
0207044WL0158783
|
00415
|
SBIN0008813
|
1379
|
07/05/2024
|
No Such Account
|
|
61
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133745
|
3824647285
|
01/05/2024
|
naageswamma
|
naageswamma
|
0207044WL0158685
|
00468
|
UBIN0CG7722
|
240
|
07/05/2024
|
Account closed
|
|
62
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133764
|
3824647266
|
01/05/2024
|
Malleswaramma
|
Malleswaramma
|
0207044WL0158686
|
00468
|
UBIN0825379
|
609
|
07/05/2024
|
Account closed
|
|
63
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133765
|
3824647228
|
01/05/2024
|
Merugu Vanaga
|
Merugu Vanaga
|
0207044WL0158687
|
00415
|
SBIN0008813
|
1498
|
07/05/2024
|
No Such Account
|
|
64
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133767
|
3824647204
|
01/05/2024
|
Gopii
|
Gopii
|
0207044WL0158688
|
00415
|
SBIN0005882
|
200
|
07/05/2024
|
No Such Account
|
|
65
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133768
|
3824647205
|
01/05/2024
|
Gopii
|
Gopii
|
0207044WL0158688
|
00415
|
SBIN0005882
|
925
|
07/05/2024
|
No Such Account
|
|
66
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133769
|
3824647206
|
01/05/2024
|
Gopii
|
Gopii
|
0207044WL0158688
|
00415
|
SBIN0005882
|
960
|
07/05/2024
|
No Such Account
|
|
67
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133770
|
3824647207
|
01/05/2024
|
Gopii
|
Gopii
|
0207044WL0158688
|
00415
|
SBIN0005882
|
1338
|
07/05/2024
|
No Such Account
|
|
68
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133771
|
3824647267
|
01/05/2024
|
Pullammaa
|
Pullammaa
|
0207044WL0158688
|
00468
|
UBIN0918709
|
233
|
07/05/2024
|
No Such Account
|
|
69
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133772
|
3824647208
|
01/05/2024
|
gurammaj
|
gurammaj
|
0207044WL0158688
|
00415
|
SBIN0005882
|
473
|
07/05/2024
|
No Such Account
|
|
70
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133773
|
3824647209
|
01/05/2024
|
gurammaj
|
gurammaj
|
0207044WL0158688
|
00415
|
SBIN0005882
|
700
|
07/05/2024
|
No Such Account
|
|
71
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133774
|
3824647210
|
01/05/2024
|
gurammaj
|
gurammaj
|
0207044WL0158688
|
00415
|
SBIN0005882
|
1380
|
07/05/2024
|
No Such Account
|
|
72
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133786
|
3824647259
|
01/05/2024
|
Bhukya Babu Naik
|
Bhukya Babu Naik
|
0207044WL0158689
|
00468
|
UBIN0805840
|
1083
|
07/05/2024
|
No Such Account
|
|
73
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133788
|
3824647189
|
01/05/2024
|
Suresh
|
Suresh
|
0207044WL0158690
|
00045
|
BARB0VJVINU
|
1512
|
07/05/2024
|
A/c Blocked or Frozen
|
|
74
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133789
|
3824647196
|
01/05/2024
|
Suresh
|
Suresh
|
0207044WL0158690
|
00045
|
BARB0VJVINU
|
1291
|
07/05/2024
|
A/c Blocked or Frozen
|
|
75
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133790
|
3824647197
|
01/05/2024
|
Suresh
|
Suresh
|
0207044WL0158690
|
00045
|
BARB0VJVINU
|
1493
|
07/05/2024
|
A/c Blocked or Frozen
|
|
76
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133791
|
3824647190
|
01/05/2024
|
Suresh
|
Suresh
|
0207044WL0158690
|
00045
|
BARB0VJVINU
|
1438
|
07/05/2024
|
A/c Blocked or Frozen
|
|
77
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133792
|
3824647191
|
01/05/2024
|
Suresh
|
Suresh
|
0207044WL0158690
|
00045
|
BARB0VJVINU
|
1380
|
07/05/2024
|
A/c Blocked or Frozen
|
|
78
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133793
|
3824647192
|
01/05/2024
|
Suresh
|
Suresh
|
0207044WL0158690
|
00045
|
BARB0VJVINU
|
1261
|
07/05/2024
|
A/c Blocked or Frozen
|
|
79
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133794
|
3824647193
|
01/05/2024
|
Suresh
|
Suresh
|
0207044WL0158690
|
00045
|
BARB0VJVINU
|
1001
|
07/05/2024
|
A/c Blocked or Frozen
|
|
80
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133795
|
3824647194
|
01/05/2024
|
Suresh
|
Suresh
|
0207044WL0158690
|
00045
|
BARB0VJVINU
|
1000
|
07/05/2024
|
A/c Blocked or Frozen
|
|
81
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133796
|
3824647195
|
01/05/2024
|
Suresh
|
Suresh
|
0207044WL0158690
|
00045
|
BARB0VJVINU
|
1623
|
07/05/2024
|
A/c Blocked or Frozen
|
|
82
|
AP0207044_070524APB_FTO_42837
|
0207044000NRG25070520240794919
|
4004290612
|
07/05/2024
|
Govindarajulu
|
Govindarajulu
|
0207044WL018526
|
00468
|
UBIN0579017
|
1383
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0207044_070524APB_FTO_42871
|
0207044000NRG25070520240800598
|
4004296887
|
07/05/2024
|
Kotamma
|
Kotamma
|
0207044WL018629
|
00468
|
UBIN0CG7722
|
391
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0207044_070524APB_FTO_42871
|
0207044000NRG25070520240800616
|
4004296442
|
07/05/2024
|
Anjamma
|
Anjamma
|
0207044WL018629
|
00468
|
UBIN0CG7038
|
586
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0207044_070524APB_FTO_42871
|
0207044000NRG25070520240800620
|
4004296388
|
07/05/2024
|
TELLAGORLA LAKSHAMINARAYANNA
|
TELLAGORLA LAKSHAMINARAYANNA
|
0207044WL018629
|
00468
|
UBIN0CG7703
|
977
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0207044_070524APB_FTO_42871
|
0207044000NRG25070520240800685
|
4004296284
|
07/05/2024
|
Kotamma
|
Kotamma
|
0207044WL018629
|
00468
|
UBIN0CG7038
|
195
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0207044_070524APB_FTO_42871
|
0207044000NRG25070520240800699
|
4004296269
|
07/05/2024
|
Pitchaiah
|
Pitchaiah
|
0207044WL018629
|
00468
|
UBIN0CG7038
|
391
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0207044_070524APB_FTO_42871
|
0207044000NRG25070520240807392
|
4004296639
|
07/05/2024
|
Koteswara Rao
|
Koteswara Rao
|
0207044WL018712
|
00415
|
SBIN0008813
|
1225
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0207044_070524APB_FTO_42871
|
0207044000NRG25070520240812286
|
4004296570
|
07/05/2024
|
Anumolu Venkateswara Reddy
|
Anumolu Venkateswara Reddy
|
0207044WL018795
|
00045
|
BARB0VJVINU
|
1002
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0207044_070524APB_FTO_42871
|
0207044000NRG25070520240812297
|
4004296560
|
07/05/2024
|
Ramana Reddy
|
Ramana Reddy
|
0207044WL018795
|
00045
|
BARB0VJVINU
|
1002
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0207044_070524APB_FTO_42871
|
0207044000NRG25070520240817500
|
4004296932
|
07/05/2024
|
Anandamma
|
Anandamma
|
0207044WL018884
|
00045
|
BARB0VJVINU
|
236
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0207044_070524APB_FTO_42871
|
0207044000NRG25070520240817626
|
4004296958
|
07/05/2024
|
venkayamma
|
venkayamma
|
0207044WL018884
|
00045
|
BARB0VJVINU
|
472
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0207044_080524APB_FTO_45460
|
0207044000NRG25080520240842915
|
4126729026
|
08/05/2024
|
Venumadavarao
|
Venumadavarao
|
0207044WL019253
|
00415
|
SBIN0005882
|
1503
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0207044_160424APB_FTO_7676
|
0207044000NRG25160420240183624
|
3377043474
|
16/04/2024
|
T.PADMA
|
T.PADMA
|
0207044WL006333
|
00468
|
UBIN0CG7038
|
1374
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
AP0207044_160424APB_FTO_7676
|
0207044000NRG25160420240192815
|
3377043416
|
16/04/2024
|
Virababu
|
Virababu
|
0207044WL006504
|
00415
|
SBIN0005882
|
205
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
96
|
AP0207044_160424APB_FTO_7676
|
0207044000NRG25160420240193015
|
3377043471
|
16/04/2024
|
Koteswara Rao
|
Koteswara Rao
|
0207044WL006504
|
00415
|
SBIN0008813
|
615
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AP0207044_160424APB_FTO_7676
|
0207044000NRG25160420240194580
|
3377043255
|
16/04/2024
|
VENKATA NARASAMMA
|
VENKATA NARASAMMA
|
0207044WL006539
|
00468
|
UBIN0CG7722
|
1007
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0207044_180524FTO_57874
|
0207044000NRG25180520241197550
|
4225264107
