|
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
|
AP0210001_010524APB_FTO_21420
|
0210001000NRG25010520240317294
|
3823760143
|
01/05/2024
|
Venkatadri
|
Venkatadri
|
0210001WL028309
|
00468
|
UBIN0808202
|
814
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0210001_050424APB_FTO_1728
|
0210001000NRG25050420240003593
|
2867115026
|
05/04/2024
|
Ravi nayak
|
Ravi nayak
|
0210001WL000595
|
00468
|
UBIN0808202
|
816
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0210001_080424APB_FTO_2509
|
0210001000NRG25080420240016281
|
3128127520
|
08/04/2024
|
Mallakka
|
Mallakka
|
0210001WL003332
|
00468
|
UBIN0808202
|
541
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0210001_080424APB_FTO_2509
|
0210001000NRG25080420240016296
|
3128127530
|
08/04/2024
|
Ramulamma
|
Ramulamma
|
0210001WL003332
|
00468
|
UBIN0808202
|
1352
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0210001_080424APB_FTO_2509
|
0210001000NRG25080420240016353
|
3128127572
|
08/04/2024
|
Venkatadri
|
Venkatadri
|
0210001WL003332
|
00468
|
UBIN0808202
|
1352
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0210001_080424APB_FTO_2509
|
0210001000NRG25080420240016364
|
3128127566
|
08/04/2024
|
Jayappa
|
Jayappa
|
0210001WL003332
|
00468
|
UBIN0808202
|
811
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0210001_120424APB_FTO_5326
|
0210001000NRG25120420240058170
|
3258376142
|
12/04/2024
|
Ravi nayak
|
Ravi nayak
|
0210001WL009223
|
00468
|
UBIN0808202
|
1420
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0210001_220424APB_FTO_11707
|
0210001000NRG25220420240148930
|
3374208550
|
22/04/2024
|
Siriyala Venkata Ramanamma
|
Siriyala Venkata Ramanamma
|
0210001WL017565
|
00709
|
IDIB0SGB001
|
1115
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0210001_250424APB_FTO_15541
|
0210001000NRG25250420240217285
|
3497067069
|
25/04/2024
|
Saginala Ashok Kumar
|
Saginala Ashok Kumar
|
0210001WL021754
|
00468
|
UBIN0808202
|
1343
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0210002_040524APB_FTO_30455
|
0210002000NRG25040520240362951
|
3867652670
|
04/05/2024
|
Sreenivasulu G
|
Sreenivasulu G
|
0210002WL030861
|
00709
|
IDIB0SGB001
|
2049
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0210002_190424APB_FTO_9735
|
0210002000NRG25190420240126653
|
3377298945
|
19/04/2024
|
Sreenivasulu G
|
Sreenivasulu G
|
0210002WL015519
|
00709
|
IDIB0SGB001
|
2007
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0210002_250424APB_FTO_15598
|
0210002000NRG25250420240218506
|
3496962762
|
25/04/2024
|
Vasthram Naik
|
Vasthram Naik
|
0210002WL021832
|
00709
|
IDIB0SGB001
|
1098
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0210003_240424FTO_14539
|
0210003000NRG24240420243485383
|
3523118424
|
24/04/2024
|
Narayanaswami
|
Narayanaswami
|
0210003WL0365546
|
00176
|
IDIB000M044
|
544
|
03/05/2024
|
A/c Blocked or Frozen
|
|
14
|
AP0210003_240424FTO_14539
|
0210003000NRG24240420243485384
|
3523118422
|
24/04/2024
|
Narayanaswami
|
Narayanaswami
|
0210003WL0365546
|
00176
|
IDIB000M044
|
272
|
03/05/2024
|
A/c Blocked or Frozen
|
|
15
|
AP0210003_240424FTO_14539
|
0210003000NRG24240420243485385
|
3523118423
|
24/04/2024
|
Narayanaswami
|
Narayanaswami
|
0210003WL0365546
|
00176
|
IDIB000M044
|
1446
|
03/05/2024
|
A/c Blocked or Frozen
|
|
16
|
AP0210003_240424FTO_14539
|
0210003000NRG24240420243485389
|
3523118425
|
24/04/2024
|
K RUPAVATHI
|
K RUPAVATHI
|
0210003WL0365547
|
00176
|
IDIB000M044
|
816
|
03/05/2024
|
A/c Blocked or Frozen
|
|
17
|
AP0210003_240424FTO_14539
|
0210003000NRG24240420243485390
|
3523118420
|
24/04/2024
|
Sreenivasulu Reddi
|
Sreenivasulu Reddi
|
0210003WL0365547
|
00176
|
IDIB000B032
|
1500
|
03/05/2024
|
No Such Account
|
|
18
|
AP0210003_240424FTO_14539
|
0210003000NRG24240420243485443
|
3523118421
|
24/04/2024
|
G KRISHNAMURTHY
|
G KRISHNAMURTHY
|
0210003WL0365558
|
00176
|
IDIB000M044
|
1300
|
03/05/2024
|
A/c Blocked or Frozen
|
|
19
|
AP0210003_240424FTO_14539
|
0210003000NRG24240420243485446
|
3523118412
|
24/04/2024
|
S NAGRAJU
|
S NAGRAJU
|
0210003WL0365559
|
00176
|
IDIB000B032
|
531
|
03/05/2024
|
No Such Account
|
|
20
|
AP0210003_240424FTO_14539
|
0210003000NRG24240420243485452
|
3523118430
|
24/04/2024
|
G SANKAR
|
G SANKAR
|
0210003WL0365561
|
00709
|
IDIB0SGB001
|
533
|
02/05/2024
|
No Such Account
|
|
21
|
AP0210003_240424FTO_14539
|
0210003000NRG24240420243485459
|
3523118435
|
24/04/2024
|
J MANJULA
|
J MANJULA
|
0210003WL0365562
|
00709
|
IDIB0SGB001
|
1904
|
02/05/2024
|
No Such Account
|
|
22
|
AP0210001_030524APB_FTO_25448
|
0210001000NRG25030520240343639
|
4005485384
|
03/05/2024
|
Manikanta Naik
|
Manikanta Naik
|
0210001WL030048
|
00468
|
UBIN0808202
|
1065
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0210001_030524APB_FTO_25515
|
0210001000NRG25030520240351436
|
4005477482
|
03/05/2024
|
Saginala Ashok Kumar
|
Saginala Ashok Kumar
|
0210001WL030343
|
00468
|
UBIN0808202
|
1326
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0210001_170424APB_FTO_8040
|
0210001000NRG25160420240088134
|
3376702646
|
17/04/2024
|
Aademma
|
Aademma
|
0210001WL012242
|
00709
|
IDIB0SGB001
|
865
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0210001_170424APB_FTO_8098
|
0210001000NRG25170420240108495
|
3376273616
|
17/04/2024
|
D AdhiLakshmumma
|
D AdhiLakshmumma
|
0210001WL013422
|
00691
|
IPOS0000001
|
567
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0210001_190424APB_FTO_9654
|
0210001000NRG25190420240129324
|
3377301111
|
19/04/2024
|
Saginala Ashok Kumar
|
Saginala Ashok Kumar
|
0210001WL015655
|
00468
|
UBIN0808202
|
1069
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0210001_190424APB_FTO_9654
|
0210001000NRG25190420240129855
|
3377301002
|
19/04/2024
|
gomilamma
|
gomilamma
|
0210001WL015678
|
00468
|
UBIN0808202
|
1261
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0210001_190424APB_FTO_9654
|
0210001000NRG25190420240129857
|
3377301054
|
19/04/2024
|
Ravi nayak
|
Ravi nayak
|
0210001WL015678
|
00468
|
UBIN0808202
|
1261
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0210001_260424APB_FTO_16173
|
0210001000NRG25260420240228831
|
3496346542
|
26/04/2024
|
gomilamma
|
gomilamma
|
0210001WL022347
|
00468
|
UBIN0808202
|
1568
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0210001_260424APB_FTO_16173
|
0210001000NRG25260420240228833
|
3496346687
|
26/04/2024
|
Ravi nayak
|
Ravi nayak
|
0210001WL022347
|
00691
|
IPOS0000001
|
523
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0210002_160424APB_FTO_7352
|
0210002000NRG25160420240095456
|
3377246567
|
16/04/2024
|
Siddamallreddy
|
Siddamallreddy
|
0210002WL012681
|
00415
|
SBIN0016498
|
871
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0210002_160424APB_FTO_7404
|
0210002000NRG25160420240100322
|
3377291857
|
16/04/2024
|
Alliganti Chinna Gangadhar
|
Alliganti Chinna Gangadhar
|
0210002WL012935
|
00415
|
SBIN0016498
|
209
|
30/04/2024
|
A/c Blocked or Frozen
|
|
33
|
AP0210002_290424APB_FTO_18398
|
0210002000NRG25290420240258822
|
3582158455
|
29/04/2024
|
Kotesvar Reddi
|
Kotesvar Reddi
|
0210002WL024698
|
00415
|
SBIN0016498
|
1839
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0210002_290424APB_FTO_18398
|
0210002000NRG25290420240261681
|
3582158493
|
29/04/2024
|
Siddamallreddy
|
Siddamallreddy
|
0210002WL024850
|
00415
|
SBIN0016498
|
1780
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0210002_300424APB_FTO_20089
|
0210002000NRG25300420240305419
|
3665911893
|
30/04/2024
|
Ramadevi
|
Ramadevi
|
0210002WL027366
|
00176
|
IDIB000T012
|
1140
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0210002_300424APB_FTO_20089
|
0210002000NRG25300420240306205
|
3665911661
|
30/04/2024
|
mahendra
|
mahendra
|
0210002WL027389
|
00415
|
SBIN0016498
|
1989
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0210003_010524APB_FTO_22748
|
0210003000NRG25010520240321100
|
3823886392
|
01/05/2024
|
Shifa Kolimi
|
Shifa Kolimi
|
0210003WL028610
|
00176
|
IDIB000M044
|
816
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0210003_060524APB_FTO_38352
|
0210003000NRG25060520240372600
|
3965860717
|
06/05/2024
|
NEELAVATHI
|
NEELAVATHI
|
0210003WL031604
|
00709
|
IDIB0SGB001
|
1800
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0210003_060524APB_FTO_38352
|
0210003000NRG25060520240374189
|
3965860601
|
06/05/2024
|
Lakshminarsu
|
Lakshminarsu
|
0210003WL031661
|
00176
|
IDIB000M044
|
1993
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0210001_230424APB_FTO_12959
|
0210001000NRG25230420240181892
|
3525194648
|
23/04/2024
|
Aademma
|
Aademma
|
0210001WL019249
|
00709
|
IDIB0SGB001
|
1751
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0210003_030524FTO_25754
|
0210003000NRG25030520240358438
|
3868326972
|
03/05/2024
|
SHAIK MAHABOOBBASHA
|
SHAIK MAHABOOBBASHA
|
0210003WL0030612
|
00709
|
IDIB0SGB001
|
1898
|
08/05/2024
|
No Such Account
|
|
42
|
AP0210003_070524APB_FTO_42213
|
0210003000NRG25070520240401127
|
4005057627
|
07/05/2024
|
K Sujatha
|
K Sujatha
|
0210003WL032910
|
00078
|
CNRB0013237
|
1960
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0210003_070524APB_FTO_42213
|
0210003000NRG25070520240402015
|
4005057408
|
07/05/2024
|
Vinodhala
|
Vinodhala
|
0210003WL032941
|
00176
|
IDIB000B032
|
2016
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0210003_070524APB_FTO_42213
|
0210003000NRG25070520240402016
|
4005057233
|
07/05/2024
|
KAYALA AMARAVATHI
|
KAYALA AMARAVATHI
|
0210003WL032941
|
00176
|
IDIB000B032
|
2016
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0210003_070524APB_FTO_42213
|
0210003000NRG25070520240402023
|
4005057211
|
07/05/2024
|
Narasimhulu
|
Narasimhulu
|
0210003WL032941
|
00176
|
IDIB000B032
|
2016
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0210003_070524APB_FTO_42213
|
0210003000NRG25070520240402112
|
4005057561
|
07/05/2024
|
mallikarjuna
|
mallikarjuna
|
0210003WL032945
|
00176
|
IDIB0SGB001
|
1200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0210003_190424APB_FTO_9465
|
0210003000NRG25190420240119281
|
3377241216
|
19/04/2024
|
Ramadevi
|
Ramadevi
|
0210003WL014931
|
00176
|
IDIB000B032
|
2400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0210003_190424APB_FTO_9465
|
0210003000NRG25190420240119883
|
3377241177
|
19/04/2024
|
Ramanamma
|
Ramanamma
|
0210003WL014990
|
00176
|
IDIB000B032
|
1681
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0210003_190424APB_FTO_9465
|
0210003000NRG25190420240119886
|
3377241021
|
19/04/2024
|
Reddeppa
|
Reddeppa
|
0210003WL014990
|
00415
|
SBIN0006516
|
560
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0210003_190424APB_FTO_9465
|
0210003000NRG25190420240119896
|
3377241025
|
19/04/2024
|
Ademma
|
Ademma
|
0210003WL014990
|
00176
|
IDIB000B032
|
1681
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0210003_190424APB_FTO_9465
|
0210003000NRG25190420240120146
|
3377240973
|
19/04/2024
|
Nagendra Babu
|
Nagendra Babu
|
0210003WL015006
|
00176
|
IDIB0SGB001
|
1665
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0210003_190424APB_FTO_9465
|
0210003000NRG25190420240121103
|
3377240892
|
19/04/2024
|
M SYAMALAMMA
|
M SYAMALAMMA
|
0210003WL015082
|
00176
|
IDIB000B032
|
1222
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0210003_190424APB_FTO_9465
|
0210003000NRG25190420240121112
|
3377240882
|
19/04/2024
|
bsksham Alivelamma
|
bsksham Alivelamma
|
0210003WL015082
|
00176
|
IDIB000B032
|
1833
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0210003_190424APB_FTO_9465
|
0210003000NRG25190420240121125
|
3377241065
|
19/04/2024
|
Venkatareddi
|
Venkatareddi
|
0210003WL015082
|
00176
|
IDIB000B032
|
1833
|
29/04/2024
|
Account closed
|
|
55
|
AP0210003_190424APB_FTO_9465
|
0210003000NRG25190420240121242
|
3377241097
|
19/04/2024
|
B UTTAMMA
|
B UTTAMMA
|
0210003WL015094
|
00078
|
CNRB0013237
|
1847
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0210003_190424APB_FTO_9537
|
0210003000NRG25190420240122340
|
3377262545
|
19/04/2024
|
Jayanti
|
Jayanti
|
0210003WL015219
|
00078
|
CNRB0013237
|
569
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0210003_300424APB_FTO_19419
|
0210003000NRG25300420240269971
|
3665619379
|
30/04/2024
|
madhukar
|
madhukar
|
0210003WL025404
|
00176
|
IDIB000M044
|
1120
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0210003_300424APB_FTO_19419
|
0210003000NRG25300420240269975
|
3665619169
|
30/04/2024
|
Vemanarayanamma
|
Vemanarayanamma
|
0210003WL025404
|
00176
|
IDIB0SGB001
|
1400
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0210001_040524APB_FTO_27008
|
0210001000NRG25030520240358399
|
3867649903
|
04/05/2024
|
gomilamma
|
gomilamma
|
0210001WL030611
|
00468
|
UBIN0808202
|
1272
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0210001_040524APB_FTO_27008
|
0210001000NRG25030520240358401
|
3867649928
|
04/05/2024
|
Ravi nayak
|
Ravi nayak
|
0210001WL030611
|
00691
|
IPOS0000001
|
1272
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0210001_300424APB_FTO_19273
|
0210001000NRG25300420240268455
|
3665746650
|
30/04/2024
|
A Ramachandra
|
A Ramachandra
|
0210001WL025307
|
00468
|
UBIN0808202
|
1111
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0210002_040424APB_FTO_1614
|
0210002000NRG25040420240002976
|
2867181150
|
04/04/2024
|
Sreenivasulu G
|
Sreenivasulu G
|
0210002WL000527
|
00709
|
IDIB0SGB001
|
854
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0210002_150424APB_FTO_6197
|
0210002000NRG25150420240067906
|
3257961404
|
15/04/2024
|
Guggilla Narasimhulu
|
Guggilla Narasimhulu
|
0210002WL010431
|
00176
|
IDIB000T012
|
1489
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0210002_150424APB_FTO_6264
|
0210002000NRG25150420240075751
|
3258077262
|
15/04/2024
|
Kotesvar Reddi
|
Kotesvar Reddi
|
0210002WL011100
|
00415
|
SBIN0016498
|
1568
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0210002_230424APB_FTO_12769
|
0210002000NRG25230420240181957
|
3525175740
|
23/04/2024
|
bhaskara
|
bhaskara
|
0210002WL019252
|
00176
|
IDIB000T012
|
1088
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0210002_270424APB_FTO_17313
|
0210002000NRG25270420240241132
|
3495402619
|
27/04/2024
|
Sreenivasulu G
|
Sreenivasulu G
|
0210002WL023124
|
00709
|
IDIB0SGB001
|
1794
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0210002_270424APB_FTO_17313
|
0210002000NRG25270420240241881
|
3495402582
|
27/04/2024
|
GUTTAPALEM KADIRAPPA NAIDU
|
GUTTAPALEM KADIRAPPA NAIDU
|
0210002WL023284
|
00225
|
KARB0000632
|
1367
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
AP0210003_020524APB_FTO_24692
|
0210003000NRG25020520240336030
|
4005857408
|
02/05/2024
|
D PRIYANKA
|
D PRIYANKA
|
0210003WL029725
|
00176
|
IDIB000M044
|
1964
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0210003_020524APB_FTO_24692
|
0210003000NRG25020520240336705
|
4005856837
|
02/05/2024
|
Nagendra Babu
|
Nagendra Babu
|
0210003WL029755
|
00709
|
IDIB0SGB001
|
1960
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0210003_020524APB_FTO_24692
|
0210003000NRG25020520240337394
|
4005857290
|
02/05/2024
|
sankarmma
|
sankarmma
|
0210003WL029799
|
00176
|
IDIB000B032
|
1137
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0210003_020524APB_FTO_24692
|
0210003000NRG25020520240337408
|
4005856883
|
02/05/2024
|
Sujaata
|
Sujaata
|
0210003WL029799
|
00176
|
IDIB000B032
|
1137
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0210003_020524APB_FTO_24692
|
0210003000NRG25020520240337540
|
4005856831
|
02/05/2024
|
SILPADEVI B
|
SILPADEVI B
|
0210003WL029801
|
00709
|
IDIB0SGB001
|
1678
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0210003_070524APB_FTO_42720
|
0210003000NRG25070520240412810
|
4004927942
|
07/05/2024
|
Lakshmidevi
|
Lakshmidevi
|
0210003WL033367
|
00176
|
IDIB0SGB001
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0210003_070524APB_FTO_42720
|
0210003000NRG25070520240413727
|
4004928329
|
07/05/2024
|
MADHUKAR REDDY YERRADEVAREDDY
|
MADHUKAR REDDY YERRADEVAREDDY
|
0210003WL033431
|
00709
|
IDIB0SGB001
|
560
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0210003_070524APB_FTO_42720
|
0210003000NRG25070520240414634
|
4004928333
|
07/05/2024
|
Mdhukara D
|
Mdhukara D
|
0210003WL033483
|
00709
|
IDIB0SGB001
|
1200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0210003_070524APB_FTO_42720
|
0210003000NRG25070520240414639
|
4004928116
|
07/05/2024
|
DASHETTY MEGHANA
|
DASHETTY MEGHANA
|
0210003WL033483
|
00078
|
CNRB0013237
|
2100
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0210003_290424APB_FTO_18371
|
0210003000NRG25290420240263128
|
3666839757
|
29/04/2024
|
Vinodhala
|
Vinodhala
|
0210003WL024942
|
00176
|
IDIB000B032
|
1161
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0210003_290424APB_FTO_18371
|
0210003000NRG25290420240263129
|
3666839678
|
29/04/2024
|
KAYALA AMARAVATHI
|
KAYALA AMARAVATHI
|
0210003WL024942
|
00176
|
IDIB000B032
|
1451
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0210003_290424APB_FTO_18371
|
0210003000NRG25290420240263132
|
3666839653
|
29/04/2024
|
Narasimhulu
|
Narasimhulu
|
0210003WL024942
|
00176
|
IDIB000B032
|
1161
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0210004_010524APB_FTO_23348
|
0210004000NRG25010520240317380
|
3823367452
|
01/05/2024
|
Jayamma
|
Jayamma
|
0210004WL028312
|
00415
|
SBIN0005689
|
274
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0210004_010524APB_FTO_23348
|
0210004000NRG25010520240329256
|
3823366894
|
01/05/2024
|
C Chalapati
|
C Chalapati
|
0210004WL029155
|
00415
|
SBIN0005689
|
533
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0210004_010524APB_FTO_23348
|
0210004000NRG25010520240330678
|
3823367014
|
01/05/2024
|
K MANJUNATHA
|
K MANJUNATHA
|
0210004WL029265
|
00709
|
IDIB0SGB001
|
559
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0210004_160424APB_FTO_7153
|
0210004000NRG25160420240084143
|
3378261647
|
16/04/2024
|
Narasamma
|
Narasamma
|
0210004WL011888
|
00415
|
SBIN0005689
|
1759
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0210005_250424FTO_15762
|
0210005000NRG24250420243485729
|
3497783757
|
25/04/2024
|
REDDEPPA G
|
REDDEPPA G
|
0210005WL0365645
|
00176
|
IDIB000B026
|
1088
|
02/05/2024
|
No Such Account
|
|
85
|
AP0210005_250424FTO_15762
|
0210005000NRG24250420243485730
|
3497783758
|
25/04/2024
|
REDDEPPA G
|
REDDEPPA G
|
0210005WL0365645
|
00176
|
IDIB000B026
|
1880
|
02/05/2024
|
No Such Account
|
|
86
|
AP0210005_250424FTO_15762
|
0210005000NRG24250420243485731
|
3497783759
|
25/04/2024
|
REDDEPPA G
|
REDDEPPA G
|
0210005WL0365645
|
00176
|
IDIB000B026
|
1900
|
02/05/2024
|
No Such Account
|
|
87
|
AP0210005_080424APB_FTO_2484
|
0210005000NRG25080420240011515
|
3128223595
|
08/04/2024
|
kannemadugu santhamma
|
kannemadugu santhamma
|
0210005WL002706
|
00176
|
IDIB000C070
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0210005_080424APB_FTO_2484
|
0210005000NRG25080420240017043
|
3128223352
|
08/04/2024
|
LAKSHMI DEVAMMA ANIGANI
|
LAKSHMI DEVAMMA ANIGANI
|
0210005WL003443
|
00078
|
CNRB0013249
|
1675
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0210005_150424APB_FTO_6426
|
0210005000NRG25150420240071354
|
3258027483
|
15/04/2024
|
LAKSHMI DEVAMMA ANIGANI
|
LAKSHMI DEVAMMA ANIGANI
|
0210005WL010679
|
00078
|
CNRB0013249
|
1685
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0210005_190424APB_FTO_9839
|
0210005000NRG25190420240127981
|
3376791584
|
19/04/2024
|
RAMANAPPA BARITI
|
RAMANAPPA BARITI
|
0210005WL015583
|
00709
|
IDIB0SGB001
|
1972
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0210005_230424APB_FTO_12622
|
0210005000NRG25230420240177554
|
3525032685
|
23/04/2024
|
Y NARASIMHA
|
Y NARASIMHA
|
0210005WL019048
|
00176
|
IDIB000B026
|
1973
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
92
|
AP0210005_300424APB_FTO_20016
|
0210005000NRG25300420240272655
|
3665841277
|
30/04/2024
|
G KIRAN KUMAR
|
G KIRAN KUMAR
|
0210005WL025564
|
00468
|
UBIN0823031
|
1738
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0210005_300424APB_FTO_20016
|
0210005000NRG25300420240303793
|
3665840781
|
30/04/2024
|
Y NARASIMHA
|
Y NARASIMHA
|
0210005WL027298
|
00176
|
IDIB000B026
|
1966
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
94
|
AP0210006_010524APB_FTO_23217
|
0210006000NRG25010520240329289
|
3823393725
|
01/05/2024
|
Kondappa
|
Kondappa
|
0210006WL029157
|
00415
|
SBIN0006516
|
276
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
AP0210006_020524APB_FTO_24535
|
0210006000NRG25020520240333512
|
4006009250
|
02/05/2024
|
Ramachandra Reddy
|
Ramachandra Reddy
|
0210006WL029520
|
00415
|
SBIN0006516
|
1136
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0210002_080424APB_FTO_2909
|
0210002000NRG25080420240014361
|
3127978979
|
08/04/2024
|
Guggilla Narasimhulu
|
Guggilla Narasimhulu
|
0210002WL003059
|
00176
|
IDIB000T012
|
1158
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AP0210002_080424APB_FTO_2909
|
0210002000NRG25080420240017646
|
3127978898
|
08/04/2024
|
Anasuyamma
|
Anasuyamma
|
0210002WL003580
|
00176
|
IDIB000T012
|
1004
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0210002_220424APB_FTO_11865
|
0210002000NRG25220420240159493
|
4005450832
|
22/04/2024
|
Siddamallreddy
|
Siddamallreddy
|
0210002WL018206
|
00415
|
SBIN0016498
|
1451
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0210002_300424APB_FTO_20362
|
0210002000NRG25300420240311481
|
3665597669
|
30/04/2024
|
U Anasuyamma
|
U Anasuyamma
|
0210002WL027718
|
00415
|
SBIN0016498
|
1708
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0210003_060524APB_FTO_38839
|
0210003000NRG25060520240376948
|
3965842726
|
06/05/2024
|
Sudha Rani
|
Sudha Rani
|
0210003WL031774
|
00176
|
IDIB000B032
|
1475
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AP0210003_060524APB_FTO_38839
|
0210003000NRG25060520240376959
|
3965842733
|
06/05/2024
|
Saraswathi
|
Saraswathi
|
0210003WL031774
|
00176
|
IDIB000B032
|
1770
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0210003_060524APB_FTO_38839
|
0210003000NRG25060520240376962
|
3965842378
|
06/05/2024
|
Mangamma
|
Mangamma
|
0210003WL031774
|
00176
|
IDIB000B032
|
1770
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AP0210003_060524APB_FTO_38839
|
0210003000NRG25060520240376967
|
3965842744
|
06/05/2024
|
Arunamma
|
Arunamma
|
0210003WL031774
|
00176
|
IDIB000B032
|
1770
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
AP0210003_060524APB_FTO_38839
|
0210003000NRG25060520240377504
|
3965842788
|
06/05/2024
|
D SOMASEKHAR
|
D SOMASEKHAR
|
0210003WL031787
|
00176
|
IDIB000B032
|
1740
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
AP0210003_060524APB_FTO_38839
|
0210003000NRG25060520240377827
|
3965842363
|
06/05/2024
|
Chowdappa
|
Chowdappa
|
0210003WL031802
|
00176
|
IDIB000B032
|
1800
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
AP0210003_060524APB_FTO_38839
|
0210003000NRG25060520240377843
|
3965842372
|
06/05/2024
|
BBATHULA LAKSHMIDEVI
|
BBATHULA LAKSHMIDEVI
|
0210003WL031802
|
00176
|
IDIB000B032
|
1800
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
AP0210003_060524APB_FTO_38839
|
0210003000NRG25060520240377871
|
3965842698
|
06/05/2024
|
Vasantha
|
Vasantha
|
0210003WL031802
|
00176
|
IDIB000B032
|
1800
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
AP0210003_060524APB_FTO_38839
|
0210003000NRG25060520240381515
|
3965842450
|
06/05/2024
|
K NARASIMHULU
|
K NARASIMHULU
|
0210003WL031956
|
00176
|
IDIB000B032
|
885
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
AP0210003_060524APB_FTO_38839
|
0210003000NRG25060520240381589
|
3965842600
|
06/05/2024
|
K PURUSOTTAM NAIDU
|
K PURUSOTTAM NAIDU
|
0210003WL031956
|
00176
|
IDIB000B032
|
1770
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
AP0210003_060524APB_FTO_38839
|
0210003000NRG25060520240382447
|
3965842755
|
06/05/2024
|
TEJA
|
TEJA
|
0210003WL032005
|
00176
|
IDIB000M001
|
1710
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
AP0210003_060524APB_FTO_38839
|
0210003000NRG25060520240382464
|
3965842620
|
06/05/2024
|
ANEGONDI SARASWATHI
|
ANEGONDI SARASWATHI
|
0210003WL032005
|
00709
|
IDIB0SGB001
|
1710
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AP0210003_260424APB_FTO_16189
|
0210003000NRG25260420240225182
|
3496410886
|
26/04/2024
|
Ramadevi
|
Ramadevi
|
0210003WL022155
|
00078
|
CNRB0013237
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
AP0210003_260424APB_FTO_16189
|
0210003000NRG25260420240225446
|
3496410879
|
26/04/2024
|
B UTTAMMA
|
B UTTAMMA
|
0210003WL022185
|
00078
|
CNRB0013237
|
2154
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
AP0210003_260424APB_FTO_16189
|
0210003000NRG25260420240225957
|
3496410951
|
26/04/2024
|
M SYAMALAMMA
|
M SYAMALAMMA
|
0210003WL022206
|
00176
|
IDIB000B032
|
1532
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
AP0210003_260424APB_FTO_16189
|
0210003000NRG25260420240225966
|
3496410916
|
26/04/2024
|
bsksham Alivelamma
|
bsksham Alivelamma
|
0210003WL022206
|
00176
|
IDIB000B032
|
1532
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AP0210003_260424APB_FTO_16189
|
0210003000NRG25260420240225969
|
3496411084
|
26/04/2024
|
KAMALAMMA
|
KAMALAMMA
|
0210003WL022206
|
00176
|
IDIB000B032
|
1838
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
AP0210003_260424APB_FTO_16189
|
0210003000NRG25260420240225970
|
3496410933
|
26/04/2024
|
moripoori Lakshmidevamma
|
moripoori Lakshmidevamma
|
0210003WL022206
|
00176
|
IDIB000B032
|
1838
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
AP0210003_260424APB_FTO_16189
|
0210003000NRG25260420240225979
|
3496411225
|
26/04/2024
|
Venkatareddi
|
Venkatareddi
|
0210003WL022206
|
