|
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
|
AP0212037_030524APB_FTO_25968
|
0212037000NRG25030520240589571
|
3867886580
|
03/05/2024
|
Rekatla Gauramma
|
Rekatla Gauramma
|
0212037WL027484
|
00415
|
SBIN0000250
|
1524
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0212037_030524APB_FTO_25968
|
0212037000NRG25030520240591122
|
3867886767
|
03/05/2024
|
Lakshmidevi
|
Lakshmidevi
|
0212037WL027512
|
00078
|
CNRB0000851
|
1500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0212037_030524APB_FTO_25968
|
0212037000NRG25030520240592932
|
3867886661
|
03/05/2024
|
Nagamma
|
Nagamma
|
0212037WL027525
|
00078
|
CNRB0000851
|
1517
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0212037_030524APB_FTO_25968
|
0212037000NRG25030520240593771
|
3867886260
|
03/05/2024
|
L Arun Naik
|
L Arun Naik
|
0212037WL027534
|
00078
|
CNRB0002351
|
1392
|
08/05/2024
|
Participant not mapped to the product
|
|
5
|
AP0212037_030524APB_FTO_25968
|
0212037000NRG25030520240594965
|
3867886267
|
03/05/2024
|
Pullamma
|
Pullamma
|
0212037WL027552
|
00554
|
KKBK0007826
|
1296
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240035680
|
3113349592
|
08/04/2024
|
Vani
|
Vani
|
0212037WL004175
|
00415
|
SBIN0005657
|
1354
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240035698
|
3113349772
|
08/04/2024
|
Varalakshmi
|
Varalakshmi
|
0212037WL004175
|
00078
|
CNRB0013802
|
1354
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240035720
|
3113349495
|
08/04/2024
|
C Bhargavi
|
C Bhargavi
|
0212037WL004180
|
00078
|
CNRB0000851
|
1904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240035727
|
3113349583
|
08/04/2024
|
Sanjeevareddy
|
Sanjeevareddy
|
0212037WL004185
|
00078
|
CNRB0013802
|
1904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240043382
|
3113349617
|
08/04/2024
|
Peddaobulamma
|
Peddaobulamma
|
0212037WL004669
|
00415
|
SBIN0005657
|
840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240043390
|
3113349439
|
08/04/2024
|
Sarojamma
|
Sarojamma
|
0212037WL004669
|
00415
|
SBIN0005657
|
1104
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240043395
|
3113349771
|
08/04/2024
|
Narmada
|
Narmada
|
0212037WL004669
|
00415
|
SBIN0000250
|
1104
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240043396
|
3113349510
|
08/04/2024
|
Mahesh
|
Mahesh
|
0212037WL004669
|
00691
|
IPOS0000001
|
1104
|
19/04/2024
|
Participant not mapped to the product
|
|
14
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240043398
|
3113349742
|
08/04/2024
|
Hariprasad
|
Hariprasad
|
0212037WL004669
|
00415
|
SBIN0000250
|
1104
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240046483
|
3113349444
|
08/04/2024
|
Saraswathamma
|
Saraswathamma
|
0212037WL004913
|
00415
|
SBIN0005657
|
1345
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240046484
|
3113349658
|
08/04/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0212037WL004913
|
00415
|
SBIN0005657
|
1345
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240048330
|
3113349680
|
08/04/2024
|
Nagamma
|
Nagamma
|
0212037WL005057
|
00415
|
SBIN0000250
|
1502
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240049578
|
3113349630
|
08/04/2024
|
Cinnaankalamma
|
Cinnaankalamma
|
0212037WL005178
|
00415
|
SBIN0000250
|
1521
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240050321
|
3113349697
|
08/04/2024
|
Ramanareddy
|
Ramanareddy
|
0212037WL005245
|
00078
|
CNRB0006193
|
1509
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0212037_050524APB_FTO_35174
|
0212037000NRG25050520240599909
|
3867274376
|
05/05/2024
|
narasimhulu
|
narasimhulu
|
0212037WL027821
|
00165
|
IBKL0001795
|
980
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0212037_090424APB_FTO_3385
|
0212037000NRG25080420240053868
|
3113354340
|
09/04/2024
|
Haiderbi
|
Haiderbi
|
0212037WL005574
|
00415
|
SBIN0000250
|
1504
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0212037_090424APB_FTO_3385
|
0212037000NRG25080420240053881
|
3113354424
|
09/04/2024
|
Venkataramudu
|
Venkataramudu
|
0212037WL005574
|
00078
|
CNRB0000851
|
1504
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0212037_090424APB_FTO_3385
|
0212037000NRG25080420240053900
|
3113354491
|
09/04/2024
|
Anita
|
Anita
|
0212037WL005574
|
00415
|
SBIN0000250
|
1504
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0212037_090424APB_FTO_3385
|
0212037000NRG25080420240054677
|
3113354743
|
09/04/2024
|
Ramesh
|
Ramesh
|
0212037WL005630
|
00415
|
SBIN0000250
|
1379
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0212037_090424APB_FTO_3385
|
0212037000NRG25080420240055141
|
3113354256
|
09/04/2024
|
Prameelamma
|
Prameelamma
|
0212037WL005651
|
00415
|
SBIN0000250
|
1504
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0212037_090424APB_FTO_3385
|
0212037000NRG25080420240055143
|
3113354357
|
09/04/2024
|
Krishnaveni
|
Krishnaveni
|
0212037WL005651
|
00415
|
SBIN0000250
|
1504
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0212037_090424APB_FTO_3385
|
0212037000NRG25080420240055146
|
3113354276
|
09/04/2024
|
Prameelamma
|
Prameelamma
|
0212037WL005651
|
00415
|
SBIN0000250
|
1504
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0212037_090424APB_FTO_3385
|
0212037000NRG25080420240056362
|
3113354523
|
09/04/2024
|
sreeramulu
|
sreeramulu
|
0212037WL005722
|
00691
|
IPOS0000001
|
1314
|
19/04/2024
|
Unclaimed/DEAF accounts
|
|
29
|
AP0212037_140524APB_FTO_52378
|
0212037000NRG25140520240904723
|
4222258227
|
14/05/2024
|
C Bhargavi
|
C Bhargavi
|
0212037WL036342
|
00078
|
CNRB0000851
|
1500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0212037_140524APB_FTO_52378
|
0212037000NRG25140520240945092
|
4222258244
|
14/05/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0212037WL037569
|
00078
|
CNRB0000851
|
1530
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0212037_140524APB_FTO_52378
|
0212037000NRG25140520240949441
|
4222258243
|
14/05/2024
|
Lakshmi Narayanamma
|
Lakshmi Narayanamma
|
0212037WL037665
|
00078
|
CNRB0000851
|
1500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0212037_140524APB_FTO_52378
|
0212037000NRG25140520240956555
|
4222258063
|
14/05/2024
|
Bramhaiah
|
Bramhaiah
|
0212037WL037784
|
00415
|
SBIN0000250
|
1339
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0212037_140524APB_FTO_52378
|
0212037000NRG25140520240956567
|
4222258138
|
14/05/2024
|
Bhargavi
|
Bhargavi
|
0212037WL037784
|
00468
|
UBIN0801011
|
803
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0212037_150524APB_FTO_53980
|
0212037000NRG25150520241048729
|
4225540946
|
15/05/2024
|
Devadas
|
Devadas
|
0212037WL039460
|
00415
|
SBIN0000250
|
960
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0212037_150524APB_FTO_53980
|
0212037000NRG25150520241048837
|
4225540929
|
15/05/2024
|
Nagalakshmamma
|
Nagalakshmamma
|
0212037WL039460
|
00415
|
SBIN0000250
|
960
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0212037_170524APB_FTO_57210
|
0212037000NRG25170520241153010
|
4221655882
|
17/05/2024
|
nagalakshmi
|
nagalakshmi
|
0212037WL042651
|
00415
|
SBIN0012737
|
1568
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0212037_170524APB_FTO_57210
|
0212037000NRG25170520241153176
|
4221656096
|
17/05/2024
|
Nagamma
|
Nagamma
|
0212037WL042653
|
00078
|
CNRB0000851
|
1630