|
18/05/2024
|
Yerrabotu Venumadavarao
|
Yerrabotu Venumadavarao
|
0207044WL0026187
|
00415
|
SBIN0008813
|
1097
|
22/05/2024
|
Account closed
|
|
99
|
AP0207044_180524FTO_57874
|
0207044000NRG25180520241197551
|
4225264108
|
18/05/2024
|
Yerrabotu Venumadavarao
|
Yerrabotu Venumadavarao
|
0207044WL0026187
|
00415
|
SBIN0008813
|
1229
|
22/05/2024
|
Account closed
|
|
100
|
AP0207044_180524FTO_57874
|
0207044000NRG25180520241197552
|
4225264109
|
18/05/2024
|
Yerrabotu Venumadavarao
|
Yerrabotu Venumadavarao
|
0207044WL0026187
|
00415
|
SBIN0008813
|
1347
|
22/05/2024
|
Account closed
|
|
101
|
AP0207044_220424APB_FTO_11817
|
0207044000NRG25220420240277384
|
3418416047
|
22/04/2024
|
BHARATHI
|
BHARATHI
|
0207044WL008917
|
00045
|
BARB0VJUPPA
|
1300
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
102
|
AP0207044_010524APB_FTO_22970
|
0207044000NRG25010520240631006
|
3823775501
|
01/05/2024
|
Bhukya Babu Naik
|
Bhukya Babu Naik
|
0207044WL015126
|
00468
|
UBIN0805840
|
1021
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AP0207044_010524APB_FTO_22926
|
0207044000NRG25010520240633500
|
3823651037
|
01/05/2024
|
Govindarajulu
|
Govindarajulu
|
0207044WL015145
|
00468
|
UBIN0579017
|
521
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
AP0207044_010524APB_FTO_22970
|
0207044000NRG25010520240638109
|
3823775318
|
01/05/2024
|
Amarasvara Rao
|
Amarasvara Rao
|
0207044WL015276
|
00468
|
UBIN0CG7722
|
1247
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
AP0207044_010524APB_FTO_22926
|
0207044000NRG25010520240643007
|
3823650700
|
01/05/2024
|
Peda Raghavulu
|
Peda Raghavulu
|
0207044WL015341
|
00045
|
BARB0VJUPPA
|
1354
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
AP0207044_010524APB_FTO_22926
|
0207044000NRG25010520240643850
|
3823650745
|
01/05/2024
|
Guruvardhana
|
Guruvardhana
|
0207044WL015350
|
00045
|
BARB0VJUPPA
|
1662
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
AP0207044_010524APB_FTO_22970
|
0207044000NRG25010520240651233
|
3823775296
|
01/05/2024
|
Pitchaiah
|
Pitchaiah
|
0207044WL015513
|
00468
|
UBIN0CG7038
|
860
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
AP0207044_070524APB_FTO_42801
|
0207044000NRG25070520240814165
|
4004299344
|
07/05/2024
|
Dasu
|
Dasu
|
0207044WL018827
|
00045
|
BARB0VJVINU
|
1618
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
AP0207044_070524APB_FTO_42801
|
0207044000NRG25070520240814175
|
4004299208
|
07/05/2024
|
Yesamma
|
Yesamma
|
0207044WL018827
|
00045
|
BARB0VJUPPA
|
1348
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
AP0207044_070524APB_FTO_42801
|
0207044000NRG25070520240814181
|
4004299052
|
07/05/2024
|
Ravi
|
Ravi
|
0207044WL018827
|
00045
|
BARB0VJVINU
|
1618
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
AP0207044_070524APB_FTO_42801
|
0207044000NRG25070520240815226
|
4004299647
|
07/05/2024
|
Peda Raghavulu
|
Peda Raghavulu
|
0207044WL018844
|
00045
|
BARB0VJUPPA
|
560
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AP0207044_070524APB_FTO_42801
|
0207044000NRG25070520240815227
|
4004299106
|
07/05/2024
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0207044WL018844
|
00045
|
BARB0VJVINU
|
1401
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
AP0207044_070524APB_FTO_42801
|
0207044000NRG25070520240815264
|
4004299013
|
07/05/2024
|
Guravamma
|
Guravamma
|
0207044WL018844
|
00045
|
BARB0VJVINU
|
1401
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
AP0207044_070524APB_FTO_42801
|
0207044000NRG25070520240815288
|
4004299723
|
07/05/2024
|
Ramireddy
|
Ramireddy
|
0207044WL018844
|
00045
|
BARB0VJVINU
|
280
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
AP0207044_070524APB_FTO_42801
|
0207044000NRG25070520240817070
|
4004299443
|
07/05/2024
|
Guruvardhana
|
Guruvardhana
|
0207044WL018877
|
00045
|
BARB0VJUPPA
|
1634
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AP0207044_080524APB_FTO_45377
|
0207044000NRG25080520240847655
|
4126263872
|
08/05/2024
|
Venkayamma
|
Venkayamma
|
0207044WL019334
|
00468
|
UBIN0CG7722
|
1640
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
AP0207044_080524APB_FTO_45377
|
0207044000NRG25080520240847844
|
4126264192
|
08/05/2024
|
Guravamma
|
Guravamma
|
0207044WL019334
|
00468
|
UBIN0CG7722
|
273
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
118
|
AP0207044_080524APB_FTO_45377
|
0207044000NRG25080520240848062
|
4126263968
|
08/05/2024
|
Anuradha
|
Anuradha
|
0207044WL019334
|
00468
|
UBIN0CG7722
|
1640
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
AP0207044_080524APB_FTO_45377
|
0207044000NRG25080520240850287
|
4126263615
|
08/05/2024
|
lakshmi
|
lakshmi
|
0207044WL019370
|
00045
|
BARB0VJUPPA
|
1412
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
AP0207044_010524APB_FTO_22953
|
0207044000NRG25010520240636546
|
3823597483
|
01/05/2024
|
KANCHUMATI VEERANJANEYULU
|
KANCHUMATI VEERANJANEYULU
|
0207044WL015233
|
00415
|
SBIN0008813
|
1626
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
121
|
AP0207044_010524APB_FTO_22953
|
0207044000NRG25010520240653903
|
3823597016
|
01/05/2024
|
Sridevi
|
Sridevi
|
0207044WL015566
|
00468
|
UBIN0806072
|
249
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
AP0207044_010524APB_FTO_22953
|
0207044000NRG25010520240654012
|
3823597036
|
01/05/2024
|
MANOHARAMMA
|
MANOHARAMMA
|
0207044WL015566
|
00468
|
UBIN0CG7038
|
249
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AP0207044_070524APB_FTO_41760
|
0207044000NRG25070520240763045
|
4004882906
|
07/05/2024
|
RAJESH
|
RAJESH
|
0207044WL018020
|
00078
|
CNRB0004482
|
587
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
AP0207044_070524APB_FTO_41760
|
0207044000NRG25070520240764616
|
4004883124
|
07/05/2024
|
T PADMA
|
T PADMA
|
0207044WL018048
|
00468
|
UBIN0CG7038
|
577
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
AP0207044_070524APB_FTO_41760
|
0207044000NRG25070520240766617
|
4004883493
|
07/05/2024
|
naageswamma
|
naageswamma
|
0207044WL018074
|
00468
|
UBIN0CG7722
|
1626
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AP0207044_080524APB_FTO_45553
|
0207044000NRG25080520240860411
|
4126259664
|
08/05/2024
|
Rajeswari
|
Rajeswari
|
0207044WL019570
|
00415
|
SBIN0021155
|
1040
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
AP0207044_080524APB_FTO_45553
|
0207044000NRG25080520240886666
|
4126259626
|
08/05/2024
|
Peda Raamakotamma
|
Peda Raamakotamma
|
0207044WL020016
|
00468
|
UBIN0825379
|
1566
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
AP0207044_080524APB_FTO_45553
|
0207044000NRG25080520240887160
|
4126259873
|
08/05/2024
|
Hanumantha Rao
|
Hanumantha Rao
|
0207044WL020020
|
00045
|
BARB0VJVINU
|
930
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
AP0207044_080524APB_FTO_45553
|
0207044000NRG25080520240887197
|
4126259967
|
08/05/2024
|
Ankamma
|
Ankamma
|
0207044WL020020
|
00045
|
BARB0VJVINU
|
697
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
AP0207044_080524APB_FTO_45553
|
0207044000NRG25080520240887278
|
4126259986
|
08/05/2024
|
Ranga Rao
|
Ranga Rao
|
0207044WL020020
|
00045
|
BARB0VJVINU
|
930
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
AP0207044_080524APB_FTO_45553
|
0207044000NRG25080520240892787
|
4126259900
|
08/05/2024
|
Nagi Reddy
|
Nagi Reddy
|
0207044WL020128
|
00048
|
BKID0005677
|
1061
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AP0207044_160524FTO_54450
|
0207044000NRG25100520240931387
|
4225596322
|
16/05/2024
|
subhanii
|
subhanii
|
0207044WL0020914
|
00468
|
UBIN0918709
|
1248
|
22/05/2024
|
Account closed
|
|
133
|
AP0207044_160524FTO_54450
|
0207044000NRG25100520240931388
|
4225596323
|
16/05/2024
|
subhanii
|
subhanii
|
0207044WL0020914
|
00468
|
UBIN0918709
|
1001
|
22/05/2024
|
Account closed
|
|
134
|