00176
|
IDIB000B032
|
1838
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
AP0210003_260424APB_FTO_16189
|
0210003000NRG25260420240229766
|
3496411147
|
26/04/2024
|
Venkatanarasamma
|
Venkatanarasamma
|
0210003WL022375
|
00176
|
IDIB000B032
|
1546
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
AP0210003_260424APB_FTO_16189
|
0210003000NRG25260420240230214
|
3496411052
|
26/04/2024
|
sankarmma
|
sankarmma
|
0210003WL022395
|
00176
|
IDIB000B032
|
927
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
AP0210003_300424APB_FTO_20063
|
0210003000NRG25300420240298520
|
3665752816
|
30/04/2024
|
Saraswathi
|
Saraswathi
|
0210003WL027040
|
00176
|
IDIB000B032
|
2008
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
AP0210003_300424APB_FTO_20063
|
0210003000NRG25300420240298523
|
3665752752
|
30/04/2024
|
Mangamma
|
Mangamma
|
0210003WL027040
|
00176
|
IDIB000B032
|
2008
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AP0210003_300424APB_FTO_20063
|
0210003000NRG25300420240299547
|
3665752576
|
30/04/2024
|
K Sujatha
|
K Sujatha
|
0210003WL027099
|
00078
|
CNRB0013237
|
1500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
AP0210003_300424APB_FTO_20063
|
0210003000NRG25300420240300387
|
3665752517
|
30/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0210003WL027148
|
00176
|
IDIB0SGB001
|
1500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
AP0210004_300424APB_FTO_20662
|
0210004000NRG25300420240314067
|
3824555251
|
30/04/2024
|
C Chalapati
|
C Chalapati
|
0210004WL028009
|
00415
|
SBIN0005689
|
1701
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AP0210005_040424APB_FTO_1691
|
0210005000NRG25040420240003155
|
2867139731
|
04/04/2024
|
M LEELAVATHAMMA
|
M LEELAVATHAMMA
|
0210005WL000574
|
00709
|
IDIB0SGB001
|
816
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
AP0210005_060524APB_FTO_38829
|
0210005000NRG25060520240380526
|
3965937134
|
06/05/2024
|
LAKSHMI DEVAMMA ANIGANI
|
LAKSHMI DEVAMMA ANIGANI
|
0210005WL031895
|
00078
|
CNRB0013249
|
1683
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
AP0210005_060524APB_FTO_38829
|
0210005000NRG25060520240380568
|
3965937362
|
06/05/2024
|
Raamayya
|
Raamayya
|
0210005WL031895
|
00176
|
IDIB000B026
|
1402
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
AP0210006_060424APB_FTO_2028
|
0210006000NRG25060420240004014
|
3113380746
|
06/04/2024
|
ramachandra reddy
|
ramachandra reddy
|
0210006WL000752
|
00415
|
SBIN0006516
|
749
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
AP0210006_230424APB_FTO_12705
|
0210006000NRG25230420240175018
|
3523083202
|
23/04/2024
|
EDAGOTTI GANGULAMMA
|
EDAGOTTI GANGULAMMA
|
0210006WL018941
|
00709
|
IDIB0SGB001
|
1800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
AP0210006_270424APB_FTO_17339
|
0210006000NRG25270420240239918
|
3495388415
|
27/04/2024
|
K. VENKATRAMANA
|
K. VENKATRAMANA
|
0210006WL023004
|
00176
|
IDIB000C023
|
1500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AP0210001_170424APB_FTO_8036
|
0210001000NRG25160420240100015
|
3376297431
|
17/04/2024
|
Kotakonda Nagendra
|
Kotakonda Nagendra
|
0210001WL012931
|
00468
|
UBIN0808202
|
512
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
AP0210001_170424APB_FTO_8036
|
0210001000NRG25160420240100028
|
3376297434
|
17/04/2024
|
Venkatramana
|
Venkatramana
|
0210001WL012931
|
00468
|
UBIN0808202
|
256
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
134
|
AP0210001_170424APB_FTO_8036
|
0210001000NRG25160420240100197
|
3376296971
|
17/04/2024
|
Venkatadri
|
Venkatadri
|
0210001WL012934
|
00468
|
UBIN0808202
|
510
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
AP0210001_240424APB_FTO_13496
|
0210001000NRG25240420240198369
|
3523954316
|
24/04/2024
|
Kotakonda Nagendra
|
Kotakonda Nagendra
|
0210001WL019998
|
00468
|
UBIN0808202
|
1507
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
AP0210001_240424APB_FTO_13496
|
0210001000NRG25240420240198385
|
3523954268
|
24/04/2024
|
A Ramachandra
|
A Ramachandra
|
0210001WL019998
|
00468
|
UBIN0808202
|
1507
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
AP0210002_010524APB_FTO_23054
|
0210002000NRG25010520240323984
|
3823780722
|
01/05/2024
|
Ramanamma
|
Ramanamma
|
0210002WL028801
|
00176
|
IDIB000T012
|
1375
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
AP0210002_160424APB_FTO_7385
|
0210002000NRG25160420240097512
|
3377307626
|
16/04/2024
|
mahendra
|
mahendra
|
0210002WL012790
|
00415
|
SBIN0016498
|
1128
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
AP0210003_120424APB_FTO_5185
|
0210003000NRG25120420240049950
|
3258372958
|
12/04/2024
|
B UTTAMMA
|
B UTTAMMA
|
0210003WL008071
|
00078
|
CNRB0013237
|
608
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
AP0210003_120424APB_FTO_5185
|
0210003000NRG25120420240050017
|
3258372697
|
12/04/2024
|
Uttamma
|
Uttamma
|
0210003WL008077
|
00176
|
IDIB000B032
|
935
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
AP0210003_120424APB_FTO_5185
|
0210003000NRG25120420240052646
|
3258372739
|
12/04/2024
|
Nagendra Babu
|
Nagendra Babu
|
0210003WL008451
|
00176
|
IDIB0SGB001
|
1609
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AP0210003_120424APB_FTO_5185
|
0210003000NRG25120420240053276
|
3258372687
|
12/04/2024
|
bsksham Alivelamma
|
bsksham Alivelamma
|
0210003WL008515
|
00176
|
IDIB000B032
|
1513
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
AP0210003_180424APB_FTO_9251
|
0210003000NRG25180420240111801
|
3377452929
|
18/04/2024
|
Saavitri
|
Saavitri
|
0210003WL013781
|
00176
|
IDIB000B032
|
1426
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
AP0210003_180424APB_FTO_9251
|
0210003000NRG25180420240117949
|
3377453087
|
18/04/2024
|
Shifa Kolimi
|
Shifa Kolimi
|
0210003WL014737
|
00176
|
IDIB000M044
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
AP0210003_250424APB_FTO_15512
|
0210003000NRG25250420240219475
|
3497062089
|
25/04/2024
|
G Kiran Kumar
|
G Kiran Kumar
|
0210003WL021910
|
00691
|
IPOS0000001
|
1680
|
07/05/2024
|
Participant not mapped to the product
|
|
146
|
AP0210003_250424APB_FTO_15512
|
0210003000NRG25250420240220159
|
3497061997
|
25/04/2024
|
Ademma
|
Ademma
|
0210003WL021937
|
00176
|
IDIB000B032
|
1514
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
AP0210003_260424APB_FTO_16230
|
0210003000NRG25260420240232088
|
3496457167
|
26/04/2024
|
Nagendra Babu
|
Nagendra Babu
|
0210003WL022498
|
00176
|
IDIB0SGB001
|
2030
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
AP0210003_300424APB_FTO_20185
|
0210003000NRG25300420240306995
|
3665900620
|
30/04/2024
|
Lakshminarsu
|
Lakshminarsu
|
0210003WL027419
|
00176
|
IDIB000M044
|
1498
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
AP0210004_230424APB_FTO_12683
|
0210004000NRG25230420240174263
|
3524745889
|
23/04/2024
|
Narasamma
|
Narasamma
|
0210004WL018890
|
00415
|
SBIN0005689
|
557
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
AP0210001_060524APB_FTO_38584
|
0210001000NRG25060520240367829
|
3966038713
|
06/05/2024
|
D AdhiLakshmumma
|
D AdhiLakshmumma
|
0210001WL031349
|
00691
|
IPOS0000001
|
279
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
AP0210001_060524APB_FTO_38584
|
0210001000NRG25060520240369140
|
3966038853
|
06/05/2024
|
B Lakshmaiah
|
B Lakshmaiah
|
0210001WL031430
|
00691
|
IPOS0000001
|
1710
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
AP0210001_260424APB_FTO_16287
|
0210001000NRG25260420240232982
|
3496191228
|
26/04/2024
|
v lakshmi devi
|
v lakshmi devi
|
0210001WL022534
|
00415
|
SBIN0001805
|
272
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
AP0210003_030524APB_FTO_25286
|
0210003000NRG25030520240346067
|
4005630970
|
03/05/2024
|
B UTTAMMA
|
B UTTAMMA
|
0210003WL030146
|
00078
|
CNRB0013237
|
1844
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
AP0210003_030524APB_FTO_25286
|
0210003000NRG25030520240346102
|
4005631046
|
03/05/2024
|
Uttamma
|
Uttamma
|
0210003WL030147
|
00176
|
IDIB000B032
|
896
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
AP0210003_030524APB_FTO_25286
|
0210003000NRG25030520240346146
|
4005631043
|
03/05/2024
|
Anjamma
|
Anjamma
|
0210003WL030147
|
00176
|
IDIB000B032
|
1972
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
AP0210003_030524APB_FTO_25286
|
0210003000NRG25030520240346155
|
4005631035
|
03/05/2024
|
gangulamma
|
gangulamma
|
0210003WL030147
|
00176
|
IDIB000B032
|
1972
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
AP0210003_220424APB_FTO_11931
|
0210003000NRG25220420240160802
|
3525030448
|
22/04/2024
|
Lakshminarsu
|
Lakshminarsu
|
0210003WL018279
|
00176
|
IDIB000M044
|
1911
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
AP0210004_080424APB_FTO_2388
|
0210004000NRG25080420240008844
|
3128226326
|
08/04/2024
|
lalithamma
|
lalithamma
|
0210004WL002134
|
00415
|
SBIN0005689
|
1960
|
24/04/2024
|
Account closed
|
|
159
|
AP0210006_240424FTO_14536
|
0210006000NRG24070220243180302
|
3523319311
|
24/04/2024
|
murali
|
murali
|
0210006WL0317819
|
00468
|
UBIN0803707
|
272
|
02/05/2024
|
Account closed
|
|
160
|
AP0210006_240424FTO_14536
|
0210006000NRG24080220243183612
|
3523319320
|
24/04/2024
|
CHINNODU
|
CHINNODU
|
0210006WL0318788
|
00709
|
IDIB0SGB001
|
212
|
02/05/2024
|
Account closed
|
|
161
|
AP0210006_240424FTO_14536
|
0210006000NRG24080220243183613
|
3523319296
|
24/04/2024
|
GANGULAMMA
|
GANGULAMMA
|
0210006WL0318788
|
00415
|
SBIN0006516
|
272
|
02/05/2024
|
Account closed
|
|
162
|
AP0210006_240424FTO_14536
|
0210006000NRG24080220243183614
|
3523319297
|
24/04/2024
|
GANGULAMMA
|
GANGULAMMA
|
0210006WL0318788
|
00415
|
SBIN0006516
|
1632
|
02/05/2024
|
Account closed
|
|
163
|
AP0210006_240424FTO_14536
|
0210006000NRG24080220243183615
|
3523319298
|
24/04/2024
|
GANGULAMMA
|
GANGULAMMA
|
0210006WL0318788
|
00415
|
SBIN0006516
|
1632
|
02/05/2024
|
Account closed
|
|
164
|
AP0210006_240424FTO_14536
|
0210006000NRG24080220243186971
|
3523319339
|
24/04/2024
|
AMARANATHA REDDY
|
AMARANATHA REDDY
|
0210006WL0319593
|
00415
|
SBIN0006516
|
1556
|
02/05/2024
|
No Such Account
|
|
165
|
AP0210006_240424FTO_14536
|
0210006000NRG24140220243220755
|
3523319299
|
24/04/2024
|
GANGULAMMA
|
GANGULAMMA
|
0210006WL0326136
|
00415
|
SBIN0006516
|
1632
|
02/05/2024
|
Account closed
|
|
166
|
AP0210006_240424FTO_14536
|
0210006000NRG24140220243220756
|
3523319314
|
24/04/2024
|
GANGULAMMA
|
GANGULAMMA
|
0210006WL0326136
|
00415
|
SBIN0006516
|
1632
|
02/05/2024
|
Account closed
|
|
167
|
AP0210006_240424FTO_14536
|
0210006000NRG24150220243223406
|
3523319313
|
24/04/2024
|
GANGULAMMA
|
GANGULAMMA
|
0210006WL0326866
|
00415
|
SBIN0006516
|
1904
|
02/05/2024
|
Account closed
|
|
168
|
AP0210006_240424FTO_14536
|
0210006000NRG24240420243485474
|
3523319310
|
24/04/2024
|
VADDE VIMALAMMA
|
VADDE VIMALAMMA
|
0210006WL0365566
|
00415
|
SBIN0006516
|
1088
|
02/05/2024
|
Account closed
|
|
169
|
AP0210006_240424FTO_14536
|
0210006000NRG24240420243485475
|
3523319309
|
24/04/2024
|
VADDE VIMALAMMA
|
VADDE VIMALAMMA
|
0210006WL0365566
|
00415
|
SBIN0006516
|
1632
|
02/05/2024
|
Account closed
|
|
170
|
AP0210006_240424FTO_14536
|
0210006000NRG24240420243485476
|
3523319308
|
24/04/2024
|
VADDE VIMALAMMA
|
VADDE VIMALAMMA
|
0210006WL0365566
|
00415
|
SBIN0006516
|
1632
|
02/05/2024
|
Account closed
|
|
171
|
AP0210006_240424FTO_14536
|
0210006000NRG24240420243485477
|
3523319307
|
24/04/2024
|
VADDE VIMALAMMA
|
VADDE VIMALAMMA
|
0210006WL0365566
|
00415
|
SBIN0006516
|
1632
|
02/05/2024
|
Account closed
|
|
172
|
AP0210006_250424APB_FTO_15440
|
0210006000NRG25250420240217114
|
3497272578
|
25/04/2024
|
maddakka
|
maddakka
|
0210006WL021744
|
00176
|
IDIB000K059
|
2100
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
173
|
AP0210001_100424APB_FTO_4084
|
0210001000NRG25100420240035870
|
3160606324
|
10/04/2024
|
Aademma
|
Aademma
|
0210001WL006116
|
00709
|
IDIB0SGB001
|
1432
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
AP0210001_190424APB_FTO_9678
|
0210001000NRG25190420240130914
|
3377206056
|
19/04/2024
|
v lakshmi devi
|
v lakshmi devi
|
0210001WL015742
|
00415
|
SBIN0001805
|
757
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
AP0210001_290424APB_FTO_17934
|
0210001000NRG25290420240247238
|
3582327212
|
29/04/2024
|
Lakshmamma
|
Lakshmamma
|
0210001WL023972
|
00468
|
UBIN0808202
|
1329
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
AP0210002_060524APB_FTO_39201
|
0210002000NRG25060520240384368
|
3965850535
|
06/05/2024
|
Siddamallreddy
|
Siddamallreddy
|
0210002WL032087
|
00415
|
SBIN0016498
|
1795
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
AP0210002_220424APB_FTO_11839
|
0210002000NRG25220420240157048
|
4005412716
|
22/04/2024
|
Kotesvar Reddi
|
Kotesvar Reddi
|
0210002WL018027
|
00415
|
SBIN0016498
|
1122
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
AP0210003_160424APB_FTO_7028
|
0210003000NRG25160420240083802
|
N042400BFFDE01
|
16/04/2024
|
Uttanna
|
Uttanna
|
0210003WL011857
|
00176
|
IDIB0SGB001
|
1740
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
AP0210003_160424APB_FTO_7028
|
0210003000NRG25160420240087122
|
N042400C0207C1
|
16/04/2024
|
mallikarjuna
|
mallikarjuna
|
0210003WL012163
|
00176
|
IDIB0SGB001
|
560
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
AP0210003_220424APB_FTO_11776
|
0210003000NRG25220420240145585
|
3374161306
|
22/04/2024
|
YALAPALA CHOUDAPPA
|
YALAPALA CHOUDAPPA
|
0210003WL017290
|
00078
|
CNRB0013237
|
290
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
AP0210003_220424APB_FTO_11776
|
0210003000NRG25220420240145686
|
3374161336
|
22/04/2024
|
Uttanna
|
Uttanna
|
0210003WL017294
|
00176
|
IDIB0SGB001
|
1448
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
AP0210003_220424APB_FTO_11776
|
0210003000NRG25220420240146442
|
3374161566
|
22/04/2024
|
M RAVANAMMA
|
M RAVANAMMA
|
0210003WL017357
|
00176
|
IDIB000M044
|
2062
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
AP0210003_220424APB_FTO_11783
|
0210003000NRG25220420240156710
|
3374199202
|
22/04/2024
|
Lakshmanna
|
Lakshmanna
|
0210003WL018020
|
00176
|
IDIB000B032
|
2030
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
AP0210003_230424APB_FTO_12933
|
0210003000NRG25230420240172805
|
3525336521
|
23/04/2024
|
ANEGONDI SARASWATHI
|
ANEGONDI SARASWATHI
|
0210003WL018842
|
00709
|
IDIB0SGB001
|
2077
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
AP0210003_230424APB_FTO_12933
|
0210003000NRG25230420240180720
|
3525336396
|
23/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0210003WL019198
|
00176
|
IDIB0SGB001
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
AP0210003_230424APB_FTO_12933
|
0210003000NRG25230420240183857
|
3525336645
|
23/04/2024
|
mallikarjuna
|
mallikarjuna
|
0210003WL019334
|
00176
|
IDIB0SGB001
|
1800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
AP0210003_250424APB_FTO_15277
|
0210003000NRG25250420240211222
|
3497230112
|
25/04/2024
|
Shifa Kolimi
|
Shifa Kolimi
|
0210003WL021253
|
00176
|
IDIB000M044
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
AP0210003_250424APB_FTO_15277
|
0210003000NRG25250420240213924
|
3497230037
|
25/04/2024
|
D PRIYANKA
|
D PRIYANKA
|
0210003WL021511
|
00176
|
IDIB000M044
|
1450
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
AP0210004_270424FTO_17126
|
0210004000NRG24260420243485875
|
3497691215
|
27/04/2024
|
Narasamma
|
Narasamma
|
0210004WL0365674
|
00415
|
SBIN0005689
|
1322
|
02/05/2024
|
A/c Blocked or Frozen
|
|
190
|
AP0210004_270424FTO_17126
|
0210004000NRG24260420243485878
|
3497691216
|
27/04/2024
|
Nallamma
|
Nallamma
|
0210004WL0365675
|
00415
|
SBIN0005689
|
1360
|
02/05/2024
|
Account closed
|
|
191
|
AP0210004_270424FTO_17126
|
0210004000NRG24260420243485884
|
3497691208
|
27/04/2024
|
Baavaajan
|
Baavaajan
|
0210004WL0365677
|
00691
|
IPOS0000001
|
1904
|
02/05/2024
|
No Such Account
|
|
192
|
AP0210003_240424FTO_14539
|
0210003000NRG24240420243485460
|
3523118434
|
24/04/2024
|
J MANJULA
|
J MANJULA
|
0210003WL0365562
|
00709
|
IDIB0SGB001
|
1632
|
02/05/2024
|
No Such Account
|
|
193
|
AP0210003_240424FTO_14539
|
0210003000NRG24240420243485461
|
3523118433
|
24/04/2024
|
J MANJULA
|
J MANJULA
|
0210003WL0365562
|
00709
|
IDIB0SGB001
|
1904
|
02/05/2024
|
No Such Account
|
|
194
|
AP0210003_240424FTO_14539
|
0210003000NRG24240420243485462
|
3523118431
|
24/04/2024
|
G KRISHNAPPA
|
G KRISHNAPPA
|
0210003WL0365563
|
00709
|
IDIB0SGB001
|
816
|
02/05/2024
|
No Such Account
|
|
195
|
AP0210003_240424FTO_14539
|
0210003000NRG24240420243485509
|
3523118426
|
24/04/2024
|
K VENKATRAMANA
|
K VENKATRAMANA
|
0210003WL0365574
|
00709
|
IDIB0SGB001
|
1088
|
02/05/2024
|
Account closed
|
|
196
|
AP0210003_240424FTO_14539
|
0210003000NRG24240420243485510
|
3523118427
|
24/04/2024
|
K VENKATRAMANA
|
K VENKATRAMANA
|
0210003WL0365574
|
00709
|
IDIB0SGB001
|
1088
|
02/05/2024
|
Account closed
|
|
197
|
AP0210003_240424FTO_14539
|
0210003000NRG24240420243485511
|
3523118429
|
24/04/2024
|
E VENKATARAMANAMMA
|
E VENKATARAMANAMMA
|
0210003WL0365574
|
00709
|
IDIB0SGB001
|
777
|
02/05/2024
|
No Such Account
|
|
198
|
AP0210003_030524APB_FTO_25260
|
0210003000NRG25030520240343204
|
4005644740
|
03/05/2024
|
Reddemma
|
Reddemma
|
0210003WL030022
|
00176
|
IDIB000B032
|
1680
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
AP0210003_030524APB_FTO_25260
|
0210003000NRG25030520240343395
|
4005644982
|
03/05/2024
|
Ramanamma
|
Ramanamma
|
0210003WL030035
|
00176
|
IDIB000B032
|
1127
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
AP0210003_030524APB_FTO_25260
|
0210003000NRG25030520240344145
|
4005644367
|
03/05/2024
|
Lakshmidevi
|
Lakshmidevi
|
0210003WL030070
|
00176
|
IDIB000B032
|
839
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
AP0210003_030524APB_FTO_25260
|
0210003000NRG25030520240344579
|
4005644645
|
03/05/2024
|
Maakireddy
|
Maakireddy
|
0210003WL030087
|
00078
|
CNRB0013237
|
560
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
202
|
AP0210003_030524APB_FTO_25260
|
0210003000NRG25030520240345043
|
4005644672
|
03/05/2024
|
G Pavan kumar
|
G Pavan kumar
|
0210003WL030103
|
00709
|
IDIB0SGB001
|
1679
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
AP0210003_030524APB_FTO_25260
|
0210003000NRG25030520240345044
|
4005644523
|
03/05/2024
|
G Kiran Kumar
|
G Kiran Kumar
|
0210003WL030103
|
00691
|
IPOS0000001
|
1679
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
AP0210003_080424APB_FTO_2703
|
0210003000NRG25080420240020525
|
3128114760
|
08/04/2024
|
DASHETTY MEGHANA
|
DASHETTY MEGHANA
|
0210003WL003972
|
00709
|
IDIB0SGB001
|
298
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
AP0210003_080424APB_FTO_2703
|
0210003000NRG25080420240023699
|
3128114661
|
08/04/2024
|
S MAHABOOBBASHA
|
S MAHABOOBBASHA
|
0210003WL004353
|
00176
|
IDIB000B032
|
1898
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
AP0210003_080424APB_FTO_2703
|
0210003000NRG25080420240024065
|
3128114593
|
08/04/2024
|
Uttanna
|
Uttanna
|
0210003WL004421
|
00176
|
IDIB0SGB001
|
811
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
AP0210003_080424APB_FTO_2717
|
0210003000NRG25080420240024632
|
3128236549
|
08/04/2024
|
Ramadevi
|
Ramadevi
|
0210003WL004519
|
00176
|
IDIB000B032
|
2100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
AP0210003_230424APB_FTO_12940
|
0210003000NRG25230420240190258
|
3523331576
|
23/04/2024
|
TEJA
|
TEJA
|
0210003WL019553
|
00176
|
IDIB000M001
|
900
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
AP0210003_230424APB_FTO_12940
|
0210003000NRG25230420240190265
|
3523331563
|
23/04/2024
|
Mdhukara D
|
Mdhukara D
|
0210003WL019553
|
00709
|
IDIB0SGB001
|
900
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
AP0210003_230424APB_FTO_12940
|
0210003000NRG25230420240190270
|
3523331564
|
23/04/2024
|
DASHETTY MEGHANA
|
DASHETTY MEGHANA
|
0210003WL019553
|
00709
|
IDIB0SGB001
|
900
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
AP0210003_240424APB_FTO_14650
|
0210003000NRG25240420240209019
|
3523398114
|
24/04/2024
|
Saavitri
|
Saavitri
|
0210003WL020989
|
00176
|
IDIB000B032
|
1426
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
AP0210003_290424APB_FTO_18192
|
0210003000NRG25290420240257581
|
3666837937
|
29/04/2024
|
TEJA
|
TEJA
|
0210003WL024642
|
00176
|
IDIB000M001
|
1680
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
AP0210003_290424APB_FTO_18192
|
0210003000NRG25290420240257594
|
3666837849
|
29/04/2024
|
ANEGONDI SARASWATHI
|
ANEGONDI SARASWATHI
|
0210003WL024642
|
00709
|
IDIB0SGB001
|
1680
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
AP0210003_290424APB_FTO_18192
|
0210003000NRG25290420240257599
|
3666837867
|
29/04/2024
|
Mdhukara D
|
Mdhukara D
|
0210003WL024642
|
00709
|
IDIB0SGB001
|
1400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
AP0210003_300424APB_FTO_20035
|
0210003000NRG25300420240294419
|
3665761018
|
30/04/2024
|
mallikarjuna
|
mallikarjuna
|
0210003WL026789
|
00176
|
IDIB0SGB001
|
1500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
AP0210003_300424APB_FTO_20035
|
0210003000NRG25300420240296174
|
3665760930
|
30/04/2024
|
Siddayya
|
Siddayya
|
0210003WL026865
|
00176
|
IDIB000B032
|
1459
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
AP0210003_300424APB_FTO_20035
|
0210003000NRG25300420240298038
|
3665761147
|
30/04/2024
|
Hari
|
Hari
|
0210003WL027011
|
00176
|
IDIB000B032
|
2253
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
AP0210003_300424APB_FTO_20035
|
0210003000NRG25300420240298040
|
3665761293
|
30/04/2024
|
D SOMASEKHAR
|
D SOMASEKHAR
|
0210003WL027011
|
00176
|
IDIB000B032
|
2253
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
AP0210003_300424APB_FTO_20035
|
0210003000NRG25300420240300964
|
3665761141
|
30/04/2024
|
Chowdappa
|
Chowdappa
|
0210003WL027170
|
00176
|
IDIB000B032
|
2308
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
AP0210003_300424APB_FTO_20035
|
0210003000NRG25300420240300978
|
3665761252
|
30/04/2024
|
BBATHULA LAKSHMIDEVI
|
BBATHULA LAKSHMIDEVI
|
0210003WL027170
|
00176
|
IDIB000B032
|
1442
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
AP0210003_300424APB_FTO_20035
|
0210003000NRG25300420240300998
|
3665761145
|
30/04/2024
|
Vasantha
|
Vasantha
|
0210003WL027170
|
00176
|
IDIB000B032
|
2308
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
AP0210003_300424APB_FTO_20035
|
0210003000NRG25300420240302839
|
3665761116
|
30/04/2024
|
Lakshmanna
|
Lakshmanna
|
0210003WL027260
|
00176
|
IDIB000B032
|
2016
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
AP0210003_300424APB_FTO_20035
|
0210003000NRG25300420240302924
|
3665761290
|
30/04/2024
|
K PURUSOTTAM NAIDU
|
K PURUSOTTAM NAIDU
|
0210003WL027260
|
00176
|
IDIB000B032
|
2016
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
AP0210005_070524APB_FTO_42801
|
0210005000NRG25070520240407549
|
4005112041
|
07/05/2024
|
Seeta Lakshmi
|
Seeta Lakshmi
|
0210005WL033146
|
00176
|
IDIB000B026
|
1996
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
AP0210005_070524APB_FTO_42801
|
0210005000NRG25070520240407722
|
4005112061
|
07/05/2024
|
D SHANKARAMMA
|
D SHANKARAMMA
|
0210005WL033155
|
00176
|
IDIB000B026
|
832
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
AP0210005_070524APB_FTO_42801
|
0210005000NRG25070520240412598
|
4005112072
|
07/05/2024
|
Venkatalakshmamma
|
Venkatalakshmamma
|
0210005WL033358
|
00176
|
IDIB000B026
|
562
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
AP0210005_070524APB_FTO_42801
|
0210005000NRG25070520240418814
|
4005111784
|
07/05/2024
|
Y NARASIMHA
|
Y NARASIMHA
|
0210005WL033732
|
00176
|
IDIB000B026
|
1851
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
228
|
AP0210005_260424APB_FTO_16153
|
0210005000NRG25260420240224544
|
3496403920
|
26/04/2024
|
Radha
|
Radha
|
0210005WL022135
|
00415
|
SBIN0006516
|
1140
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
AP0210006_190424APB_FTO_10069
|
0210006000NRG25190420240131127
|
3376645667
|
19/04/2024
|
KONDAPPA
|
KONDAPPA
|
0210006WL015751
|
00415
|
SBIN0006516
|
1112
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
AP0210003_100424APB_FTO_3912
|
0210003000NRG25100420240034960
|
3160903890
|
10/04/2024
|
Vishnu Vardhan
|
Vishnu Vardhan
|
0210003WL005996
|
00078
|
CNRB0013237
|
554
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
AP0210003_100424APB_FTO_3912
|
0210003000NRG25100420240036927
|
3160903960
|
10/04/2024
|
Shifa Kolimi
|
Shifa Kolimi
|
0210003WL006238
|
00176
|
IDIB000M044
|
1904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
AP0210003_230424APB_FTO_13114
|
0210003000NRG25230420240193481
|
3523705657
|
23/04/2024
|
K PURUSOTTAM NAIDU
|
K PURUSOTTAM NAIDU
|
0210003WL019655
|
00176
|
IDIB000B032
|
870
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
AP0210003_230424APB_FTO_13114
|
0210003000NRG25230420240194160
|
3523705568
|
23/04/2024
|
K Sujatha
|
K Sujatha
|
0210003WL019677
|
00078
|
CNRB0013237
|
1760
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
AP0210003_230424APB_FTO_13114
|
0210003000NRG25230420240194791
|
3523705483
|
23/04/2024
|
Vasantha
|
Vasantha
|
0210003WL019719
|
00176
|
IDIB000B032
|
1160
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
AP0210003_300424APB_FTO_20311
|
0210003000NRG25300420240312160
|
3665897647
|
30/04/2024
|
Saavitri
|
Saavitri
|
0210003WL027761
|
00176
|
IDIB000B032
|
1422
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
AP0210004_240424APB_FTO_14458
|
0210004000NRG25240420240207768
|
3523529013
|
24/04/2024
|
Sujaata
|
Sujaata
|
0210004WL020885
|
00468
|
UBIN0823031
|
428
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
237
|
AP0210005_230424FTO_12636