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0212037_070524APB_FTO_43009
|
0212037000NRG25070520240763467
|
4004442863
|
07/05/2024
|
Prameela
|
Prameela
|
0212037WL031854
|
00078
|
CNRB0000851
|
1512
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0212037_070524APB_FTO_43009
|
0212037000NRG25070520240773414
|
4004442886
|
07/05/2024
|
Varalamma
|
Varalamma
|
0212037WL032041
|
00078
|
CNRB0000851
|
1485
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0212037_070524APB_FTO_43009
|
0212037000NRG25070520240773415
|
4004442535
|
07/05/2024
|
Sanjamma
|
Sanjamma
|
0212037WL032041
|
00078
|
CNRB0000851
|
1485
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0212037_070524APB_FTO_43009
|
0212037000NRG25070520240777634
|
4004442796
|
07/05/2024
|
Nagaraju
|
Nagaraju
|
0212037WL032126
|
00078
|
CNRB0000851
|
1487
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0212037_070524APB_FTO_43009
|
0212037000NRG25070520240778650
|
4004442627
|
07/05/2024
|
Ramanareddy
|
Ramanareddy
|
0212037WL032161
|
00078
|
CNRB0006193
|
1564
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0212037_070524APB_FTO_43009
|
0212037000NRG25070520240778658
|
4004442962
|
07/05/2024
|
Varalamma
|
Varalamma
|
0212037WL032161
|
00415
|
SBIN0000250
|
1564
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0212037_070524APB_FTO_43009
|
0212037000NRG25070520240778668
|
4004442955
|
07/05/2024
|
Savithramma
|
Savithramma
|
0212037WL032161
|
00415
|
SBIN0000250
|
1564
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0212037_070524APB_FTO_43009
|
0212037000NRG25070520240779615
|
4004442486
|
07/05/2024
|
Nagamma
|
Nagamma
|
0212037WL032176
|
00691
|
IPOS0000001
|
1569
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0212037_070524APB_FTO_43009
|
0212037000NRG25070520240781572
|
4004442888
|
07/05/2024
|
Bayamma
|
Bayamma
|
0212037WL032220
|
00078
|
CNRB0000851
|
1515
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0212037_070524APB_FTO_43009
|
0212037000NRG25070520240784107
|
4004442779
|
07/05/2024
|
Balu
|
Balu
|
0212037WL032240
|
00227
|
KVBL0001402
|
1554
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0212037_070524APB_FTO_43009
|
0212037000NRG25070520240791659
|
4004442913
|
07/05/2024
|
Haiderbi
|
Haiderbi
|
0212037WL032356
|
00415
|
SBIN0000250
|
1559
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0212037_070524APB_FTO_43009
|
0212037000NRG25070520240791678
|
4004442974
|
07/05/2024
|
Anita
|
Anita
|
0212037WL032356
|
00415
|
SBIN0000250
|
1559
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0212037_070524APB_FTO_43009
|
0212037000NRG25070520240791684
|
4004442762
|
07/05/2024
|
G Hariprasad
|
G Hariprasad
|
0212037WL032356
|
00227
|
KVBL0001402
|
1559
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0212037_070524APB_FTO_43009
|
0212037000NRG25070520240798027
|
4004442531
|
07/05/2024
|
Venkataramudu
|
Venkataramudu
|
0212037WL032534
|
00078
|
CNRB0000851
|
1577
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0212037_080524APB_FTO_44767
|
0212037000NRG25080520240829297
|
4225058008
|
08/05/2024
|
Pullamma
|
Pullamma
|
0212037WL033401
|
00554
|
KKBK0007826
|
698
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0212037_080524APB_FTO_44767
|
0212037000NRG25080520240831621
|
4225057919
|
08/05/2024
|
Gopal
|
Gopal
|
0212037WL033522
|
00227
|
KVBL0001402
|
1301
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0212037_150524APB_FTO_53888
|
0212037000NRG25150520240986826
|
4225530584
|
15/05/2024
|
Navya
|
Navya
|
0212037WL038355
|
00078
|
CNRB0000851
|
765
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0212037_150524APB_FTO_53888
|
0212037000NRG25150520240994268
|
4225530755
|
15/05/2024
|
Ramanjineyulu
|
Ramanjineyulu
|
0212037WL038533
|
00019
|
APGB0001095
|
1628
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0212037_020524APB_FTO_24932
|
0212037000NRG25020520240581204
|
4005705266
|
02/05/2024
|
Nagalakshmamma
|
Nagalakshmamma
|
0212037WL027309
|
00415
|
SBIN0005657
|
1164
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0212037_020524APB_FTO_24932
|
0212037000NRG25020520240581255
|
4005705155
|
02/05/2024
|
Varalakshmi
|
Varalakshmi
|
0212037WL027309
|
00691
|
IPOS0000001
|
1164
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0212037_090524APB_FTO_48101
|
0212037000NRG25090520240843078
|
4225049242
|
09/05/2024
|
Prameela Bai
|
Prameela Bai
|
0212037WL034414
|
00165
|
IBKL0001795
|
1425
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0212037_090524APB_FTO_48101
|
0212037000NRG25090520240843129
|
4225049266
|
09/05/2024
|
L Arun Naik
|
L Arun Naik
|
0212037WL034414
|
00078
|
CNRB0002351
|
1425
|
22/05/2024
|
Participant not mapped to the product
|
|
60
|
AP0212037_090524APB_FTO_48101
|
0212037000NRG25090520240846670
|
4225049513
|
09/05/2024
|
Nagendramma
|
Nagendramma
|
0212037WL034618
|
00415
|
SBIN0000250
|
1340
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240099832
|
3257968426
|
15/04/2024
|
Vani
|
Vani
|
0212037WL009179
|
00415
|
SBIN0005657
|
1406
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240099855
|
3257968838
|
15/04/2024
|
Varalakshmi
|
Varalakshmi
|
0212037WL009179
|
00078
|
CNRB0013802
|
1125
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240101836
|
3257968631
|
15/04/2024
|
Sarojamma
|
Sarojamma
|
0212037WL009302
|
00415
|
SBIN0005657
|
1357
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240116229
|
3257968445
|
15/04/2024
|
Cinnaankalamma
|
Cinnaankalamma
|
0212037WL010183
|
00415
|
SBIN0000250
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240116684
|
3257968744
|
15/04/2024
|
Ramanareddy
|
Ramanareddy
|
0212037WL010194
|
00078
|
CNRB0006193
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240116692
|
3257968450
|
15/04/2024
|
Varalamma
|
Varalamma
|
0212037WL010194
|
00415
|
SBIN0000250
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240116697
|
3257968755
|
15/04/2024
|
Yallamma
|
Yallamma
|
0212037WL010194
|
00415
|
SBIN0012737
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240116700
|
3257968463
|
15/04/2024
|
Savithramma
|
Savithramma
|
0212037WL010194
|
00415
|
SBIN0000250
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240117253
|
3257968725
|
15/04/2024
|
Nagamma
|
Nagamma
|
0212037WL010211
|
00415
|
SBIN0000250
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240117600
|
3257968459
|
15/04/2024
|
Prameelamma
|
Prameelamma
|
0212037WL010230
|
00415
|
SBIN0000250
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240117602
|
3257968708
|
15/04/2024
|
Krishnaveni
|
Krishnaveni
|
0212037WL010230
|
00415
|
SBIN0000250
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240117605
|
3257968501
|
15/04/2024
|
Prameelamma
|
Prameelamma
|
0212037WL010230
|
00415
|
SBIN0000250
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240117763
|
3257968688
|
15/04/2024
|
Haiderbi
|
Haiderbi
|
0212037WL010238
|
00415
|
SBIN0000250
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240050329
|
3113349699
|
08/04/2024
|
Varalamma
|
Varalamma
|
0212037WL005245
|
00415
|
SBIN0000250
|
1509
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240050334
|
3113349710
|
08/04/2024
|
Yallamma
|
Yallamma
|
0212037WL005245
|
00415
|
SBIN0012737
|
1509
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240050337
|
3113349696
|