AP0207044_160524FTO_54450
|
0207044000NRG25100520240931392
|
4225596320
|
16/05/2024
|
Mangamma
|
Mangamma
|
0207044WL0020916
|
00468
|
UBIN0918709
|
423
|
22/05/2024
|
Account closed
|
|
135
|
AP0207044_160524FTO_54450
|
0207044000NRG25100520240931393
|
4225596319
|
16/05/2024
|
Mangamma
|
Mangamma
|
0207044WL0020916
|
00468
|
UBIN0918709
|
1081
|
22/05/2024
|
Account closed
|
|
136
|
AP0207044_160524FTO_54450
|
0207044000NRG25100520240931394
|
4225596321
|
16/05/2024
|
Pullammaa
|
Pullammaa
|
0207044WL0020916
|
00468
|
UBIN0918709
|
215
|
22/05/2024
|
No Such Account
|
|
137
|
AP0207044_160524FTO_54450
|
0207044000NRG25100520240931396
|
4225596288
|
16/05/2024
|
gurammaj
|
gurammaj
|
0207044WL0020916
|
00415
|
SBIN0005882
|
572
|
22/05/2024
|
No Such Account
|
|
138
|
AP0207044_160524FTO_54450
|
0207044000NRG25100520240931397
|
4225596305
|
16/05/2024
|
Basaveswara Rao
|
Basaveswara Rao
|
0207044WL0020916
|
00415
|
SBIN0008813
|
1081
|
22/05/2024
|
Account closed
|
|
139
|
AP0207044_160524FTO_54450
|
0207044000NRG25100520240931400
|
4225596247
|
16/05/2024
|
naageswamma
|
naageswamma
|
0207044WL0020917
|
00468
|
UBIN0CG7722
|
494
|
22/05/2024
|
Account closed
|
|
140
|
AP0207044_160524FTO_54450
|
0207044000NRG25100520240931401
|
4225596248
|
16/05/2024
|
naageswamma
|
naageswamma
|
0207044WL0020917
|
00468
|
UBIN0CG7722
|
867
|
22/05/2024
|
Account closed
|
|
141
|
AP0207044_110524APB_FTO_50743
|
0207044000NRG25110520240948602
|
4126526919
|
11/05/2024
|
KANCHUMATI VEERANJANEYULU
|
KANCHUMATI VEERANJANEYULU
|
0207044WL021421
|
00415
|
SBIN0008813
|
583
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
142
|
AP0207044_180524FTO_57890
|
0207044000NRG24180520243134569
|
4225284403
|
18/05/2024
|
Suresh
|
Suresh
|
0207044WL0158865
|
00045
|
BARB0VJVINU
|
1291
|
22/05/2024
|
A/c Blocked or Frozen
|
|
143
|
AP0207044_180524FTO_57890
|
0207044000NRG24180520243134570
|
4225284402
|
18/05/2024
|
Suresh
|
Suresh
|
0207044WL0158865
|
00045
|
BARB0VJVINU
|
1493
|
22/05/2024
|
A/c Blocked or Frozen
|
|
144
|
AP0207044_180524FTO_57890
|
0207044000NRG24180520243134571
|
4225284404
|
18/05/2024
|
Suresh
|
Suresh
|
0207044WL0158865
|
00045
|
BARB0VJVINU
|
1623
|
22/05/2024
|
A/c Blocked or Frozen
|
|
145
|
AP0207044_010524APB_FTO_22948
|
0207044000NRG25010520240630088
|
3823640908
|
01/05/2024
|
Rajeswari
|
Rajeswari
|
0207044WL015111
|
00415
|
SBIN0021155
|
1152
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
AP0207044_010524APB_FTO_22948
|
0207044000NRG25010520240651215
|
3823641295
|
01/05/2024
|
Kotamma
|
Kotamma
|
0207044WL015513
|
00468
|
UBIN0CG7038
|
1290
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
AP0207044_010524APB_FTO_22948
|
0207044000NRG25010520240657838
|
3823640646
|
01/05/2024
|
Anumolu Venkateswara Reddy
|
Anumolu Venkateswara Reddy
|
0207044WL015660
|
00045
|
BARB0VJVINU
|
500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
AP0207044_010524APB_FTO_22948
|
0207044000NRG25010520240657850
|
3823640695
|
01/05/2024
|
Ramana Reddy
|
Ramana Reddy
|
0207044WL015660
|
00045
|
BARB0VJVINU
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
AP0207044_070524APB_FTO_42874
|
0207044000NRG25070520240817467
|
4004314956
|
07/05/2024
|
Rangamma
|
Rangamma
|
0207044WL018884
|
00045
|
BARB0VJUPPA
|
708
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
AP0207044_080524APB_FTO_45503
|
0207044000NRG25080520240877137
|
4126547736
|
08/05/2024
|
Narayana Reddy
|
Narayana Reddy
|
0207044WL019848
|
00415
|
SBIN0008813
|
1400
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
AP0207044_080524APB_FTO_45503
|
0207044000NRG25080520240887274
|
4126547837
|
08/05/2024
|
hanuman reddy
|
hanuman reddy
|
0207044WL020020
|
00045
|
BARB0VJVINU
|
930
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
AP0207044_080524APB_FTO_45503
|
0207044000NRG25080520240895666
|
4126547798
|
08/05/2024
|
Satyanarayana
|
Satyanarayana
|
0207044WL020167
|
00415
|
SBIN0008813
|
1716
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
AP0207044_110524APB_FTO_50737
|
0207044000NRG25110520240949010
|
4126495193
|
11/05/2024
|
VENKATESWARU
|
VENKATESWARU
|
0207044WL021441
|
00468
|
UBIN0CG7038
|
1260
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
AP0207044_110524APB_FTO_50737
|
0207044000NRG25110520240949532
|
4126494884
|
11/05/2024
|
Guruvardhana
|
Guruvardhana
|
0207044WL021469
|
00045
|
BARB0VJUPPA
|
1197
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
AP0207044_110524APB_FTO_50737
|
0207044000NRG25110520240949722
|
4126495023
|
11/05/2024
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0207044WL021472
|
00045
|
BARB0VJVINU
|
871
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
AP0207044_110524APB_FTO_50737
|
0207044000NRG25110520240949760
|
4126495000
|
11/05/2024
|
Guravamma
|
Guravamma
|
0207044WL021472
|
00045
|
BARB0VJVINU
|
871
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
AP0207044_140524APB_FTO_52097
|
0207044000NRG25140520240979296
|
4124888599
|
14/05/2024
|
Malyadri
|
Malyadri
|
0207044WL022184
|
00415
|
SBIN0008813
|
825
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
AP0207044_140524APB_FTO_52097
|
0207044000NRG25140520240979393
|
4124888522
|
14/05/2024
|
Peda Raamakotamma
|
Peda Raamakotamma
|
0207044WL022184
|
00468
|
UBIN0825379
|
1101
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
159
|
AP0207044_140524APB_FTO_52097
|
0207044000NRG25140520240979537
|
4124888768
|
14/05/2024
|
Satyanarayana
|
Satyanarayana
|
0207044WL022184
|
00415
|
SBIN0008813
|
1101
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
AP0207044_160424APB_FTO_7693
|
0207044000NRG25160420240187178
|
3376891795
|
16/04/2024
|
VENKATA VINOD KUMAR
|
VENKATA VINOD KUMAR
|
0207044WL006387
|
00048
|
BKID0005677
|
550
|
29/04/2024
|
Participant not mapped to the product
|
|
161
|
AP0207044_090524FTO_48262
|
0207044000NRG24090520243134482
|
4127253247
|
09/05/2024
|
Naga malleswarii
|
Naga malleswarii
|
0207044WL0158837
|
00045
|
BARB0VJUPPA
|
1500
|
18/05/2024
|
No Such Account
|
|
162
|
AP0207044_090524FTO_48262
|
0207044000NRG24090520243134484
|
4127253246
|
09/05/2024
|
Maguluri komalii
|
Maguluri komalii
|
0207044WL0158837
|
00045
|
BARB0VJUPPA
|
1500
|
18/05/2024
|
No Such Account
|
|
163
|
AP0207044_240424FTO_14395
|
0207044000NRG24240420243133114
|
3416990849
|
24/04/2024
|
Venumadavarao
|
Venumadavarao
|
0207044WL0158580
|
00415
|
SBIN0005882
|
281
|
30/04/2024
|
Account closed
|
|
164
|
AP0207044_010524APB_FTO_22961
|
0207044000NRG25010520240630137
|
3823649424
|
01/05/2024
|
MANDHAPATI ANURADHA
|
MANDHAPATI ANURADHA
|
0207044WL015112
|
00415
|
SBIN0008813
|
1703
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
165
|
AP0207044_010524APB_FTO_22961
|
0207044000NRG25010520240631426
|
3823649323
|
01/05/2024
|
Suryambabu
|
Suryambabu
|
0207044WL015129
|
00415
|
SBIN0008813
|
241
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
166
|
AP0207044_010524APB_FTO_22961
|
0207044000NRG25010520240631439
|
3823649441
|
01/05/2024
|
Mariyababu
|
Mariyababu
|
0207044WL015129
|
00415
|
SBIN0008813
|
722
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
167
|
AP0207044_010524APB_FTO_22961
|
0207044000NRG25010520240631492
|
3823648962
|
01/05/2024
|
Lakshmayya
|
Lakshmayya
|
0207044WL015129
|
00415
|
SBIN0008813
|
722
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
168
|
AP0207044_010524APB_FTO_22961
|
0207044000NRG25010520240632859
|
3823648849
|
01/05/2024
|
naageswamma
|
naageswamma
|
0207044WL015135
|
00468
|
UBIN0CG7722
|
1547
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
AP0207044_010524APB_FTO_22961
|
0207044000NRG25010520240632869
|
3823648716
|
01/05/2024
|
KOTIREDDY
|
KOTIREDDY
|
0207044WL015135
|
00468
|
UBIN0CG7722
|
1031
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