|
0210005000NRG24230420243485093
|
3523117219
|
23/04/2024
|
Sidhappa
|
Sidhappa
|
0210005WL0365459
|
00415
|
SBIN0000868
|
1250
|
02/05/2024
|
Account closed
|
|
238
|
AP0210005_230424FTO_12636
|
0210005000NRG24230420243485102
|
3523117211
|
23/04/2024
|
NAGARAJU M
|
NAGARAJU M
|
0210005WL0365464
|
00176
|
IDIB000B026
|
1856
|
03/05/2024
|
A/c Blocked or Frozen
|
|
239
|
AP0210005_230424FTO_12636
|
0210005000NRG24230420243485103
|
3523117212
|
23/04/2024
|
K SANKARAMMA
|
K SANKARAMMA
|
0210005WL0365464
|
00176
|
IDIB000B026
|
1285
|
03/05/2024
|
A/c Blocked or Frozen
|
|
240
|
AP0210005_240424APB_FTO_14610
|
0210005000NRG25240420240207203
|
3523527745
|
24/04/2024
|
SHANKARA BAKKURU
|
SHANKARA BAKKURU
|
0210005WL020837
|
00078
|
CNRB0013249
|
1960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
AP0210005_240424APB_FTO_14610
|
0210005000NRG25240420240208437
|
3523527655
|
24/04/2024
|
RAMANAPPA BARITI
|
RAMANAPPA BARITI
|
0210005WL020934
|
00709
|
IDIB0SGB001
|
1967
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
AP0210005_290424APB_FTO_18405
|
0210005000NRG25290420240263539
|
3582265579
|
29/04/2024
|
LAKSHMI DEVAMMA ANIGANI
|
LAKSHMI DEVAMMA ANIGANI
|
0210005WL024983
|
00078
|
CNRB0013249
|
1681
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
AP0210005_290424APB_FTO_18405
|
0210005000NRG25290420240263580
|
3582265423
|
29/04/2024
|
Raamayya
|
Raamayya
|
0210005WL024983
|
00176
|
IDIB000B026
|
1681
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
AP0210006_030524APB_FTO_25462
|
0210006000NRG25030520240338702
|
4005575823
|
03/05/2024
|
murali
|
murali
|
0210006WL029855
|
00468
|
UBIN0803707
|
850
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
AP0210006_030524APB_FTO_25462
|
0210006000NRG25030520240344760
|
4005575962
|
03/05/2024
|
malliswari
|
malliswari
|
0210006WL030094
|
00176
|
IDIB000K059
|
1900
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
AP0210007_100424APB_FTO_3999
|
0210007000NRG25100420240035313
|
3160548176
|
10/04/2024
|
Maratamma
|
Maratamma
|
0210007WL006039
|
00709
|
IDIB0SGB001
|
895
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
AP0210007_270424APB_FTO_17024
|
0210007000NRG25270420240239745
|
3495512369
|
27/04/2024
|
MARATAMMA
|
MARATAMMA
|
0210007WL022990
|
00709
|
IDIB0SGB001
|
2299
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
AP0210008_120424APB_FTO_5584
|
0210008000NRG25120420240062392
|
3258302581
|
12/04/2024
|
Barugu Ramakrishna
|
Barugu Ramakrishna
|
0210008WL009711
|
00468
|
UBIN0808172
|
1904
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
249
|
AP0210006_080424APB_FTO_2688
|
0210006000NRG25080420240009082
|
3128235614
|
08/04/2024
|
Madhakka
|
Madhakka
|
0210006WL002186
|
00176
|
IDIB000K059
|
1800
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
250
|
AP0210006_080424APB_FTO_2688
|
0210006000NRG25080420240017905
|
3128235588
|
08/04/2024
|
SANKARA
|
SANKARA
|
0210006WL003639
|
00176
|
IDIB000T194
|
2100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
AP0210006_100424APB_FTO_4266
|
0210006000NRG25100420240035409
|
3160852896
|
10/04/2024
|
EDAGOTTI GANGULAMMA
|
EDAGOTTI GANGULAMMA
|
0210006WL006046
|
00709
|
IDIB0SGB001
|
1800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
AP0210006_170424APB_FTO_8679
|
0210006000NRG25170420240111347
|
3378210972
|
17/04/2024
|
SANKARA
|
SANKARA
|
0210006WL013715
|
00176
|
IDIB000T194
|
2100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
AP0210007_060524APB_FTO_38202
|
0210007000NRG25060520240365998
|
3966005438
|
06/05/2024
|
MARATAMMA
|
MARATAMMA
|
0210007WL031168
|
00709
|
IDIB0SGB001
|
1420
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
AP0210007_060524APB_FTO_38202
|
0210007000NRG25060520240368226
|
3966005648
|
06/05/2024
|
RUKMINI E
|
RUKMINI E
|
0210007WL031373
|
00709
|
IDIB0SGB001
|
1298
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
AP0210009_120424APB_FTO_5362
|
0210009000NRG25120420240055139
|
3258382196
|
12/04/2024
|
VENKATARAMANA REDDY
|
VENKATARAMANA REDDY
|
0210009WL008832
|
00709
|
IDIB0SGB001
|
1360
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
256
|
AP0210032_040424APB_FTO_1662
|
0210032000NRG25040420240001763
|
2867180775
|
04/04/2024
|
Ramachandra
|
Ramachandra
|
0210032WL000309
|
00468
|
UBIN0818178
|
899
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
AP0210032_170424APB_FTO_8012
|
0210032000NRG25160420240105533
|
3376373151
|
17/04/2024
|
KARTHIK
|
KARTHIK
|
0210032WL013247
|
00415
|
SBIN0001491
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
AP0210032_200424APB_FTO_10311
|
0210032000NRG25200420240136355
|
3376470879
|
20/04/2024
|
J. Soundarya
|
J. Soundarya
|
0210032WL016162
|
00709
|
IDIB0SGB001
|
1650
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
AP0210032_220424APB_FTO_11888
|
0210032000NRG25220420240145373
|
4005379353
|
22/04/2024
|
KARTHIK
|
KARTHIK
|
0210032WL017275
|
00415
|
SBIN0001491
|
1500
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
AP0210032_250424APB_FTO_15668
|
0210032000NRG25250420240217393
|
3496958755
|
25/04/2024
|
P KRISHNA
|
P KRISHNA
|
0210032WL021759
|
00045
|
BARB0KALIKI
|
1599
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
261
|
AP0210033_280424APB_FTO_17693
|
0210033000NRG25280420240243125
|
3495166917
|
28/04/2024
|
SREENIVASULU
|
SREENIVASULU
|
0210033WL023470
|
00176
|
IDIB000V030
|
2092
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
AP0210034_220424APB_FTO_11994
|
0210034000NRG25220420240151407
|
3523918406
|
22/04/2024
|
Kamala
|
Kamala
|
0210034WL017705
|
00176
|
IDIB000N029
|
1715
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
AP0210034_220424APB_FTO_11994
|
0210034000NRG25220420240160929
|
3523918227
|
22/04/2024
|
Venkatamma
|
Venkatamma
|
0210034WL018295
|
00176
|
IDIB0SGB001
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
AP0210035_120424APB_FTO_5370
|
0210035000NRG25120420240057060
|
3258427060
|
12/04/2024
|
JAFFAR HUSSAIN
|
JAFFAR HUSSAIN
|
0210035WL009172
|
00078
|
CNRB0013173
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
AP0210035_150424APB_FTO_6486
|
0210035000NRG25150420240064098
|
3258054847
|
15/04/2024
|
Ammulamma
|
Ammulamma
|
0210035WL009993
|
00415
|
SBIN0006516
|
1014
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
AP0210035_150424APB_FTO_6486
|
0210035000NRG25150420240064103
|
3258054877
|
15/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0210035WL009993
|
00415
|
SBIN0000868
|
1014
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
AP0210006_270424APB_FTO_17339
|
0210006000NRG25270420240240728
|
3495388416
|
27/04/2024
|
SANKARA
|
SANKARA
|
0210006WL023079
|
00176
|
IDIB000T194
|
594
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
AP0210007_190424APB_FTO_9535
|
0210007000NRG25190420240123530
|
3377301561
|
19/04/2024
|
G Anjaneyulu
|
G Anjaneyulu
|
0210007WL015349
|
00415
|
SBIN0000781
|
1681
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
AP0210007_290424APB_FTO_18072
|
0210007000NRG25290420240246987
|
3582306315
|
29/04/2024
|
E RUKMINI
|
E RUKMINI
|
0210007WL023958
|
00709
|
IDIB0SGB001
|
1975
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
AP0210008_230424APB_FTO_12913
|
0210008000NRG25230420240165340
|
3525184539
|
23/04/2024
|
SHAIK SHABANA
|
SHAIK SHABANA
|
0210008WL018492
|
00709
|
IDIB0SGB001
|
1691
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
AP0210008_230424APB_FTO_12913
|
0210008000NRG25230420240178013
|
3525184355
|
23/04/2024
|
LAKSHMAMMA N
|
LAKSHMAMMA N
|
0210008WL019075
|
00709
|
IDIB0SGB001
|
513
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
272
|
AP0210008_230424APB_FTO_12913
|
0210008000NRG25230420240181220
|
3525184114
|
23/04/2024
|
Nageswararao
|
Nageswararao
|
0210008WL019217
|
00468
|
UBIN0808172
|
295
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
AP0210031_120424APB_FTO_5472
|
0210031000NRG25120420240050660
|
3258278003
|
12/04/2024
|
S AHMAD BASHA
|
S AHMAD BASHA
|
0210031WL008200
|
00468
|
UBIN0561622
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
AP0210031_120424APB_FTO_5472
|
0210031000NRG25120420240051135
|
3258278020
|
12/04/2024
|
SUHASINI P
|
SUHASINI P
|
0210031WL008271
|
00078
|
CNRB0005089
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
AP0210031_170424APB_FTO_8138
|
0210031000NRG25170420240109045
|
3376230969
|
17/04/2024
|
A KESAVA RAJU
|
A KESAVA RAJU
|
0210031WL013476
|
00415
|
SBIN0001491
|
1902
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
AP0210031_250424APB_FTO_15545
|
0210031000NRG25250420240213040
|
3497225144
|
25/04/2024
|
SUHASINI P
|
SUHASINI P
|
0210031WL021448
|
00078
|
CNRB0005089
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
AP0210031_290424APB_FTO_18667
|
0210031000NRG25290420240257389
|
3666682240
|
29/04/2024
|
ADINA Venkatarmaiah
|
ADINA Venkatarmaiah
|
0210031WL024633
|
00415
|
SBIN0001491
|
1474
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
AP0210032_030524APB_FTO_25705
|
0210032000NRG25030520240350513
|
4005497869
|
03/05/2024
|
Ramakrishna
|
Ramakrishna
|
0210032WL030309
|
00045
|
BARB0KALIKI
|
283
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
AP0210032_030524APB_FTO_25705
|
0210032000NRG25030520240350553
|
4005497998
|
03/05/2024
|
Siva kimar
|
Siva kimar
|
0210032WL030309
|
00045
|
BARB0KALIKI
|
1134
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
AP0210033_240424APB_FTO_14621
|
0210033000NRG25240420240202712
|
3523515397
|
24/04/2024
|
Reddemma
|
Reddemma
|
0210033WL020345
|
00415
|
SBIN0000781
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
AP0210034_210424APB_FTO_10707
|
0210034000NRG25210420240139290
|
3375860732
|
21/04/2024
|
Gurappa
|
Gurappa
|
0210034WL016567
|
00176
|
IDIB000N029
|
1200
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
282
|
AP0210035_060524APB_FTO_38758
|
0210035000NRG25060520240375992
|
3965998370
|
06/05/2024
|
reddamma
|
reddamma
|
0210035WL031737
|
00415
|
SBIN0006516
|
812
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
AP0210035_290424APB_FTO_18478
|
0210035000NRG25290420240245859
|
3666879256
|
29/04/2024
|
Akkulamma
|
Akkulamma
|
0210035WL023871
|
00176
|
IDIB000C023
|
1120
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
AP0210036_200424APB_FTO_10459
|
0210036000NRG25200420240136039
|
3376046707
|
20/04/2024
|
T Damodhara
|
T Damodhara
|
0210036WL016076
|
00691
|
IPOS0000001
|
1088
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
285
|
AP0210004_270424FTO_17126
|
0210004000NRG24260420243485885
|
3497691209
|
27/04/2024
|
Baavaajan
|
Baavaajan
|
0210004WL0365677
|
00691
|
IPOS0000001
|
1904
|
02/05/2024
|
No Such Account
|
|
286
|
AP0210005_100424APB_FTO_4159
|
0210005000NRG25100420240040682
|
3160733939
|
10/04/2024
|
SHANKARA BAKKURU
|
SHANKARA BAKKURU
|
0210005WL006700
|
00078
|
CNRB0013249
|
1960
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
AP0210005_250424APB_FTO_15745
|
0210005000NRG25250420240221535
|
3496531911
|
25/04/2024
|
CHINNAPPA G
|
CHINNAPPA G
|
0210005WL022037
|
00176
|
IDIB000B026
|
559
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
AP0210005_250424APB_FTO_15745
|
0210005000NRG25250420240221614
|
3496531906
|
25/04/2024
|
Ramaswamy P
|
Ramaswamy P
|
0210005WL022040
|
00176
|
IDIB000B026
|
1400
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
AP0210005_250424APB_FTO_15745
|
0210005000NRG25250420240222254
|
3496531894
|
25/04/2024
|
D SHANKARAMMA
|
D SHANKARAMMA
|
0210005WL022082
|
00176
|
IDIB000B026
|
855
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
AP0210006_260424APB_FTO_16445
|
0210006000NRG25260420240229953
|
3496195170
|
26/04/2024
|
Kondappa
|
Kondappa
|
0210006WL022379
|
00415
|
SBIN0006516
|
2090
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
AP0210007_240424FTO_14050
|
0210007000NRG24240420243485365
|
3522967453
|
24/04/2024
|
Narasimhulu
|
Narasimhulu
|
0210007WL0365539
|
00709
|
IDIB0SGB001
|
252
|
02/05/2024
|
Account closed
|
|
292
|
AP0210007_240424FTO_14050
|
0210007000NRG24240420243485366
|
3522967454
|
24/04/2024
|
Narasimhulu
|
Narasimhulu
|
0210007WL0365539
|
00709
|
IDIB0SGB001
|
1360
|
02/05/2024
|
Account closed
|
|
293
|
AP0210007_240424FTO_14050
|
0210007000NRG24240420243485367
|
3522967455
|
24/04/2024
|
Salamma
|
Salamma
|
0210007WL0365539
|
00709
|
IDIB0SGB001
|
783
|
02/05/2024
|
Account closed
|
|
294
|
AP0210007_120424APB_FTO_5082
|
0210007000NRG25120420240050407
|
3258610575
|
12/04/2024
|
G Anjaneyulu
|
G Anjaneyulu
|
0210007WL008154
|
00415
|
SBIN0000781
|
1752
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
AP0210007_150424APB_FTO_6167
|
0210007000NRG25150420240064273
|
3258110523
|
15/04/2024
|
E RUKMINI
|
E RUKMINI
|
0210007WL009999
|
00709
|
IDIB0SGB001
|
2079
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
AP0210007_230424APB_FTO_12709
|
0210007000NRG25230420240164836
|
3525391038
|
23/04/2024
|
E RUKMINI
|
E RUKMINI
|
0210007WL018473
|
00709
|
IDIB0SGB001
|
1682
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
AP0210007_230424APB_FTO_12709
|
0210007000NRG25230420240166656
|
3525390720
|
23/04/2024
|
Kesavanatha reddy N
|
Kesavanatha reddy N
|
0210007WL018549
|
00165
|
IBKL0001674
|
1322
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
AP0210008_100424APB_FTO_4337
|
0210008000NRG25100420240040692
|
3160512721
|
10/04/2024
|
P MADHUSUDHANA REDDY
|
P MADHUSUDHANA REDDY
|
0210008WL006701
|
00415
|
SBIN0006516
|
1171
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
299
|
AP0210008_180424APB_FTO_9132
|
0210008000NRG25180420240112034
|
3377849919
|
18/04/2024
|
SHAIK SHABANA
|
SHAIK SHABANA
|
0210008WL013824
|
00709
|
IDIB0SGB001
|
1398
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
AP0210008_290424APB_FTO_18094
|
0210008000NRG25290420240245259
|
3582304288
|
29/04/2024
|
Chandrababu
|
Chandrababu
|
0210008WL023802
|
00468
|
UBIN0808172
|
592
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
AP0210008_290424APB_FTO_18094
|
0210008000NRG25290420240245370
|
3582304472
|
29/04/2024
|
MANJULA NISHANI
|
MANJULA NISHANI
|
0210008WL023818
|
00709
|
IDIB0SGB001
|
1158
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
AP0210009_220424APB_FTO_11956
|
0210009000NRG25220420240160716
|
3523530907
|
22/04/2024
|
JANARDHANA REDDY P
|
JANARDHANA REDDY P
|
0210009WL018277
|
00415
|
SBIN0021755
|
1088
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
AP0210031_300424APB_FTO_20388
|
0210031000NRG25300420240302593
|
3664928306
|
30/04/2024
|
Manjula
|
Manjula
|
0210031WL027248
|
00176
|
IDIB000P195
|
2100
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
304
|
AP0210032_080424APB_FTO_2726
|
0210032000NRG25080420240009422
|
3128266390
|
08/04/2024
|
K MUNENDRA
|
K MUNENDRA
|
0210032WL002253
|
00468
|
UBIN0818178
|
2031
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
305
|
AP0210005_030524APB_FTO_25117
|
0210005000NRG25030520240340847
|
4005633087
|
03/05/2024
|
Radha
|
Radha
|
0210005WL029932
|
00415
|
SBIN0006516
|
1959
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
AP0210005_030524APB_FTO_25117
|
0210005000NRG25030520240341285
|
4005633371
|
03/05/2024
|
CHINNAPPA G
|
CHINNAPPA G
|
0210005WL029948
|
00176
|
IDIB000B026
|
565
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
AP0210005_030524APB_FTO_25117
|
0210005000NRG25030520240341986
|
4005633445
|
03/05/2024
|
D SHANKARAMMA
|
D SHANKARAMMA
|
0210005WL029967
|
00176
|
IDIB000B026
|
1681
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
AP0210006_160424APB_FTO_7732
|
0210006000NRG25160420240085127
|
3376254538
|
16/04/2024
|
Madhakka
|
Madhakka
|
0210006WL011994
|
00176
|
IDIB000K059
|
1500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
309
|
AP0210007_080424APB_FTO_2371
|
0210007000NRG25080420240009186
|
3128075001
|
08/04/2024
|
Siva
|
Siva
|
0210007WL002225
|
00415
|
SBIN0000781
|
1152
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
310
|
AP0210007_080424APB_FTO_2811
|
0210007000NRG25080420240013656
|
3128089269
|
08/04/2024
|
E RUKMINI
|
E RUKMINI
|
0210007WL002940
|
00709
|
IDIB0SGB001
|
1740
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
AP0210008_250424APB_FTO_15548
|
0210008000NRG25250420240215629
|
3497059940
|
25/04/2024
|
Peddayerramareddy
|
Peddayerramareddy
|
0210008WL021646
|
00691
|
IPOS0000001
|
1783
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
AP0210008_250424APB_FTO_15548
|
0210008000NRG25250420240218772
|
3497059629
|
25/04/2024
|
Barugu Ramakrishna
|
Barugu Ramakrishna
|
0210008WL021854
|
00709
|
IDIB0SGB001
|
2100
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
313
|
AP0210031_300424FTO_20399
|
0210031000NRG24250420243485662
|
3666880822
|
30/04/2024
|
Nannibhi
|
Nannibhi
|
0210031WL0365621
|
00415
|
SBIN0016428
|
1904
|
04/05/2024
|
Account closed
|
|
314
|
AP0210031_300424FTO_20399
|
0210031000NRG24250420243485667
|
3666880814
|
30/04/2024
|
Ramakrishnaiah
|
Ramakrishnaiah
|
0210031WL0365625
|
00709
|
IDIB0SGB001
|
1359
|
04/05/2024
|
Account closed
|
|
315
|
AP0210031_300424FTO_20399
|
0210031000NRG24250420243485679
|
3666880820
|
30/04/2024
|
mangamma
|
mangamma
|
0210031WL0365631
|
00415
|
SBIN0001491
|
272
|
04/05/2024
|
Account closed
|
|
316
|
AP0210031_060524APB_FTO_38865
|
0210031000NRG25060520240382839
|
3965850296
|
06/05/2024
|
ADINA Venkatarmaiah
|
ADINA Venkatarmaiah
|
0210031WL032037
|
00415
|
SBIN0001491
|
1761
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
AP0210031_080424APB_FTO_2930
|
0210031000NRG25080420240006087
|
3127877978
|
08/04/2024
|
A MANOJ KUMAR
|
A MANOJ KUMAR
|
0210031WL001467
|
00691
|
IPOS0000001
|
1360
|
24/04/2024
|
Account closed
|
|
318
|
AP0210031_080424APB_FTO_2930
|
0210031000NRG25080420240017206
|
3127877795
|
08/04/2024
|
A KESAVA RAJU
|
A KESAVA RAJU
|
0210031WL003478
|
00415
|
SBIN0001491
|
1902
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
AP0210031_270424APB_FTO_17080
|
0210031000NRG25270420240239421
|
3495467942
|
27/04/2024
|
NIRMALAMMA
|
NIRMALAMMA
|
0210031WL022936
|
00709
|
IDIB0SGB001
|
1904
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
AP0210032_010524APB_FTO_23155
|
0210032000NRG25010520240329332
|
3823829730
|
01/05/2024
|
G. RAMACHANDRA
|
G. RAMACHANDRA
|
0210032WL029166
|
00045
|
BARB0KALIKI
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
AP0210032_150424APB_FTO_6226
|
0210032000NRG25150420240065245
|
3258121010
|
15/04/2024
|
J. Soundarya
|
J. Soundarya
|
0210032WL010082
|
00709
|
IDIB0SGB001
|
2400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
AP0210032_240424APB_FTO_14563
|
0210032000NRG25240420240202205
|
3523509843
|
24/04/2024
|
V. Subramanyam
|
V. Subramanyam
|
0210032WL020291
|
00468
|
UBIN0818178
|
4200
|
07/05/2024
|
A/c Blocked or Frozen
|
|
323
|
AP0210032_260424APB_FTO_16308
|
0210032000NRG25260420240231022
|
3496106538
|
26/04/2024
|
Chalapathi
|
Chalapathi
|
0210032WL022437
|
00468
|
UBIN0818178
|
2295
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
AP0210032_300424APB_FTO_20275
|
0210032000NRG25300420240289647
|
3665623290
|
30/04/2024
|
PUJARI KARTHIK
|
PUJARI KARTHIK
|
0210032WL026466
|
00415
|
SBIN0001491
|
900
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
AP0210003_300424APB_FTO_19419
|
0210003000NRG25300420240273693
|
3665619158
|
30/04/2024
|
Uttanna
|
Uttanna
|
0210003WL025654
|
00176
|
IDIB0SGB001
|
1592
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
AP0210003_300424APB_FTO_19419
|
0210003000NRG25300420240273815
|
3665619115
|
30/04/2024
|
YALAPALA CHOUDAPPA
|
YALAPALA CHOUDAPPA
|
0210003WL025663
|
00078
|
CNRB0013237
|
560
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
AP0210005_240424FTO_14645
|
0210005000NRG24240420243485326
|
3522925666
|
24/04/2024
|
H SAVITHA
|
H SAVITHA
|
0210005WL0365531
|
00176
|
IDIB000B026
|
1904
|
03/05/2024
|
A/c Blocked or Frozen
|
|
328
|
AP0210005_240424FTO_14645
|
0210005000NRG24240420243485327
|
3522925664
|
24/04/2024
|
H SARALA
|
H SARALA
|
0210005WL0365531
|
00176
|
IDIB000B026
|
1904
|
03/05/2024
|
A/c Blocked or Frozen
|
|
329
|
AP0210005_240424FTO_14645
|
0210005000NRG24240420243485328
|
3522925667
|
24/04/2024
|
H SAVITHA
|
H SAVITHA
|
0210005WL0365531
|
00176
|
IDIB000B026
|
1360
|
03/05/2024
|
A/c Blocked or Frozen
|
|
330
|
AP0210005_240424FTO_14645
|
0210005000NRG24240420243485329
|
3522925665
|
24/04/2024
|
H SARALA
|
H SARALA
|
0210005WL0365531
|
00176
|
IDIB000B026
|
1360
|
03/05/2024
|
A/c Blocked or Frozen
|
|
331
|
AP0210005_240424FTO_14645
|
0210005000NRG24240420243485330
|
3522925669
|
24/04/2024
|
REDDEMMA g
|
REDDEMMA g
|
0210005WL0365531
|
00176
|
IDIB000B026
|
1880
|
03/05/2024
|
A/c Blocked or Frozen
|
|
332
|
AP0210005_240424FTO_14645
|
0210005000NRG24240420243485331
|
3522925668
|
24/04/2024
|
REDDEMMA g
|
REDDEMMA g
|
0210005WL0365531
|
00176
|
IDIB000B026
|
1900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
333
|
AP0210005_020524APB_FTO_24365
|
0210005000NRG25020520240331639
|
4006025068
|
02/05/2024
|
SHANKARA BAKKURU
|
SHANKARA BAKKURU
|
0210005WL029351
|
00078
|
CNRB0013249
|
1680
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
AP0210005_020524APB_FTO_24365
|
0210005000NRG25020520240331642
|
4006025442
|
02/05/2024
|
G MALLESWARI
|
G MALLESWARI
|
0210005WL029351
|
00176
|
IDIB000B026
|
1680
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
AP0210005_020524APB_FTO_24365
|
0210005000NRG25020520240333906
|
4006025498
|
02/05/2024
|
Venkatamma
|
Venkatamma
|
0210005WL029555
|
00176
|
IDIB000B026
|
1995
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
AP0210005_180424APB_FTO_9163
|
0210005000NRG25180420240117338
|
3377856411
|
18/04/2024
|
SHANKARA BAKKURU
|
SHANKARA BAKKURU
|
0210005WL014632
|
00078
|
CNRB0013249
|
1960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
AP0210005_200424APB_FTO_10443
|
0210005000NRG25200420240136741
|
3375934552
|
20/04/2024
|
D SHANKARAMMA
|
D SHANKARAMMA
|
0210005WL016198
|
00176
|
IDIB000B026
|
599
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
AP0210005_220424APB_FTO_11753
|
0210005000NRG25220420240149538
|
3374149864
|
22/04/2024
|
LAKSHMI DEVAMMA ANIGANI
|
LAKSHMI DEVAMMA ANIGANI
|
0210005WL017631
|
00078
|
CNRB0013249
|
1644
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
AP0210007_180424APB_FTO_9014
|
0210007000NRG25180420240115989
|
3377924620
|
18/04/2024
|
Maratamma
|
Maratamma
|
0210007WL014397
|
00709
|
IDIB0SGB001
|
266
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
AP0210008_070524APB_FTO_42858
|
0210008000NRG25070520240417685
|
4005099886
|
07/05/2024
|
LAKSHMAMMA N
|
LAKSHMAMMA N
|
0210008WL033677
|
00709
|
IDIB0SGB001
|
1617
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
341
|
AP0210008_070524APB_FTO_42858
|
0210008000NRG25070520240422216
|
4005099892
|
07/05/2024
|
SHAIK SHABANA
|
SHAIK SHABANA
|
0210008WL033954
|
00709
|
IDIB0SGB001
|
1424
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
AP0210009_230424APB_FTO_12985
|
0210009000NRG25230420240163762
|
3523319641
|
23/04/2024
|
B VENKATARAMANA REDDY
|
B VENKATARAMANA REDDY
|
0210009WL018416
|
00709
|
IDIB0SGB001
|
816
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
343
|
AP0210009_290424APB_FTO_18265
|
0210009000NRG25290420240257765
|
3582241416
|
29/04/2024
|
Epuri Venkatramu
|
Epuri Venkatramu
|
0210009WL024654
|
00709
|
IDIB0SGB001
|
465
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
AP0210031_180424APB_FTO_9259
|
0210031000NRG25180420240115513
|
3377811230
|
18/04/2024
|
THANNEERU BHASKAR
|
THANNEERU BHASKAR
|
0210031WL014321
|
00415
|
SBIN0001491
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
AP0210008_190424APB_FTO_9944
|
0210008000NRG25190420240121316
|
3376990784
|
19/04/2024
|
Peddayerramareddy
|
Peddayerramareddy
|
0210008WL015103
|
00691
|
IPOS0000001
|
2089
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
AP0210008_190424APB_FTO_9944
|
0210008000NRG25190420240134423
|
3376990885
|
19/04/2024
|
Barugu Ramakrishna
|
Barugu Ramakrishna
|
0210008WL015916
|
00468
|
UBIN0808172
|
2100
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
347
|
AP0210009_180424APB_FTO_8867
|
0210009000NRG25180420240113208
|
3377885807
|
18/04/2024
|
B Keerthi
|
B Keerthi
|
0210009WL013964
|
00709
|
IDIB0SGB001
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
AP0210009_180424APB_FTO_8867
|
0210009000NRG25180420240113242
|
3377885805
|
18/04/2024
|
VENKATARAMANA REDDY
|
VENKATARAMANA REDDY
|
0210009WL013977
|
00709
|
IDIB0SGB001
|
1904
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
349
|
AP0210009_240424APB_FTO_14797
|
0210009000NRG25240420240210234
|
3523097381
|
24/04/2024
|
B Keerthi
|
B Keerthi
|
0210009WL021139
|
00709
|
IDIB0SGB001
|
272
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
AP0210031_100424APB_FTO_4233
|
0210031000NRG25100420240039882
|
3160884985
|
10/04/2024
|
LAVANYA
|
LAVANYA
|
0210031WL006578
|
00415
|
SBIN0001491
|
2100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
AP0210031_100424APB_FTO_4233
|
0210031000NRG25100420240042583
|
3160885109
|
10/04/2024
|
Mallakka
|
Mallakka
|
0210031WL007008
|
00176
|
IDIB0SGB001
|
544
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
352
|
AP0210033_130424APB_FTO_5667
|
0210033000NRG25130420240062528
|
3258239206
|
13/04/2024
|
Obulamma P
|
Obulamma P
|
0210033WL009724
|
00709
|
IDIB0SGB001
|
1811
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
AP0210033_180424APB_FTO_9223
|
0210033000NRG25180420240111689
|
3377437374
|
18/04/2024
|
Reddemma
|
Reddemma
|
0210033WL013761
|
00415
|
SBIN0000781
|
1632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
AP0210034_080424APB_FTO_2880
|
0210034000NRG25080420240014220
|
3127953942
|
08/04/2024
|
Venkatamma
|
Venkatamma
|
0210034WL003023
|
00176
|