08/04/2024
|
Savithramma
|
Savithramma
|
0212037WL005245
|
00415
|
SBIN0000250
|
1509
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0212037_090524APB_FTO_48303
|
0212037000NRG25090520240849349
|
4224968027
|
09/05/2024
|
Lakshmidevi
|
Lakshmidevi
|
0212037WL034711
|
00468
|
UBIN0801011
|
1425
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0212037_090524APB_FTO_48303
|
0212037000NRG25090520240849440
|
4224968104
|
09/05/2024
|
Kalpana
|
Kalpana
|
0212037WL034711
|
00078
|
CNRB0008800
|
1425
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0212037_090524APB_FTO_48303
|
0212037000NRG25090520240849495
|
4224967952
|
09/05/2024
|
Sanapa Adi
|
Sanapa Adi
|
0212037WL034711
|
00078
|
CNRB0008800
|
1425
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0212037_090524APB_FTO_48303
|
0212037000NRG25090520240849517
|
4224967954
|
09/05/2024
|
D Rakesh Naik
|
D Rakesh Naik
|
0212037WL034711
|
00078
|
CNRB0000851
|
1425
|
22/05/2024
|
Unclaimed/DEAF accounts
|
|
81
|
AP0212037_120524APB_FTO_51348
|
0212037000NRG25120520240893441
|
4225025292
|
12/05/2024
|
Eeswaramma
|
Eeswaramma
|
0212037WL035937
|
00415
|
SBIN0000250
|
1282
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0212037_120524APB_FTO_51348
|
0212037000NRG25120520240893445
|
4225025297
|
12/05/2024
|
Lakshmidevi
|
Lakshmidevi
|
0212037WL035937
|
00415
|
SBIN0000250
|
1282
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0212037_120524APB_FTO_51348
|
0212037000NRG25120520240893448
|
4225025315
|
12/05/2024
|
Gurukala
|
Gurukala
|
0212037WL035937
|
00415
|
SBIN0000250
|
1282
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0212037_120524APB_FTO_51348
|
0212037000NRG25120520240894366
|
4225025323
|
12/05/2024
|
Nagabhusana
|
Nagabhusana
|
0212037WL035988
|
00415
|
SBIN0000250
|
1026
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0212037_120524APB_FTO_51348
|
0212037000NRG25120520240894370
|
4225025331
|
12/05/2024
|
Lakshmi
|
Lakshmi
|
0212037WL035988
|
00415
|
SBIN0000250
|
1026
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0212037_160524APB_FTO_55789
|
0212037000NRG25160520241142348
|
4222941717
|
16/05/2024
|
Lakshmidevi
|
Lakshmidevi
|
0212037WL042070
|
00468
|
UBIN0801011
|
1400
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0212037_160524APB_FTO_55789
|
0212037000NRG25160520241143686
|
4222941948
|
16/05/2024
|
Aruna
|
Aruna
|
0212037WL042118
|
00415
|
SBIN0000250
|
1314
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0212037_190424APB_FTO_10071
|
0212037000NRG25190420240177184
|
3376700742
|
19/04/2024
|
Pullamma
|
Pullamma
|
0212037WL013941
|
00554
|
KKBK0007826
|
1044
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0212037_190424APB_FTO_10071
|
0212037000NRG25190420240177570
|
3376701074
|
19/04/2024
|
Eeswaramma
|
Eeswaramma
|
0212037WL013955
|
00415
|
SBIN0000250
|
1057
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0212037_190424APB_FTO_10071
|
0212037000NRG25190420240177572
|
3376701106
|
19/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0212037WL013955
|
00415
|
SBIN0000250
|
1057
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0212037_190424APB_FTO_10071
|
0212037000NRG25190420240177575
|
3376701058
|
19/04/2024
|
Gurukala
|
Gurukala
|
0212037WL013955
|
00415
|
SBIN0000250
|
1057
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0212037_020524APB_FTO_24697
|
0212037000NRG25020520240577144
|
4005859420
|
02/05/2024
|
D Rakesh Naik
|
D Rakesh Naik
|
0212037WL027088
|
00078
|
CNRB0008800
|
1347
|
14/05/2024
|
Unclaimed/DEAF accounts
|
|
93
|
AP0212037_020524APB_FTO_24697
|
0212037000NRG25020520240577176
|
4005859346
|
02/05/2024
|
Lakshmidevi
|
Lakshmidevi
|
0212037WL027090
|
00468
|
UBIN0801011
|
1400
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0212037_020524APB_FTO_24697
|
0212037000NRG25020520240577235
|
4005859347
|
02/05/2024
|
Prameela Bai
|
Prameela Bai
|
0212037WL027092
|
00165
|
IBKL0001795
|
1420
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
AP0212037_060424APB_FTO_1787
|
0212037000NRG25060420240001021
|
3113387809
|
06/04/2024
|
Renuka Bai
|
Renuka Bai
|
0212037WL000221
|
00415
|
SBIN0000250
|
866
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0212037_060424APB_FTO_1787
|
0212037000NRG25060420240001022
|
3113387810
|
06/04/2024
|
Ravinaika
|
Ravinaika
|
0212037WL000221
|
00415
|
SBIN0000250
|
866
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AP0212037_070524APB_FTO_43224
|
0212037000NRG25070520240808653
|
4004429674
|
07/05/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0212037WL032737
|
00078
|
CNRB0000851
|
1428
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0212037_070524APB_FTO_43224
|
0212037000NRG25070520240808776
|
4004429663
|
07/05/2024
|
Lakshmi Narayanamma
|
Lakshmi Narayanamma
|
0212037WL032743
|
00078
|
CNRB0000851
|
1428
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0212037_110524APB_FTO_51036
|
0212037000NRG25110520240871132
|
4225105573
|
11/05/2024
|
C Veerendra
|
C Veerendra
|
0212037WL035480
|
00691
|
IPOS0000001
|
1480
|
22/05/2024
|
Unclaimed/DEAF accounts
|
|
100
|
AP0212037_150424APB_FTO_6121
|
0212037000NRG25150420240082747
|
3257958493
|
15/04/2024
|
Jaanugundla Gayathri
|
Jaanugundla Gayathri
|
0212037WL008011
|
00078
|
CNRB0013833
|
1511
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AP0212037_150424APB_FTO_6121
|
0212037000NRG25150420240085449
|
3257958411
|
15/04/2024
|
M Neha
|
M Neha
|
0212037WL008307
|
00048
|
BKID0005629
|
1515
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0212037_150424APB_FTO_6121
|
0212037000NRG25150420240105785
|
3257958583
|
15/04/2024
|
Lakshmakka
|
Lakshmakka
|
0212037WL009512
|
00415
|
SBIN0005657
|
603
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AP0212037_160424APB_FTO_7485
|
0212037000NRG25160420240151588
|
3376869208
|
16/04/2024
|
Chandrasekhar
|
Chandrasekhar
|
0212037WL012235
|
00227
|
KVBL0001402
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
AP0212037_160424APB_FTO_7485
|
0212037000NRG25160420240154692
|
3376868871
|
16/04/2024
|
Ramesh
|
Ramesh
|
0212037WL012339
|
00415
|
SBIN0000250
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
AP0212037_180424APB_FTO_8836
|
0212037000NRG25180420240163960
|
3376692682
|
18/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0212037WL012914
|
00468
|
UBIN0801011
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
AP0212037_180424APB_FTO_8836
|
0212037000NRG25180420240164241
|
3376692908
|
18/04/2024
|
Kalpana
|
Kalpana
|
0212037WL012941
|
00078
|
CNRB0008800
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
AP0212037_180424APB_FTO_8836
|
0212037000NRG25180420240164656
|
3376692817
|
18/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0212037WL012979
|
00468
|
UBIN0801011
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
AP0212037_180424APB_FTO_8836
|
0212037000NRG25180420240164724
|
3376692666
|
18/04/2024
|
D Rakesh Naik
|
D Rakesh Naik
|
0212037WL012979
|
00078
|
CNRB0008800
|
1200
|
29/04/2024
|
Unclaimed/DEAF accounts
|
|
109
|
AP0212037_240424APB_FTO_13460
|
0212037000NRG25230420240259819
|
3525415660
|
24/04/2024
|
Prameelamma
|
Prameelamma
|
0212037WL016688
|
00415
|
SBIN0000250
|
1568
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
AP0212037_240424APB_FTO_13460
|
0212037000NRG25230420240259821