AP0207044_010524APB_FTO_22961
|
0207044000NRG25010520240651257
|
3823648807
|
01/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0207044WL015513
|
00468
|
UBIN0CG7038
|
430
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
AP0207044_010524APB_FTO_22961
|
0207044000NRG25010520240659184
|
3823649040
|
01/05/2024
|
MARRIPUDI ANJALI
|
MARRIPUDI ANJALI
|
0207044WL015682
|
00415
|
SBIN0020662
|
250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
AP0207044_010524APB_FTO_22961
|
0207044000NRG25010520240659198
|
3823649457
|
01/05/2024
|
gurammaj
|
gurammaj
|
0207044WL015682
|
00415
|
SBIN0005882
|
250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
AP0207044_070524APB_FTO_41811
|
0207044000NRG25070520240768302
|
4004348007
|
07/05/2024
|
ANJAIAH
|
ANJAIAH
|
0207044WL018093
|
00045
|
BARB0VJVINU
|
1349
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
AP0207044_070524APB_FTO_41811
|
0207044000NRG25070520240768362
|
4004347979
|
07/05/2024
|
ramayya
|
ramayya
|
0207044WL018093
|
00045
|
BARB0VJVINU
|
809
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
AP0207044_070524APB_FTO_41811
|
0207044000NRG25070520240774133
|
4004347871
|
07/05/2024
|
Mangamma
|
Mangamma
|
0207044WL018182
|
00468
|
UBIN0918709
|
1050
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
AP0207044_080424APB_FTO_2839
|
0207044000NRG25080420240022917
|
3127996757
|
08/04/2024
|
DUPATI MANGAMMA
|
DUPATI MANGAMMA
|
0207044WL001230
|
00468
|
UBIN0CG7038
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
AP0207044_080424APB_FTO_2839
|
0207044000NRG25080420240022933
|
3127996932
|
08/04/2024
|
D.PEERAMMA
|
D.PEERAMMA
|
0207044WL001230
|
00468
|
UBIN0CG7722
|
459
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
AP0207044_230424APB_FTO_12749
|
0207044000NRG25230420240323152
|
3418564993
|
23/04/2024
|
hanuman reddy
|
hanuman reddy
|
0207044WL009595
|
00045
|
BARB0VJVINU
|
1440
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
AP0207044_230424APB_FTO_12749
|
0207044000NRG25230420240332014
|
3418564979
|
23/04/2024
|
Jenepali Koteswaramma
|
Jenepali Koteswaramma
|
0207044WL009748
|
00045
|
BARB0VJUPPA
|
621
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
AP0207044_070524APB_FTO_42837
|
0207044000NRG25070520240806656
|
4004291139
|
07/05/2024
|
Daniel kondareddy
|
Daniel kondareddy
|
0207044WL018708
|
00045
|
BARB0VJVINU
|
1208
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
AP0207044_070524APB_FTO_42837
|
0207044000NRG25070520240806692
|
4004291111
|
07/05/2024
|
Kotha Yedukondala Reddy
|
Kotha Yedukondala Reddy
|
0207044WL018708
|
00045
|
BARB0VJUPPA
|
1208
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
AP0207044_070524APB_FTO_42837
|
0207044000NRG25070520240813461
|
4004290880
|
07/05/2024
|
Chinasitareddy gelli
|
Chinasitareddy gelli
|
0207044WL018816
|
00045
|
BARB0VJVINU
|
1250
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
AP0207044_080524APB_FTO_45420
|
0207044000NRG25080520240854005
|
4126609334
|
08/05/2024
|
ANGIREKULA GOVINDU
|
ANGIREKULA GOVINDU
|
0207044WL019459
|
00468
|
UBIN0CG7038
|
534
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
AP0207044_080524APB_FTO_45420
|
0207044000NRG25080520240854109
|
4126609201
|
08/05/2024
|
Kotama
|
Kotama
|
0207044WL019459
|
00468
|
UBIN0CG7038
|
1336
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
185
|
AP0207044_080524APB_FTO_45420
|
0207044000NRG25080520240859732
|
4126609176
|
08/05/2024
|
Venkata Ramana
|
Venkata Ramana
|
0207044WL019559
|
00468
|
UBIN0CG7038
|
1574
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
AP0207044_080524APB_FTO_45420
|
0207044000NRG25080520240864817
|
4126609592
|
08/05/2024
|
MANDHAPATI ANURADHA
|
MANDHAPATI ANURADHA
|
0207044WL019628
|
00415
|
SBIN0008813
|
1416
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
187
|
AP0207044_140524APB_FTO_51722
|
0207044000NRG25140520240968673
|
4245453794
|
14/05/2024
|
MAKKENA SAMYELU
|
MAKKENA SAMYELU
|
0207044WL021909
|
00468
|
UBIN0CG7722
|
1305
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
AP0207044_160424APB_FTO_7187
|
0207044000NRG25160420240167841
|
3378323330
|
16/04/2024
|
KOMIRISETTY VENKAIAH
|
KOMIRISETTY VENKAIAH
|
0207044WL005900
|
00468
|
UBIN0CG7722
|
1632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
AP0207044_160424APB_FTO_7187
|
0207044000NRG25160420240173823
|
3378323305
|
16/04/2024
|
DUPATI MANGAMMA
|
DUPATI MANGAMMA
|
0207044WL006104
|
00468
|
UBIN0CG7038
|
1098
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
AP0207044_160424APB_FTO_7187
|
0207044000NRG25160420240173840
|
3378323274
|
16/04/2024
|
BATHULA POLAMMA
|
BATHULA POLAMMA
|
0207044WL006104
|
00468
|
UBIN0CG7038
|
220
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
AP0207044_160424APB_FTO_7187
|
0207044000NRG25160420240173843
|
3378323233
|
16/04/2024
|
D.PEERAMMA
|
D.PEERAMMA
|
0207044WL006104
|
00468
|
UBIN0CG7722
|
879
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
AP0207044_170424APB_FTO_8253
|
0207044000NRG25170420240220303
|
3375868397
|
17/04/2024
|
Mangamma
|
Mangamma
|
0207044WL007108
|
00468
|
UBIN0918709
|
1081
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
AP0207044_170424APB_FTO_8253
|
0207044000NRG25170420240220445
|
3375868515
|
17/04/2024
|
Basaveswara Rao
|
Basaveswara Rao
|
0207044WL007108
|
00415
|
SBIN0008813
|
1081
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
AP0207044_240424APB_FTO_13912
|
0207044000NRG25240420240405570
|
3417516394
|
24/04/2024
|
Satyam
|
Satyam
|
0207044WL011041
|
00468
|
UBIN0CG7038
|
1175
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133803
|
3824647201
|
01/05/2024
|
chiranjivii
|
chiranjivii
|
0207044WL0158691
|
00415
|
SBIN0000780
|
1499
|
07/05/2024
|
No Such Account
|
|
196
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133804
|
3824647202
|
01/05/2024
|
chiranjivii
|
chiranjivii
|
0207044WL0158691
|
00415
|
SBIN0000780
|
1050
|
07/05/2024
|
No Such Account
|
|
197
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133805
|
3824647199
|
01/05/2024
|
chiranjivii
|
chiranjivii
|
0207044WL0158691
|
00415
|
SBIN0000780
|
1260
|
07/05/2024
|
No Such Account
|
|
198
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133806
|
3824647200
|
01/05/2024
|
chiranjivii
|
chiranjivii
|
0207044WL0158691
|
00415
|
SBIN0000780
|
1340
|
07/05/2024
|
No Such Account
|
|
199
|
AP0207044_160424APB_FTO_7693
|
0207044000NRG25160420240189978
|
3376891896
|
16/04/2024
|
BHARATHI
|
BHARATHI
|
0207044WL006461
|
00045
|
BARB0VJUPPA
|
1027
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
200
|
AP0207044_220424APB_FTO_11830
|
0207044000NRG25220420240281479
|
3417080836
|
22/04/2024
|
naageswamma
|
naageswamma
|
0207044WL008970
|
00468
|
UBIN0CG7722
|
867
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
AP0207044_220424APB_FTO_11830
|
0207044000NRG25220420240281485
|
3417080833
|
22/04/2024
|
KOTIREDDY
|
KOTIREDDY
|
0207044WL008970
|
00468
|
UBIN0CG7722
|
867
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
AP0207044_240424APB_FTO_14103
|
0207044000NRG25240420240414708
|
3417945240
|
24/04/2024
|
gurammaj
|
gurammaj
|
0207044WL011162
|
00415
|
SBIN0005882
|
572
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
AP0207044_240424APB_FTO_14103
|
0207044000NRG25240420240415724
|
3417945364
|
24/04/2024
|
VURATI BHARATHAMMA
|
VURATI BHARATHAMMA
|
0207044WL011171
|
00415
|
SBIN0008813
|
678
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
204
|
AP0207044_240424APB_FTO_14103
|
0207044000NRG25240420240416460
|
3417945515
|
24/04/2024
|
Peda Raamakotamma
|
Peda Raamakotamma
|
0207044WL011181
|
00468
|
UBIN0825379
|
1142
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
AP0207044_240424APB_FTO_14103
|
0207044000NRG25240420240416588
|