IDIB0SGB001
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
AP0210034_290424APB_FTO_18504
|
0210034000NRG25290420240262084
|
3666725401
|
29/04/2024
|
Gurappa
|
Gurappa
|
0210034WL024882
|
00176
|
IDIB000N029
|
1500
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
356
|
AP0210036_080424APB_FTO_3018
|
0210036000NRG25080420240009234
|
3127764966
|
08/04/2024
|
T Damodhara
|
T Damodhara
|
0210036WL002236
|
00691
|
IPOS0000001
|
1904
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
357
|
AP0210036_080424APB_FTO_3018
|
0210036000NRG25080420240014960
|
3127764831
|
08/04/2024
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0210036WL003140
|
00709
|
IDIB0SGB001
|
2176
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
AP0210036_080424APB_FTO_3018
|
0210036000NRG25080420240027794
|
3127764945
|
08/04/2024
|
C SRINIVASULU
|
C SRINIVASULU
|
0210036WL005002
|
00709
|
IDIB0SGB001
|
2176
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
359
|
AP0211036_150424APB_FTO_6041
|
0211036000NRG25150420240111421
|
3258139226
|
15/04/2024
|
Sudharsan
|
Sudharsan
|
0211036WL005007
|
00415
|
SBIN0003748
|
1197
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
AP0211036_250424APB_FTO_15055
|
0211036000NRG25240420240325132
|
3523539126
|
25/04/2024
|
Ballu Paarvatamma
|
Ballu Paarvatamma
|
0211036WL011555
|
00415
|
SBIN0003748
|
781
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
AP0211037_290424FTO_18104
|
0211037000NRG24260420242750614
|
3582324915
|
29/04/2024
|
V. Nagyendra
|
V. Nagyendra
|
0211037WL0242036
|
00468
|
UBIN0815632
|
1904
|
03/05/2024
|
No Such Account
|
|
362
|
AP0211037_290424FTO_18104
|
0211037000NRG24260420242750615
|
3582324914
|
29/04/2024
|
V. Nagyendra
|
V. Nagyendra
|
0211037WL0242036
|
00468
|
UBIN0815632
|
1904
|
03/05/2024
|
No Such Account
|
|
363
|
AP0211037_290424FTO_18104
|
0211037000NRG24260420242750616
|
3582324913
|
29/04/2024
|
V. Nagyendra
|
V. Nagyendra
|
0211037WL0242036
|
00468
|
UBIN0815632
|
1632
|
03/05/2024
|
No Such Account
|
|
364
|
AP0211037_290424FTO_18104
|
0211037000NRG24260420242750617
|
3582324912
|
29/04/2024
|
V. Nagyendra
|
V. Nagyendra
|
0211037WL0242036
|
00468
|
UBIN0815632
|
1904
|
03/05/2024
|
No Such Account
|
|
365
|
AP0210035_150424APB_FTO_6486
|
0210035000NRG25150420240064108
|
3258054876
|
15/04/2024
|
Mekala Gangulamma
|
Mekala Gangulamma
|
0210035WL009993
|
00415
|
SBIN0000868
|
1014
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
AP0210035_160424APB_FTO_7480
|
0210035000NRG25160420240094080
|
3377254901
|
16/04/2024
|
ARUNA
|
ARUNA
|
0210035WL012609
|
00468
|
UBIN0803707
|
1960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
AP0210036_240424FTO_14390
|
0210036000NRG24240420243485393
|
3522947161
|
24/04/2024
|
YERRAMMA CHALLA
|
YERRAMMA CHALLA
|
0210036WL0365549
|
00709
|
IDIB0SGB001
|
271
|
02/05/2024
|
Account closed
|
|
368
|
AP0210036_240424FTO_14390
|
0210036000NRG24240420243485394
|
3522947160
|
24/04/2024
|
C SRINIVASULU
|
C SRINIVASULU
|
0210036WL0365549
|
00709
|
IDIB0SGB001
|
2166
|
02/05/2024
|
No Such Account
|
|
369
|
AP0210036_240424FTO_14390
|
0210036000NRG24240420243485395
|
3522947162
|
24/04/2024
|
T Kadireppa
|
T Kadireppa
|
0210036WL0365550
|
00709
|
IDIB0SGB001
|
1138
|
02/05/2024
|
Account closed
|
|
370
|
AP0210036_030524APB_FTO_25579
|
0210036000NRG25030520240348060
|
4005541672
|
03/05/2024
|
R REDDEPPA
|
R REDDEPPA
|
0210036WL030219
|
00709
|
IDIB0SGB001
|
2094
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
AP0210036_160424APB_FTO_7407
|
0210036000NRG25160420240080363
|
3377475640
|
16/04/2024
|
T Damodhara
|
T Damodhara
|
0210036WL011527
|
00691
|
IPOS0000001
|
1904
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
372
|
AP0210036_160424APB_FTO_7407
|
0210036000NRG25160420240099411
|
3377475838
|
16/04/2024
|
C SRINIVASULU
|
C SRINIVASULU
|
0210036WL012901
|
00709
|
IDIB0SGB001
|
2176
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
373
|
AP0211036_070524APB_FTO_42477
|
0211036000NRG25070520240636760
|
4005076570
|
07/05/2024
|
VASUDEVA VELPULA
|
VASUDEVA VELPULA
|
0211036WL019950
|
00415
|
SBIN0003748
|
1155
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
AP0211036_080424APB_FTO_2357
|
0211036000NRG25080420240015167
|
3128094743
|
08/04/2024
|
Malik basha Shaik
|
Malik basha Shaik
|
0211036WL001015
|
00415
|
SBIN0003748
|
1904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
AP0211036_130424APB_FTO_5617
|
0211036000NRG25120420240083584
|
3258254659
|
13/04/2024
|
BASSER
|
BASSER
|
0211036WL003683
|
00415
|
SBIN0003748
|
1561
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
AP0211036_230424APB_FTO_12662
|
0211036000NRG25230420240262092
|
3523952800
|
23/04/2024
|
VASUDEVA VELPULA
|
VASUDEVA VELPULA
|
0211036WL010115
|
00415
|
SBIN0003748
|
1374
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
AP0211036_250424APB_FTO_15056
|
0211036000NRG25240420240329988
|
3525242747
|
25/04/2024
|
Gangulamma
|
Gangulamma
|
0211036WL011645
|
00415
|
SBIN0003748
|
1272
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
AP0211036_250424APB_FTO_15056
|
0211036000NRG25240420240330121
|
3525242830
|
25/04/2024
|
YANGAM VENKATAGIRIJA
|
YANGAM VENKATAGIRIJA
|
0211036WL011646
|
00415
|
SBIN0003748
|
1302
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
AP0211037_030524APB_FTO_25896
|
0211037000NRG25030520240562758
|
3868194576
|
03/05/2024
|
Lakshmidevi
|
Lakshmidevi
|
0211037WL018080
|
00415
|
SBIN0012669
|
1100
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
AP0211037_100424APB_FTO_4063
|
0211037000NRG25100420240066313
|
3160559989
|
10/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0211037WL002860
|
00415
|
SBIN0012669
|
1210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
AP0211037_180424APB_FTO_8989
|
0211037000NRG25180420240176811
|
3377970356
|
18/04/2024
|
Ramanaiah
|
Ramanaiah
|
0211037WL007285
|
00415
|
SBIN0012669
|
657
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
AP0211037_180424APB_FTO_8989
|
0211037000NRG25180420240177493
|
3377970458
|
18/04/2024
|
Jayabharathreddy
|
Jayabharathreddy
|
0211037WL007337
|
00177
|
IOBA0003672
|
1338
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
AP0211037_180424APB_FTO_8989
|
0211037000NRG25180420240177499
|
3377970204
|
18/04/2024
|
Chandramohanreddy
|
Chandramohanreddy
|
0211037WL007337
|
00019
|
APGB0002121
|
1338
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
AP0211037_180424APB_FTO_8989
|
0211037000NRG25180420240178473
|
3377970459
|
18/04/2024
|
Gudi ramanamma
|
Gudi ramanamma
|
0211037WL007381
|
00415
|
SBIN0000761
|
1440
|
29/04/2024
|
Participant not mapped to the product
|
|
385
|
AP0211037_240424APB_FTO_14004
|
0211037000NRG25240420240312065
|
3523879191
|
24/04/2024
|
Chandramohanreddy
|
Chandramohanreddy
|
0211037WL011215
|
00019
|
APGB0002121
|
724
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
AP0211037_240424APB_FTO_14004
|
0211037000NRG25240420240312775
|
3523879039
|
24/04/2024
|
Jayabharathreddy
|
Jayabharathreddy
|
0211037WL011233
|
00177
|
IOBA0003672
|
1072
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
AP0211037_300424APB_FTO_20471
|
0211037000NRG25300420240487601
|
3664934738
|
30/04/2024
|
Ramanaiah
|
Ramanaiah
|
0211037WL015914
|
00415
|
SBIN0012669
|
1202
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
AP0211037_300424APB_FTO_20471
|
0211037000NRG25300420240487922
|
3664934731
|
30/04/2024
|
Moulaali Bee
|
Moulaali Bee
|
0211037WL015923
|
00415
|
SBIN0012669
|
1328
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
AP0211037_300424APB_FTO_20471
|
0211037000NRG25300420240489250
|
3664935001
|
30/04/2024
|
Venkata Siva Sai
|
Venkata Siva Sai
|
0211037WL015960
|
00415
|
SBIN0012669
|
635
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
AP0211038_240424APB_FTO_14212
|
0211038000NRG25230420240291711
|
3523921466
|
24/04/2024
|
Ajmatulla
|
Ajmatulla
|
0211038WL010719
|
00415
|
SBIN0000761
|
461
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
391
|
AP0211038_250424APB_FTO_15525
|
0211038000NRG25250420240345909
|
3497299450
|
25/04/2024
|
Nagarjuna Raju
|
Nagarjuna Raju
|
0211038WL012127
|
00415
|
SBIN0000761
|
1011
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
AP0211039_160424APB_FTO_7486
|
0211039000NRG25160420240162516
|
3376882583
|
16/04/2024
|
Hasthi Nallabbigari Pavani
|
Hasthi Nallabbigari Pavani
|
0211039WL006714
|
00078
|
CNRB0013204
|
1167
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
AP0211039_160424APB_FTO_7486
|
0211039000NRG25160420240162575
|
3376882733
|
16/04/2024
|
Baburao
|
Baburao
|
0211039WL006715
|
00019
|
APGB0002076
|
1425
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
AP0211040_030524APB_FTO_25207
|
0211040000NRG25030520240534167
|
4005640479
|
03/05/2024
|
Annayya
|
Annayya
|
0211040WL017492
|
00415
|
SBIN0002764
|
816
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
AP0211040_160424APB_FTO_7035
|
0211040000NRG25160420240128298
|
3378396253
|
16/04/2024
|
Siva narahari
|
Siva narahari
|
0211040WL005624
|
00078
|
CNRB0005796
|
1382
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
AP0211040_160424APB_FTO_7035
|
0211040000NRG25160420240130441
|
3378396618
|
16/04/2024
|
K Reddaiah
|
K Reddaiah
|
0211040WL005685
|
00688
|
FINO0001112
|
762
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
397
|
AP0211040_160424APB_FTO_7035
|
0211040000NRG25160420240132534
|
3378396334
|
16/04/2024
|
manjula
|
manjula
|
0211040WL005778
|
00078
|
CNRB0005796
|
853
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
AP0211040_220424APB_FTO_11756
|
0211040000NRG25220420240230610
|
3374168975
|
22/04/2024
|
lakshimi devi
|
lakshimi devi
|
0211040WL009207
|
00019
|
APGB0002032
|
1492
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
AP0211040_220424APB_FTO_11756
|
0211040000NRG25220420240230646
|
3374169042
|
22/04/2024
|
mallayya
|
mallayya
|
0211040WL009207
|
00078
|
CNRB0005796
|
1243
|
29/04/2024
|
A/c Blocked or Frozen
|
|
400
|
AP0211041_080424APB_FTO_2584
|
0211041000NRG25080420240020066
|
3127754099
|
08/04/2024
|
Maramreddy prasanna
|
Maramreddy prasanna
|
0211041WL001173
|
00152
|
HDFC0000621
|
1637
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
AP0211041_080424APB_FTO_2584
|
0211041000NRG25080420240020081
|
3127754057
|
08/04/2024
|
Jaya lakshmi yeluru
|
Jaya lakshmi yeluru
|
0211041WL001173
|
00415
|
SBIN0000905
|
1637
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
AP0211041_080424APB_FTO_3333
|
0211041000NRG25080420240055637
|
3127663887
|
08/04/2024
|
Narasimhulu
|
Narasimhulu
|
0211041WL002358
|
00415
|
SBIN0009080
|
2019
|
19/04/2024
|
A/c Blocked or Frozen
|
|
403
|
AP0210036_300424APB_FTO_19997
|
0210036000NRG25300420240299512
|
3665337900
|
30/04/2024
|
C SRINIVASULU
|
C SRINIVASULU
|
0210036WL027099
|
00709
|
IDIB0SGB001
|
900
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
AP0211036_010524APB_FTO_22469
|
0211036000NRG25010520240503313
|
3824033317
|
01/05/2024
|
YANGAM VENKATAGIRIJA
|
YANGAM VENKATAGIRIJA
|
0211036WL016410
|
00415
|
SBIN0003748
|
1123
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
AP0211036_240424APB_FTO_14964
|
0211036000NRG25240420240325102
|
3523511216
|
24/04/2024
|
Sireesha
|
Sireesha
|
0211036WL011555
|
00415
|
SBIN0003748
|
651
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
AP0211036_240424APB_FTO_14964
|
0211036000NRG25240420240325193
|
3523511303
|
24/04/2024
|
GADHAGUNDLA PARVATHI
|
GADHAGUNDLA PARVATHI
|
0211036WL011555
|
00415
|
SBIN0003748
|
781
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
AP0211037_120424APB_FTO_5312
|
0211037000NRG25120420240091923
|
3258597984
|
12/04/2024
|
himavathi
|
himavathi
|
0211037WL003993
|
00019
|
APGB0002121
|
1925
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
AP0211037_250424APB_FTO_15318
|
0211037000NRG25250420240335165
|
3497232879
|
25/04/2024
|
Gudi ramanamma
|
Gudi ramanamma
|
0211037WL011865
|
00415
|
SBIN0000761
|
1484
|
07/05/2024
|
Participant not mapped to the product
|
|
409
|
AP0211037_300424APB_FTO_19928
|
0211037000NRG25300420240437593
|
3665296448
|
30/04/2024
|
Manohar
|
Manohar
|
0211037WL014718
|
00415
|
SBIN0012669
|
1287
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
AP0211039_080424APB_FTO_3137
|
0211039000NRG25080420240042448
|
3127848822
|
08/04/2024
|
bujjamma
|
bujjamma
|
0211039WL001992
|
00019
|
APGB0002118
|
1388
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
AP0211039_080424APB_FTO_3137
|
0211039000NRG25080420240044559
|
3127848607
|
08/04/2024
|
Renati Venkata Shesham Raju
|
Renati Venkata Shesham Raju
|
0211039WL002076
|
00078
|
CNRB0013220
|
865
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
AP0211039_080424APB_FTO_3137
|
0211039000NRG25080420240045360
|
3127848407
|
08/04/2024
|
Kamalamma
|
Kamalamma
|
0211039WL002093
|
00078
|
CNRB0013204
|
701
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
AP0211039_080424APB_FTO_3137
|
0211039000NRG25080420240046240
|
3127848248
|
08/04/2024
|
Vanarasi Malathi
|
Vanarasi Malathi
|
0211039WL002105
|
00468
|
UBIN0817635
|
1524
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
AP0211039_080424APB_FTO_3312
|
0211039000NRG25080420240056005
|
3127685462
|
08/04/2024
|
Baburao
|
Baburao
|
0211039WL002365
|
00019
|
APGB0002076
|
1257
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
AP0211039_220424APB_FTO_11919
|
0211039000NRG25220420240251999
|
4005402633
|
22/04/2024
|
Baburao
|
Baburao
|
0211039WL009856
|
00019
|
APGB0002076
|
1600
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
AP0211039_230424APB_FTO_12770
|
0211039000NRG25230420240286291
|
3525278750
|
23/04/2024
|
Raghunath
|
Raghunath
|
0211039WL010563
|
00078
|
CNRB0013220
|
584
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
417
|
AP0211039_230424APB_FTO_12770
|
0211039000NRG25230420240286644
|
3525279137
|
23/04/2024
|
Renati Venkata Shesham Raju
|
Renati Venkata Shesham Raju
|
0211039WL010569
|
00078
|
CNRB0013220
|
1193
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
AP0211039_300424APB_FTO_19317
|
0211039000NRG25300420240435836
|
3665579221
|
30/04/2024
|
Renati Venkata Shesham Raju
|
Renati Venkata Shesham Raju
|
0211039WL014667
|
00078
|
CNRB0013220
|
1143
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
AP0211040_060524APB_FTO_38582
|
0211040000NRG25060520240586264
|
3966064413
|
06/05/2024
|
lakshimi devi
|
lakshimi devi
|
0211040WL018672
|
00019
|
APGB0002032
|
1345
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
AP0211040_060524APB_FTO_38582
|
0211040000NRG25060520240589108
|
3966064241
|
06/05/2024
|
Siva narahari
|
Siva narahari
|
0211040WL018814
|
00078
|
CNRB0005796
|
1200
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
AP0210008_040424APB_FTO_1585
|
0210008000NRG25040420240002427
|
2867152268
|
04/04/2024
|
Barugu Ramakrishna
|
Barugu Ramakrishna
|
0210008WL000396
|
00468
|
UBIN0808172
|
816
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
422
|
AP0210008_260424APB_FTO_16195
|
0210008000NRG25260420240227749
|
3496489818
|
26/04/2024
|
ANIL NAIK
|
ANIL NAIK
|
0210008WL022293
|
00468
|
UBIN0815403
|
1205
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
AP0210008_300424APB_FTO_20014
|
0210008000NRG25300420240273143
|
3665628093
|
30/04/2024
|
SHAIK SHABANA
|
SHAIK SHABANA
|
0210008WL025624
|
00709
|
IDIB0SGB001
|
1774
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
AP0210008_300424APB_FTO_20014
|
0210008000NRG25300420240286914
|
3665628187
|
30/04/2024
|
LAKSHMAMMA N
|
LAKSHMAMMA N
|
0210008WL026362
|
00709
|
IDIB0SGB001
|
1455
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
425
|
AP0210009_240424FTO_14544
|
0210009000NRG24240420243485286
|
3522947262
|
24/04/2024
|
Venkateswara
|
Venkateswara
|
0210009WL0365522
|
00045
|
BARB0PILERX
|
103
|
02/05/2024
|
A/c Blocked or Frozen
|
|
426
|
AP0210032_120424APB_FTO_5463
|
0210032000NRG25120420240049655
|
3258344885
|
12/04/2024
|
SAHADEVAIAH CHITTINURI
|
SAHADEVAIAH CHITTINURI
|
0210032WL008031
|
00045
|
BARB0KALIKI
|
2100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
AP0210032_120424APB_FTO_5463
|
0210032000NRG25120420240053346
|
3258344291
|
12/04/2024
|
Chalapathi
|
Chalapathi
|
0210032WL008526
|
00468
|
UBIN0818178
|
1913
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
AP0210032_120424APB_FTO_5463
|
0210032000NRG25120420240059713
|
3258344761
|
12/04/2024
|
Pasupuleti Krishna
|
Pasupuleti Krishna
|
0210032WL009384
|
00045
|
BARB0KALIKI
|
1892
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
429
|
AP0210033_270424APB_FTO_17453
|
0210033000NRG25270420240241378
|
3495309071
|
27/04/2024
|
ankishetty Gouramma
|
ankishetty Gouramma
|
0210033WL023215
|
00703
|
AIRP0000001
|
889
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
430
|
AP0210034_150424APB_FTO_6400
|
0210034000NRG25150420240072382
|
3258039404
|
15/04/2024
|
Kamala
|
Kamala
|
0210034WL010766
|
00176
|
IDIB000N029
|
2041
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
AP0210034_300424APB_FTO_20270
|
0210034000NRG25300420240284888
|
3665338645
|
30/04/2024
|
Venkatamma
|
Venkatamma
|
0210034WL026238
|
00709
|
IDIB0SGB001
|
1360
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
AP0210034_300424APB_FTO_20270
|
0210034000NRG25300420240286432
|
3665338738
|
30/04/2024
|
Kamala
|
Kamala
|
0210034WL026325
|
00176
|
IDIB000N029
|
2029
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
AP0210034_300424APB_FTO_20270
|
0210034000NRG25300420240304323
|
3665338567
|
30/04/2024
|
Gopemma poojari
|
Gopemma poojari
|
0210034WL027303
|
00176
|
IDIB000N029
|
1124
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
434
|
AP0210035_060424APB_FTO_2166
|
0210035000NRG25060420240004658
|
3113373801
|
06/04/2024
|
JAFFAR HUSSAIN
|
JAFFAR HUSSAIN
|
0210035WL001036
|
00078
|
CNRB0013173
|
1632
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
AP0210035_220424APB_FTO_11945
|
0210035000NRG25220420240145969
|
3523936629
|
22/04/2024
|
Ammulamma
|
Ammulamma
|
0210035WL017318
|
00415
|
SBIN0006516
|
836
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
AP0210036_220424APB_FTO_11820
|
0210036000NRG25220420240148674
|
4005407062
|
22/04/2024
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0210036WL017540
|
00709
|
IDIB0SGB001
|
1088
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
AP0211036_010524APB_FTO_23036
|
0211036000NRG25010520240507445
|
3823558445
|
01/05/2024
|
Sreenevasulu
|
Sreenevasulu
|
0211036WL016534
|
00415
|
SBIN0003748
|
834
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
AP0211036_220424APB_FTO_11728
|
0211036000NRG25220420240246155
|
3374189628
|
22/04/2024
|
Savitri
|
Savitri
|
0211036WL009701
|
00415
|
SBIN0008834
|
548
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
AP0211036_010524APB_FTO_20966
|
0211036000NRG25300420240439770
|
3824270356
|
01/05/2024
|
Devi
|
Devi
|
0211036WL014783
|
00415
|
SBIN0003748
|
1530
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
AP0211037_070524APB_FTO_42805
|
0211037000NRG25070520240647841
|
4005016993
|
07/05/2024
|
V. Nagyendra
|
V. Nagyendra
|
0211037WL020230
|
00468
|
UBIN0815632
|
1890
|
17/05/2024
|
Participant not mapped to the product
|
|
441
|
AP0211037_120424APB_FTO_5415
|
0211037000NRG25120420240095262
|
3258377833
|
12/04/2024
|
Gudi ramanamma
|
Gudi ramanamma
|
0211037WL004090
|
00415
|
SBIN0000761
|
1224
|
24/04/2024
|
Participant not mapped to the product
|
|
442
|
AP0211037_120424APB_FTO_5415
|
0211037000NRG25120420240095631
|
3258378061
|
12/04/2024
|
V. Nagyendra
|
V. Nagyendra
|
0211037WL004102
|
00468
|
UBIN0815632
|
1610
|
24/04/2024
|
Participant not mapped to the product
|
|
443
|
AP0211037_120424APB_FTO_5415
|
0211037000NRG25120420240095739
|
3258377888
|
12/04/2024
|
Jayabharathreddy
|
Jayabharathreddy
|
0211037WL004105
|
00177
|
IOBA0003672
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
AP0211037_120424APB_FTO_5415
|
0211037000NRG25120420240095745
|
3258378095
|
12/04/2024
|
Chandramohanreddy
|
Chandramohanreddy
|
0211037WL004105
|
00019
|
APGB0002121
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
AP0211037_230424APB_FTO_12936
|
0211037000NRG25230420240286745
|
3526173733
|
23/04/2024
|
Manohar
|
Manohar
|
0211037WL010570
|
00415
|
SBIN0012669
|
1455
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
AP0211037_260424APB_FTO_15962
|
0211037000NRG25260420240354409
|
3496514768
|
26/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0211037WL012346
|
00415
|
SBIN0012669
|
1356
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
AP0211037_290424APB_FTO_17894
|
0211037000NRG25290420240392633
|
3582303783
|
29/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0211037WL013395
|
00415
|
SBIN0012669
|
1238
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
AP0211038_030524APB_FTO_25415
|
0211038000NRG25030520240550038
|
4005611784
|
03/05/2024
|
Narasamma
|
Narasamma
|
0211038WL017802
|
00019
|
APGB0002107
|
1264
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
449
|
AP0211038_030524APB_FTO_25415
|
0211038000NRG25030520240550074
|
4005611750
|
03/05/2024
|
Durgham swathi
|
Durgham swathi
|
0211038WL017802
|
00078
|
CNRB0013194
|
1008
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
AP0211038_040524APB_FTO_26812
|
0211038000NRG25040520240573996
|
3867612843
|
04/05/2024
|
Rapuri subbamma
|
Rapuri subbamma
|
0211038WL018336
|
00019
|
APGB0002107
|
903
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
AP0211038_040524APB_FTO_26812
|
0211038000NRG25040520240574007
|
3867612756
|
04/05/2024
|
Ramadevi
|
Ramadevi
|
0211038WL018336
|
00078
|
CNRB0013194
|
1083
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
AP0211038_120424APB_FTO_5159
|
0211038000NRG25120420240082104
|
3258578993
|
12/04/2024
|
Jayachandra reddy
|
Jayachandra reddy
|
0211038WL003612
|
00415
|
SBIN0000830
|
178
|
24/04/2024
|
Participant not mapped to the product
|
|
453
|
AP0211038_160424APB_FTO_7222
|
0211038000NRG25150420240109752
|
3377995053
|
16/04/2024
|
Syamala
|
Syamala
|
0211038WL004930
|
00019
|
APGB0002107
|
1194
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
AP0211038_190424APB_FTO_9626
|
0211038000NRG25190420240190247
|
3377222820
|
19/04/2024
|
CHANDRA BABU
|
CHANDRA BABU
|
0211038WL007806
|
00468
|
UBIN0809594
|
1614
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
AP0211038_250424APB_FTO_15443
|
0211038000NRG25250420240342183
|
3496994056
|
25/04/2024
|
Narasamma
|
Narasamma
|
0211038WL012044
|
00019
|
APGB0002107
|
1047
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
456
|
AP0211038_250424APB_FTO_15443
|
0211038000NRG25250420240342217
|
3496994076
|
25/04/2024
|
Durgham swathi
|
Durgham swathi
|
0211038WL012044
|
00078
|
CNRB0013194
|
1117
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
AP0211038_290424APB_FTO_18000
|
0211038000NRG25290420240402155
|
3582299448
|
29/04/2024
|
Kalva Gangulamma
|
Kalva Gangulamma
|
0211038WL013706
|
00415
|
SBIN0000761
|
1486
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
AP0211038_300424APB_FTO_19033
|
0211038000NRG25300420240423257
|
3665368421
|
30/04/2024
|
Vemula Venkatramana
|
Vemula Venkatramana
|
0211038WL014327
|
00019
|
APGB0002006
|
1364
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
AP0211037_070524APB_FTO_42062
|
0211037000NRG25070520240631109
|
4005123257
|
07/05/2024
|
Moulaali Bee
|
Moulaali Bee
|
0211037WL019870
|
00415
|
SBIN0012669
|
1049
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
AP0211037_070524APB_FTO_42062
|
0211037000NRG25070520240638045
|
4005122775
|
07/05/2024
|
Narashimulu
|
Narashimulu
|
0211037WL019988
|
00415
|
SBIN0012669
|
1487
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
AP0211038_020524APB_FTO_24001
|
0211038000NRG25010520240505822
|
4005960277
|
02/05/2024
|
Rajamma
|
Rajamma
|
0211038WL016500
|
00019
|
APGB0002006
|
739
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
AP0211038_020524APB_FTO_24001
|
0211038000NRG25010520240508175
|
4005960140
|
02/05/2024
|
Nagireddy
|
Nagireddy
|
0211038WL016555
|
00019
|
APGB0002006
|
1260
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
AP0211038_030524APB_FTO_25387
|
0211038000NRG25030520240548387
|
4005578397
|
03/05/2024
|
KIRAN KUMAR
|
KIRAN KUMAR
|
0211038WL017770
|
00468
|
UBIN0809594
|
1730
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
AP0211039_160424APB_FTO_7289
|
0211039000NRG25160420240134599
|
3377887382
|
16/04/2024
|
Renati Venkata Shesham Raju
|
Renati Venkata Shesham Raju
|
0211039WL005861
|
00078
|
CNRB0013220
|
1001
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
AP0211039_160424APB_FTO_7289
|
0211039000NRG25160420240140542
|
3377886912
|
16/04/2024
|
Balaraju Indiramma
|
Balaraju Indiramma
|
0211039WL006129
|
00078
|
CNRB0013204
|
236
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
AP0211039_260424APB_FTO_16227
|
0211039000NRG25260420240373752
|
3496452217
|
26/04/2024
|
Balaraju Indiramma
|
Balaraju Indiramma
|
0211039WL012786
|
00078
|
CNRB0013204
|
1455
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
AP0211039_260424APB_FTO_16227
|
0211039000NRG25260420240373821
|
3496452264
|
26/04/2024
|
Dommaraju Subbaraju
|
Dommaraju Subbaraju
|
0211039WL012788
|
00019
|
APGB0002076
|
1193
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
AP0211040_070524APB_FTO_41950
|
0211040000NRG25070520240626999
|
4005237138
|
07/05/2024
|
sathish
|
sathish
|
0211040WL019776
|
00019
|
APGB0002032
|
1440
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
AP0211040_070524APB_FTO_41950
|
0211040000NRG25070520240627087
|
4005237343
|
07/05/2024
|
manjula
|
manjula
|
0211040WL019776
|
00078
|
CNRB0005796
|
1440
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