|
3525415148
|
24/04/2024
|
Krishnaveni
|
Krishnaveni
|
0212037WL016688
|
00415
|
SBIN0000250
|
1568
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
AP0212037_170524APB_FTO_57210
|
0212037000NRG25170520241153237
|
4221656075
|
17/05/2024
|
Lakshmidevi
|
Lakshmidevi
|
0212037WL042660
|
00078
|
CNRB0000851
|
1614
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AP0212037_270424APB_FTO_16943
|
0212037000NRG25260420240347763
|
3495518600
|
27/04/2024
|
narasimhulu
|
narasimhulu
|
0212037WL019574
|
00165
|
IBKL0001795
|
771
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
AP0212037_270424APB_FTO_16943
|
0212037000NRG25260420240355618
|
3495518592
|
27/04/2024
|
C Veerendra
|
C Veerendra
|
0212037WL019839
|
00078
|
CNRB0000851
|
782
|
02/05/2024
|
Unclaimed/DEAF accounts
|
|
114
|
AP0212037_270424APB_FTO_16943
|
0212037000NRG25270420240357856
|
3495518711
|
27/04/2024
|
Pullamma
|
Pullamma
|
0212037WL019875
|
00554
|
KKBK0007826
|
1352
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240487284
|
3666719371
|
29/04/2024
|
Suryanarayana Naik
|
Suryanarayana Naik
|
0212037WL024143
|
00415
|
SBIN0000250
|
1257
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240487355
|
3666719633
|
29/04/2024
|
RAGHU NAYAK
|
RAGHU NAYAK
|
0212037WL024143
|
00078
|
CNRB0013802
|
1257
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240492664
|
3666719632
|
29/04/2024
|
E Syamala Bai
|
E Syamala Bai
|
0212037WL024289
|
00468
|
UBIN0801011
|
1259
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240495330
|
3666719185
|
29/04/2024
|
Prameelamma
|
Prameelamma
|
0212037WL024320
|
00691
|
IPOS0000001
|
1513
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240495332
|
3666719270
|
29/04/2024
|
Krishnaveni
|
Krishnaveni
|
0212037WL024320
|
00691
|
IPOS0000001
|
1513
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240495335
|
3666719184
|
29/04/2024
|
Prameelamma
|
Prameelamma
|
0212037WL024320
|
00691
|
IPOS0000001
|
1513
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240495840
|
3666719366
|
29/04/2024
|
Parwathi
|
Parwathi
|
0212037WL024330
|
00415
|
SBIN0005657
|
998
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240495844
|
3666719350
|
29/04/2024
|
Kanthamma
|
Kanthamma
|
0212037WL024330
|
00415
|
SBIN0005657
|
1497
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240495851
|
3666719347
|
29/04/2024
|
Peddakka
|
Peddakka
|
0212037WL024330
|
00415
|
SBIN0005657
|
1497
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240496528
|
3666719530
|
29/04/2024
|
Ramanareddy
|
Ramanareddy
|
0212037WL024337
|
00078
|
CNRB0006193
|
1578
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240496536
|
3666719357
|
29/04/2024
|
Varalamma
|
Varalamma
|
0212037WL024337
|
00415
|
SBIN0000250
|
1578
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240496541
|
3666719540
|
29/04/2024
|
Yallamma
|
Yallamma
|
0212037WL024337
|
00415
|
SBIN0012737
|
1578
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240496544
|
3666719359
|
29/04/2024
|
Savithramma
|
Savithramma
|
0212037WL024337
|
00415
|
SBIN0000250
|
1578
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240498454
|
3666719099
|
29/04/2024
|
Balu
|
Balu
|
0212037WL024366
|
00227
|
KVBL0001402
|
1563
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
AP0212037_040524APB_FTO_26557
|
0212037000NRG25030520240586725
|
3867748424
|
04/05/2024
|
C Veerendra
|
C Veerendra
|
0212037WL027419
|
00078
|
CNRB0000851
|
1531
|
08/05/2024
|
Unclaimed/DEAF accounts
|
|
130
|
AP0212037_040524APB_FTO_26557
|
0212037000NRG25030520240586771
|
3867748757
|
04/05/2024
|
Nagendramma
|
Nagendramma
|
0212037WL027422
|
00415
|
SBIN0000250
|
580
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
AP0212037_070524APB_FTO_43062
|
0212037000NRG25070520240704832
|
4004500864
|
07/05/2024
|
E Syamala Bai
|
E Syamala Bai
|
0212037WL030426
|
00468
|
UBIN0801011
|
1312
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AP0212037_070524APB_FTO_43062
|
0212037000NRG25070520240706289
|
4004500419
|
07/05/2024
|
Shanthamma
|
Shanthamma
|
0212037WL030479
|
00078
|
CNRB0008800
|
1254
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
AP0212037_070524APB_FTO_43062
|
0212037000NRG25070520240744662
|
4004500281
|
07/05/2024
|
Suryanarayana Naik
|
Suryanarayana Naik
|
0212037WL031377
|
00415
|
SBIN0000250
|
1313
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
AP0212037_070524APB_FTO_43062
|
0212037000NRG25070520240744812
|
4004500865
|
07/05/2024
|
RAGHU NAYAK
|
RAGHU NAYAK
|
0212037WL031377
|
00078
|
CNRB0013802
|
1313
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
AP0212037_070524APB_FTO_43062
|
0212037000NRG25070520240797533
|
4004500122
|
07/05/2024
|
Veeranaramma
|
Veeranaramma
|
0212037WL032512
|
00227
|
KVBL0001402
|
1259
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
AP0212037_080524APB_FTO_45718
|
0212037000NRG25080520240836713
|
4225014634
|
08/05/2024
|
Parwathi
|
Parwathi
|
0212037WL034024
|
00415
|
SBIN0005657
|
1051
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
AP0212037_080524APB_FTO_45718
|
0212037000NRG25080520240836718
|
4225014629
|
08/05/2024
|
Kanthamma
|
Kanthamma
|
0212037WL034024
|
00415
|
SBIN0005657
|
526
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
AP0212037_080524APB_FTO_45718
|
0212037000NRG25080520240836730
|
4225014625
|
08/05/2024
|
Peddakka
|
Peddakka
|
0212037WL034024
|
00415
|
SBIN0005657
|
1577
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
AP0212037_080524APB_FTO_45718
|
0212037000NRG25080520240837015
|
4225014590
|
08/05/2024
|
Lakshmakka
|
Lakshmakka
|
0212037WL034046
|
00415
|
SBIN0005657
|
1258
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
AP0212037_100524APB_FTO_50190
|
0212037000NRG25100520240855191
|
4222975133
|
10/05/2024
|
Nageswaramma
|
Nageswaramma
|
0212037WL035075
|
00078
|
CNRB0008800
|
1259
|
22/05/2024
|
KYC Documents Pending
|
|
141
|
AP0212037_100524APB_FTO_50190
|
0212037000NRG25100520240861907
|
4222975169
|
10/05/2024
|
Nagamma
|
Nagamma
|
0212037WL035319
|
00078
|
CNRB0000851
|
1562
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AP0212037_100524APB_FTO_50190
|
0212037000NRG25100520240862054
|
4222975490
|
10/05/2024
|
nagalakshmi
|
nagalakshmi
|
0212037WL035329
|
00415
|
SBIN0012737
|
1559
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
AP0212037_100524APB_FTO_50190
|
0212037000NRG25100520240863136
|
4222975144
|
10/05/2024
|
Lakshmidevi
|
Lakshmidevi
|
0212037WL035345
|
00078
|
CNRB0000851
|
1560
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
AP0212037_140424APB_FTO_5887
|
0212037000NRG25140420240081911
|
3258189442
|
14/04/2024
|
Rangapuram Bayamma
|
Rangapuram Bayamma
|
0212037WL007861
|
00691
|
IPOS0000001
|
1120
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
AP0212037_140424APB_FTO_5887
|
0212037000NRG25140420240081976
|
3258189481
|
14/04/2024
|
Kesavaiah
|
Kesavaiah
|
0212037WL007861
|
00468
|
UBIN0801011
|
990
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
146
|
AP0212037_150524APB_FTO_53937
|
0212037000NRG25150520241055361
|
4225531270
|
15/05/2024
|
Veeranaramma
|
Veeranaramma
|
0212037WL039533
|
00227
|
KVBL0001402
|
1351
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
AP0212037_150524APB_FTO_53937
|
0212037000NRG25150520241062621
|