3417945534
|
24/04/2024
|
Satyanarayana
|
Satyanarayana
|
0207044WL011181
|
00415
|
SBIN0008813
|
1142
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
AP0207044_110524APB_FTO_50743
|
0207044000NRG25110520240948872
|
4126526356
|
11/05/2024
|
Sridevi
|
Sridevi
|
0207044WL021441
|
00468
|
UBIN0806072
|
1260
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
AP0207044_110524APB_FTO_50743
|
0207044000NRG25110520240948905
|
4126526330
|
11/05/2024
|
Peda Pichaiah
|
Peda Pichaiah
|
0207044WL021441
|
00468
|
UBIN0CG7038
|
1260
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
AP0207044_110524APB_FTO_50743
|
0207044000NRG25110520240950052
|
4126526853
|
11/05/2024
|
naageswamma
|
naageswamma
|
0207044WL021476
|
00468
|
UBIN0CG7722
|
1360
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
AP0207044_110524APB_FTO_50743
|
0207044000NRG25110520240950779
|
4126526602
|
11/05/2024
|
PINNEBOINA SRINU
|
PINNEBOINA SRINU
|
0207044WL021484
|
00415
|
SBIN0008813
|
1107
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
AP0207044_110524APB_FTO_50743
|
0207044000NRG25110520240950790
|
4126526619
|
11/05/2024
|
NALI VENKATESWARLU
|
NALI VENKATESWARLU
|
0207044WL021484
|
00468
|
UBIN0819301
|
443
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
AP0207044_150524APB_FTO_52989
|
0207044000NRG25150520241001351
|
4245350318
|
15/05/2024
|
Srinu
|
Srinu
|
0207044WL022605
|
00468
|
UBIN0806072
|
1644
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
AP0207044_150524APB_FTO_52989
|
0207044000NRG25150520241001401
|
4245350475
|
15/05/2024
|
lakshmi
|
lakshmi
|
0207044WL022605
|
00045
|
BARB0VJUPPA
|
1644
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
AP0207044_150524APB_FTO_52989
|
0207044000NRG25150520241001412
|
4245349930
|
15/05/2024
|
LALITHA
|
LALITHA
|
0207044WL022605
|
00045
|
BARB0VJUPPA
|
1644
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
AP0207044_150524APB_FTO_52989
|
0207044000NRG25150520241011054
|
4245350056
|
15/05/2024
|
Chinasitareddy gelli
|
Chinasitareddy gelli
|
0207044WL022770
|
00045
|
BARB0VJVINU
|
1252
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
AP0207044_150524APB_FTO_52989
|
0207044000NRG25150520241018802
|
4245349858
|
15/05/2024
|
Panddu
|
Panddu
|
0207044WL022870
|
00468
|
UBIN0CG7038
|
1408
|
23/05/2024
|
A/c Blocked or Frozen
|
|
216
|
AP0207044_150524APB_FTO_52989
|
0207044000NRG25150520241023824
|
4245350121
|
15/05/2024
|
ANJAIAH
|
ANJAIAH
|
0207044WL022945
|
00045
|
BARB0VJVINU
|
1456
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
AP0207044_150524APB_FTO_52989
|
0207044000NRG25150520241023901
|
4245350154
|
15/05/2024
|
ramayya
|
ramayya
|
0207044WL022945
|
00045
|
BARB0VJVINU
|
1456
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
AP0207044_160524FTO_54450
|
0207044000NRG25160520241122760
|
4225596328
|
16/05/2024
|
Kotamma
|
Kotamma
|
0207044WL0024469
|
00468
|
UBIN0CG7038
|
456
|
22/05/2024
|
Account closed
|
|
219
|
AP0207044_160524FTO_54450
|
0207044000NRG25160520241122761
|
4225596351
|
16/05/2024
|
nagur
|
nagur
|
0207044WL0024469
|
00468
|
UBIN0CG7038
|
912
|
22/05/2024
|
No Such Account
|
|
220
|
AP0207044_160524FTO_54450
|
0207044000NRG25160520241122762
|
4225596352
|
16/05/2024
|
nagur
|
nagur
|
0207044WL0024469
|
00468
|
UBIN0CG7038
|
1000
|
22/05/2024
|
No Such Account
|
|
221
|
AP0207044_160524FTO_54450
|
0207044000NRG25160520241127783
|
4225596315
|
16/05/2024
|
Sridevi
|
Sridevi
|
0207044WL0024556
|
00468
|
UBIN0806072
|
249
|
22/05/2024
|
No Such Account
|
|
222
|
AP0207044_160524FTO_54450
|
0207044000NRG25160520241127790
|
4225596329
|
16/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0207044WL0024557
|
00468
|
UBIN0CG7038
|
430
|
22/05/2024
|
Account closed
|
|
223
|
AP0207044_160524FTO_54450
|
0207044000NRG25160520241127963
|
4225596284
|
16/05/2024
|
Chalamaiah
|
Chalamaiah
|
0207044WL0024563
|
00048
|
BKID0005677
|
711
|
22/05/2024
|
Account closed
|
|
224
|
AP0207044_200524APB_FTO_58720
|
0207044000NRG25200520241208774
|
4244711565
|
20/05/2024
|
LALITHA
|
LALITHA
|
0207044WL026581
|
00045
|
BARB0VJUPPA
|
1124
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
AP0207044_220424APB_FTO_12133
|
0207044000NRG25220420240292977
|
3417512422
|
22/04/2024
|
Guntakala venkatanarayana
|
Guntakala venkatanarayana
|
0207044WL009176
|
00354
|
PUNB0282200
|
1430
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
AP0207044_010524APB_FTO_22966
|
0207044000NRG25010520240638026
|
3823647082
|
01/05/2024
|
BATHULA POLAMMA
|
BATHULA POLAMMA
|
0207044WL015276
|
00468
|
UBIN0CG7038
|
1496
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
AP0207044_010524APB_FTO_22966
|
0207044000NRG25010520240638031
|
3823646995
|
01/05/2024
|
Peeramma
|
Peeramma
|
0207044WL015276
|
00468
|
UBIN0CG7038
|
1247
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
AP0207044_010524APB_FTO_22966
|
0207044000NRG25010520240659171
|
3823647697
|
01/05/2024
|
Pullammaa
|
Pullammaa
|
0207044WL015682
|
00468
|
UBIN0918709
|
250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
AP0207044_070524APB_FTO_41828
|
0207044000NRG25070520240762351
|
4004301384
|
07/05/2024
|
BHARATHI
|
BHARATHI
|
0207044WL018006
|
00045
|
BARB0VJUPPA
|
1089
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
230
|
AP0207044_170424APB_FTO_8189
|
0207044000NRG25170420240212126
|
3374839544
|
17/04/2024
|
Yesamma
|
Yesamma
|
0207044WL006950
|
00045
|
BARB0VJUPPA
|
1467
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
AP0207044_230424APB_FTO_12764
|
0207044000NRG25230420240323092
|
3417424460
|
23/04/2024
|
Hanumantha Rao
|
Hanumantha Rao
|
0207044WL009595
|
00045
|
BARB0VJVINU
|
1440
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
AP0207044_230424APB_FTO_12764
|
0207044000NRG25230420240323119
|
3417424509
|
23/04/2024
|
Ankamma
|
Ankamma
|
0207044WL009595
|
00045
|
BARB0VJVINU
|
1440
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
AP0207044_230424APB_FTO_12764
|
0207044000NRG25230420240351901
|
3417424356
|
23/04/2024
|
T PADMA
|
T PADMA
|
0207044WL010141
|
00468
|
UBIN0CG7038
|
931
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
AP0207044_300424APB_FTO_20185
|
0207044000NRG25290420240471019
|
3665926835
|
30/04/2024
|
Guntakala venkatanarayana
|
Guntakala venkatanarayana
|
0207044WL012430
|
00354
|
PUNB0282200
|
1258
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
AP0207044_300424APB_FTO_20185
|
0207044000NRG25290420240492987
|
3665927170
|
30/04/2024
|
China Yogeswara Rao
|
China Yogeswara Rao
|
0207044WL012759
|
00468
|
UBIN0CG7038
|
1064
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
AP0207044_300424APB_FTO_20185
|
0207044000NRG25290420240519085
|
3665927464
|
30/04/2024
|
Daniel kondareddy
|
Daniel kondareddy
|
0207044WL013182
|
00045
|
BARB0VJVINU
|
1017
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
AP0207044_300424APB_FTO_20185
|
0207044000NRG25290420240519120
|
3665927369
|
30/04/2024
|
Kotha Yedukondala Reddy
|
Kotha Yedukondala Reddy
|
0207044WL013182
|
00045
|
BARB0VJUPPA
|
848
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
AP0207044_160424APB_FTO_6863
|
0207044000NRG25160420240154823
|
3378279044
|
16/04/2024
|
VURATI BHARATHAMMA
|
VURATI BHARATHAMMA
|
0207044WL005505
|
00415
|
SBIN0008813
|
1262
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
239
|
AP0207044_160424APB_FTO_6863
|
0207044000NRG25160420240157275
|
3378279069
|
16/04/2024
|
subani
|
subani
|
0207044WL005615
|
00468
|
UBIN0567841
|
1248
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
AP0207044_170424APB_FTO_8189
|
0207044000NRG25170420240213637
|
3374840202
|
17/04/2024
|
ESWARAMMA
|
ESWARAMMA
|
0207044WL006970
|
00468
|
UBIN0CG7038
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
AP0207044_170424APB_FTO_8189
|