AP0211040_290424APB_FTO_18109
|
0211040000NRG25290420240394234
|
3582314692
|
29/04/2024
|
Siva narahari
|
Siva narahari
|
0211040WL013474
|
00078
|
CNRB0005796
|
1151
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
AP0211040_290424APB_FTO_18109
|
0211040000NRG25290420240403757
|
3582314683
|
29/04/2024
|
manjula
|
manjula
|
0211040WL013760
|
00078
|
CNRB0005796
|
1250
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
AP0211041_060524APB_FTO_38446
|
0211041000NRG25060520240583546
|
3965916539
|
06/05/2024
|
Venkatasubbamma
|
Venkatasubbamma
|
0211041WL018616
|
00019
|
APGB0002094
|
1679
|
11/05/2024
|
A/c Blocked or Frozen
|
|
473
|
AP0211041_060524APB_FTO_38446
|
0211041000NRG25060520240591913
|
3965916837
|
06/05/2024
|
Naresh
|
Naresh
|
0211041WL018885
|
00019
|
APGB0002175
|
925
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
AP0211041_120424APB_FTO_5455
|
0211041000NRG25120420240082149
|
3258306358
|
12/04/2024
|
Yallamma
|
Yallamma
|
0211041WL003617
|
00415
|
SBIN0009080
|
1368
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
AP0211041_190424APB_FTO_9847
|
0211041000NRG25190420240207454
|
3376944725
|
19/04/2024
|
Katta Srinivasulu
|
Katta Srinivasulu
|
0211041WL008416
|
00691
|
IPOS0000001
|
2035
|
29/04/2024
|
Account closed
|
|
476
|
AP0211041_220424APB_FTO_12024
|
0211041000NRG25220420240244548
|
3525636896
|
22/04/2024
|
GOPINATH REDDY
|
GOPINATH REDDY
|
0211041WL009662
|
00032
|
UTIB0001383
|
1472
|
07/05/2024
|
Participant not mapped to the product
|
|
477
|
AP0211041_220424APB_FTO_12024
|
0211041000NRG25220420240251651
|
3525637638
|
22/04/2024
|
Anthati Vijaya
|
Anthati Vijaya
|
0211041WL009852
|
00019
|
APGB0002094
|
284
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
AP0211039_150424APB_FTO_6455
|
0211039000NRG25150420240123040
|
3258091042
|
15/04/2024
|
Vanarasi Malathi
|
Vanarasi Malathi
|
0211039WL005430
|
00468
|
UBIN0817635
|
775
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
AP0211039_150424APB_FTO_6455
|
0211039000NRG25150420240123354
|
3258091392
|
15/04/2024
|
bujjamma
|
bujjamma
|
0211039WL005437
|
00019
|
APGB0002118
|
1007
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
AP0211039_300424APB_FTO_20579
|
0211039000NRG25300420240490200
|
3824556027
|
30/04/2024
|
Naderla Babu Rao
|
Naderla Babu Rao
|
0211039WL015977
|
00415
|
SBIN0020949
|
1878
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
AP0211040_240424FTO_13901
|
0211040000NRG24230420242750266
|
3523119013
|
24/04/2024
|
K Reddaiah
|
K Reddaiah
|
0211040WL0241937
|
00688
|
FINO0001112
|
1046
|
02/05/2024
|
A/c Blocked or Frozen
|
|
482
|
AP0211040_240424FTO_13901
|
0211040000NRG24230420242750267
|
3523119014
|
24/04/2024
|
K Reddaiah
|
K Reddaiah
|
0211040WL0241937
|
00688
|
FINO0001112
|
209
|
02/05/2024
|
A/c Blocked or Frozen
|
|
483
|
AP0211040_290424APB_FTO_18121
|
0211040000NRG25290420240406043
|
3582297356
|
29/04/2024
|
sathish
|
sathish
|
0211040WL013804
|
00019
|
APGB0002032
|
1892
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
AP0211041_240424FTO_14742
|
0211041000NRG24240420242750380
|
3522947691
|
24/04/2024
|
Raamayya
|
Raamayya
|
0211041WL0241968
|
00019
|
APGB0002175
|
4112
|
02/05/2024
|
Account closed
|
|
485
|
AP0211041_240424FTO_14742
|
0211041000NRG24240420242750381
|
3522947692
|
24/04/2024
|
Raamayya
|
Raamayya
|
0211041WL0241968
|
00019
|
APGB0002175
|
1799
|
02/05/2024
|
Account closed
|
|
486
|
AP0211041_240424FTO_14742
|
0211041000NRG24240420242750383
|
3522947690
|
24/04/2024
|
Tirupalamma
|
Tirupalamma
|
0211041WL0241970
|
00019
|
APGB0002094
|
917
|
02/05/2024
|
Account closed
|
|
487
|
AP0211041_240424FTO_14742
|
0211041000NRG24240420242750384
|
3522947685
|
24/04/2024
|
Tirupalamma
|
Tirupalamma
|
0211041WL0241970
|
00019
|
APGB0002094
|
656
|
02/05/2024
|
Account closed
|
|
488
|
AP0211041_240424FTO_14742
|
0211041000NRG24240420242750385
|
3522947686
|
24/04/2024
|
Tirupalamma
|
Tirupalamma
|
0211041WL0241970
|
00019
|
APGB0002094
|
1341
|
02/05/2024
|
Account closed
|
|
489
|
AP0211041_240424FTO_14742
|
0211041000NRG24240420242750386
|
3522947687
|
24/04/2024
|
Tirupalamma
|
Tirupalamma
|
0211041WL0241970
|
00019
|
APGB0002094
|
432
|
02/05/2024
|
Account closed
|
|
490
|
AP0211041_240424FTO_14742
|
0211041000NRG24240420242750387
|
3522947688
|
24/04/2024
|
Tirupalamma
|
Tirupalamma
|
0211041WL0241970
|
00019
|
APGB0002094
|
930
|
02/05/2024
|
Account closed
|
|
491
|
AP0211041_240424FTO_14742
|
0211041000NRG24240420242750388
|
3522947689
|
24/04/2024
|
Tirupalamma
|
Tirupalamma
|
0211041WL0241970
|
00019
|
APGB0002094
|
1386
|
02/05/2024
|
Account closed
|
|
492
|
AP0211041_030524APB_FTO_26078
|
0211041000NRG25030520240539853
|
3867791935
|
03/05/2024
|
Srinivasulu katta
|
Srinivasulu katta
|
0211041WL017591
|
00165
|
IBKL0000917
|
1684
|
08/05/2024
|
Account closed
|
|
493
|
AP0211041_030524APB_FTO_26078
|
0211041000NRG25030520240569277
|
3867792047
|
03/05/2024
|
Yallamma
|
Yallamma
|
0211041WL018238
|
00415
|
SBIN0009080
|
1653
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
AP0211041_110424APB_FTO_4838
|
0211041000NRG25110420240071922
|
3160688029
|
11/04/2024
|
Katta Srinivasulu
|
Katta Srinivasulu
|
0211041WL003195
|
00691
|
IPOS0000001
|
2042
|
24/04/2024
|
Account closed
|
|
495
|
AP0211041_150424APB_FTO_6596
|
0211041000NRG25150420240105105
|
3257991340
|
15/04/2024
|
Narasimhulu
|
Narasimhulu
|
0211041WL004699
|
00415
|
SBIN0009080
|
1668
|
24/04/2024
|
A/c Blocked or Frozen
|
|
496
|
AP0211041_150424APB_FTO_6596
|
0211041000NRG25150420240105120
|
3257991611
|
15/04/2024
|
Gangamma
|
Gangamma
|
0211041WL004699
|
00019
|
APGB0002094
|
1390
|
24/04/2024
|
A/c Blocked or Frozen
|
|
497
|
AP0211041_150424APB_FTO_6596
|
0211041000NRG25150420240115708
|
3257991130
|
15/04/2024
|
Naresh
|
Naresh
|
0211041WL005224
|
00019
|
APGB0002175
|
887
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
AP0211041_150424APB_FTO_6596
|
0211041000NRG25150420240116010
|
3257990957
|
15/04/2024
|
GOPINATH REDDY
|
GOPINATH REDDY
|
0211041WL005234
|
00032
|
UTIB0001383
|
1177
|
24/04/2024
|
Participant not mapped to the product
|
|
499
|
AP0211041_150424APB_FTO_6596
|
0211041000NRG25150420240121340
|
3257990917
|
15/04/2024
|
Maramreddy prasanna
|
Maramreddy prasanna
|
0211041WL005386
|
00152
|
HDFC0000621
|
1440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
AP0211041_150424APB_FTO_6596
|
0211041000NRG25150420240121357
|
3257990946
|
15/04/2024
|
Jaya lakshmi yeluru
|
Jaya lakshmi yeluru
|
0211041WL005386
|
00415
|
SBIN0000905
|
1728
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
AP0210032_080424APB_FTO_2726
|
0210032000NRG25080420240014555
|
3128266445
|
08/04/2024
|
KARTHIK
|
KARTHIK
|
0210032WL003100
|
00415
|
SBIN0001491
|
1500
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
AP0210032_220424APB_FTO_10786
|
0210032000NRG25210420240140000
|
3374971635
|
22/04/2024
|
Ramachandra
|
Ramachandra
|
0210032WL016733
|
00468
|
UBIN0818178
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
AP0210033_050524APB_FTO_35230
|
0210033000NRG25050520240365046
|
3867267347
|
05/05/2024
|
SREENIVASULU
|
SREENIVASULU
|
0210033WL031120
|
00176
|
IDIB000V030
|
1464
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
AP0210036_180424APB_FTO_9085
|
0210036000NRG25180420240114911
|
3377479953
|
18/04/2024
|
R REDDEPPA
|
R REDDEPPA
|
0210036WL014211
|
00709
|
IDIB0SGB001
|
1035
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
AP0210036_230424APB_FTO_12822
|
0210036000NRG25230420240165447
|
3524031027
|
23/04/2024
|
CHENGAMMA M
|
CHENGAMMA M
|
0210036WL018501
|
00415
|
SBIN0005406
|
598
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
AP0211036_070524APB_FTO_42868
|
0211036000NRG25070520240657851
|
4004730593
|
07/05/2024
|
Kolimani Siva Kumar
|
Kolimani Siva Kumar
|
0211036WL020412
|
00415
|
SBIN0003748
|
1489
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
507
|
AP0211036_080424APB_FTO_2562
|
0211036000NRG25080420240018769
|
3128219597
|
08/04/2024
|
Sudharsan
|
Sudharsan
|
0211036WL001142
|
00415
|
SBIN0003748
|
718
|
19/04/2024
|
Participant not mapped to the product
|
|
508
|
AP0211036_080424APB_FTO_2562
|
0211036000NRG25080420240032838
|
3128219957
|
08/04/2024
|
peerayya
|
peerayya
|
0211036WL001644
|
00415
|
SBIN0003748
|
1502
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
AP0211036_080424APB_FTO_2562
|
0211036000NRG25080420240032899
|
3128219802
|
08/04/2024
|
Kolimani Siva Kumar
|
Kolimani Siva Kumar
|
0211036WL001644
|
00415
|
SBIN0003748
|
1502
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
510
|
AP0211036_080424APB_FTO_2562
|
0211036000NRG25080420240032980
|
3128219774
|
08/04/2024
|
GADHAGUNDLA PARVATHI
|
GADHAGUNDLA PARVATHI
|
0211036WL001644
|
00415
|
SBIN0003748
|
1502
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
AP0211036_130424APB_FTO_5616
|
0211036000NRG25120420240084729
|
3258269678
|
13/04/2024
|
JAGILI OBULAMMA
|
JAGILI OBULAMMA
|
0211036WL003711
|
00415
|
SBIN0003748
|
1437
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
AP0211036_170424APB_FTO_7889
|
0211036000NRG25160420240131598
|
3376643510
|
17/04/2024
|
Gangulamma
|
Gangulamma
|
0211036WL005753
|
00415
|
SBIN0003748
|
614
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
AP0211036_170424APB_FTO_7889
|
0211036000NRG25160420240141219
|
3376643458
|
17/04/2024
|
Gowsiya
|
Gowsiya
|
0211036WL006140
|
00019
|
APGB0002160
|
1567
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
AP0211036_170424APB_FTO_7889
|
0211036000NRG25160420240157871
|
3376643361
|
17/04/2024
|
peerayya
|
peerayya
|
0211036WL006638
|
00415
|
SBIN0003748
|
1763
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
AP0211036_170424APB_FTO_7889
|
0211036000NRG25160420240157964
|
3376643281
|
17/04/2024
|
GADHAGUNDLA PARVATHI
|
GADHAGUNDLA PARVATHI
|
0211036WL006638
|
00415
|
SBIN0003748
|
1763
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
AP0211036_010524APB_FTO_21104
|
0211036000NRG25300420240432868
|
3824096639
|
01/05/2024
|
VASUDEVA VELPULA
|
VASUDEVA VELPULA
|
0211036WL014607
|
00415
|
SBIN0003748
|
1350
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
AP0211036_010524APB_FTO_21104
|
0211036000NRG25300420240441911
|
3824096351
|
01/05/2024
|
Gowsiya
|
Gowsiya
|
0211036WL014834
|
00415
|
SBIN0003748
|
1517
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
AP0211036_010524APB_FTO_21104
|
0211036000NRG25300420240465975
|
3824096280
|
01/05/2024
|
Ballu Paarvatamma
|
Ballu Paarvatamma
|
0211036WL015347
|
00415
|
SBIN0003748
|
1430
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
AP0211037_010524APB_FTO_23216
|
0211037000NRG25010520240511481
|
3823593405
|
01/05/2024
|
Chandramohanreddy
|
Chandramohanreddy
|
0211037WL016690
|
00019
|
APGB0002121
|
1410
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
AP0211041_220424APB_FTO_12024
|
0211041000NRG25220420240252679
|
3525637439
|
22/04/2024
|
Narasimhulu
|
Narasimhulu
|
0211041WL009861
|
00415
|
SBIN0009080
|
1419
|
07/05/2024
|
A/c Blocked or Frozen
|
|
521
|
AP0211041_220424APB_FTO_12024
|
0211041000NRG25220420240252686
|
3525637341
|
22/04/2024
|
Gangamma
|
Gangamma
|
0211041WL009861
|
00019
|
APGB0002094
|
1419
|
07/05/2024
|
A/c Blocked or Frozen
|
|
522
|
AP0211041_220424APB_FTO_12024
|
0211041000NRG25220420240252706
|
3525637335
|
22/04/2024
|
Eswaramma
|
Eswaramma
|
0211041WL009861
|
00019
|
APGB0002094
|
1419
|
07/05/2024
|
A/c Blocked or Frozen
|
|
523
|
AP0211041_220424APB_FTO_12024
|
0211041000NRG25220420240252712
|
3525637123
|
22/04/2024
|
Eswaramma
|
Eswaramma
|
0211041WL009861
|
00078
|
CNRB0013204
|
1419
|
07/05/2024
|
A/c Blocked or Frozen
|
|
524
|
AP0211042_070524APB_FTO_43421
|
0211042000NRG25070520240655438
|
3965643505
|
07/05/2024
|
DEVARA VENKATA SUBBAMMA
|
DEVARA VENKATA SUBBAMMA
|
0211042WL020369
|
00019
|
APGB0002171
|
1386
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
AP0211042_070524APB_FTO_43421
|
0211042000NRG25070520240677268
|
3965643272
|
07/05/2024
|
CHEVU GANGI REDDY
|
CHEVU GANGI REDDY
|
0211042WL020851
|
00415
|
SBIN0003880
|
1235
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
AP0211042_100424APB_FTO_4648
|
0211042000NRG25100420240068630
|
3160691211
|
10/04/2024
|
DEVARA VENKATA SUBBAMMA
|
DEVARA VENKATA SUBBAMMA
|
0211042WL002976
|
00468
|
UBIN0561631
|
1206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
AP0211042_100424APB_FTO_4648
|
0211042000NRG25100420240071452
|
3160691415
|
10/04/2024
|
GANGIREDDY CHEVU
|
GANGIREDDY CHEVU
|
0211042WL003167
|
00019
|
APGB0002155
|
463
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
AP0211042_230424APB_FTO_13124
|
0211042000NRG25230420240294319
|
3526208772
|
23/04/2024
|
DEVARA VENKATA SUBBAMMA
|
DEVARA VENKATA SUBBAMMA
|
0211042WL010775
|
00019
|
APGB0002171
|
1397
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
AP0211042_230424APB_FTO_13124
|
0211042000NRG25230420240296972
|
3526208345
|
23/04/2024
|
GANGIREDDY CHEVU
|
GANGIREDDY CHEVU
|
0211042WL010817
|
00019
|
APGB0002155
|
1309
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
AP0211043_060424APB_FTO_2165
|
0211043000NRG25060420240005605
|
3113370702
|
06/04/2024
|
Venkatasubbamma
|
Venkatasubbamma
|
0211043WL000478
|
00688
|
FINO0001112
|
793
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
AP0211043_070524APB_FTO_42315
|
0211043000NRG25060520240607549
|
4005024488
|
07/05/2024
|
Silpa
|
Silpa
|
0211043WL019326
|
00078
|
CNRB0013229
|
1776
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
AP0211043_090424APB_FTO_3426
|
0211043000NRG25090420240057388
|
3113341615
|
09/04/2024
|
Gangaiah
|
Gangaiah
|
0211043WL002416
|
00078
|
CNRB0013200
|
1328
|
19/04/2024
|
Participant not mapped to the product
|
|
533
|
AP0211043_090424APB_FTO_3426
|
0211043000NRG25090420240057393
|
3113341525
|
09/04/2024
|
Subbarathnamma
|
Subbarathnamma
|
0211043WL002416
|
00078
|
CNRB0013200
|
797
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
AP0211043_090424APB_FTO_3426
|
0211043000NRG25090420240057412
|
3113341425
|
09/04/2024
|
Subramanyam
|
Subramanyam
|
0211043WL002416
|
00415
|
SBIN0001459
|
1593
|
19/04/2024
|
Participant not mapped to the product
|
|
535
|
AP0211043_090424APB_FTO_3426
|
0211043000NRG25090420240057426
|
3113341570
|
09/04/2024
|
Reddaiah
|
Reddaiah
|
0211043WL002416
|
00078
|
CNRB0013200
|
1328
|
19/04/2024
|
Participant not mapped to the product
|
|
536
|
AP0211043_160424APB_FTO_7323
|
0211043000NRG25160420240135963
|
3378050408
|
16/04/2024
|
Parvathamma
|
Parvathamma
|
0211043WL005918
|
00078
|
CNRB0013200
|
1205
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
AP0211043_160424APB_FTO_7323
|
0211043000NRG25160420240135988
|
3378050749
|
16/04/2024
|
jayamma
|
jayamma
|
0211043WL005918
|
00078
|
CNRB0013200
|
1507
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
AP0211043_160424APB_FTO_7323
|
0211043000NRG25160420240156971
|
3378050052
|
16/04/2024
|
Silpa
|
Silpa
|
0211043WL006625
|
00078
|
CNRB0013229
|
1469
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
AP0211043_170424APB_FTO_8539
|
0211043000NRG25170420240169535
|
3375875640
|
17/04/2024
|
Gangaiah
|
Gangaiah
|
0211043WL006917
|
00078
|
CNRB0013200
|
1750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
AP0210032_300424APB_FTO_20275
|
0210032000NRG25300420240297612
|
3665623215
|
30/04/2024
|
Chinnappa
|
Chinnappa
|
0210032WL026964
|
00415
|
SBIN0016427
|
1537
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
AP0210032_300424APB_FTO_20275
|
0210032000NRG25300420240298791
|
3665623291
|
30/04/2024
|
FATHIMA BEE
|
FATHIMA BEE
|
0210032WL027066
|
00468
|
UBIN0818178
|
4200
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
AP0210032_300424APB_FTO_20275
|
0210032000NRG25300420240309716
|
3665623252
|
30/04/2024
|
K MUNENDRA
|
K MUNENDRA
|
0210032WL027621
|
00468
|
UBIN0818178
|
1798
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
543
|
AP0210034_160424APB_FTO_7534
|
0210034000NRG25160420240098985
|
3377267135
|
16/04/2024
|
Venkatamma
|
Venkatamma
|
0210034WL012870
|
00176
|
IDIB0SGB001
|
1632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
AP0210035_080424APB_FTO_2977
|
0210035000NRG25080420240006753
|
3127701966
|
08/04/2024
|
B Balakrishna
|
B Balakrishna
|
0210035WL001649
|
00176
|
IDIB000C023
|
1360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
AP0210035_080424APB_FTO_2977
|
0210035000NRG25080420240007540
|
3127702203
|
08/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0210035WL001901
|
00415
|
SBIN0000868
|
604
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
AP0210035_080424APB_FTO_2977
|
0210035000NRG25080420240007544
|
3127702202
|
08/04/2024
|
Mekala Gangulamma
|
Mekala Gangulamma
|
0210035WL001901
|
00415
|
SBIN0000868
|
604
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
AP0210035_080424APB_FTO_2977
|
0210035000NRG25080420240026010
|
3127702049
|
08/04/2024
|
ARUNA
|
ARUNA
|
0210035WL004731
|
00468
|
UBIN0803707
|
840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
AP0210035_240424APB_FTO_14595
|
0210035000NRG25240420240202804
|
3523588938
|
24/04/2024
|
RANI
|
RANI
|
0210035WL020363
|
00176
|
IDIB000C023
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
AP0210035_240424APB_FTO_14595
|
0210035000NRG25240420240205165
|
3523588821
|
24/04/2024
|
B BALAKRISHNA
|
B BALAKRISHNA
|
0210035WL020601
|
00176
|
IDIB000C023
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
AP0210035_300424APB_FTO_20420
|
0210035000NRG25300420240267660
|
3664837256
|
30/04/2024
|
RANI
|
RANI
|
0210035WL025268
|
00176
|
IDIB000C023
|
1200
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
AP0210035_300424APB_FTO_20420
|
0210035000NRG25300420240277009
|
3664837462
|
30/04/2024
|
B BALAKRISHNA
|
B BALAKRISHNA
|
0210035WL025801
|
00176
|
IDIB000C023
|
1500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
AP0210035_300424APB_FTO_20420
|
0210035000NRG25300420240287140
|
3664837207
|
30/04/2024
|
Lakshmidevamma
|
Lakshmidevamma
|
0210035WL026381
|
00415
|
SBIN0006516
|
542
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
AP0210035_300424APB_FTO_20420
|
0210035000NRG25300420240288531
|
3664837227
|
30/04/2024
|
Ammulamma
|
Ammulamma
|
0210035WL026433
|
00415
|
SBIN0006516
|
814
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
AP0210036_040524FTO_26955
|
0210036000NRG25030520240350238
|
3868261857
|
04/05/2024
|
C SRINIVASULU
|
C SRINIVASULU
|
0210036WL0030297
|
00709
|
IDIB0SGB001
|
2176
|
08/05/2024
|
No Such Account
|
|
555
|
AP0210036_070524APB_FTO_42813
|
0210036000NRG25070520240420178
|
4005089059
|
07/05/2024
|
CHENGAMMA M
|
CHENGAMMA M
|
0210036WL033798
|
00415
|
SBIN0005406
|
1219
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
AP0210036_240424APB_FTO_14403
|
0210036000NRG25240420240203401
|
3523512936
|
24/04/2024
|
C SRINIVASULU
|
C SRINIVASULU
|
0210036WL020432
|
00709
|
IDIB0SGB001
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
AP0211036_250424FTO_15206
|
0211036000NRG24250420242750479
|
3523194885
|
25/04/2024
|
HABEEB
|
HABEEB
|
0211036WL0241994
|
00415
|
SBIN0003748
|
887
|
02/05/2024
|
Account closed
|
|
558
|
AP0211036_040524APB_FTO_26236
|
0211036000NRG25040520240572743
|
3867755685
|
04/05/2024
|
Sri ramulu
|
Sri ramulu
|
0211036WL018303
|
00078
|
CNRB0005730
|
999
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
AP0211036_190424APB_FTO_9593
|
0211036000NRG25190420240193328
|
3376727328
|
19/04/2024
|
JAGILI OBULAMMA
|
JAGILI OBULAMMA
|
0211036WL007886
|
00415
|
SBIN0003748
|
1255
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
AP0211036_010524APB_FTO_20984
|
0211036000NRG25300420240439053
|
3824144254
|
01/05/2024
|
Reddaiah
|
Reddaiah
|
0211036WL014749
|
00415
|
SBIN0003748
|
1165
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
AP0211037_010524APB_FTO_23010
|
0211037000NRG25010520240502950
|
3823499432
|
01/05/2024
|
V. Nagyendra
|
V. Nagyendra
|
0211037WL016400
|
00468
|
UBIN0815632
|
1792
|
07/05/2024
|
Participant not mapped to the product
|
|
562
|
AP0211037_010524APB_FTO_23010
|
0211037000NRG25010520240504478
|
3823499935
|
01/05/2024
|
Rahul Kumar Reddy
|
Rahul Kumar Reddy
|
0211037WL016465
|
00415
|
SBIN0012669
|
968
|
07/05/2024
|
Participant not mapped to the product
|
|
563
|
AP0211037_010524APB_FTO_23010
|
0211037000NRG25010520240504488
|
3823499938
|
01/05/2024
|
Sreenath Reddy
|
Sreenath Reddy
|
0211037WL016465
|
00415
|
SBIN0012669
|
968
|
07/05/2024
|
Participant not mapped to the product
|
|
564
|
AP0211037_010524APB_FTO_23010
|
0211037000NRG25010520240505639
|
3823499971
|
01/05/2024
|
Shaik Riyaz
|
Shaik Riyaz
|
0211037WL016497
|
00415
|
SBIN0012669
|
735
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
565
|
AP0211037_010524APB_FTO_23010
|
0211037000NRG25010520240507976
|
3823500083
|
01/05/2024
|
Reddisekarreddy
|
Reddisekarreddy
|
0211037WL016546
|
00415
|
SBIN0012669
|
1306
|
07/05/2024
|
A/c Blocked or Frozen
|
|
566
|
AP0211037_020524APB_FTO_24367
|
0211037000NRG25020520240515355
|
4006044673
|
02/05/2024
|
Jayabharathreddy
|
Jayabharathreddy
|
0211037WL016857
|
00177
|
IOBA0003672
|
1315
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
AP0211037_040524APB_FTO_31190
|
0211037000NRG25040520240577655
|
3867463420
|
04/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0211037WL018403
|
00415
|
SBIN0012669
|
833
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
AP0211037_080424APB_FTO_2908
|
0211037000NRG25080420240010723
|
3127882632
|
08/04/2024
|
SRIDEVI
|
SRIDEVI
|
0211037WL000824
|
00415
|
SBIN0012669
|
1455
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
AP0211037_150424APB_FTO_6244
|
0211037000NRG25150420240102523
|
3258049737
|
15/04/2024
|
Ramanamma
|
Ramanamma
|
0211037WL004551
|
00415
|
SBIN0012669
|
1128
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
AP0211037_150424APB_FTO_6254
|
0211037000NRG25150420240113960
|
3258121174
|
15/04/2024
|
Sreekanth
|
Sreekanth
|
0211037WL005125
|
00415
|
SBIN0012669
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
AP0211037_190424APB_FTO_9667
|
0211037000NRG25190420240201545
|
3377214419
|
19/04/2024
|
himavathi
|
himavathi
|
0211037WL008188
|
00019
|
APGB0002121
|
1918
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
AP0211038_030524APB_FTO_25418
|
0211038000NRG25030520240552328
|
4005598235
|
03/05/2024
|
Kolli hariprasad
|
Kolli hariprasad
|
0211038WL017848
|
00415
|
SBIN0017092
|
1587
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
AP0211038_160424APB_FTO_7205
|
0211038000NRG25150420240110031
|
3378009512
|
16/04/2024
|
Gangulamma
|
Gangulamma
|
0211038WL004949
|
00019
|
APGB0002107
|
1148
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
AP0211038_230424APB_FTO_12576
|
0211038000NRG25230420240271431
|
3522967555
|
23/04/2024
|
Kalva Gangulamma
|
Kalva Gangulamma
|
0211038WL010336
|
00415
|
SBIN0000761
|
698
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
AP0211038_230424APB_FTO_12688
|
0211038000NRG25230420240284375
|
3524032161
|
23/04/2024
|
Bujji
|
Bujji
|
0211038WL010527
|
00078
|
CNRB0013194
|
1287
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
AP0211038_230424APB_FTO_12688
|
0211038000NRG25230420240288877
|
3524032166
|
23/04/2024
|
B RAMA MOHAN REDDY
|
B RAMA MOHAN REDDY
|
0211038WL010629
|
00078
|
CNRB0013194
|
1468
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
AP0211039_190424APB_FTO_9946
|
0211039000NRG25190420240214991
|
3376906686
|
19/04/2024
|
Dommaraju Subbaraju
|
Dommaraju Subbaraju
|
0211039WL008571
|
00019
|
APGB0002076
|
815
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
AP0210031_180424APB_FTO_9259
|
0210031000NRG25180420240116893
|
3377811111
|
18/04/2024
|
SELVAM ROOPA VANI
|
SELVAM ROOPA VANI
|
0210031WL014553
|
00078
|
CNRB0005089
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
AP0210031_180424APB_FTO_9259
|
0210031000NRG25180420240118928
|
3377811153
|
18/04/2024
|
Manjula
|
Manjula
|
0210031WL014857
|
00176
|
IDIB000P195
|
1904
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
580
|
AP0210031_220424APB_FTO_12138
|
0210031000NRG25220420240159666
|
3523947768
|
22/04/2024
|
ADINA Venkatarmaiah
|
ADINA Venkatarmaiah
|
0210031WL018216
|
00415
|
SBIN0001491
|
2099
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
AP0210031_240424APB_FTO_13280
|
0210031000NRG25230420240194745
|
3525168832
|
24/04/2024
|
Mabu Saheb
|
Mabu Saheb
|
0210031WL019717
|
00709
|
IDIB0SGB001
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
AP0210031_240424APB_FTO_13280
|
0210031000NRG25230420240196177
|
3525169196
|
24/04/2024
|
Manjula
|
Manjula
|
0210031WL019869
|
00176
|
IDIB000P195
|
1496
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
583
|
AP0210033_020524APB_FTO_24159
|
0210033000NRG25010520240321509
|
4005940873
|
02/05/2024
|
V. Kumari
|
V. Kumari
|
0210033WL028637
|
00176
|
IDIB000V030
|
2082
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
AP0210034_010524APB_FTO_22291
|
0210034000NRG25010520240321723
|
3823548538
|
01/05/2024
|
Ahamed Jan
|
Ahamed Jan
|
0210034WL028651
|
00176
|
IDIB000N029
|
3617
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
AP0210036_290424APB_FTO_18240
|
0210036000NRG25290420240255269
|
3582142231
|
29/04/2024
|
Narasimhulu
|
Narasimhulu
|
0210036WL024466
|
00415
|
SBIN0005406
|
245
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
AP0210036_290424APB_FTO_18240
|
0210036000NRG25290420240255491
|
3582142196
|
29/04/2024
|
CHENGAMMA M
|
CHENGAMMA M
|
0210036WL024484
|
00415
|
SBIN0005406
|
1440
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
AP0211036_010524APB_FTO_22520
|
0211036000NRG25010520240505032
|
3824047136
|