4225531290
|
15/05/2024
|
Chandrasekhar
|
Chandrasekhar
|
0212037WL039671
|
00227
|
KVBL0001402
|
1400
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
AP0212037_070524APB_FTO_43092
|
0212037000NRG25070520240746645
|
4004788101
|
07/05/2024
|
Prameelamma
|
Prameelamma
|
0212037WL031455
|
00691
|
IPOS0000001
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
AP0212037_070524APB_FTO_43092
|
0212037000NRG25070520240746647
|
4004788102
|
07/05/2024
|
Krishnaveni
|
Krishnaveni
|
0212037WL031455
|
00691
|
IPOS0000001
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
AP0212037_070524APB_FTO_43092
|
0212037000NRG25070520240746650
|
4004788100
|
07/05/2024
|
Prameelamma
|
Prameelamma
|
0212037WL031455
|
00691
|
IPOS0000001
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
AP0212037_070524APB_FTO_43092
|
0212037000NRG25070520240794280
|
4004788745
|
07/05/2024
|
Navya
|
Navya
|
0212037WL032405
|
00078
|
CNRB0000851
|
1200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
AP0212037_070524APB_FTO_43092
|
0212037000NRG25070520240797570
|
4004788766
|
07/05/2024
|
Kulasekara
|
Kulasekara
|
0212037WL032512
|
00227
|
KVBL0001402
|
1259
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
AP0212037_090424APB_FTO_3380
|
0212037000NRG25090420240058469
|
3113343674
|
09/04/2024
|
M Neha
|
M Neha
|
0212037WL005879
|
00048
|
BKID0005629
|
1602
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
AP0212037_090424APB_FTO_3380
|
0212037000NRG25090420240058693
|
3113343722
|
09/04/2024
|
Jaanugundla Gayathri
|
Jaanugundla Gayathri
|
0212037WL005882
|
00078
|
CNRB0013833
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
AP0212037_100524APB_FTO_50403
|
0212037000NRG25100520240859327
|
4224920339
|
10/05/2024
|
Eeswaraiah
|
Eeswaraiah
|
0212037WL035222
|
00165
|
IBKL0001795
|
1255
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
AP0212037_100524APB_FTO_50403
|
0212037000NRG25100520240863551
|
4224920519
|
10/05/2024
|
Obulamma
|
Obulamma
|
0212037WL035351
|
00415
|
SBIN0000250
|
974
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
AP0212037_100524APB_FTO_50403
|
0212037000NRG25100520240863555
|
4224920475
|
10/05/2024
|
Obulamma
|
Obulamma
|
0212037WL035351
|
00415
|
SBIN0000250
|
974
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
AP0212037_100524APB_FTO_50403
|
0212037000NRG25100520240863564
|
4224920106
|
10/05/2024
|
Mahesh
|
Mahesh
|
0212037WL035351
|
00691
|
IPOS0000001
|
974
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
AP0212037_100524APB_FTO_50403
|
0212037000NRG25100520240863598
|
4224920584
|
10/05/2024
|
Nagalakshmamma
|
Nagalakshmamma
|
0212037WL035353
|
00415
|
SBIN0005657
|
1101
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
AP0212037_100524APB_FTO_50403
|
0212037000NRG25100520240863889
|
4224920508
|
10/05/2024
|
KRISHNAVENI
|
KRISHNAVENI
|
0212037WL035364
|
00415
|
SBIN0005657
|
1243
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
AP0212037_140424APB_FTO_5895
|
0212037000NRG25140420240082091
|
3258171471
|
14/04/2024
|
Narasamma
|
Narasamma
|
0212037WL007864
|
00019
|
APGB0001095
|
1490
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
AP0212037_150524APB_FTO_53969
|
0212037000NRG25150520241014352
|
4225540029
|
15/05/2024
|
Ramanjineyalu
|
Ramanjineyalu
|
0212037WL038908
|
00078
|
CNRB0008800
|
1231
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
AP0212037_150524APB_FTO_53969
|
0212037000NRG25150520241031180
|
4225540230
|
15/05/2024
|
Suryanarayana Naik
|
Suryanarayana Naik
|
0212037WL039154
|
00415
|
SBIN0000250
|
1234
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
AP0212037_150524APB_FTO_53969
|
0212037000NRG25150520241038199
|
4225540296
|
15/05/2024
|
RAGHU NAYAK
|
RAGHU NAYAK
|
0212037WL039282
|
00078
|
CNRB0013802
|
1234
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
AP0212037_150524APB_FTO_53969
|
0212037000NRG25150520241038223
|
4225540427
|
15/05/2024
|
E Syamala Bai
|
E Syamala Bai
|
0212037WL039282
|
00468
|
UBIN0801011
|
1234
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240117776
|
3257968323
|
15/04/2024
|
Venkataramudu
|
Venkataramudu
|
0212037WL010238
|
00078
|
CNRB0000851
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240117796
|
3257968750
|
15/04/2024
|
Anita
|
Anita
|
0212037WL010238
|
00415
|
SBIN0000250
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240117810
|
3257968566
|
15/04/2024
|
G Hariprasad
|
G Hariprasad
|
0212037WL010238
|
00227
|
KVBL0001402
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
AP0212037_160524APB_FTO_55783
|
0212037000NRG25160520241142449
|
4222592855
|
16/05/2024
|
Kalpana
|
Kalpana
|
0212037WL042070
|
00078
|
CNRB0008800
|
1400
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
AP0212037_160524APB_FTO_55783
|
0212037000NRG25160520241142517
|
4222593293
|
16/05/2024
|
Sanapa Adi
|
Sanapa Adi
|
0212037WL042070
|
00078
|
CNRB0008800
|
1400
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
AP0212037_160524APB_FTO_55783
|
0212037000NRG25160520241142540
|
4222593043
|
16/05/2024
|
D Rakesh Naik
|
D Rakesh Naik
|
0212037WL042070
|
00078
|
CNRB0000851
|
1400
|
22/05/2024
|
Unclaimed/DEAF accounts
|
|
172
|
AP0212037_160524APB_FTO_55783
|
0212037000NRG25160520241142824
|
4222593064
|
16/05/2024
|
Pullamma
|
Pullamma
|
0212037WL042078
|
00554
|
KKBK0007826
|
1307
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
AP0212037_240424APB_FTO_14151
|
0212037000NRG25230420240238142
|
3525284466
|
24/04/2024
|
RAGHU NAYAK
|
RAGHU NAYAK
|
0212037WL015986
|
00078
|
CNRB0013802
|
1443
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
AP0212037_240424APB_FTO_14151
|
0212037000NRG25230420240240297
|
3525284401
|
24/04/2024
|
Suryanarayana Naik
|
Suryanarayana Naik
|
0212037WL016069
|
00415
|
SBIN0000250
|
1439
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
AP0212037_240424APB_FTO_14151
|
0212037000NRG25230420240297927
|
3525284204
|
24/04/2024
|
Vani
|
Vani
|
0212037WL017456
|
00415
|
SBIN0005657
|
1135
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
AP0212037_240424APB_FTO_14151
|
0212037000NRG25230420240297966
|
3525283962
|
24/04/2024
|
Varalakshmi
|
Varalakshmi
|
0212037WL017456
|
00691
|
IPOS0000001
|
1135
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
AP0212037_240424APB_FTO_14151
|
0212037000NRG25230420240298830
|
3525284256
|
24/04/2024
|
Sarojamma
|
Sarojamma
|
0212037WL017479
|
00415
|
SBIN0005657
|
1357
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
AP0212037_240424APB_FTO_14151
|
0212037000NRG25240420240323468
|
3525284465
|
24/04/2024
|
E Syamala Bai
|
E Syamala Bai
|
0212037WL018372
|
00468
|
UBIN0801011
|
1439
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
AP0212037_190424APB_FTO_10071
|
0212037000NRG25190420240177581
|
3376700806
|
19/04/2024
|
Nagalakshmi
|
Nagalakshmi
|
0212037WL013955
|
00415
|
SBIN0000250
|
1057
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
AP0212037_190424APB_FTO_10071
|
0212037000NRG25190420240177602
|
3376701130
|
19/04/2024
|
Nagalakshmamma
|
Nagalakshmamma
|
0212037WL013955
|
00415
|
SBIN0005657
|
1057
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
AP0212037_190424APB_FTO_10071
|
0212037000NRG25190420240177626
|
3376701048
|
19/04/2024
|
Eeswaraiah
|
Eeswaraiah
|
0212037WL013955
|
00165
|
IBKL0001795
|
1057