0207044000NRG25170420240213739
|
3374840104
|
17/04/2024
|
NAGUR
|
NAGUR
|
0207044WL006970
|
00468
|
UBIN0CG7722
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
AP0207044_170424APB_FTO_8189
|
0207044000NRG25170420240213778
|
3374840298
|
17/04/2024
|
Subhasinii
|
Subhasinii
|
0207044WL006970
|
00468
|
UBIN0CG7038
|
1250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
243
|
AP0207044_220424APB_FTO_11817
|
0207044000NRG25220420240279552
|
3418416616
|
22/04/2024
|
VENKATA NARASAMMA
|
VENKATA NARASAMMA
|
0207044WL008948
|
00468
|
UBIN0CG7722
|
1276
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
AP0207044_220424APB_FTO_11817
|
0207044000NRG25220420240289639
|
3418416435
|
22/04/2024
|
Guruvardhana
|
Guruvardhana
|
0207044WL009105
|
00045
|
BARB0VJUPPA
|
1557
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
AP0207044_240424APB_FTO_14018
|
0207044000NRG25240420240410989
|
3417361768
|
24/04/2024
|
Mangamma
|
Mangamma
|
0207044WL011108
|
00468
|
UBIN0918709
|
423
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
AP0207044_240424APB_FTO_14018
|
0207044000NRG25240420240413836
|
3417361609
|
24/04/2024
|
Pullammaa
|
Pullammaa
|
0207044WL011151
|
00468
|
UBIN0918709
|
215
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
AP0207044_240424APB_FTO_14018
|
0207044000NRG25240420240413846
|
3417361874
|
24/04/2024
|
MARRIPUDI ANJALI
|
MARRIPUDI ANJALI
|
0207044WL011151
|
00415
|
SBIN0020662
|
430
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
AP0207044_240424APB_FTO_14018
|
0207044000NRG25240420240413967
|
3417361638
|
24/04/2024
|
Bhukya Babu Naik
|
Bhukya Babu Naik
|
0207044WL011155
|
00468
|
UBIN0805840
|
766
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
AP0207044_010524APB_FTO_22942
|
0207044000NRG25010520240632010
|
3823652390
|
01/05/2024
|
Koteswara Rao
|
Koteswara Rao
|
0207044WL015131
|
00415
|
SBIN0008813
|
527
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
AP0207044_010524APB_FTO_22942
|
0207044000NRG25010520240651128
|
3823651956
|
01/05/2024
|
Kotamma
|
Kotamma
|
0207044WL015513
|
00468
|
UBIN0CG7722
|
645
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
AP0207044_010524APB_FTO_22942
|
0207044000NRG25010520240651148
|
3823651888
|
01/05/2024
|
Anjamma
|
Anjamma
|
0207044WL015513
|
00468
|
UBIN0CG7038
|
1290
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
AP0207044_010524APB_FTO_22942
|
0207044000NRG25010520240651151
|
3823651713
|
01/05/2024
|
TELLAGORLA LAKSHAMINARAYANNA
|
TELLAGORLA LAKSHAMINARAYANNA
|
0207044WL015513
|
00468
|
UBIN0CG7703
|
1290
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
AP0207044_010524APB_FTO_22942
|
0207044000NRG25010520240651860
|
3823652048
|
01/05/2024
|
Samsoon
|
Samsoon
|
0207044WL015523
|
00045
|
BARB0VJVINU
|
1423
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
AP0207044_010524APB_FTO_22942
|
0207044000NRG25010520240651862
|
3823652204
|
01/05/2024
|
Mariyamma
|
Mariyamma
|
0207044WL015523
|
00032
|
UTIB0001379
|
712
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
AP0207044_080524APB_FTO_45460
|
0207044000NRG25080520240859743
|
4126729088
|
08/05/2024
|
Satyam
|
Satyam
|
0207044WL019559
|
00468
|
UBIN0CG7038
|
1574
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
AP0207044_080524APB_FTO_45460
|
0207044000NRG25080520240876932
|
4126728574
|
08/05/2024
|
Ramakrishnamma
|
Ramakrishnamma
|
0207044WL019848
|
00415
|
SBIN0020188
|
1680
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
AP0207044_080524APB_FTO_45460
|
0207044000NRG25080520240876949
|
4126728578
|
08/05/2024
|
Jyothi
|
Jyothi
|
0207044WL019848
|
00415
|
SBIN0020188
|
1400
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
AP0207044_080524APB_FTO_45460
|
0207044000NRG25080520240894213
|
4126728946
|
08/05/2024
|
KANCHUMATI VEERANJANEYULU
|
KANCHUMATI VEERANJANEYULU
|
0207044WL020147
|
00415
|
SBIN0008813
|
1788
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
259
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133810
|
3824647244
|
01/05/2024
|
Naka Venkata Reddy
|
Naka Venkata Reddy
|
0207044WL0158693
|
00415
|
SBIN0005882
|
1000
|
07/05/2024
|
No Such Account
|
|
260
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133811
|
3824647243
|
01/05/2024
|
Naka Hymavathi
|
Naka Hymavathi
|
0207044WL0158693
|
00415
|
SBIN0005882
|
750
|
07/05/2024
|
No Such Account
|
|
261
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133812
|
3824647211
|
01/05/2024
|
Koteswaramma
|
Koteswaramma
|
0207044WL0158694
|
00415
|
SBIN0008813
|
458
|
07/05/2024
|
Account closed
|
|
262
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133813
|
3824647242
|
01/05/2024
|
mandapati subbuli
|
mandapati subbuli
|
0207044WL0158694
|
00415
|
SBIN0005882
|
1542
|
07/05/2024
|
No Such Account
|
|
263
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133814
|
3824647241
|
01/05/2024
|
mandapati subbuli
|
mandapati subbuli
|
0207044WL0158694
|
00415
|
SBIN0005882
|
1464
|
07/05/2024
|
No Such Account
|
|
264
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133815
|
3824647240
|
01/05/2024
|
mandapati subbuli
|
mandapati subbuli
|
0207044WL0158694
|
00415
|
SBIN0005882
|
1155
|
07/05/2024
|
No Such Account
|
|
265
|
AP0207044_010524FTO_23282
|
0207044000NRG24300420243133822
|
3824647280
|
01/05/2024
|
nagur
|
nagur
|
0207044WL0158695
|
00468
|
UBIN0CG7038
|
667
|
07/05/2024
|
No Such Account
|
|
266
|
AP0207044_010524APB_FTO_22937
|
0207044000NRG25010520240642502
|
3823631833
|
01/05/2024
|
Dasu
|
Dasu
|
0207044WL015335
|
00045
|
BARB0VJVINU
|
1584
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
AP0207044_010524APB_FTO_22937
|
0207044000NRG25010520240642512
|
3823631633
|
01/05/2024
|
Yesamma
|
Yesamma
|
0207044WL015335
|
00045
|
BARB0VJUPPA
|
1320
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
AP0207044_010524APB_FTO_22937
|
0207044000NRG25010520240642518
|
3823631702
|
01/05/2024
|
Ravi
|
Ravi
|
0207044WL015335
|
00045
|
BARB0VJVINU
|
1584
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
AP0207044_010524APB_FTO_22937
|
0207044000NRG25010520240643008
|
3823631856
|
01/05/2024
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0207044WL015341
|
00045
|
BARB0VJVINU
|
1354
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
270
|
AP0207044_010524APB_FTO_22937
|
0207044000NRG25010520240643049
|
3823631829
|
01/05/2024
|
Guravamma
|
Guravamma
|
0207044WL015341
|
00045
|
BARB0VJVINU
|
1624
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
AP0207044_220424APB_FTO_11791
|
0207044000NRG25220420240288188
|
3418226000
|
22/04/2024
|
Venkayamma
|
Venkayamma
|
0207044WL009090
|
00468
|
UBIN0CG7722
|
1275
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
AP0207044_220424APB_FTO_11791
|
0207044000NRG25220420240288564
|
3418225956
|
22/04/2024
|
Anuradha
|
Anuradha
|
0207044WL009090
|
00468
|
UBIN0CG7722
|
1020
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
AP0207044_220424APB_FTO_11791
|
0207044000NRG25220420240288635
|
3418225892
|
22/04/2024
|
Gadam Bramaramba
|
Gadam Bramaramba
|
0207044WL009090
|
00468
|
UBIN0CG7722
|
765
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
AP0207044_220424APB_FTO_11791
|
0207044000NRG25220420240289414
|
3418225840
|
22/04/2024
|
subani
|
subani
|
0207044WL009100
|
00468
|
UBIN0567841
|
1001
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
AP0207044_300424APB_FTO_20268
|
0207044000NRG25300420240548310
|
3665773420
|
30/04/2024
|
Chinasitareddy gelli
|
Chinasitareddy gelli
|
0207044WL013688
|
00045
|
BARB0VJVINU
|
1250
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
AP0207044_230424APB_FTO_12749
|
0207044000NRG25230420240332040
|
3418564723
|
23/04/2024
|
Daniel kondareddy
|
Daniel kondareddy
|
0207044WL009748
|
00045
|
BARB0VJVINU
|
621
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