01/05/2024
|
Gangulamma
|
Gangulamma
|
0211036WL016473
|
00415
|
SBIN0003748
|
1261
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
AP0211036_020524APB_FTO_24627
|
0211036000NRG25020520240516412
|
4005838609
|
02/05/2024
|
Vemkatesh
|
Vemkatesh
|
0211036WL016892
|
00415
|
SBIN0008834
|
899
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
AP0211036_250424APB_FTO_15566
|
0211036000NRG25250420240345028
|
3497061530
|
25/04/2024
|
JAGILI OBULAMMA
|
JAGILI OBULAMMA
|
0211036WL012119
|
00415
|
SBIN0003748
|
1326
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
AP0211036_300424APB_FTO_19974
|
0211036000NRG25300420240465923
|
3665346910
|
30/04/2024
|
Sireesha
|
Sireesha
|
0211036WL015347
|
00415
|
SBIN0003748
|
1716
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
AP0211036_010524APB_FTO_21003
|
0211036000NRG25300420240465939
|
3824102633
|
01/05/2024
|
Kolimani Siva Kumar
|
Kolimani Siva Kumar
|
0211036WL015347
|
00415
|
SBIN0003748
|
1144
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
592
|
AP0211036_010524APB_FTO_21003
|
0211036000NRG25300420240466081
|
3824102630
|
01/05/2024
|
GADHAGUNDLA PARVATHI
|
GADHAGUNDLA PARVATHI
|
0211036WL015347
|
00019
|
APGB0002160
|
1716
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
AP0211036_300424APB_FTO_19974
|
0211036000NRG25300420240478954
|
3665346912
|
30/04/2024
|
Savitri
|
Savitri
|
0211036WL015656
|
00415
|
SBIN0008834
|
1447
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
AP0211036_300424APB_FTO_19974
|
0211036000NRG25300420240478957
|
3665346148
|
30/04/2024
|
Ratnamma
|
Ratnamma
|
0211036WL015656
|
00415
|
SBIN0008834
|
1447
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
AP0211037_200424APB_FTO_10271
|
0211037000NRG25200420240219584
|
3376474280
|
20/04/2024
|
Ramanamma
|
Ramanamma
|
0211037WL008657
|
00415
|
SBIN0012669
|
1317
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
AP0211037_270424APB_FTO_17270
|
0211037000NRG25270420240388309
|
3495449546
|
27/04/2024
|
Dwarakanadha
|
Dwarakanadha
|
0211037WL013183
|
00415
|
SBIN0017092
|
1325
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
AP0211037_270424APB_FTO_17270
|
0211037000NRG25270420240388491
|
3495449346
|
27/04/2024
|
Racharayudu
|
Racharayudu
|
0211037WL013190
|
00019
|
APGB0002121
|
920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
AP0211038_030524APB_FTO_25391
|
0211038000NRG25030520240551322
|
4005581812
|
03/05/2024
|
CHANDRA BABU
|
CHANDRA BABU
|
0211038WL017820
|
00468
|
UBIN0809594
|
1292
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
AP0211038_270424APB_FTO_17076
|
0211038000NRG25260420240370591
|
3495535809
|
27/04/2024
|
CHANDRA BABU
|
CHANDRA BABU
|
0211038WL012710
|
00468
|
UBIN0809594
|
1507
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
AP0211038_270424APB_FTO_17055
|
0211038000NRG25260420240371247
|
3495612093
|
27/04/2024
|
Kolli hariprasad
|
Kolli hariprasad
|
0211038WL012723
|
00415
|
SBIN0017092
|
1579
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
AP0211038_270424APB_FTO_17076
|
0211038000NRG25270420240385782
|
3495535974
|
27/04/2024
|
Ramadevi
|
Ramadevi
|
0211038WL013083
|
00078
|
CNRB0013194
|
939
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
AP0211038_300424APB_FTO_19160
|
0211038000NRG25300420240423313
|
3665578274
|
30/04/2024
|
Pavan Kumar Reddy
|
Pavan Kumar Reddy
|
0211038WL014328
|
00415
|
SBIN0000761
|
1351
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
AP0211038_300424APB_FTO_20073
|
0211038000NRG25300420240459375
|
3665339161
|
30/04/2024
|
Ajmatulla
|
Ajmatulla
|
0211038WL015222
|
00415
|
SBIN0000761
|
227
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
604
|
AP0211039_070424APB_FTO_2242
|
0211039000NRG25070420240006100
|
3113368589
|
07/04/2024
|
Varla Anusha
|
Varla Anusha
|
0211039WL000512
|
00019
|
APGB0002118
|
1904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
AP0211039_300424APB_FTO_20296
|
0211039000NRG25300420240486544
|
3824449412
|
30/04/2024
|
Varla Anusha
|
Varla Anusha
|
0211039WL015882
|
00019
|
APGB0002118
|
3264
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
AP0211041_050424APB_FTO_1730
|
0211041000NRG25050420240003479
|
3113387579
|
05/04/2024
|
Katta Srinivasulu
|
Katta Srinivasulu
|
0211041WL000199
|
00691
|
IPOS0000001
|
875
|
20/04/2024
|
Account closed
|
|
607
|
AP0211041_250424APB_FTO_15387
|
0211041000NRG25250420240335896
|
3497222595
|
25/04/2024
|
Yallamma
|
Yallamma
|
0211041WL011890
|
00415
|
SBIN0009080
|
1664
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
AP0211043_160424APB_FTO_7325
|
0211043000NRG25150420240122249
|
3378064494
|
16/04/2024
|
Mallela Haritha
|
Mallela Haritha
|
0211043WL005415
|
00078
|
CNRB0013200
|
891
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
AP0211043_230424APB_FTO_12665
|
0211043000NRG25230420240256634
|
3525823041
|
23/04/2024
|
Parvathamma
|
Parvathamma
|
0211043WL009966
|
00078
|
CNRB0013200
|
1795
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
AP0211043_230424APB_FTO_12665
|
0211043000NRG25230420240256661
|
3525823065
|
23/04/2024
|
jayamma
|
jayamma
|
0211043WL009966
|
00078
|
CNRB0013200
|
1795
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
AP0211043_230424APB_FTO_12665
|
0211043000NRG25230420240285153
|
3525823275
|
23/04/2024
|
Gangaiah
|
Gangaiah
|
0211043WL010535
|
00019
|
APGB0002117
|
1633
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
AP0211043_230424APB_FTO_12665
|
0211043000NRG25230420240285158
|
3525823478
|
23/04/2024
|
Subbarathnamma
|
Subbarathnamma
|
0211043WL010535
|
00078
|
CNRB0013200
|
1400
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
AP0211043_230424APB_FTO_12665
|
0211043000NRG25230420240285178
|
3525822773
|
23/04/2024
|
Subramanyam
|
Subramanyam
|
0211043WL010535
|
00468
|
UBIN0804100
|
1400
|
07/05/2024
|
Participant not mapped to the product
|
|
614
|
AP0211043_230424APB_FTO_12665
|
0211043000NRG25230420240285195
|
3525823026
|
23/04/2024
|
Reddaiah
|
Reddaiah
|
0211043WL010535
|
00078
|
CNRB0013200
|
1400
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
AP0211043_170424APB_FTO_8539
|
0211043000NRG25170420240169556
|
3375876071
|
17/04/2024
|
Subramanyam
|
Subramanyam
|
0211043WL006917
|
00415
|
SBIN0001459
|
1750
|
29/04/2024
|
Participant not mapped to the product
|
|
616
|
AP0211043_170424APB_FTO_8539
|
0211043000NRG25170420240174553
|
3375875402
|
17/04/2024
|
Reddaiah
|
Reddaiah
|
0211043WL007056
|
00078
|
CNRB0013200
|
1508
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
AP0211043_260424APB_FTO_15908
|
0211043000NRG25260420240352377
|
3496457062
|
26/04/2024
|
Venkatasubbamma
|
Venkatasubbamma
|
0211043WL012271
|
00688
|
FINO0001112
|
1592
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
AP0211043_300424APB_FTO_20477
|
0211043000NRG25300420240487670
|
3665076593
|
30/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0211043WL015918
|
00468
|
UBIN0810991
|
1680
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
AP0211043_300424APB_FTO_20477
|
0211043000NRG25300420240489507
|
3665076548
|
30/04/2024
|
Mallela Haritha
|
Mallela Haritha
|
0211043WL015967
|
00078
|
CNRB0013200
|
1254
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
AP0211043_300424APB_FTO_20567
|
0211043000NRG25300420240490082
|
3824537838
|
30/04/2024
|
Maheswara
|
Maheswara
|
0211043WL015976
|
00468
|
UBIN0823040
|
1787
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
AP0211044_040524APB_FTO_26518
|
0211044000NRG25040520240573897
|
3867648797
|
04/05/2024
|
Penchalaiah
|
Penchalaiah
|
0211044WL018334
|
00078
|
CNRB0013218
|
954
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
AP0211045_060524APB_FTO_38298
|
0211045000NRG25060520240582656
|
3966016413
|
06/05/2024
|
Indiramma
|
Indiramma
|
0211045WL018586
|
00078
|
CNRB0013197
|
1646
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
623
|
AP0211045_060524APB_FTO_38298
|
0211045000NRG25060520240590830
|
3966016681
|
06/05/2024
|
Gopi
|
Gopi
|
0211045WL018861
|
00045
|
BARB0RAJAMP
|
2017
|
11/05/2024
|
A/c Blocked or Frozen
|
|
624
|
AP0211045_080424APB_FTO_2922
|
0211045000NRG25080420240046781
|
3127876750
|
08/04/2024
|
Borusu Suresh
|
Borusu Suresh
|
0211045WL002112
|
00468
|
UBIN0804801
|
1671
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
625
|
AP0211045_080424APB_FTO_2922
|
0211045000NRG25080420240046798
|
3127876957
|
08/04/2024
|
Dasari Yellaiah
|
Dasari Yellaiah
|
0211045WL002112
|
00152
|
HDFC0002057
|
1851
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
AP0211045_080424APB_FTO_2922
|
0211045000NRG25080420240046806
|
3127876564
|
08/04/2024
|
Shaik Nazeer
|
Shaik Nazeer
|
0211045WL002112
|
00019
|
APGB0002122
|
1851
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
AP0211045_080424APB_FTO_2944
|
0211045000NRG25080420240048832
|
3127939820
|
08/04/2024
|
subbamma
|
subbamma
|
0211045WL002159
|
00019
|
APGB0002122
|
1630
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
AP0211045_120424APB_FTO_5110
|
0211045000NRG25120420240072178
|
3258582947
|
12/04/2024
|
Subba Lakshumma
|
Subba Lakshumma
|
0211045WL003210
|
00415
|
SBIN0000905
|
2098
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
AP0211045_120424APB_FTO_5110
|
0211045000NRG25120420240085515
|
3258583226
|
12/04/2024
|
Ramurthi
|
Ramurthi
|
0211045WL003731
|
00078
|
CNRB0013197
|
1656
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
AP0211045_150424APB_FTO_6201
|
0211045000NRG25150420240105349
|
3257936792
|
15/04/2024
|
Mekala Bujjamma
|
Mekala Bujjamma
|
0211045WL004701
|
00688
|
FINO0001112
|
2038
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
AP0211045_150424APB_FTO_6201
|
0211045000NRG25150420240116437
|
3257937238
|
15/04/2024
|
Kishore Reddy
|
Kishore Reddy
|
0211045WL005258
|
00415
|
SBIN0020949
|
1567
|
24/04/2024
|
Participant not mapped to the product
|
|
632
|
AP0211045_150424APB_FTO_6201
|
0211045000NRG25150420240116516
|
3257937197
|
15/04/2024
|
Kommineni Ganesh
|
Kommineni Ganesh
|
0211045WL005258
|
00415
|
SBIN0000905
|
1747
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
AP0211045_190424APB_FTO_9684
|
0211045000NRG25190420240189330
|
3377131361
|
19/04/2024
|
Siddhamma
|
Siddhamma
|
0211045WL007752
|
00078
|
CNRB0013197
|
1824
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
AP0211041_080424APB_FTO_3333
|
0211041000NRG25080420240055644
|
3127664080
|
08/04/2024
|
Gangamma
|
Gangamma
|
0211041WL002358
|
00019
|
APGB0002094
|
2019
|
19/04/2024
|
A/c Blocked or Frozen
|
|
635
|
AP0211041_080424APB_FTO_3333
|
0211041000NRG25080420240055662
|
3127664069
|
08/04/2024
|
Eswaramma
|
Eswaramma
|
0211041WL002358
|
00019
|
APGB0002094
|
2019
|
19/04/2024
|
A/c Blocked or Frozen
|
|
636
|
AP0211041_080424APB_FTO_3333
|
0211041000NRG25080420240055668
|
3127663758
|
08/04/2024
|
Eswaramma
|
Eswaramma
|
0211041WL002358
|
00078
|
CNRB0013204
|
2019
|
19/04/2024
|
A/c Blocked or Frozen
|
|
637
|
AP0211041_190424APB_FTO_9766
|
0211041000NRG25190420240190347
|
3377278861
|
19/04/2024
|
Neeraja B
|
Neeraja B
|
0211041WL007809
|
00415
|
SBIN0021944
|
1906
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
AP0211041_190424APB_FTO_9766
|
0211041000NRG25190420240199868
|
3377278293
|
19/04/2024
|
Yallamma
|
Yallamma
|
0211041WL008122
|
00415
|
SBIN0009080
|
1756
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
AP0211041_260424APB_FTO_16884
|
0211041000NRG25260420240383142
|
3495606549
|
26/04/2024
|
Neeraja B
|
Neeraja B
|
0211041WL012992
|
00415
|
SBIN0021944
|
1461
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
AP0211041_290424APB_FTO_18003
|
0211041000NRG25290420240401773
|
3666675918
|
29/04/2024
|
Narasimhulu
|
Narasimhulu
|
0211041WL013679
|
00415
|
SBIN0009080
|
1655
|
05/05/2024
|
A/c Blocked or Frozen
|
|
641
|
AP0211041_290424APB_FTO_18003
|
0211041000NRG25290420240401782
|
3666676076
|
29/04/2024
|
Gangamma
|
Gangamma
|
0211041WL013679
|
00019
|
APGB0002094
|
1655
|
05/05/2024
|
A/c Blocked or Frozen
|
|
642
|
AP0211041_290424APB_FTO_18003
|
0211041000NRG25290420240401805
|
3666676058
|
29/04/2024
|
Eswaramma
|
Eswaramma
|
0211041WL013679
|
00019
|
APGB0002094
|
1655
|
05/05/2024
|
A/c Blocked or Frozen
|
|
643
|
AP0211041_290424APB_FTO_18003
|
0211041000NRG25290420240401811
|
3666675834
|
29/04/2024
|
Eswaramma
|
Eswaramma
|
0211041WL013679
|
00078
|
CNRB0013204
|
1655
|
05/05/2024
|
A/c Blocked or Frozen
|
|
644
|
AP0211043_190424APB_FTO_9817
|
0211043000NRG25190420240210174
|
3377099128
|
19/04/2024
|
Derangula haritha
|
Derangula haritha
|
0211043WL008467
|
00078
|
CNRB0013200
|
970
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
AP0211043_190424APB_FTO_9817
|
0211043000NRG25190420240210190
|
3377099269
|
19/04/2024
|
Sangaraju Umamaheswari
|
Sangaraju Umamaheswari
|
0211043WL008467
|
00045
|
BARB0KODURX
|
971
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
AP0211043_240424APB_FTO_14840
|
0211043000NRG25240420240329677
|
3523950498
|
24/04/2024
|
Mallela Haritha
|
Mallela Haritha
|
0211043WL011641
|
00078
|
CNRB0013200
|
1525
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
AP0211045_120424APB_FTO_5089
|
0211045000NRG25120420240074063
|
3258531108
|
12/04/2024
|
Siddhamma
|
Siddhamma
|
0211045WL003284
|
00078
|
CNRB0013197
|
1827
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
AP0211045_150424APB_FTO_6287
|
0211045000NRG25150420240117439
|
3258012589
|
15/04/2024
|
Naresh
|
Naresh
|
0211045WL005288
|
00415
|
SBIN0012671
|
1710
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
AP0211045_150424APB_FTO_6287
|
0211045000NRG25150420240118097
|
3258012565
|
15/04/2024
|
Prasad
|
Prasad
|
0211045WL005333
|
00468
|
UBIN0827932
|
246
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
AP0211045_150424APB_FTO_6287
|
0211045000NRG25150420240119809
|
3258013041
|
15/04/2024
|
Gopi
|
Gopi
|
0211045WL005354
|
00019
|
APGB0002122
|
2054
|
24/04/2024
|
A/c Blocked or Frozen
|
|
651
|
AP0211045_150424APB_FTO_6287
|
0211045000NRG25150420240121107
|
3258012904
|
15/04/2024
|
subbamma
|
subbamma
|
0211045WL005382
|
00019
|
APGB0002122
|
1309
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
AP0211045_150424APB_FTO_6287
|
0211045000NRG25150420240121752
|
3258013060
|
15/04/2024
|
Chinnapalli Anil Kumar
|
Chinnapalli Anil Kumar
|
0211045WL005391
|
00415
|
SBIN0000905
|
2033
|
24/04/2024
|
Participant not mapped to the product
|
|
653
|
AP0211045_190424APB_FTO_9713
|
0211045000NRG25190420240184909
|
3377301293
|
19/04/2024
|
LEELA
|
LEELA
|
0211045WL007632
|
00019
|
APGB0002150
|
816
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
AP0211045_190424APB_FTO_9713
|
0211045000NRG25190420240187651
|
3377301196
|
19/04/2024
|
Ramurthi
|
Ramurthi
|
0211045WL007708
|
00078
|
CNRB0013197
|
1842
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
AP0210008_030524APB_FTO_25685
|
0210008000NRG25030520240343098
|
3868287493
|
03/05/2024
|
Barugu Ramakrishna
|
Barugu Ramakrishna
|
0210008WL030015
|
00709
|
IDIB0SGB001
|
1904
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
656
|
AP0210008_030524APB_FTO_25685
|
0210008000NRG25030520240344483
|
3868287476
|
03/05/2024
|
ANIL NAIK
|
ANIL NAIK
|
0210008WL030084
|
00468
|
UBIN0815403
|
1475
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
AP0210008_030524APB_FTO_25685
|
0210008000NRG25030520240353986
|
3868287621
|
03/05/2024
|
Peddayerramareddy
|
Peddayerramareddy
|
0210008WL030440
|
00691
|
IPOS0000001
|
1782
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
AP0210031_150424APB_FTO_6281
|
0210031000NRG25150420240074613
|
3258114103
|
15/04/2024
|
C Lakshmiprasad
|
C Lakshmiprasad
|
0210031WL010976
|
00709
|
IDIB0SGB001
|
1898
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
AP0210032_190424APB_FTO_9788
|
0210032000NRG25190420240119721
|
3377003345
|
19/04/2024
|
SAHADEVAIAH CHITTINURI
|
SAHADEVAIAH CHITTINURI
|
0210032WL014973
|
00045
|
BARB0KALIKI
|
2100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
AP0210032_190424APB_FTO_9788
|
0210032000NRG25190420240120055
|
3377003040
|
19/04/2024
|
Ramachandra
|
Ramachandra
|
0210032WL015003
|
00468
|
UBIN0818178
|
2100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
AP0210032_190424APB_FTO_9788
|
0210032000NRG25190420240126502
|
3377003047
|
19/04/2024
|
Chalapathi
|
Chalapathi
|
0210032WL015506
|
00468
|
UBIN0818178
|
1857
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
AP0210032_190424APB_FTO_9788
|
0210032000NRG25190420240132326
|
3377003277
|
19/04/2024
|
Pasupuleti Krishna
|
Pasupuleti Krishna
|
0210032WL015786
|
00045
|
BARB0KALIKI
|
1890
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
663
|
AP0210035_180424APB_FTO_9211
|
0210035000NRG25180420240118254
|
3377483068
|
18/04/2024
|
RANI
|
RANI
|
0210035WL014766
|
00176
|
IDIB000C023
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
AP0210036_250424APB_FTO_15434
|
0210036000NRG25250420240214213
|
3497014393
|
25/04/2024
|
R REDDEPPA
|
R REDDEPPA
|
0210036WL021531
|
00709
|
IDIB0SGB001
|
1742
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
AP0211036_030524APB_FTO_25439
|
0211036000NRG25030520240537503
|
4005577770
|
03/05/2024
|
JAGILI OBULAMMA
|
JAGILI OBULAMMA
|
0211036WL017553
|
00415
|
SBIN0003748
|
1517
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
AP0211036_250424APB_FTO_15054
|
0211036000NRG25240420240325106
|
3523517789
|
25/04/2024
|
Kolimani Siva Kumar
|
Kolimani Siva Kumar
|
0211036WL011555
|
00415
|
SBIN0003748
|
521
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
667
|
AP0211036_250424APB_FTO_15057
|
0211036000NRG25240420240330207
|
3525282242
|
25/04/2024
|
Gowsiya
|
Gowsiya
|
0211036WL011648
|
00415
|
SBIN0003748
|
1560
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
AP0211037_200424APB_FTO_10528
|
0211037000NRG25200420240225493
|
3376062575
|
20/04/2024
|
Racharayudu
|
Racharayudu
|
0211037WL008903
|
00019
|
APGB0002121
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
AP0211038_250424FTO_15463
|
0211038000NRG24250420242750495
|
3497787081
|
25/04/2024
|
Nagamma
|
Nagamma
|
0211038WL0242001
|
00415
|
SBIN0000830
|
840
|
02/05/2024
|
No Such Account
|
|
670
|
AP0211038_160424APB_FTO_7244
|
0211038000NRG25160420240153468
|
3378037248
|
16/04/2024
|
Ramadevi
|
Ramadevi
|
0211038WL006542
|
00078
|
CNRB0013194
|
297
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
AP0211038_190424APB_FTO_9695
|
0211038000NRG25190420240201061
|
3377239660
|
19/04/2024
|
Kolli hariprasad
|
Kolli hariprasad
|
0211038WL008173
|
00415
|
SBIN0017092
|
1375
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
AP0211038_230424APB_FTO_12706
|
0211038000NRG25230420240289372
|
3523380267
|
23/04/2024
|
Syamala
|
Syamala
|
0211038WL010646
|
00019
|
APGB0002107
|
1590
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
AP0211038_300424APB_FTO_20102
|
0211038000NRG25300420240479121
|
3665582865
|
30/04/2024
|
B RAMA MOHAN REDDY
|
B RAMA MOHAN REDDY
|
0211038WL015664
|
00078
|
CNRB0013194
|
1413
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
AP0211040_100424APB_FTO_4240
|
0211040000NRG25100420240068853
|
3160640633
|
10/04/2024
|
Siva narahari
|
Siva narahari
|
0211040WL002994
|
00078
|
CNRB0005796
|
1380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
AP0211040_100424APB_FTO_4240
|
0211040000NRG25100420240069384
|
3160640714
|
10/04/2024
|
K Reddaiah
|
K Reddaiah
|
0211040WL003008
|
00688
|
FINO0001112
|
1155
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
676
|
AP0211040_290424APB_FTO_18205
|
0211040000NRG25290420240411171
|
3582273035
|
29/04/2024
|
Bhaaskar
|
Bhaaskar
|
0211040WL013976
|
00078
|
CNRB0005796
|
1561
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
AP0211040_290424APB_FTO_18205
|
0211040000NRG25290420240413794
|
3582272707
|
29/04/2024
|
lakshimi devi
|
lakshimi devi
|
0211040WL014080
|
00019
|
APGB0002032
|
1561
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
AP0211040_290424APB_FTO_18205
|
0211040000NRG25290420240413850
|
3582272668
|
29/04/2024
|
mallayya
|
mallayya
|
0211040WL014080
|
00078
|
CNRB0005796
|
1301
|
03/05/2024
|
A/c Blocked or Frozen
|
|
679
|
AP0211041_040524APB_FTO_26491
|
0211041000NRG25040520240573818
|
3867666223
|
04/05/2024
|
Neeraja B
|
Neeraja B
|
0211041WL018330
|
00415
|
SBIN0021944
|
247
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
AP0211041_070524APB_FTO_43467
|
0211041000NRG25070520240650689
|
3965476353
|
07/05/2024
|
GOPINATH REDDY
|
GOPINATH REDDY
|
0211041WL020283
|
00152
|
HDFC0002911
|
1118
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
AP0211043_020524APB_FTO_24791
|
0211043000NRG25020520240514723
|
4005766906
|
02/05/2024
|
Chandramma
|
Chandramma
|
0211043WL016828
|
00078
|
CNRB0013200
|
1160
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
AP0211043_030524APB_FTO_25604
|
0211043000NRG25030520240524962
|
4005599297
|
03/05/2024
|
Prasanthi
|
Prasanthi
|
0211043WL017216
|
00019
|
APGB0002117
|
1661
|
14/05/2024
|
A/c Blocked or Frozen
|
|
683
|
AP0211043_030524APB_FTO_25604
|
0211043000NRG25030520240536034
|
4005599015
|
03/05/2024
|
Derangula haritha
|
Derangula haritha
|
0211043WL017525
|
00078
|
CNRB0013200
|
1470
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
AP0211043_160424APB_FTO_7687
|
0211043000NRG25160420240164564
|
3377020792
|
16/04/2024
|
Subramanyam
|
Subramanyam
|
0211043WL006765
|
00078
|
CNRB0013200
|
1299
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
AP0211043_160424APB_FTO_7687
|
0211043000NRG25160420240164709
|
3377020935
|
16/04/2024
|
koteswari
|
koteswari
|
0211043WL006767
|
00078
|
CNRB0013229
|
1631
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
AP0211043_250424APB_FTO_15760
|
0211043000NRG25250420240349916
|
3496558325
|
25/04/2024
|
Derangula haritha
|
Derangula haritha
|
0211043WL012228
|
00078
|
CNRB0013200
|
1394
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
AP0211043_300424APB_FTO_20165
|
0211043000NRG25300420240485416
|
3665592977
|
30/04/2024
|
Gangaiah
|
Gangaiah
|
0211043WL015843
|
00019
|
APGB0002117
|
1776
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
AP0211043_300424APB_FTO_20165
|
0211043000NRG25300420240485421
|
3665592869
|
30/04/2024
|
Subbarathnamma
|
Subbarathnamma
|
0211043WL015843
|
00078
|
CNRB0013200
|
1776
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
AP0211043_300424APB_FTO_20165
|
0211043000NRG25300420240485442
|
3665592797
|
30/04/2024
|
Subramanyam
|
Subramanyam
|
0211043WL015843
|
00468
|
UBIN0804100
|
1776
|
05/05/2024
|
Participant not mapped to the product
|
|
690
|
AP0211043_300424APB_FTO_20165
|
0211043000NRG25300420240485859
|
3665592809
|
30/04/2024
|
Parvathamma
|
Parvathamma
|
0211043WL015851
|
00078
|
CNRB0013200
|
1436
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
AP0211044_030524APB_FTO_25201
|
0211044000NRG25030520240530236
|
4005351958
|
03/05/2024
|
Sameena Bee
|
Sameena Bee
|
0211044WL017384
|
00019
|
APGB0002018
|
2049
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
AP0211045_030524APB_FTO_25349
|
0211045000NRG25030520240525473
|
4005330964
|
03/05/2024
|
Afreen
|
Afreen
|
0211045WL017222
|
00019
|
APGB0002150
|
1933
|
17/05/2024
|
A/c Blocked or Frozen
|
|
693
|
AP0211045_230424APB_FTO_12607
|
0211045000NRG25230420240258816
|
3525521282
|
23/04/2024
|
Uttayya
|
Uttayya
|
0211045WL010026
|
00019
|
APGB0002150
|
1706
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
AP0211045_230424APB_FTO_12607
|
0211045000NRG25230420240267141
|
3525521117
|
23/04/2024
|
subbamma
|
subbamma
|
0211045WL010246
|
00019
|
APGB0002122
|
1967
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
AP0211045_230424APB_FTO_12607
|
0211045000NRG25230420240280962
|
3525520551
|
23/04/2024
|
Devi
|
Devi
|
0211045WL010479
|
00078
|
CNRB0013197
|
1037
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
AP0211046_060524APB_FTO_38529
|
0211046000NRG25060520240584379
|
3965715862
|
06/05/2024
|
Raviteja
|
Raviteja
|
0211046WL018629
|
00415
|
SBIN0004427
|
1320
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
AP0211046_060524APB_FTO_38529
|
0211046000NRG25060520240586575
|
3965716044
|
06/05/2024
|
Shaik Kairunnisha
|
Shaik Kairunnisha
|
0211046WL018694
|
00078
|
CNRB0013199
|
1890
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
AP0211046_070524APB_FTO_42685
|
0211046000NRG25070520240619730
|
4005106965
|
07/05/2024
|
Anjinamma
|
Anjinamma
|
0211046WL019613
|
00415
|
SBIN0004427
|
1003
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
699
|
AP0211046_070524APB_FTO_42685
|
0211046000NRG25070520240645661
|
4005107140
|
07/05/2024
|
noorbasha
|
noorbasha
|
0211046WL020179
|
00078
|
CNRB0005730
|
1684
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
AP0211046_070524APB_FTO_42685
|
0211046000NRG25070520240659762
|
4005107016
|
07/05/2024
|
Mallamma
|
Mallamma
|
0211046WL020441
|
00415
|
SBIN0008490
|
1493
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
AP0211046_080424APB_FTO_3121
|
0211046000NRG25080420240052535
|
3127850744
|
08/04/2024
|
PASUPULETI GEETHA
|
PASUPULETI GEETHA
|
0211046WL002271
|
00019
|
APGB0002154
|
1904
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
702
|
AP0211046_180424APB_FTO_8914
|
0211046000NRG25180420240177461
|
3377983013
|
18/04/2024
|
PASUPULETI GEETHA
|
PASUPULETI GEETHA
|
0211046WL007321
|
00019
|
APGB0002154
|
1904
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
703
|
AP0211046_300424APB_FTO_19516
|
0211046000NRG25300420240432562
|
3666158483
|
30/04/2024
|
bharati
|
bharati
|
0211046WL014592
|
00415
|
SBIN0008490
|
1404
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
AP0211046_300424APB_FTO_19516
|
0211046000NRG25300420240432966
|
3666158921
|
30/04/2024
|
Mallamma
|
Mallamma
|
0211046WL014611