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
AP0212037_190424APB_FTO_10071
|
0212037000NRG25190420240177669
|
3376701078
|
19/04/2024
|
Peddaobulamma
|
Peddaobulamma
|
0212037WL013968
|
00415
|
SBIN0005657
|
1057
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
AP0212037_190424APB_FTO_10071
|
0212037000NRG25190420240177680
|
3376700671
|
19/04/2024
|
Obulamma
|
Obulamma
|
0212037WL013968
|
00415
|
SBIN0000250
|
1057
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
AP0212037_190424APB_FTO_10071
|
0212037000NRG25190420240177690
|
3376700880
|
19/04/2024
|
Hariprasad
|
Hariprasad
|
0212037WL013968
|
00415
|
SBIN0000250
|
792
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
AP0212037_190424APB_FTO_10071
|
0212037000NRG25190420240177793
|
3376700740
|
19/04/2024
|
Potalaiah
|
Potalaiah
|
0212037WL013982
|
00165
|
IBKL0001795
|
1569
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
AP0212037_190424APB_FTO_10071
|
0212037000NRG25190420240177848
|
3376701332
|
19/04/2024
|
B Anusha
|
B Anusha
|
0212037WL013983
|
00415
|
SBIN0000250
|
1300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
AP0212037_240424APB_FTO_14993
|
0212037000NRG25240420240339120
|
3523083291
|
24/04/2024
|
Kanthamma
|
Kanthamma
|
0212037WL019098
|
00415
|
SBIN0005657
|
1260
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240521865
|
3665218629
|
30/04/2024
|
M Neha
|
M Neha
|
0212037WL024905
|
00048
|
BKID0005629
|
1104
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240561026
|
3665218547
|
30/04/2024
|
Haiderbi
|
Haiderbi
|
0212037WL026046
|
00415
|
SBIN0000250
|
1561
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240561045
|
3665218589
|
30/04/2024
|
Anita
|
Anita
|
0212037WL026046
|
00415
|
SBIN0000250
|
1561
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240561051
|
3665218075
|
30/04/2024
|
G Hariprasad
|
G Hariprasad
|
0212037WL026046
|
00227
|
KVBL0001402
|
1561
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240564497
|
3665218273
|
30/04/2024
|
Peddaobulamma
|
Peddaobulamma
|
0212037WL026204
|
00415
|
SBIN0005657
|
911
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240564508
|
3665218424
|
30/04/2024
|
Obulamma
|
Obulamma
|
0212037WL026204
|
00415
|
SBIN0000250
|
911
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240564512
|
3665217903
|
30/04/2024
|
Obulamma
|
Obulamma
|
0212037WL026204
|
00415
|
SBIN0000250
|
911
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240564520
|
3665218095
|
30/04/2024
|
Mahesh
|
Mahesh
|
0212037WL026204
|
00691
|
IPOS0000001
|
911
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240564522
|
3665218634
|
30/04/2024
|
Hariprasad
|
Hariprasad
|
0212037WL026204
|
00415
|
SBIN0000250
|
607
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240564529
|
3665218131
|
30/04/2024
|
Krishna
|
Krishna
|
0212037WL026204
|
00415
|
SBIN0000250
|
607
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240565012
|
3665218245
|
30/04/2024
|
Eeswaramma
|
Eeswaramma
|
0212037WL026246
|
00415
|
SBIN0000250
|
853
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240565015
|
3665218334
|
30/04/2024
|
Gurukala
|
Gurukala
|
0212037WL026246
|
00415
|
SBIN0000250
|
853
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240565061
|
3665218013
|
30/04/2024
|
Eeswaraiah
|
Eeswaraiah
|
0212037WL026246
|
00165
|
IBKL0001795
|
1138
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240565082
|
3665218513
|
30/04/2024
|
Venkataramudu
|
Venkataramudu
|
0212037WL026252
|
00078
|
CNRB0000851
|
1559
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
AP0212037_150524APB_FTO_53937
|
0212037000NRG25150520241070631
|
4225530995
|
15/05/2024
|
Venkataramudu
|
Venkataramudu
|
0212037WL039757
|
00078
|
CNRB0000851
|
1509
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
AP0212037_150524APB_FTO_53937
|
0212037000NRG25150520241071504
|
4225531615
|
15/05/2024
|
Ramanareddy
|
Ramanareddy
|
0212037WL039773
|
00078
|
CNRB0006193
|
1497
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
AP0212037_150524APB_FTO_53937
|
0212037000NRG25150520241071512
|
4225531619
|
15/05/2024
|
Varalamma
|
Varalamma
|
0212037WL039773
|
00415
|
SBIN0000250
|
1497
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
AP0212037_150524APB_FTO_53937
|
0212037000NRG25150520241071522
|
4225531614
|
15/05/2024
|
Savithramma
|
Savithramma
|
0212037WL039773
|
00415
|
SBIN0000250
|
1497
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
AP0212037_150524APB_FTO_53937
|
0212037000NRG25150520241078413
|
4225531567
|
15/05/2024
|
Haiderbi
|
Haiderbi
|
0212037WL039928
|
00415
|
SBIN0000250
|
1536
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
AP0212037_150524APB_FTO_53937
|
0212037000NRG25150520241080464
|
4225531293
|
15/05/2024
|
Gopal
|
Gopal
|
0212037WL039964
|
00227
|
KVBL0001402
|
1543
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
AP0212037_150524APB_FTO_53937
|
0212037000NRG25150520241084236
|
4225530948
|
15/05/2024
|
Prameelamma
|
Prameelamma
|
0212037WL040031
|
00691
|
IPOS0000001
|
1533
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
AP0212037_150524APB_FTO_53937
|
0212037000NRG25150520241084238
|
4225530949
|
15/05/2024
|
Krishnaveni
|
Krishnaveni
|
0212037WL040031
|
00691
|
IPOS0000001
|
1533
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
AP0212037_150524APB_FTO_53937
|
0212037000NRG25150520241084241
|
4225530947
|
15/05/2024
|
Prameelamma
|
Prameelamma
|
0212037WL040031
|
00691
|
IPOS0000001
|
1533
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
AP0212037_200524APB_FTO_59496
|
0212037000NRG25200520241305982
|
4244571811
|
20/05/2024
|
Balu
|
Balu
|
0212037WL045007
|
00227
|
KVBL0001402
|
1504
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
AP0212037_200524APB_FTO_59496
|
0212037000NRG25200520241305994
|
4244571726
|
20/05/2024
|
Chandrasekhar
|
Chandrasekhar
|
0212037WL045007
|
00227
|
KVBL0001402
|
1253
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
AP0212037_200524APB_FTO_59496
|
0212037000NRG25200520241316654
|
4244571349
|
20/05/2024
|
Venkataramudu
|
Venkataramudu
|
0212037WL045183
|
00078
|
CNRB0000851
|
1500
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
AP0212037_200524APB_FTO_59496
|
0212037000NRG25200520241321210
|
4244571278
|
20/05/2024
|
Prameelamma
|
Prameelamma
|
0212037WL045243
|
00691
|
IPOS0000001
|
1500
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
AP0212037_200524APB_FTO_59496
|
0212037000NRG25200520241321212
|
4244571279
|
20/05/2024
|
Krishnaveni
|
Krishnaveni
|
0212037WL045243
|
00691
|
IPOS0000001
|
1400
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
AP0212037_200524APB_FTO_59496
|
0212037000NRG25200520241321215
|
4244571277
|
20/05/2024
|
Prameelamma
|
Prameelamma
|
0212037WL045243
|
00691
|
IPOS0000001
|
1400
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
AP0212037_200524APB_FTO_59496
|
0212037000NRG25200520241324085
|
4244571711
|
20/05/2024
|
Haiderbi
|
Haiderbi
|
0212037WL045296
|
00415
|
SBIN0000250
|
1500
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
AP0212037_200524APB_FTO_59496
|
0212037000NRG25200520241326537
|
4244571685
|
20/05/2024
|
Hanumanthu
|
Hanumanthu
|
0212037WL045357
|
00468
|
UBIN0820075
|
920
|
23/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
219
|
AP0212037_200524APB_FTO_59496
|