AP0207044_230424APB_FTO_12749
|
0207044000NRG25230420240332043
|
3418564630
|
23/04/2024
|
Nageswara Rao
|
Nageswara Rao
|
0207044WL009748
|
00045
|
BARB0VJUPPA
|
207
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
AP0207044_230424APB_FTO_12749
|
0207044000NRG25230420240332071
|
3418565001
|
23/04/2024
|
Kotha Yedukondala Reddy
|
Kotha Yedukondala Reddy
|
0207044WL009748
|
00045
|
BARB0VJUPPA
|
621
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
AP0207044_230424APB_FTO_12749
|
0207044000NRG25230420240332097
|
3418564936
|
23/04/2024
|
Vemireddy Venkata Reddy
|
Vemireddy Venkata Reddy
|
0207044WL009748
|
00045
|
BARB0VJUPPA
|
207
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
280
|
AP0207044_230424APB_FTO_12749
|
0207044000NRG25230420240353120
|
3418565202
|
23/04/2024
|
Kotamma
|
Kotamma
|
0207044WL010163
|
00468
|
UBIN0CG7038
|
608
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
AP0207044_300424APB_FTO_20125
|
0207044000NRG25290420240515758
|
3665620440
|
30/04/2024
|
Venkayamma
|
Venkayamma
|
0207044WL013133
|
00468
|
UBIN0CG7722
|
255
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
AP0207044_300424APB_FTO_20125
|
0207044000NRG25290420240515865
|
3665620908
|
30/04/2024
|
Anuradha
|
Anuradha
|
0207044WL013133
|
00468
|
UBIN0CG7722
|
1532
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
AP0207044_300424APB_FTO_20125
|
0207044000NRG25290420240515895
|
3665620862
|
30/04/2024
|
Gadam Bramaramba
|
Gadam Bramaramba
|
0207044WL013133
|
00468
|
UBIN0CG7722
|
1532
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
AP0207044_300424APB_FTO_20125
|
0207044000NRG25290420240518622
|
3665620161
|
30/04/2024
|
Koteswaramma
|
Koteswaramma
|
0207044WL013174
|
00045
|
BARB0VJUPPA
|
931
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
285
|
AP0207044_160424APB_FTO_6842
|
0207044000NRG25160420240153551
|
3378317778
|
16/04/2024
|
Venkayamma
|
Venkayamma
|
0207044WL005479
|
00468
|
UBIN0CG7722
|
482
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
AP0207044_160424APB_FTO_6842
|
0207044000NRG25160420240153889
|
3378318408
|
16/04/2024
|
Anuradha
|
Anuradha
|
0207044WL005479
|
00468
|
UBIN0CG7722
|
642
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
AP0207044_160424APB_FTO_6842
|
0207044000NRG25160420240153952
|
3378318356
|
16/04/2024
|
Gadam Bramaramba
|
Gadam Bramaramba
|
0207044WL005479
|
00468
|
UBIN0CG7722
|
482
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
AP0207044_170424APB_FTO_8005
|
0207044000NRG25170420240207651
|
3375911427
|
17/04/2024
|
Venkata Ramana
|
Venkata Ramana
|
0207044WL006850
|
00468
|
UBIN0CG7038
|
1499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
AP0207044_080524APB_FTO_45377
|
0207044000NRG25080520240850297
|
4126263802
|
08/05/2024
|
LALITHA
|
LALITHA
|
0207044WL019370
|
00045
|
BARB0VJUPPA
|
1412
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
AP0207044_100524APB_FTO_49273
|
0207044000NRG25100520240932369
|
4126617362
|
10/05/2024
|
Anjamma
|
Anjamma
|
0207044WL020962
|
00468
|
UBIN0CG7038
|
833
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
AP0207044_100524APB_FTO_49273
|
0207044000NRG25100520240932373
|
4126617332
|
10/05/2024
|
TELLAGORLA LAKSHAMINARAYANNA
|
TELLAGORLA LAKSHAMINARAYANNA
|
0207044WL020962
|
00468
|
UBIN0CG7703
|
833
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
AP0207044_100524APB_FTO_49273
|
0207044000NRG25100520240932458
|
4126617327
|
10/05/2024
|
Pitchaiah
|
Pitchaiah
|
0207044WL020962
|
00468
|
UBIN0CG7038
|
833
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
AP0207044_220424APB_FTO_11636
|
0207044000NRG25220420240251612
|
3417504137
|
22/04/2024
|
Dasu
|
Dasu
|
0207044WL008488
|
00045
|
BARB0VJVINU
|
1448
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
AP0207044_220424APB_FTO_11636
|
0207044000NRG25220420240251620
|
3417504150
|
22/04/2024
|
Yesamma
|
Yesamma
|
0207044WL008488
|
00045
|
BARB0VJUPPA
|
1448
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
AP0207044_220424APB_FTO_11636
|
0207044000NRG25220420240251625
|
3417503677
|
22/04/2024
|
Ravi
|
Ravi
|
0207044WL008488
|
00045
|
BARB0VJVINU
|
1448
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
AP0207044_010524APB_FTO_22926
|
0207044000NRG25010520240645538
|
3823650853
|
01/05/2024
|
Chalamaiah
|
Chalamaiah
|
0207044WL015392
|
00048
|
BKID0005677
|
711
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
AP0207044_170424APB_FTO_8192
|
0207044000NRG25170420240211542
|
3374214676
|
17/04/2024
|
KANCHUMATI VEERANJANEYULU
|
KANCHUMATI VEERANJANEYULU
|
0207044WL006924
|
00415
|
SBIN0008813
|
892
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
298
|
AP0207044_170424APB_FTO_8192
|
0207044000NRG25170420240219778
|
3374214861
|
17/04/2024
|
Peda Raamakotamma
|
Peda Raamakotamma
|
0207044WL007089
|
00468
|
UBIN0825379
|
936
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
299
|
AP0207044_170424APB_FTO_8192
|
0207044000NRG25170420240219900
|
3374214654
|
17/04/2024
|
Satyanarayana
|
Satyanarayana
|
0207044WL007089
|
00415
|
SBIN0008813
|
468
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
AP0207044_240424APB_FTO_13879
|
0207044000NRG25230420240371312
|
3418536604
|
24/04/2024
|
KANCHUMATI VEERANJANEYULU
|
KANCHUMATI VEERANJANEYULU
|
0207044WL010452
|
00415
|
SBIN0008813
|
1291
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
301
|
AP0207044_240424APB_FTO_13879
|
0207044000NRG25240420240390914
|
3418537056
|
24/04/2024
|
Nagi Reddy
|
Nagi Reddy
|
0207044WL010777
|
00048
|
BKID0005677
|
778
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
AP0207044_240424APB_FTO_13879
|
0207044000NRG25240420240391729
|
3418537061
|
24/04/2024
|
Venkataraoo
|
Venkataraoo
|
0207044WL010787
|
00415
|
SBIN0008813
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
AP0207044_240424APB_FTO_13879
|
0207044000NRG25240420240392441
|
3418536515
|
24/04/2024
|
Rajeswari
|
Rajeswari
|
0207044WL010796
|
00415
|
SBIN0021155
|
1235
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
AP0207044_240424APB_FTO_13879
|
0207044000NRG25240420240392497
|
3418536702
|
24/04/2024
|
Venumadavarao
|
Venumadavarao
|
0207044WL010797
|
00415
|
SBIN0005882
|
1229
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
AP0207044_240424APB_FTO_13879
|
0207044000NRG25240420240392597
|
3418536981
|
24/04/2024
|
KOMIRISETTY VENKAIAH
|
KOMIRISETTY VENKAIAH
|
0207044WL010799
|
00468
|
UBIN0CG7722
|
1632
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
AP0207044_240424APB_FTO_13879
|
0207044000NRG25240420240394860
|
3418536670
|
24/04/2024
|
MANDHAPATI ANURADHA
|
MANDHAPATI ANURADHA
|
0207044WL010866
|
00415
|
SBIN0008813
|
1321
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
307
|
AP0207044_220424APB_FTO_12133
|
0207044000NRG25220420240297408
|
3417512610
|
22/04/2024
|
Samsoon
|
Samsoon
|
0207044WL009245
|
00045
|
BARB0VJVINU
|
1002
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
AP0207044_220424APB_FTO_12133
|
0207044000NRG25220420240297410
|
3417512718
|
22/04/2024
|
Mariyamma
|
Mariyamma
|
0207044WL009245
|
00032
|
UTIB0001379
|
200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
AP0207044_220424APB_FTO_12133
|
0207044000NRG25220420240303399
|
3417512879
|
22/04/2024
|
VENKATA VINOD KUMAR
|
VENKATA VINOD KUMAR
|
0207044WL009337
|
00048
|
BKID0005677
|
410
|
04/05/2024
|
Participant not mapped to the product
|
|
310
|
AP0207044_240424APB_FTO_14323
|
0207044000NRG25240420240418115
|
3417968969
|
24/04/2024
|
Venkata Ramana
|
Venkata Ramana
|
0207044WL011218
|
00468
|
UBIN0CG7038
|
1098
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
AP0207044_240424APB_FTO_14323
|
0207044000NRG25240420240420938
|
3417968524
|
24/04/2024
|
Victor Bharanibasu
|
Victor Bharanibasu
|
0207044WL011251