|
00415
|
SBIN0008490
|
1502
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
AP0211046_300424APB_FTO_19516
|
0211046000NRG25300420240433150
|
3666159125
|
30/04/2024
|
Mudu Kavitha
|
Mudu Kavitha
|
0211046WL014620
|
00078
|
CNRB0013199
|
1160
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
AP0211046_300424APB_FTO_19516
|
0211046000NRG25300420240442818
|
3666158808
|
30/04/2024
|
Ramalakshumma
|
Ramalakshumma
|
0211046WL014864
|
00019
|
APGB0002020
|
1312
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
AP0211047_010524APB_FTO_23041
|
0211047000NRG25010520240501708
|
3823820617
|
01/05/2024
|
Lakshmidevi
|
Lakshmidevi
|
0211047WL016378
|
00415
|
SBIN0016510
|
1419
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
708
|
AP0211047_010524APB_FTO_23041
|
0211047000NRG25010520240504019
|
3823820122
|
01/05/2024
|
hareesh
|
hareesh
|
0211047WL016440
|
00078
|
CNRB0013208
|
1640
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
AP0211047_010524APB_FTO_23041
|
0211047000NRG25010520240509892
|
3823820112
|
01/05/2024
|
Narasimhulu
|
Narasimhulu
|
0211047WL016598
|
00415
|
SBIN0000761
|
1570
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
AP0211047_010524APB_FTO_23041
|
0211047000NRG25010520240509928
|
3823820105
|
01/05/2024
|
Venkata Nagamani
|
Venkata Nagamani
|
0211047WL016598
|
00415
|
SBIN0016510
|
1570
|
07/05/2024
|
A/c Blocked or Frozen
|
|
711
|
AP0211047_030524APB_FTO_25716
|
0211047000NRG25030520240539575
|
4005501912
|
03/05/2024
|
Polreddy Naga Malreddy
|
Polreddy Naga Malreddy
|
0211047WL017588
|
00415
|
SBIN0000761
|
1363
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
AP0211045_190424APB_FTO_9704
|
0211045000NRG25190420240205334
|
3377144249
|
19/04/2024
|
Penchalaiah
|
Penchalaiah
|
0211045WL008354
|
00468
|
UBIN0804801
|
1348
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
AP0211045_230424APB_FTO_12594
|
0211045000NRG25230420240262493
|
3526179520
|
23/04/2024
|
Dasari Yellaiah
|
Dasari Yellaiah
|
0211045WL010123
|
00152
|
HDFC0002057
|
2066
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
AP0211045_230424APB_FTO_12594
|
0211045000NRG25230420240262495
|
3526179539
|
23/04/2024
|
Mallem Malleswari
|
Mallem Malleswari
|
0211045WL010123
|
00019
|
APGB0002122
|
2066
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
AP0211045_260424APB_FTO_15981
|
0211045000NRG25260420240353828
|
3496462434
|
26/04/2024
|
Siddhamma
|
Siddhamma
|
0211045WL012324
|
00078
|
CNRB0013197
|
1806
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
AP0211045_260424APB_FTO_16028
|
0211045000NRG25260420240355463
|
3496406759
|
26/04/2024
|
Ramurthi
|
Ramurthi
|
0211045WL012375
|
00078
|
CNRB0013197
|
1364
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
AP0211046_080424APB_FTO_2987
|
0211046000NRG25080420240012670
|
3127765192
|
08/04/2024
|
Sakuntala
|
Sakuntala
|
0211046WL000926
|
00078
|
CNRB0013199
|
1111
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
AP0211046_080424APB_FTO_2987
|
0211046000NRG25080420240012675
|
3127765149
|
08/04/2024
|
nagalakshmi
|
nagalakshmi
|
0211046WL000926
|
00078
|
CNRB0013199
|
667
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
AP0211046_080424APB_FTO_2987
|
0211046000NRG25080420240045882
|
3127765104
|
08/04/2024
|
Ramalakshumma
|
Ramalakshumma
|
0211046WL002102
|
00415
|
SBIN0008490
|
1091
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
AP0211046_220424APB_FTO_11704
|
0211046000NRG25220420240231766
|
3374153878
|
22/04/2024
|
Sakuntala
|
Sakuntala
|
0211046WL009279
|
00078
|
CNRB0013199
|
684
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
AP0211046_220424APB_FTO_11704
|
0211046000NRG25220420240237019
|
3374154005
|
22/04/2024
|
NAGASUBBAREDDY
|
NAGASUBBAREDDY
|
0211046WL009447
|
00078
|
CNRB0013199
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
AP0211047_060424APB_FTO_2023
|
0211047000NRG25060420240005309
|
3113380780
|
06/04/2024
|
Karimulla
|
Karimulla
|
0211047WL000443
|
00019
|
APGB0002079
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
AP0211047_300424APB_FTO_20076
|
0211047000NRG25300420240445264
|
3665584715
|
30/04/2024
|
DASARI SHOBHA
|
DASARI SHOBHA
|
0211047WL014933
|
00078
|
CNRB0005730
|
1621
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
AP0211047_300424APB_FTO_20076
|
0211047000NRG25300420240473676
|
3665584508
|
30/04/2024
|
Venkataramana
|
Venkataramana
|
0211047WL015527
|
00078
|
CNRB0013208
|
1567
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
AP0211049_260424FTO_16442
|
0211049000NRG24260420242750811
|
3497742125
|
26/04/2024
|
Nagalakshumma
|
Nagalakshumma
|
0211049WL0242080
|
00703
|
AIRP0000001
|
1651
|
02/05/2024
|
A/c Blocked or Frozen
|
|
726
|
AP0211049_260424FTO_16442
|
0211049000NRG24260420242750812
|
3497742124
|
26/04/2024
|
Prasad
|
Prasad
|
0211049WL0242080
|
00703
|
AIRP0000001
|
1651
|
02/05/2024
|
A/c Blocked or Frozen
|
|
727
|
AP0211049_060524APB_FTO_38384
|
0211049000NRG25060520240581489
|
3966049475
|
06/05/2024
|
Mohan babu
|
Mohan babu
|
0211049WL018511
|
00415
|
SBIN0000761
|
1249
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
AP0211049_070524APB_FTO_42791
|
0211049000NRG25070520240612017
|
4004996418
|
07/05/2024
|
B VISWANADHA REDDY
|
B VISWANADHA REDDY
|
0211049WL019437
|
00019
|
APGB0002195
|
1838
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
AP0211049_070524APB_FTO_42791
|
0211049000NRG25070520240612268
|
4004996353
|
07/05/2024
|
Jayaramaiah
|
Jayaramaiah
|
0211049WL019445
|
00176
|
IDIB000R125
|
1351
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
AP0211049_070524APB_FTO_42791
|
0211049000NRG25070520240639296
|
4004995901
|
07/05/2024
|
lakshmi devi
|
lakshmi devi
|
0211049WL020028
|
00468
|
UBIN0812471
|
1366
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
731
|
AP0211047_030524APB_FTO_25716
|
0211047000NRG25030520240539576
|
4005501928
|
03/05/2024
|
P Anil Kumar Reddy
|
P Anil Kumar Reddy
|
0211047WL017588
|
00152
|
HDFC0002380
|
1363
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
AP0211047_030524APB_FTO_25716
|
0211047000NRG25030520240547877
|
4005501826
|
03/05/2024
|
Ammanni
|
Ammanni
|
0211047WL017764
|
00078
|
CNRB0013208
|
1277
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
733
|
AP0211047_030524APB_FTO_25716
|
0211047000NRG25030520240554570
|
4005501836
|
03/05/2024
|
jaganatha reddy
|
jaganatha reddy
|
0211047WL017909
|
00078
|
CNRB0013208
|
1589
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
734
|
AP0211047_150424APB_FTO_6296
|
0211047000NRG25150420240119097
|
3257943041
|
15/04/2024
|
Dandu Vishnu Vardhan Reddy
|
Dandu Vishnu Vardhan Reddy
|
0211047WL005343
|
00415
|
SBIN0016510
|
1524
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
AP0211047_240424APB_FTO_13811
|
0211047000NRG25230420240300086
|
3525163370
|
24/04/2024
|
Uma
|
Uma
|
0211047WL010882
|
00415
|
SBIN0016510
|
1622
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
AP0211047_240424APB_FTO_13811
|
0211047000NRG25240420240301582
|
3525163278
|
24/04/2024
|
Hari Krishna Repana
|
Hari Krishna Repana
|
0211047WL010929
|
00415
|
SBIN0016510
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
AP0211047_250424APB_FTO_15556
|
0211047000NRG25250420240330867
|
3496969687
|
25/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0211047WL011665
|
00415
|
SBIN0016510
|
1166
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
738
|
AP0211047_250424APB_FTO_15556
|
0211047000NRG25250420240344716
|
3496969578
|
25/04/2024
|
Renuka
|
Renuka
|
0211047WL012115
|
00078
|
CNRB0013208
|
1295
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
AP0211047_250424APB_FTO_15556
|
0211047000NRG25250420240345243
|
3496969078
|
25/04/2024
|
hareesh
|
hareesh
|
0211047WL012121
|
00078
|
CNRB0013208
|
1664
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
AP0211047_300424APB_FTO_20072
|
0211047000NRG25300420240474556
|
3665353888
|
30/04/2024
|
babu naik
|
babu naik
|
0211047WL015534
|
00415
|
SBIN0016510
|
1571
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
AP0211047_300424APB_FTO_20072
|
0211047000NRG25300420240477620
|
3665354546
|
30/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0211047WL015609
|
00078
|
CNRB0013208
|
1308
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
AP0211049_080424APB_FTO_2868
|
0211049000NRG25080420240007565
|
3127696168
|
08/04/2024
|
Mohan babu
|
Mohan babu
|
0211049WL000636
|
00415
|
SBIN0000761
|
1085
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
AP0211049_080424APB_FTO_2868
|
0211049000NRG25080420240015321
|
3127696222
|
08/04/2024
|
Krishna
|
Krishna
|
0211049WL001028
|
00415
|
SBIN0000761
|
1282
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
AP0211049_080424APB_FTO_2868
|
0211049000NRG25080420240036585
|
3127695981
|
08/04/2024
|
Jayaramaiah
|
Jayaramaiah
|
0211049WL001784
|
00176
|
IDIB000R125
|
240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
AP0211049_080424APB_FTO_2868
|
0211049000NRG25080420240040063
|
3127696388
|
08/04/2024
|
Srinivasula Reddy
|
Srinivasula Reddy
|
0211049WL001910
|
00078
|
CNRB0005730
|
1791
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
AP0211049_230424APB_FTO_12433
|
0211049000NRG25230420240256893
|
3523958343
|
23/04/2024
|
Ramachandra
|
Ramachandra
|
0211049WL009968
|
00078
|
CNRB0005730
|
484
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
AP0211049_230424APB_FTO_12433
|
0211049000NRG25230420240256933
|
3523958145
|
23/04/2024
|
eswaraiah
|
eswaraiah
|
0211049WL009968
|
00078
|
CNRB0013194
|
467
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
AP0211049_230424APB_FTO_12433
|
0211049000NRG25230420240256968
|
3523958089
|
23/04/2024
|
pallapu pratapu
|
pallapu pratapu
|
0211049WL009968
|
00468
|
UBIN0812471
|
43
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
AP0211040_060524APB_FTO_38582
|
0211040000NRG25060520240591008
|
3966063804
|
06/05/2024
|
Bhaaskar
|
Bhaaskar
|
0211040WL018863
|
00078
|
CNRB0005796
|
1496
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
AP0211040_120424APB_FTO_4961
|
0211040000NRG25120420240075888
|
3258626396
|
12/04/2024
|
manjula
|
manjula
|
0211040WL003323
|
00078
|
CNRB0005796
|
705
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
AP0211041_070524APB_FTO_43470
|
0211041000NRG25060520240602262
|
3965508457
|
07/05/2024
|
Maramreddy prasanna
|
Maramreddy prasanna
|
0211041WL019151
|
00152
|
HDFC0000621
|
1676
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
AP0211041_070524APB_FTO_43470
|
0211041000NRG25060520240602277
|
3965508436
|
07/05/2024
|
Jaya lakshmi yeluru
|
Jaya lakshmi yeluru
|
0211041WL019151
|
00415
|
SBIN0000905
|
1676
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
AP0211041_290424APB_FTO_18564
|
0211041000NRG25290420240409919
|
3666660769
|
29/04/2024
|
Maramreddy prasanna
|
Maramreddy prasanna
|
0211041WL013945
|
00152
|
HDFC0000621
|
1712
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
AP0211041_290424APB_FTO_18564
|
0211041000NRG25290420240409935
|
3666661204
|
29/04/2024
|
Jaya lakshmi yeluru
|
Jaya lakshmi yeluru
|
0211041WL013945
|
00415
|
SBIN0000905
|
1712
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
AP0211041_290424APB_FTO_18564
|
0211041000NRG25290420240415689
|
3666660806
|
29/04/2024
|
Naresh
|
Naresh
|
0211041WL014115
|
00019
|
APGB0002175
|
247
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
AP0211041_290424APB_FTO_18564
|
0211041000NRG25290420240419828
|
3666660768
|
29/04/2024
|
GOPINATH REDDY
|
GOPINATH REDDY
|
0211041WL014232
|
00152
|
HDFC0002911
|
1651
|
05/05/2024
|
Participant not mapped to the product
|
|
757
|
AP0211042_300424APB_FTO_20303
|
0211042000NRG25300420240466267
|
3824405962
|
30/04/2024
|
DEVARA VENKATA SUBBAMMA
|
DEVARA VENKATA SUBBAMMA
|
0211042WL015349
|
00019
|
APGB0002171
|
1539
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
AP0211042_300424APB_FTO_20740
|
0211042000NRG25300420240489423
|
3824446154
|
30/04/2024
|
Subbanarasamma
|
Subbanarasamma
|
0211042WL015966
|
00415
|
SBIN0003880
|
1329
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
AP0211042_300424APB_FTO_20740
|
0211042000NRG25300420240491234
|
3824445686
|
30/04/2024
|
CHEVU GANGI REDDY
|
CHEVU GANGI REDDY
|
0211042WL015983
|
00415
|
SBIN0003880
|
1554
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
AP0211043_150424APB_FTO_6102
|
0211043000NRG25150420240115802
|
3258120242
|
15/04/2024
|
Venkatasubbamma
|
Venkatasubbamma
|
0211043WL005227
|
00688
|
FINO0001112
|
1654
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
AP0211043_240424APB_FTO_14478
|
0211043000NRG25230420240293742
|
3525573947
|
24/04/2024
|
koteswari
|
koteswari
|
0211043WL010766
|
00078
|
CNRB0013229
|
1692
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
AP0211043_240424APB_FTO_14478
|
0211043000NRG25240420240312489
|
3525574174
|
24/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0211043WL011224
|
00468
|
UBIN0810991
|
1501
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
AP0211043_240424APB_FTO_14478
|
0211043000NRG25240420240318169
|
3525574425
|
24/04/2024
|
Chinna Penchalaiah
|
Chinna Penchalaiah
|
0211043WL011378
|
00468
|
UBIN0810991
|
1670
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
AP0211043_240424APB_FTO_14478
|
0211043000NRG25240420240321911
|
3525574417
|
24/04/2024
|
Changamma
|
Changamma
|
0211043WL011470
|
00415
|
SBIN0001459
|
887
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
AP0211044_260424APB_FTO_16091
|
0211044000NRG25260420240359089
|
3496470903
|
26/04/2024
|
Gangadevi
|
Gangadevi
|
0211044WL012455
|
00019
|
APGB0002171
|
1601
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
AP0211044_260424APB_FTO_16091
|
0211044000NRG25260420240360504
|
3496471267
|
26/04/2024
|
Sameena Bee
|
Sameena Bee
|
0211044WL012483
|
00019
|
APGB0002018
|
1462
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
AP0211045_010524FTO_22311
|
0211045000NRG25010520240494132
|
3824647340
|
01/05/2024
|
Shaik Nazeer
|
Shaik Nazeer
|
0211045WL0016087
|
00019
|
APGB0002122
|
1729
|
07/05/2024
|
Account closed
|
|
768
|
AP0211045_010524FTO_22311
|
0211045000NRG25010520240494133
|
3824647345
|
01/05/2024
|
Shaik Shakeela
|
Shaik Shakeela
|
0211045WL0016087
|
00468
|
UBIN0827932
|
2042
|
07/05/2024
|
Account closed
|
|
769
|
AP0211045_040424APB_FTO_1454
|
0211045000NRG25040420240000476
|
2867209516
|
04/04/2024
|
Subramanyam Reddy
|
Subramanyam Reddy
|
0211045WL000087
|
00019
|
APGB0002150
|
963
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
AP0211045_220424APB_FTO_11635
|
0211045000NRG25220420240234851
|
3374165245
|
22/04/2024
|
mahesh
|
mahesh
|
0211045WL009400
|
00019
|
APGB0002122
|
1982
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
AP0211045_220424APB_FTO_11622
|
0211045000NRG25220420240235175
|
3374162254
|
22/04/2024
|
Gopi
|
Gopi
|
0211045WL009409
|
00019
|
APGB0002122
|
2034
|
29/04/2024
|
A/c Blocked or Frozen
|
|
772
|
AP0211045_220424APB_FTO_11622
|
0211045000NRG25220420240236494
|
3374161954
|
22/04/2024
|
Deepak Srinivas Yadav
|
Deepak Srinivas Yadav
|
0211045WL009440
|
00019
|
APGB0002196
|
1746
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
AP0211045_300424APB_FTO_19912
|
0211045000NRG25300420240438442
|
3665582416
|
30/04/2024
|
Srikanth reddy
|
Srikanth reddy
|
0211045WL014733
|
00415
|
SBIN0001805
|
2147
|
05/05/2024
|
Participant not mapped to the product
|
|
774
|
AP0211045_300424APB_FTO_19912
|
0211045000NRG25300420240438477
|
3665582780
|
30/04/2024
|
subbamma
|
subbamma
|
0211045WL014733
|
00019
|
APGB0002122
|
1227
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
AP0211045_300424APB_FTO_19912
|
0211045000NRG25300420240475913
|
3665582524
|
30/04/2024
|
Prasad
|
Prasad
|
0211045WL015565
|
00468
|
UBIN0827932
|
1964
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
AP0211045_300424APB_FTO_19912
|
0211045000NRG25300420240475917
|
3665582596
|
30/04/2024
|
Penchalaiah
|
Penchalaiah
|
0211045WL015565
|
00078
|
CNRB0013197
|
1964
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
777
|
AP0211046_060424APB_FTO_1884
|
0211046000NRG25060420240004584
|
3113388713
|
06/04/2024
|
NAGASUBBAREDDY
|
NAGASUBBAREDDY
|
0211046WL000352
|
00078
|
CNRB0013199
|
1360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
AP0211046_080424APB_FTO_2972
|
0211046000NRG25080420240023637
|
3127834496
|
08/04/2024
|
Pushpalatha
|
Pushpalatha
|
0211046WL001297
|
00415
|
SBIN0004427
|
1207
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
AP0211046_160424APB_FTO_7152
|
0211046000NRG25160420240129468
|
3378489308
|
16/04/2024
|
Mallamma
|
Mallamma
|
0211046WL005655
|
00415
|
SBIN0008490
|
967
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
AP0211046_240424APB_FTO_14018
|
0211046000NRG25240420240315918
|
3522945809
|
24/04/2024
|
PASUPULETI GEETHA
|
PASUPULETI GEETHA
|
0211046WL011310
|
00019
|
APGB0002154
|
1904
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
781
|
AP0211047_010524FTO_22539
|
0211047000NRG25010520240505241
|
3824646766
|
01/05/2024
|
Hari Krishna Repana
|
Hari Krishna Repana
|
0211047WL0016485
|
00415
|
SBIN0016510
|
2100
|
07/05/2024
|
No Such Account
|
|
782
|
AP0211047_040424APB_FTO_1626
|
0211047000NRG25040420240002862
|
2867096659
|
04/04/2024
|
Jagadeesh
|
Jagadeesh
|
0211047WL000169
|
00078
|
CNRB0013208
|
626
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
AP0211047_260424APB_FTO_16594
|
0211047000NRG25260420240379986
|
3495994934
|
26/04/2024
|
Jithendra Naidu
|
Jithendra Naidu
|
0211047WL012934
|
00415
|
SBIN0016510
|
499
|
07/05/2024
|
Participant not mapped to the product
|
|
784
|
AP0211047_300424APB_FTO_20309
|
0211047000NRG25300420240488325
|
3823987622
|
30/04/2024
|
Ramanaiah
|
Ramanaiah
|
0211047WL015933
|
00078
|
CNRB0013208
|
1402
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
AP0211049_060524APB_FTO_38622
|
0211049000NRG25060520240592408
|
3966029861
|
06/05/2024
|
Lakshmidevi
|
Lakshmidevi
|
0211049WL018894
|
00415
|
SBIN0000761
|
1358
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
AP0211049_060524APB_FTO_38622
|
0211049000NRG25060520240595955
|
3966029927
|
06/05/2024
|
SIVARAJU Repana
|
SIVARAJU Repana
|
0211049WL018962
|
00078
|
CNRB0013194
|
1375
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
787
|
AP0211041_230424APB_FTO_12991
|
0211041000NRG25230420240288112
|
3525247073
|
23/04/2024
|
Maramreddy prasanna
|
Maramreddy prasanna
|
0211041WL010609
|
00152
|
HDFC0000621
|
1729
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
AP0211041_230424APB_FTO_12991
|
0211041000NRG25230420240288127
|
3525247042
|
23/04/2024
|
Jaya lakshmi yeluru
|
Jaya lakshmi yeluru
|
0211041WL010609
|
00415
|
SBIN0000905
|
1729
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
AP0211042_220424APB_FTO_12272
|
0211042000NRG25220420240254272
|
3525279857
|
22/04/2024
|
Subbanarasamma
|
Subbanarasamma
|
0211042WL009902
|
00415
|
SBIN0003880
|
1222
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
AP0211043_080424APB_FTO_2959
|
0211043000NRG25080420240036038
|
3127969734
|
08/04/2024
|
Derangula haritha
|
Derangula haritha
|
0211043WL001749
|
00078
|
CNRB0013200
|
1304
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
AP0211043_080424APB_FTO_2959
|
0211043000NRG25080420240036054
|
3127970281
|
08/04/2024
|
Sangaraju Umamaheswari
|
Sangaraju Umamaheswari
|
0211043WL001749
|
00045
|
BARB0KODURX
|
1043
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
AP0211043_100424APB_FTO_4358
|
0211043000NRG25100420240064737
|
3160561170
|
10/04/2024
|
sirisha
|
sirisha
|
0211043WL002719
|
00078
|
CNRB0013200
|
1115
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
AP0211043_100424APB_FTO_4358
|
0211043000NRG25100420240069422
|
3160561150
|
10/04/2024
|
Subbaramaraju
|
Subbaramaraju
|
0211043WL003009
|
00078
|
CNRB0013200
|
279
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
AP0211043_100424APB_FTO_4358
|
0211043000NRG25100420240069443
|
3160561338
|
10/04/2024
|
koteswari
|
koteswari
|
0211043WL003009
|
00078
|
CNRB0013229
|
1675
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
AP0211043_180424APB_FTO_9220
|
0211043000NRG25180420240181691
|
3377737684
|
18/04/2024
|
Venkatasubbamma
|
Venkatasubbamma
|
0211043WL007538
|
00688
|
FINO0001112
|
1632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
AP0211043_180424APB_FTO_9220
|
0211043000NRG25180420240181989
|
3377737603
|
18/04/2024
|
Maheswara
|
Maheswara
|
0211043WL007544
|
00468
|
UBIN0823040
|
1084
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
AP0211044_070524APB_FTO_42470
|
0211044000NRG25070520240631898
|
4005150105
|
07/05/2024
|
tulasamma
|
tulasamma
|
0211044WL019881
|
00078
|
CNRB0005796
|
1961
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
AP0211044_070524APB_FTO_42484
|
0211044000NRG25070520240652418
|
4005089333
|
07/05/2024
|
Narayanamma
|
Narayanamma
|
0211044WL020324
|
00078
|
CNRB0013209
|
919
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
AP0211044_070524APB_FTO_42484
|
0211044000NRG25070520240652433
|
4005089370
|
07/05/2024
|
Parwatamma
|
Parwatamma
|
0211044WL020324
|
00078
|
CNRB0013209
|
1532
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
AP0211044_150424APB_FTO_6018
|
0211044000NRG25150420240103940
|
3258143597
|
15/04/2024
|
narayana
|
narayana
|
0211044WL004664
|
00019
|
APGB0002018
|
837
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
AP0211044_230424APB_FTO_12847
|
0211044000NRG25230420240291998
|
3524644542
|
23/04/2024
|
tulasamma
|
tulasamma
|
0211044WL010726
|
00078
|
CNRB0005796
|
1970
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
AP0211044_300424APB_FTO_19656
|
0211044000NRG25300420240427119
|
3665589912
|
30/04/2024
|
Eswaramma
|
Eswaramma
|
0211044WL014426
|
00415
|
SBIN0001459
|
596
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
AP0211044_300424APB_FTO_19656
|
0211044000NRG25300420240435167
|
3665590238
|
30/04/2024
|
VANGASANI SUDHAKAR
|
VANGASANI SUDHAKAR
|
0211044WL014656
|
00019
|
APGB0002018
|
1343
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
AP0211045_080424APB_FTO_2896
|
0211045000NRG25080420240009882
|
3127889619
|
08/04/2024
|
Mekala Bujjamma
|
Mekala Bujjamma
|
0211045WL000788
|
00688
|
FINO0001112
|
2240
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
AP0211037_010524APB_FTO_23216
|
0211037000NRG25010520240511485
|
3823593392
|
01/05/2024
|
Sivamalli Reddy
|
Sivamalli Reddy
|
0211037WL016690
|
00168
|
ICIC0001113
|
1410
|
07/05/2024
|
Account closed
|
|
806
|
AP0211037_040524APB_FTO_33614
|
0211037000NRG25040520240578929
|
3867459085
|
04/05/2024
|
Dwarakanadha
|
Dwarakanadha
|
0211037WL018430
|
00415
|
SBIN0017092
|
1170
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
AP0211037_040524APB_FTO_33614
|
0211037000NRG25040520240579127
|
3867459281
|
04/05/2024
|
Racharayudu
|
Racharayudu
|
0211037WL018440
|
00019
|
APGB0002121
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
AP0211037_040524APB_FTO_33614
|
0211037000NRG25040520240579671
|
3867459311
|
04/05/2024
|
Konda Rangareddy
|
Konda Rangareddy
|
0211037WL018456
|
00468
|
UBIN0577766
|
1904
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
AP0211037_190424APB_FTO_9897
|
0211037000NRG25190420240213708
|
3376962385
|
19/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0211037WL008547
|
00415
|
SBIN0012669
|
1504
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
AP0211037_240424APB_FTO_14671
|
0211037000NRG25240420240326835
|
3523766003
|
24/04/2024
|
Guduru Sunitha
|
Guduru Sunitha
|
0211037WL011586
|
00019
|
APGB0002121
|
1430
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
AP0211037_260424APB_FTO_15976
|
0211037000NRG25260420240357197
|
3496494467
|
26/04/2024
|
Ramanamma
|
Ramanamma
|
0211037WL012420
|
00415
|
SBIN0012669
|
998
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
AP0211038_060524APB_FTO_38126
|
0211038000NRG25060520240581807
|
3965792068
|
06/05/2024
|
Kalva Gangulamma
|
Kalva Gangulamma
|
0211038WL018519
|
00415
|
SBIN0000761
|
1013
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
AP0211038_080424APB_FTO_2551
|
0211038000NRG25080420240029266
|
3128008748
|
08/04/2024
|
Gangulamma
|
Gangulamma
|
0211038WL001509
|
00019
|
APGB0002107
|
958
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
AP0211038_150424APB_FTO_6022
|
0211038000NRG25150420240102655
|
3258129136
|
15/04/2024
|
Ganigapenta Nabi sab
|
Ganigapenta Nabi sab
|
0211038WL004566
|
00468
|
UBIN0809594
|
1904
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
815
|
AP0211038_160424APB_FTO_7168
|
0211038000NRG25150420240111215
|
3377874653
|
16/04/2024
|
Ajmatulla
|
Ajmatulla
|
0211038WL004995
|
00415
|
SBIN0000761
|
1332
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
816
|
AP0211039_030524APB_FTO_25600
|
0211039000NRG25030520240551433
|
4005602532
|
03/05/2024
|
Shiva Kumari
|
Shiva Kumari
|
0211039WL017823
|
00468
|
UBIN0804801
|
1764
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
AP0211039_030524APB_FTO_25600
|
0211039000NRG25030520240559858
|
4005603027
|
03/05/2024
|
Balaraju Indiramma
|
Balaraju Indiramma
|
0211039WL017999
|
00078
|
CNRB0013204
|
1379
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
AP0211039_260424APB_FTO_16077
|
0211039000NRG25260420240362947
|
3496462941
|
26/04/2024
|
Shiva Kumari
|
Shiva Kumari
|
0211039WL012557
|
00468
|
UBIN0804801
|
1777
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
AP0211040_220424APB_FTO_10781
|
0211040000NRG25220420240226801
|
3375122237
|
22/04/2024
|
Siva narahari
|
Siva narahari
|
0211040WL008970
|
00078
|
CNRB0005796
|
1229
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
AP0211040_230424APB_FTO_12324
|
0211040000NRG25220420240244760