0212037000NRG25200520241326552
|
4244571100
|
20/05/2024
|
Ramanareddy
|
Ramanareddy
|
0212037WL045358
|
00078
|
CNRB0006193
|
1503
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
AP0212037_030524APB_FTO_26016
|
0212037000NRG25030520240590755
|
3868022090
|
03/05/2024
|
Sarojamma
|
Sarojamma
|
0212037WL027504
|
00415
|
SBIN0005657
|
1256
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
AP0212037_030524APB_FTO_26016
|
0212037000NRG25030520240590794
|
3868022159
|
03/05/2024
|
KRISHNAVENI
|
KRISHNAVENI
|
0212037WL027504
|
00415
|
SBIN0005657
|
1256
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
AP0212037_060524APB_FTO_38895
|
0212037000NRG25060520240626227
|
3965966673
|
06/05/2024
|
V Neelaveni Bai
|
V Neelaveni Bai
|
0212037WL028730
|
00468
|
UBIN0801011
|
1255
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
AP0212037_100424APB_FTO_3659
|
0212037000NRG25090420240060122
|
3160734507
|
10/04/2024
|
Rangapuram Bayamma
|
Rangapuram Bayamma
|
0212037WL005917
|
00691
|
IPOS0000001
|
1605
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
AP0212037_160524APB_FTO_55806
|
0212037000NRG25160520241144189
|
4222948564
|
16/05/2024
|
L Arun Naik
|
L Arun Naik
|
0212037WL042146
|
00078
|
CNRB0000851
|
1200
|
22/05/2024
|
Participant not mapped to the product
|
|
225
|
AP0212037_220424APB_FTO_11940
|
0212037000NRG25220420240188416
|
3525161996
|
22/04/2024
|
Shanthamma
|
Shanthamma
|
0212037WL014471
|
00078
|
CNRB0008800
|
1314
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
AP0212037_220424APB_FTO_11940
|
0212037000NRG25220420240215668
|
3525162290
|
22/04/2024
|
Devadas
|
Devadas
|
0212037WL015297
|
00415
|
SBIN0000250
|
580
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
AP0212037_220424APB_FTO_11940
|
0212037000NRG25220420240215733
|
3525162459
|
22/04/2024
|
Nagalakshmamma
|
Nagalakshmamma
|
0212037WL015297
|
00415
|
SBIN0000250
|
1160
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
AP0212037_300424APB_FTO_20724
|
0212037000NRG25300420240567011
|
3824450246
|
30/04/2024
|
Kulasekara
|
Kulasekara
|
0212037WL026322
|
00227
|
KVBL0001402
|
1510
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
AP0212037_200524APB_FTO_59485
|
0212037000NRG25200520241305695
|
4244575553
|
20/05/2024
|
Veeranaramma
|
Veeranaramma
|
0212037WL045007
|
00227
|
KVBL0001402
|
1504
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
AP0212037_200524APB_FTO_59485
|
0212037000NRG25200520241324294
|
4244575671
|
20/05/2024
|
Navya
|
Navya
|
0212037WL045301
|
00078
|
CNRB0000851
|
1380
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
AP0212037_200524APB_FTO_59485
|
0212037000NRG25200520241324522
|
4244575673
|
20/05/2024
|
Lakshmi Narayanamma
|
Lakshmi Narayanamma
|
0212037WL045305
|
00078
|
CNRB0000851
|
1500
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
AP0212037_200524APB_FTO_59485
|
0212037000NRG25200520241329757
|
4244575850
|
20/05/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0212037WL045445
|
00078
|
CNRB0000851
|
1392
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
AP0212037_220424APB_FTO_12079
|
0212037000NRG25220420240228986
|
3525148291
|
22/04/2024
|
Bayamma
|
Bayamma
|
0212037WL015694
|
00078
|
CNRB0000851
|
1303
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
AP0212037_220424APB_FTO_12079
|
0212037000NRG25220420240230396
|
3525148544
|
22/04/2024
|
Raamakrishnamma
|
Raamakrishnamma
|
0212037WL015743
|
00019
|
APGB0001095
|
1332
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
235
|
AP0212037_220424APB_FTO_12079
|
0212037000NRG25220420240230748
|
3525148699
|
22/04/2024
|
Narasamma
|
Narasamma
|
0212037WL015759
|
00019
|
APGB0001095
|
1651
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
AP0212037_220424APB_FTO_12079
|
0212037000NRG25220420240230909
|
3525148498
|
22/04/2024
|
Ratnamma
|
Ratnamma
|
0212037WL015765
|
00415
|
SBIN0005657
|
1238
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
AP0212037_220424APB_FTO_12079
|
0212037000NRG25220420240230920
|
3525148414
|
22/04/2024
|
Lakshmakka
|
Lakshmakka
|
0212037WL015765
|
00415
|
SBIN0005657
|
1238
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
AP0212037_240424APB_FTO_13460
|
0212037000NRG25230420240259824
|
3525415069
|
24/04/2024
|
Prameelamma
|
Prameelamma
|
0212037WL016688
|
00415
|
SBIN0000250
|
1568
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
AP0212037_240424APB_FTO_13460
|
0212037000NRG25230420240293740
|
3525415283
|
24/04/2024
|
Chandrasekhar
|
Chandrasekhar
|
0212037WL017362
|
00227
|
KVBL0001402
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
AP0212037_240424APB_FTO_13460
|
0212037000NRG25230420240293934
|
3525415120
|
24/04/2024
|
Haiderbi
|
Haiderbi
|
0212037WL017365
|
00415
|
SBIN0000250
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
AP0212037_240424APB_FTO_13460
|
0212037000NRG25230420240293947
|
3525415597
|
24/04/2024
|
Venkataramudu
|
Venkataramudu
|
0212037WL017365
|
00078
|
CNRB0000851
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
AP0212037_240424APB_FTO_13460
|
0212037000NRG25230420240293965
|
3525415127
|
24/04/2024
|
Anita
|
Anita
|
0212037WL017365
|
00415
|
SBIN0000250
|
1400
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
AP0212037_240424APB_FTO_13460
|
0212037000NRG25230420240293979
|
3525415263
|
24/04/2024
|
G Hariprasad
|
G Hariprasad
|
0212037WL017365
|
00227
|
KVBL0001402
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
AP0212037_240424APB_FTO_13460
|
0212037000NRG25230420240294900
|
3525415183
|
24/04/2024
|
Nagamma
|
Nagamma
|
0212037WL017388
|
00415
|
SBIN0000250
|
1387
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
AP0212037_240424APB_FTO_13460
|
0212037000NRG25230420240296435
|
3525415708
|
24/04/2024
|
Ramanareddy
|
Ramanareddy
|
0212037WL017435
|
00078
|
CNRB0006193
|
1508
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
AP0212037_240424APB_FTO_13460
|
0212037000NRG25230420240296443
|
3525415713
|
24/04/2024
|
Varalamma
|
Varalamma
|
0212037WL017435
|
00415
|
SBIN0000250
|
1508
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
AP0212037_240424APB_FTO_13460
|
0212037000NRG25230420240296448
|
3525415139
|
24/04/2024
|
Yallamma
|
Yallamma
|
0212037WL017435
|
00415
|
SBIN0012737
|
1508
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
AP0212037_240424APB_FTO_13460
|
0212037000NRG25230420240296451
|
3525415707
|
24/04/2024
|
Savithramma
|
Savithramma
|
0212037WL017435
|
00415
|
SBIN0000250
|
1508
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
AP0212037_290424APB_FTO_18870
|
0212037000NRG25290420240501658
|
3665219073
|
29/04/2024
|
Ratnamma
|
Ratnamma
|
0212037WL024408
|
00415
|
SBIN0005657
|
1145
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
AP0212037_290424APB_FTO_18870
|
0212037000NRG25290420240501671
|
3665219072
|
29/04/2024
|
Lakshmakka
|
Lakshmakka
|
0212037WL024408
|
00415
|
SBIN0005657
|
1145
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
AP0212037_290424APB_FTO_18870
|
0212037000NRG25290420240513961
|
3665218800
|
29/04/2024
|
Prameela
|
Prameela
|
0212037WL024669
|
00078
|
CNRB0000851
|
1500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
AP0212037_290424APB_FTO_18870
|
0212037000NRG25290420240515031
|
3665218927
|
29/04/2024
|
Bayamma
|
Bayamma
|
0212037WL024691
|
00078
|
CNRB0000851
|
1512