|
00415
|
SBIN0008813
|
838
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
312
|
AP0207044_240424APB_FTO_14323
|
0207044000NRG25240420240420967
|
3417968294
|
24/04/2024
|
Suryambabu
|
Suryambabu
|
0207044WL011251
|
00415
|
SBIN0008813
|
1117
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
313
|
AP0207044_240424APB_FTO_14323
|
0207044000NRG25240420240421023
|
3417968514
|
24/04/2024
|
Lakshmayya
|
Lakshmayya
|
0207044WL011251
|
00415
|
SBIN0008813
|
1117
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
314
|
AP0207044_240424APB_FTO_14323
|
0207044000NRG25240420240423959
|
3417968769
|
24/04/2024
|
ESWARAMMA
|
ESWARAMMA
|
0207044WL011295
|
00468
|
UBIN0CG7038
|
684
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
AP0207044_240424APB_FTO_14323
|
0207044000NRG25240420240423974
|
3417968852
|
24/04/2024
|
Kotamma
|
Kotamma
|
0207044WL011295
|
00468
|
UBIN0CG7038
|
456
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
AP0207044_240424APB_FTO_14323
|
0207044000NRG25240420240424060
|
3417968833
|
24/04/2024
|
nagur
|
nagur
|
0207044WL011295
|
00468
|
UBIN0CG7038
|
912
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
AP0207044_300424APB_FTO_20225
|
0207044000NRG25290420240466155
|
3665630378
|
30/04/2024
|
lakshmi
|
lakshmi
|
0207044WL012362
|
00045
|
BARB0VJUPPA
|
785
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
AP0207044_010524APB_FTO_22957
|
0207044000NRG25010520240631391
|
3823633741
|
01/05/2024
|
Victor Bharanibasu
|
Victor Bharanibasu
|
0207044WL015129
|
00415
|
SBIN0008813
|
1203
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
319
|
AP0207044_010524APB_FTO_22957
|
0207044000NRG25010520240631518
|
3823633692
|
01/05/2024
|
Venumadavarao
|
Venumadavarao
|
0207044WL015130
|
00415
|
SBIN0005882
|
1347
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
AP0207044_010524APB_FTO_22957
|
0207044000NRG25010520240641127
|
3823633887
|
01/05/2024
|
subhanii
|
subhanii
|
0207044WL015313
|
00468
|
UBIN0918709
|
332
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
AP0207044_070524APB_FTO_41804
|
0207044000NRG25070520240768442
|
4004492911
|
07/05/2024
|
Subbamma
|
Subbamma
|
0207044WL018094
|
00468
|
UBIN0806072
|
260
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
AP0207044_070524APB_FTO_41804
|
0207044000NRG25070520240768526
|
4004493161
|
07/05/2024
|
Pullammaa
|
Pullammaa
|
0207044WL018094
|
00468
|
UBIN0918709
|
779
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
AP0207044_070524APB_FTO_41804
|
0207044000NRG25070520240785777
|
4004493058
|
07/05/2024
|
KOMIRISETTY VENKAIAH
|
KOMIRISETTY VENKAIAH
|
0207044WL018355
|
00468
|
UBIN0CG7722
|
1632
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
AP0207044_080424APB_FTO_2815
|
0207044000NRG25080420240016698
|
3128006944
|
08/04/2024
|
Virababu
|
Virababu
|
0207044WL001002
|
00415
|
SBIN0005882
|
486
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
325
|
AP0207044_080424APB_FTO_2815
|
0207044000NRG25080420240016819
|
3128006915
|
08/04/2024
|
Manchikanti Krishna Reddy
|
Manchikanti Krishna Reddy
|
0207044WL001002
|
00691
|
IPOS0000001
|
1459
|
24/04/2024
|
Participant not mapped to the product
|
|
326
|
AP0207044_080424APB_FTO_2815
|
0207044000NRG25080420240029488
|
3128006619
|
08/04/2024
|
VURATI BHARATHAMMA
|
VURATI BHARATHAMMA
|
0207044WL001517
|
00415
|
SBIN0008813
|
1392
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
327
|
AP0207044_080424APB_FTO_2815
|
0207044000NRG25080420240047582
|
3128007262
|
08/04/2024
|
T.PADMA
|
T.PADMA
|
0207044WL002049
|
00468
|
UBIN0CG7038
|
1159
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
AP0207044_080524APB_FTO_45580
|
0207044000NRG25080520240870805
|
4126393967
|
08/05/2024
|
BATHULA POLAMMA
|
BATHULA POLAMMA
|
0207044WL019728
|
00468
|
UBIN0CG7038
|
1229
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
AP0207044_080524APB_FTO_45580
|
0207044000NRG25080520240870859
|
4126393855
|
08/05/2024
|
NARAYANA
|
NARAYANA
|
0207044WL019728
|
00468
|
UBIN0918709
|
1229
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
AP0207044_080524APB_FTO_45580
|
0207044000NRG25080520240870876
|
4126393814
|
08/05/2024
|
Amarasvara Rao
|
Amarasvara Rao
|
0207044WL019728
|
00468
|
UBIN0CG7722
|
1229
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
AP0207044_080524APB_FTO_45580
|
0207044000NRG25080520240885917
|
4126393669
|
08/05/2024
|
Bhukya Babu Naik
|
Bhukya Babu Naik
|
0207044WL020004
|
00468
|
UBIN0805840
|
1750
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
AP0207044_080524APB_FTO_45580
|
0207044000NRG25080520240892583
|
4126393616
|
08/05/2024
|
Mariyababu
|
Mariyababu
|
0207044WL020128
|
00415
|
SBIN0008813
|
531
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
333
|
AP0207044_080524APB_FTO_45580
|
0207044000NRG25080520240892890
|
4126393932
|
08/05/2024
|
Lakshmayya
|
Lakshmayya
|
0207044WL020128
|
00415
|
SBIN0008813
|
531
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
334
|
AP0207044_110524APB_FTO_50824
|
0207044000NRG25110520240952544
|
4126287895
|
11/05/2024
|
Ramakrishnamma
|
Ramakrishnamma
|
0207044WL021514
|
00415
|
SBIN0020188
|
1334
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
AP0207044_110524APB_FTO_50824
|
0207044000NRG25110520240952561
|
4126287900
|
11/05/2024
|
Jyothi
|
Jyothi
|
0207044WL021514
|
00415
|
SBIN0020188
|
1334
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
AP0207044_110524APB_FTO_50824
|
0207044000NRG25110520240952758
|
4126287422
|
11/05/2024
|
Narayana Reddy
|
Narayana Reddy
|
0207044WL021514
|
00415
|
SBIN0008813
|
801
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
AP0207044_150524APB_FTO_52992
|
0207044000NRG25150520241031286
|
4245369369
|
15/05/2024
|
Rajeswari
|
Rajeswari
|
0207044WL023053
|
00045
|
BARB0VJVINU
|
250
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
AP0207044_170424APB_FTO_8002
|
0207044000NRG25160420240202071
|
3375121575
|
17/04/2024
|
Venumadavarao
|
Venumadavarao
|
0207044WL006689
|
00415
|
SBIN0005882
|
1097
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
AP0207044_170424APB_FTO_8002
|
0207044000NRG25170420240206094
|
3375121413
|
17/04/2024
|
Venkata Rao
|
Venkata Rao
|
0207044WL006820
|
00415
|
SBIN0003177
|
1096
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
AP0207044_170424APB_FTO_8002
|
0207044000NRG25170420240206421
|
3375121749
|
17/04/2024
|
naageswamma
|
naageswamma
|
0207044WL006825
|
00468
|
UBIN0CG7722
|
494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
AP0207044_170424APB_FTO_8002
|
0207044000NRG25170420240207092
|
3375122175
|
17/04/2024
|
Satyam
|
Satyam
|
0207044WL006844
|
00468
|
UBIN0CG7038
|
1499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
AP0207044_200524FTO_58724
|
0207044000NRG25200520241211983
|
4245487093
|
20/05/2024
|
Subbamma
|
Subbamma
|
0207044WL0026648
|
00468
|
UBIN0806072
|
260
|
23/05/2024
|
Account closed
|
|
343
|
AP0207044_200524FTO_58724
|
0207044000NRG25200520241211984
|
4245487094
|
20/05/2024
|
Mangamma
|
Mangamma
|
0207044WL0026648
|
00468
|
UBIN0918709
|
1050
|
23/05/2024
|
Account closed
|
|
344
|
AP0207044_230424APB_FTO_12736
|
0207044000NRG25230420240322624
|
3418298581
|
23/04/2024
|
Srisaila sidanti
|
Srisaila sidanti
|
0207044WL009586
|
00468
|
UBIN0825379
|
200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
AP0207044_230424APB_FTO_12736
|
0207044000NRG25230420240324854
|
3418298825
|
23/04/2024
|
China Yogeswara Rao
|
China Yogeswara Rao
|
0207044WL009616
|
00468
|
UBIN0CG7038
|
1129
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
AP0207044_230424APB_FTO_12736
|
0207044000NRG25230420240334364
|
3418298696
|
23/04/2024
|
Koteswaramma
|
Koteswaramma
|
0207044WL009790
|
00045
|
BARB0VJUPPA
|
241
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|