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
AP0212037_290424APB_FTO_18870
|
0212037000NRG25290420240515971
|
3665218818
|
29/04/2024
|
Varalamma
|
Varalamma
|
0212037WL024718
|
00078
|
CNRB0000851
|
1510
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
AP0212037_290424APB_FTO_18870
|
0212037000NRG25290420240515972
|
3665218728
|
29/04/2024
|
Sanjamma
|
Sanjamma
|
0212037WL024718
|
00078
|
CNRB0000851
|
1510
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
AP0212037_200524APB_FTO_59496
|
0212037000NRG25200520241326560
|
4244571189
|
20/05/2024
|
Varalamma
|
Varalamma
|
0212037WL045358
|
00415
|
SBIN0000250
|
1503
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
AP0212037_200524APB_FTO_59496
|
0212037000NRG25200520241326570
|
4244571207
|
20/05/2024
|
Savithramma
|
Savithramma
|
0212037WL045358
|
00415
|
SBIN0000250
|
1503
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
AP0212037_200524APB_FTO_59496
|
0212037000NRG25200520241329813
|
4244571499
|
20/05/2024
|
Gopal
|
Gopal
|
0212037WL045446
|
00227
|
KVBL0001402
|
1500
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
AP0212037_250424APB_FTO_15784
|
0212037000NRG25250420240339988
|
3496575731
|
25/04/2024
|
Kalpana
|
Kalpana
|
0212037WL019160
|
00078
|
CNRB0008800
|
1530
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
AP0212037_250424APB_FTO_15784
|
0212037000NRG25250420240340249
|
3496575890
|
25/04/2024
|
Prameela Bai
|
Prameela Bai
|
0212037WL019171
|
00165
|
IBKL0001795
|
1530
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
AP0212037_250424APB_FTO_15784
|
0212037000NRG25250420240340974
|
3496576119
|
25/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0212037WL019205
|
00468
|
UBIN0801011
|
1530
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
AP0212037_250424APB_FTO_15784
|
0212037000NRG25250420240342926
|
3496575859
|
25/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0212037WL019282
|
00468
|
UBIN0801011
|
1620
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
AP0212037_250424APB_FTO_15784
|
0212037000NRG25250420240342974
|
3496576108
|
25/04/2024
|
D Rakesh Naik
|
D Rakesh Naik
|
0212037WL019282
|
00078
|
CNRB0008800
|
1620
|
07/05/2024
|
Unclaimed/DEAF accounts
|
|
263
|
AP0212037_250424APB_FTO_15784
|
0212037000NRG25250420240344781
|
3496575861
|
25/04/2024
|
L Arun Naik
|
L Arun Naik
|
0212037WL019401
|
00078
|
CNRB0002351
|
1530
|
07/05/2024
|
Participant not mapped to the product
|
|
264
|
AP0212037_150524APB_FTO_53969
|
0212037000NRG25150520241072088
|
4225540442
|
15/05/2024
|
Kanthamma
|
Kanthamma
|
0212037WL039792
|
00415
|
SBIN0002709
|
922
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
AP0212037_150524APB_FTO_53969
|
0212037000NRG25150520241072095
|
4225540512
|
15/05/2024
|
Peddakka
|
Peddakka
|
0212037WL039792
|
00415
|
SBIN0005657
|
1153
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
AP0212037_150524APB_FTO_53969
|
0212037000NRG25150520241072113
|
4225539860
|
15/05/2024
|
Radhamma
|
Radhamma
|
0212037WL039792
|
00415
|
SBIN0000250
|
1153
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
AP0212037_170524APB_FTO_57048
|
0212037000NRG25170520241148015
|
4221835054
|
17/05/2024
|
Nagendramma
|
Nagendramma
|
0212037WL042355
|
00415
|
SBIN0000250
|
855
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
AP0212037_170524APB_FTO_57048
|
0212037000NRG25170520241150374
|
4221834714
|
17/05/2024
|
Potalaiah
|
Potalaiah
|
0212037WL042574
|
00165
|
IBKL0001795
|
1449
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
AP0212037_200524APB_FTO_59500
|
0212037000NRG25200520241230588
|
4244563623
|
20/05/2024
|
Beedala Bhaskar Reddy
|
Beedala Bhaskar Reddy
|
0212037WL044239
|
00078
|
CNRB0008800
|
1202
|
23/05/2024
|
Unclaimed/DEAF accounts
|
|
270
|
AP0212037_200524APB_FTO_59500
|
0212037000NRG25200520241271363
|
4244563648
|
20/05/2024
|
Ramanjineyalu
|
Ramanjineyalu
|
0212037WL044577
|
00078
|
CNRB0008800
|
1034
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
AP0212037_200524APB_FTO_59500
|
0212037000NRG25200520241309986
|
4244563660
|
20/05/2024
|
Ramanjineyulu
|
Ramanjineyulu
|
0212037WL045073
|
00019
|
APGB0001095
|
1622
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
AP0212037_230424APB_FTO_12329
|
0212037000NRG25230420240236166
|
3525345999
|
23/04/2024
|
Jaanugundla Gayathri
|
Jaanugundla Gayathri
|
0212037WL015861
|
00078
|
CNRB0013833
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
AP0212037_230424APB_FTO_12329
|
0212037000NRG25230420240236393
|
3525346575
|
23/04/2024
|
M Neha
|
M Neha
|
0212037WL015878
|
00048
|
BKID0005629
|
1020
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
AP0212037_260424APB_FTO_16619
|
0212037000NRG25260420240354639
|
3495905576
|
26/04/2024
|
Nagamma
|
Nagamma
|
0212037WL019815
|
00078
|
CNRB0000851
|
859
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
AP0212037_260424APB_FTO_16619
|
0212037000NRG25260420240355959
|
3495905507
|
26/04/2024
|
Rekatla Gauramma
|
Rekatla Gauramma
|
0212037WL019852
|
00415
|
SBIN0000250
|
1432
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
AP0212037_260424APB_FTO_16619
|
0212037000NRG25260420240356766
|
3495905656
|
26/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0212037WL019862
|
00078
|
CNRB0000851
|
1429
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
AP0212037_290424APB_FTO_18442
|
0212037000NRG25290420240404411
|
3666843483
|
29/04/2024
|
Shanthamma
|
Shanthamma
|
0212037WL022387
|
00078
|
CNRB0008800
|
1032
|
05/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
278
|
AP0212037_290424APB_FTO_18442
|
0212037000NRG25290420240407549
|
3666843256
|
29/04/2024
|
V Neelaveni Bai
|
V Neelaveni Bai
|
0212037WL022480
|
00468
|
UBIN0801011
|
1245
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
AP0212037_290424APB_FTO_18442
|
0212037000NRG25290420240426339
|
3666843432
|
29/04/2024
|
Nagamma
|
Nagamma
|
0212037WL022918
|
00691
|
IPOS0000001
|
1626
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
AP0212037_290424APB_FTO_18442
|
0212037000NRG25290420240426625
|
3666843383
|
29/04/2024
|
Sankaraiah
|
Sankaraiah
|
0212037WL022925
|
00415
|
SBIN0005657
|
3900
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
AP0212037_290424APB_FTO_18442
|
0212037000NRG25290420240449907
|
3666843605
|
29/04/2024
|
Raamakrishnamma
|
Raamakrishnamma
|
0212037WL023381
|
00019
|
APGB0001095
|
1510
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
AP0212037_290424APB_FTO_18442
|
0212037000NRG25290420240466673
|
3666843963
|
29/04/2024
|
Narasamma
|
Narasamma
|
0212037WL023653
|
00019
|
APGB0001095
|
1503
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
AP0212037_290424APB_FTO_18442
|
0212037000NRG25290420240466725
|
3666843764
|
29/04/2024
|
Narasimhulu
|
Narasimhulu
|
0212037WL023653
|
00019
|
APGB0001095
|
1503
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
AP0212037_290424APB_FTO_18442
|
0212037000NRG25290420240483087
|
3666843665
|
29/04/2024
|
Devadas
|
Devadas
|
0212037WL024000
|
00415
|
SBIN0000250
|
1120
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
AP0212037_290424APB_FTO_18442
|
0212037000NRG25290420240483161
|
3666843366
|
29/04/2024
|
Nagalakshmamma
|
Nagalakshmamma
|
0212037WL024000
|
00415
|
SBIN0000250
|
1120
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|