|
3525111573
|
23/04/2024
|
sathish
|
sathish
|
0211040WL009664
|
00019
|
APGB0002032
|
1040
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
AP0211040_230424APB_FTO_12324
|
0211040000NRG25220420240244816
|
3525111349
|
23/04/2024
|
manjula
|
manjula
|
0211040WL009664
|
00078
|
CNRB0005796
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
AP0211040_250424APB_FTO_15492
|
0211040000NRG25250420240343425
|
3497227603
|
25/04/2024
|
K Reddaiah
|
K Reddaiah
|
0211040WL012083
|
00688
|
FINO0001112
|
1412
|
07/05/2024
|
Document Pending for Account Holder turning Major
|
|
823
|
AP0211042_160424APB_FTO_7588
|
0211042000NRG25150420240126244
|
3377077003
|
16/04/2024
|
Subba Narasayya
|
Subba Narasayya
|
0211042WL005565
|
00415
|
SBIN0003880
|
1148
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
AP0211045_080424APB_FTO_2851
|
0211045000NRG25080420240009999
|
3127884671
|
08/04/2024
|
Shaik Shakeela
|
Shaik Shakeela
|
0211045WL000788
|
00468
|
UBIN0827932
|
2240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
AP0211045_080424APB_FTO_2896
|
0211045000NRG25080420240014198
|
3127889698
|
08/04/2024
|
Kommineni Ganesh
|
Kommineni Ganesh
|
0211045WL000975
|
00415
|
SBIN0000905
|
2140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
AP0211045_150424APB_FTO_6118
|
0211045000NRG25150420240104656
|
3257924583
|
15/04/2024
|
Shaik Shakeela
|
Shaik Shakeela
|
0211045WL004678
|
00468
|
UBIN0827932
|
2042
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
AP0211045_150424APB_FTO_6118
|
0211045000NRG25150420240110290
|
3257924519
|
15/04/2024
|
Deepak Srinivas Yadav
|
Deepak Srinivas Yadav
|
0211045WL004965
|
00019
|
APGB0002196
|
1754
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
AP0211045_150424APB_FTO_6118
|
0211045000NRG25150420240113737
|
3257924110
|
15/04/2024
|
Dasari Yellaiah
|
Dasari Yellaiah
|
0211045WL005113
|
00152
|
HDFC0002057
|
1729
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
AP0211045_150424APB_FTO_6118
|
0211045000NRG25150420240113745
|
3257924679
|
15/04/2024
|
Shaik Nazeer
|
Shaik Nazeer
|
0211045WL005113
|
00019
|
APGB0002122
|
1729
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
AP0211045_220424APB_FTO_11780
|
0211045000NRG25220420240243445
|
3374194407
|
22/04/2024
|
Prasad
|
Prasad
|
0211045WL009639
|
00468
|
UBIN0827932
|
1738
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
AP0211045_220424APB_FTO_11780
|
0211045000NRG25220420240243449
|
3374194441
|
22/04/2024
|
Penchalaiah
|
Penchalaiah
|
0211045WL009639
|
00078
|
CNRB0013197
|
1738
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
832
|
AP0211045_220424APB_FTO_11780
|
0211045000NRG25220420240246454
|
3374194419
|
22/04/2024
|
Chinnapalli Anil Kumar
|
Chinnapalli Anil Kumar
|
0211045WL009707
|
00415
|
SBIN0000905
|
1526
|
29/04/2024
|
Participant not mapped to the product
|
|
833
|
AP0211045_220424APB_FTO_11780
|
0211045000NRG25220420240250224
|
3374194360
|
22/04/2024
|
Naresh
|
Naresh
|
0211045WL009799
|
00415
|
SBIN0012671
|
1687
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
AP0211045_250424APB_FTO_15386
|
0211045000NRG25250420240333180
|
3497298418
|
25/04/2024
|
Afreen
|
Afreen
|
0211045WL011795
|
00019
|
APGB0002150
|
1700
|
07/05/2024
|
A/c Blocked or Frozen
|
|
835
|
AP0211045_250424APB_FTO_15386
|
0211045000NRG25250420240339172
|
3497297880
|
25/04/2024
|
Penchalaiah
|
Penchalaiah
|
0211045WL011965
|
00468
|
UBIN0804801
|
1131
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
AP0211045_290424APB_FTO_18022
|
0211045000NRG25290420240406804
|
3582300280
|
29/04/2024
|
Chinnapalli Anil Kumar
|
Chinnapalli Anil Kumar
|
0211045WL013840
|
00415
|
SBIN0000905
|
2034
|
03/05/2024
|
Participant not mapped to the product
|
|
837
|
AP0211045_290424APB_FTO_18022
|
0211045000NRG25290420240407788
|
3582300439
|
29/04/2024
|
Naresh
|
Naresh
|
0211045WL013871
|
00415
|
SBIN0012671
|
2052
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
AP0211047_070524APB_FTO_42886
|
0211047000NRG25070520240630429
|
4004552556
|
07/05/2024
|
Nagireddy
|
Nagireddy
|
0211047WL019851
|
00691
|
IPOS0000001
|
1641
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
AP0211047_070524APB_FTO_42886
|
0211047000NRG25070520240630461
|
4004553080
|
07/05/2024
|
Uma
|
Uma
|
0211047WL019851
|
00415
|
SBIN0016510
|
1641
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
AP0211047_070524APB_FTO_42886
|
0211047000NRG25070520240652820
|
4004553030
|
07/05/2024
|
Venkataramana
|
Venkataramana
|
0211047WL020327
|
00078
|
CNRB0013208
|
1499
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
AP0211047_070524APB_FTO_42886
|
0211047000NRG25070520240655254
|
4004553200
|
07/05/2024
|
babu naik
|
babu naik
|
0211047WL020364
|
00415
|
SBIN0016510
|
1501
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
AP0211047_080424APB_FTO_3313
|
0211047000NRG25080420240021600
|
3113280768
|
08/04/2024
|
Venkataramana
|
Venkataramana
|
0211047WL001235
|
00078
|
CNRB0013208
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
AP0211042_160424APB_FTO_7607
|
0211042000NRG25160420240160449
|
3376919784
|
16/04/2024
|
Subbanarasamma
|
Subbanarasamma
|
0211042WL006681
|
00415
|
SBIN0003880
|
1171
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
AP0211042_170424APB_FTO_8462
|
0211042000NRG25170420240175192
|
3374971786
|
17/04/2024
|
DEVARA VENKATA SUBBAMMA
|
DEVARA VENKATA SUBBAMMA
|
0211042WL007064
|
00468
|
UBIN0561631
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
AP0211043_070524APB_FTO_43455
|
0211043000NRG25070520240677961
|
3965511501
|
07/05/2024
|
SANGARAJU KOTESWARI
|
SANGARAJU KOTESWARI
|
0211043WL020863
|
00078
|
CNRB0013200
|
1479
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
AP0211043_070524APB_FTO_43455
|
0211043000NRG25070520240678108
|
3965511482
|
07/05/2024
|
Ravi
|
Ravi
|
0211043WL020865
|
00078
|
CNRB0013229
|
1475
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
AP0211043_080424APB_FTO_2985
|
0211043000NRG25080420240048131
|
3127988054
|
08/04/2024
|
Parvathamma
|
Parvathamma
|
0211043WL002142
|
00078
|
CNRB0013200
|
1548
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
AP0211043_080424APB_FTO_2985
|
0211043000NRG25080420240048153
|
3127988137
|
08/04/2024
|
jayamma
|
jayamma
|
0211043WL002142
|
00078
|
CNRB0013200
|
1858
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
AP0211043_250424APB_FTO_15341
|
0211043000NRG25250420240333580
|
3523531391
|
25/04/2024
|
Prasanthi
|
Prasanthi
|
0211043WL011814
|
00019
|
APGB0002117
|
1540
|
07/05/2024
|
A/c Blocked or Frozen
|
|
850
|
AP0211046_150424APB_FTO_6098
|
0211046000NRG25150420240100488
|
3258144384
|
15/04/2024
|
NAGASUBBAREDDY
|
NAGASUBBAREDDY
|
0211046WL004309
|
00078
|
CNRB0013199
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
AP0211046_150424APB_FTO_6098
|
0211046000NRG25150420240103258
|
3258144031
|
15/04/2024
|
s. rangamma
|
s. rangamma
|
0211046WL004603
|
00019
|
APGB0002154
|
1589
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
852
|
AP0211046_150424APB_FTO_6098
|
0211046000NRG25150420240103273
|
3258144377
|
15/04/2024
|
Pushpalatha
|
Pushpalatha
|
0211046WL004603
|
00415
|
SBIN0004427
|
1324
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
AP0211046_150424APB_FTO_6098
|
0211046000NRG25150420240104408
|
3258144410
|
15/04/2024
|
Ramadevi
|
Ramadevi
|
0211046WL004674
|
00415
|
SBIN0008490
|
1091
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
AP0211046_150424APB_FTO_6108
|
0211046000NRG25150420240104978
|
3258153263
|
15/04/2024
|
Sakuntala
|
Sakuntala
|
0211046WL004692
|
00078
|
CNRB0013199
|
945
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
AP0211046_150424APB_FTO_6108
|
0211046000NRG25150420240104984
|
3258153188
|
15/04/2024
|
nagalakshmi
|
nagalakshmi
|
0211046WL004692
|
00078
|
CNRB0013199
|
945
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
AP0211046_150424APB_FTO_6108
|
0211046000NRG25150420240109664
|
3258153009
|
15/04/2024
|
Gaddam Jansi Rani
|
Gaddam Jansi Rani
|
0211046WL004915
|
00415
|
SBIN0012949
|
1360
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
AP0211046_150424APB_FTO_6098
|
0211046000NRG25150420240111822
|
3258144495
|
15/04/2024
|
aravind
|
aravind
|
0211046WL005016
|
00415
|
SBIN0008490
|
1904
|
24/04/2024
|
Participant not mapped to the product
|
|
858
|
AP0211047_150424APB_FTO_6288
|
0211047000NRG25150420240119594
|
3258046628
|
15/04/2024
|
babu naik
|
babu naik
|
0211047WL005349
|
00415
|
SBIN0016510
|
1165
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
AP0211047_170424APB_FTO_7996
|
0211047000NRG25160420240167542
|
3376731485
|
17/04/2024
|
Bhaskar
|
Bhaskar
|
0211047WL006859
|
00078
|
CNRB0013208
|
1565
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
AP0211048_150424APB_FTO_6262
|
0211048000NRG25150420240113102
|
3258080898
|
15/04/2024
|
Mithun choudary
|
Mithun choudary
|
0211048WL005075
|
00691
|
IPOS0000001
|
1460
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
AP0211048_300424APB_FTO_19943
|
0211048000NRG25300420240458436
|
3665287915
|
30/04/2024
|
ANJINEYULU
|
ANJINEYULU
|
0211048WL015208
|
00415
|
SBIN0008833
|
1420
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
AP0211043_240424APB_FTO_14673
|
0211043000NRG25240420240327820
|
3523917471
|
24/04/2024
|
Maheswara
|
Maheswara
|
0211043WL011606
|
00468
|
UBIN0823040
|
1797
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
AP0211043_300424APB_FTO_19981
|
0211043000NRG25300420240438562
|
3665596131
|
30/04/2024
|
SANGARAJU KOTESWARI
|
SANGARAJU KOTESWARI
|
0211043WL014735
|
00078
|
CNRB0013200
|
1693
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
AP0211043_300424APB_FTO_19981
|
0211043000NRG25300420240438588
|
3665596610
|
30/04/2024
|
Ravi
|
Ravi
|
0211043WL014735
|
00078
|
CNRB0013229
|
1694
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
AP0211043_300424APB_FTO_19981
|
0211043000NRG25300420240440982
|
3665595969
|
30/04/2024
|
Chinnaisvarayya
|
Chinnaisvarayya
|
0211043WL014818
|
00468
|
UBIN0810991
|
1423
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
AP0211044_230424APB_FTO_12768
|
0211044000NRG25230420240275109
|
3525804574
|
23/04/2024
|
Eswaramma
|
Eswaramma
|
0211044WL010405
|
00415
|
SBIN0001459
|
2012
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
AP0211044_230424APB_FTO_12768
|
0211044000NRG25230420240287869
|
3525804666
|
23/04/2024
|
narayana
|
narayana
|
0211044WL010602
|
00019
|
APGB0002018
|
1020
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
AP0211045_070524APB_FTO_42396
|
0211045000NRG25070520240638554
|
4005053944
|
07/05/2024
|
Venkata Ramana
|
Venkata Ramana
|
0211045WL019999
|
00415
|
SBIN0000905
|
2014
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
AP0211045_070524APB_FTO_42396
|
0211045000NRG25070520240638595
|
4005053922
|
07/05/2024
|
Chinnapalli Anil Kumar
|
Chinnapalli Anil Kumar
|
0211045WL019999
|
00177
|
IOBA0002338
|
2014
|
17/05/2024
|
Participant not mapped to the product
|
|
870
|
AP0211045_070524APB_FTO_42396
|
0211045000NRG25070520240640259
|
4005053875
|
07/05/2024
|
Naresh
|
Naresh
|
0211045WL020055
|
00415
|
SBIN0012671
|
2131
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
AP0211045_070524APB_FTO_42396
|
0211045000NRG25070520240649684
|
4005053738
|
07/05/2024
|
Uttayya
|
Uttayya
|
0211045WL020270
|
00019
|
APGB0002150
|
1899
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
AP0211045_290424APB_FTO_17965
|
0211045000NRG25290420240393781
|
3582294938
|
29/04/2024
|
Gopi
|
Gopi
|
0211045WL013460
|
00045
|
BARB0RAJAMP
|
1900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
873
|
AP0211045_300424APB_FTO_19859
|
0211045000NRG25300420240434991
|
3665285708
|
30/04/2024
|
Deepak Srinivas Yadav
|
Deepak Srinivas Yadav
|
0211045WL014654
|
00019
|
APGB0002196
|
2000
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
AP0211047_240424FTO_13857
|
0211047000NRG24240420242750281
|
3523194823
|
24/04/2024
|
rijvana
|
rijvana
|
0211047WL0241944
|
00078
|
CNRB0013208
|
1539
|
02/05/2024
|
Account closed
|
|
875
|
AP0211047_240424FTO_13857
|
0211047000NRG24240420242750282
|
3523194822
|
24/04/2024
|
rijvana
|
rijvana
|
0211047WL0241944
|
00078
|
CNRB0013208
|
1262
|
02/05/2024
|
Account closed
|
|
876
|
AP0211047_240424FTO_13857
|
0211047000NRG24240420242750283
|
3523194821
|
24/04/2024
|
rijvana
|
rijvana
|
0211047WL0241944
|
00078
|
CNRB0013208
|
1280
|
02/05/2024
|
Account closed
|
|
877
|
AP0211047_240424FTO_13857
|
0211047000NRG24240420242750304
|
3523194818
|
24/04/2024
|
Hari Krishna Repana
|
Hari Krishna Repana
|
0211047WL0241949
|
00415
|
SBIN0016510
|
1904
|
02/05/2024
|
No Such Account
|
|
878
|
AP0211047_240424FTO_13857
|
0211047000NRG24240420242750324
|
3523194807
|
24/04/2024
|
SHAIK SIRAJUNNISA
|
SHAIK SIRAJUNNISA
|
0211047WL0241954
|
00078
|
CNRB0013208
|
1374
|
02/05/2024
|
A/c Blocked or Frozen
|
|
879
|
AP0211047_240424FTO_13857
|
0211047000NRG24240420242750325
|
3523194838
|
24/04/2024
|
SHAIK SIRAJUNNISA
|
SHAIK SIRAJUNNISA
|
0211047WL0241954
|
00078
|
CNRB0013208
|
1230
|
02/05/2024
|
A/c Blocked or Frozen
|
|
880
|
AP0211047_240424FTO_13857
|
0211047000NRG24240420242750326
|
3523194808
|
24/04/2024
|
SHAIK SIRAJUNNISA
|
SHAIK SIRAJUNNISA
|
0211047WL0241954
|
00078
|
CNRB0013208
|
193
|
02/05/2024
|
A/c Blocked or Frozen
|
|
881
|
AP0211047_030524APB_FTO_25718
|
0211047000NRG25030520240552211
|
4005517467
|
03/05/2024
|
Naveena
|
Naveena
|
0211047WL017843
|
00078
|
CNRB0013214
|
614
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
AP0211047_030524APB_FTO_25718
|
0211047000NRG25030520240556825
|
4005517376
|
03/05/2024
|
Savitri
|
Savitri
|
0211047WL017949
|
00019
|
APGB0002079
|
271
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
AP0211047_030524APB_FTO_25718
|
0211047000NRG25030520240556831
|
4005517532
|
03/05/2024
|
Raamalakshumma
|
Raamalakshumma
|
0211047WL017949
|
00019
|
APGB0002079
|
271
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
AP0211047_070524APB_FTO_42893
|
0211047000NRG25070520240634635
|
4004635032
|
07/05/2024
|
Dandu Vishnu Vardhan Reddy
|
Dandu Vishnu Vardhan Reddy
|
0211047WL019921
|
00415
|
SBIN0016510
|
1580
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
AP0211047_070524APB_FTO_42893
|
0211047000NRG25070520240635217
|
4004635571
|
07/05/2024
|
Ratnamma
|
Ratnamma
|
0211047WL019931
|
00415
|
SBIN0000761
|
1606
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
AP0211047_070524APB_FTO_42893
|
0211047000NRG25070520240661070
|
4004635066
|
07/05/2024
|
Gopal
|
Gopal
|
0211047WL020464
|
00415
|
SBIN0000761
|
1076
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
AP0211047_170424APB_FTO_7992
|
0211047000NRG25160420240145014
|
3376549724
|
17/04/2024
|
Venkataramana
|
Venkataramana
|
0211047WL006285
|
00078
|
CNRB0013208
|
1581
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
AP0211047_170424APB_FTO_7992
|
0211047000NRG25160420240160375
|
3376549730
|
17/04/2024
|
Ramanaiah
|
Ramanaiah
|
0211047WL006680
|
00078
|
CNRB0013208
|
1272
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
AP0211047_170424APB_FTO_7992
|
0211047000NRG25160420240167020
|
3376550148
|
17/04/2024
|
Bhagyamma
|
Bhagyamma
|
0211047WL006828
|
00019
|
APGB0002079
|
1660
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
AP0211047_180424APB_FTO_8904
|
0211047000NRG25180420240176195
|
3377944958
|
18/04/2024
|
hareesh
|
hareesh
|
0211047WL007182
|
00078
|
CNRB0013208
|
1061
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
AP0211047_220424APB_FTO_11875
|
0211047000NRG25220420240251532
|
4005416009
|
22/04/2024
|
Shaik Abdul Razak
|
Shaik Abdul Razak
|
0211047WL009846
|
00019
|
APGB0002186
|
1445
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
AP0211048_080424APB_FTO_2809
|
0211048000NRG25080420240038924
|
3128086633
|
08/04/2024
|
Kondu dharitha Reddy
|
Kondu dharitha Reddy
|
0211048WL001866
|
00415
|
SBIN0003730
|
1232
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
AP0211049_010524FTO_21852
|
0211049000NRG25010520240493881
|
3824692158
|
01/05/2024
|
CHENNAMMA
|
CHENNAMMA
|
0211049WL0016071
|
00415
|
SBIN0017092
|
1055
|
07/05/2024
|
Account closed
|
|
894
|
AP0211049_020524APB_FTO_24399
|
0211049000NRG25020520240517662
|
4006015548
|
02/05/2024
|
ganesh
|
ganesh
|
0211049WL016924
|
00415
|
SBIN0000761
|
1605
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
AP0211049_150424APB_FTO_6229
|
0211049000NRG25150420240112525
|
3258009776
|
15/04/2024
|
pallapu pratapu
|
pallapu pratapu
|
0211049WL005063
|
00468
|
UBIN0812471
|
1198
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
AP0211049_160424APB_FTO_7131
|
0211049000NRG25160420240126800
|
3378486358
|
16/04/2024
|
Krishna
|
Krishna
|
0211049WL005571
|
00415
|
SBIN0000761
|
875
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
AP0211049_160424APB_FTO_7131
|
0211049000NRG25160420240131011
|
3378486216
|
16/04/2024
|
Mohan babu
|
Mohan babu
|
0211049WL005713
|
00415
|
SBIN0000761
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
AP0211049_160424APB_FTO_7131
|
0211049000NRG25160420240133576
|
3378486213
|
16/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0211049WL005834
|
00415
|
SBIN0000761
|
1582
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
AP0211049_160424APB_FTO_7131
|
0211049000NRG25160420240135645
|
3378486479
|
16/04/2024
|
Jayaramaiah
|
Jayaramaiah
|
0211049WL005910
|
00176
|
IDIB000R125
|
1262
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
AP0211049_160424APB_FTO_7131
|
0211049000NRG25160420240136129
|
3378486291
|
16/04/2024
|
Venkataraju
|
Venkataraju
|
0211049WL005925
|
00078
|
CNRB0013214
|
1160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
901
|
AP0211045_030524APB_FTO_25349
|
0211045000NRG25030520240526978
|
4005330682
|
03/05/2024
|
Siddhamma
|
Siddhamma
|
0211045WL017287
|
00078
|
CNRB0013197
|
1548
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
AP0211045_030524APB_FTO_25349
|
0211045000NRG25030520240538085
|
4005330990
|
03/05/2024
|
Narasimhulu
|
Narasimhulu
|
0211045WL017563
|
00415
|
SBIN0012671
|
2043
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
AP0211045_060524APB_FTO_38353
|
0211045000NRG25060520240582238
|
3966106519
|
06/05/2024
|
Mallem Malleswari
|
Mallem Malleswari
|
0211045WL018582
|
00019
|
APGB0002122
|
2012
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
AP0211045_060524APB_FTO_38353
|
0211045000NRG25060520240582245
|
3966106821
|
06/05/2024
|
Shaik Nazeer
|
Shaik Nazeer
|
0211045WL018582
|
00019
|
APGB0002122
|
2012
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
AP0211045_060524APB_FTO_38353
|
0211045000NRG25060520240583680
|
3966106942
|
06/05/2024
|
subbamma
|
subbamma
|
0211045WL018617
|
00019
|
APGB0002122
|
1998
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
AP0211045_060524APB_FTO_38353
|
0211045000NRG25060520240585913
|
3966107049
|
06/05/2024
|
Gangamma
|
Gangamma
|
0211045WL018659
|
00415
|
SBIN0012671
|
1090
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
AP0211045_060524APB_FTO_38544
|
0211045000NRG25060520240602460
|
3966037352
|
06/05/2024
|
Prasad
|
Prasad
|
0211045WL019163
|
00468
|
UBIN0827932
|
1248
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
AP0211045_060524APB_FTO_38544
|
0211045000NRG25060520240602464
|
3966037365
|
06/05/2024
|
Penchalaiah
|
Penchalaiah
|
0211045WL019163
|
00078
|
CNRB0013197
|
1248
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
909
|
AP0211045_070524APB_FTO_42332
|
0211045000NRG25070520240617973
|
4005033247
|
07/05/2024
|
Kommineni Ganesh
|
Kommineni Ganesh
|
0211045WL019583
|
00415
|
SBIN0000905
|
1734
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
AP0211045_070524APB_FTO_42332
|
0211045000NRG25070520240622870
|
4005033978
|
07/05/2024
|
Mekala Bujjamma
|
Mekala Bujjamma
|
0211045WL019686
|
00688
|
FINO0001112
|
2011
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
AP0211045_070524APB_FTO_42332
|
0211045000NRG25070520240622934
|
4005033293
|
07/05/2024
|
Dasari Yellaiah
|
Dasari Yellaiah
|
0211045WL019686
|
00152
|
HDFC0002057
|
2011
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
AP0211045_290424APB_FTO_17973
|
0211045000NRG25290420240395328
|
3582311285
|
29/04/2024
|
Mallem Malleswari
|
Mallem Malleswari
|
0211045WL013525
|
00019
|
APGB0002122
|
2061
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
AP0211045_290424APB_FTO_17973
|
0211045000NRG25290420240395335
|
3582311282
|
29/04/2024
|
Shaik Nazeer
|
Shaik Nazeer
|
0211045WL013525
|
00019
|
APGB0002122
|
2061
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
AP0211045_290424APB_FTO_17973
|
0211045000NRG25290420240396108
|
3582310565
|
29/04/2024
|
Mekala Bujjamma
|
Mekala Bujjamma
|
0211045WL013543
|
00688
|
FINO0001112
|
2049
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
AP0211045_290424APB_FTO_17973
|
0211045000NRG25290420240396158
|
3582310705
|
29/04/2024
|
Dasari Yellaiah
|
Dasari Yellaiah
|
0211045WL013543
|
00152
|
HDFC0002057
|
2049
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
AP0211046_240424FTO_14278
|
0211046000NRG24240420242750372
|
3523083167
|
24/04/2024
|
Mallesh
|
Mallesh
|
0211046WL0241965
|
00415
|
SBIN0004427
|
1632
|
02/05/2024
|
A/c Blocked or Frozen
|
|
917
|
AP0211046_240424FTO_14278
|
0211046000NRG24240420242750373
|
3523083168
|
24/04/2024
|
Mallesh
|
Mallesh
|
0211046WL0241965
|
00415
|
SBIN0004427
|
1904
|
02/05/2024
|
A/c Blocked or Frozen
|
|
918
|
AP0211046_240424FTO_14278
|
0211046000NRG24240420242750374
|
3523083169
|
24/04/2024
|
Mallesh
|
Mallesh
|
0211046WL0241965
|
00415
|
SBIN0004427
|
816
|
02/05/2024
|
A/c Blocked or Frozen
|
|
919
|
AP0211046_240424FTO_14278
|
0211046000NRG24240420242750375
|
3523083166
|
24/04/2024
|
Mallesh
|
Mallesh
|
0211046WL0241965
|
00415
|
SBIN0004427
|
816
|
02/05/2024
|
A/c Blocked or Frozen
|
|
920
|
AP0211046_240424FTO_14278
|
0211046000NRG24240420242750377
|
3523083162
|
24/04/2024
|
Bandi Venkateswari
|
Bandi Venkateswari
|
0211046WL0241965
|
00688
|
FINO0001112
|
1904
|
02/05/2024
|
A/c Blocked or Frozen
|
|
921
|
AP0211046_070524APB_FTO_42751
|
0211046000NRG25070520240653891
|
4005152467
|
07/05/2024
|
PASUPULETI GEETHA
|
PASUPULETI GEETHA
|
0211046WL020343
|
00019
|
APGB0002154
|
1904
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
922
|
AP0211046_070524APB_FTO_42719
|
0211046000NRG25070520240659781
|
4005027281
|
07/05/2024
|
Mudu Kavitha
|
Mudu Kavitha
|
0211046WL020441
|
00078
|
CNRB0013199
|
1244
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
AP0211046_220424APB_FTO_11690
|
0211046000NRG25220420240231926
|
3374154900
|
22/04/2024
|
Sreekanth
|
Sreekanth
|
0211046WL009296
|
00415
|
SBIN0004427
|
1593
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
AP0211046_220424APB_FTO_11690
|
0211046000NRG25220420240231931
|
3374155259
|
22/04/2024
|
Ramanayak
|
Ramanayak
|
0211046WL009296
|
00078
|
CNRB0013199
|
1593
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
AP0211046_220424APB_FTO_11690
|
0211046000NRG25220420240233058
|
3374155509
|
22/04/2024
|
Mallesh
|
Mallesh
|
0211046WL009343
|
00415
|
SBIN0004427
|
2176
|
29/04/2024
|
A/c Blocked or Frozen
|
|
926
|
AP0211046_220424APB_FTO_11690
|
0211046000NRG25220420240240208
|
3374155356
|
22/04/2024
|
Ramalakshumma
|
Ramalakshumma
|
0211046WL009567
|
00415
|
SBIN0008490
|
1502
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
AP0211046_220424APB_FTO_11690
|
0211046000NRG25220420240240433
|
3374155585
|
22/04/2024
|
bharati
|
bharati
|
0211046WL009572
|
00415
|
SBIN0008490
|
1540
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
AP0211046_290424APB_FTO_18113
|
0211046000NRG25290420240391633
|
3582335434
|
29/04/2024
|
Anjinamma
|
Anjinamma
|
0211046WL013346
|
00415
|
SBIN0004427
|
1262
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
929
|
AP0211046_290424APB_FTO_18088
|
0211046000NRG25290420240394561
|
3582295809
|
29/04/2024
|
Shaik Kairunnisha
|
Shaik Kairunnisha
|
0211046WL013490
|
00078
|
CNRB0013199
|
1848
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
AP0211046_290424APB_FTO_18088
|
0211046000NRG25290420240400493
|
3582295060
|
29/04/2024
|
Sreekanth
|
Sreekanth
|
0211046WL013652
|
00415
|
SBIN0004427
|
1588
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
AP0211046_290424APB_FTO_18113
|
0211046000NRG25290420240405699
|
3582335731
|
29/04/2024
|
noorbasha
|
noorbasha
|
0211046WL013799
|
00078
|
CNRB0005730
|
1119
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
AP0211046_290424APB_FTO_18113
|
0211046000NRG25290420240405748
|
3582336046
|
29/04/2024
|
Obulesu
|
Obulesu
|
0211046WL013799
|
00078
|
CNRB0013199
|
1119
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
933
|
AP0211046_010524APB_FTO_21034
|
0211046000NRG25300420240439735
|
3824280119
|
01/05/2024
|
Gaddam Jansi Rani
|
Gaddam Jansi Rani
|
0211046WL014782
|
00415
|
SBIN0012949
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
AP0211047_060524APB_FTO_38311
|
0211047000NRG25060520240589378
|
3966043923
|
06/05/2024
|
Saritha
|
Saritha
|
0211047WL018818
|
00415
|
SBIN0016510
|
1528
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
AP0211047_060524APB_FTO_38311
|
0211047000NRG25060520240590089
|
3966043936
|
06/05/2024
|
DASARI SHOBHA
|
DASARI SHOBHA
|
0211047WL018838
|
00078
|
CNRB0005730
|
1556
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
AP0211047_290424APB_FTO_18463
|
0211047000NRG25290420240416505
|
3666852301
|
29/04/2024
|
Nagireddy
|
Nagireddy
|
0211047WL014153
|
00691
|
IPOS0000001
|
1613
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
AP0211047_290424APB_FTO_18463
|
0211047000NRG25290420240416739
|
3666851678
|
29/04/2024
|
Karimulla
|
Karimulla
|
0211047WL014159
|
00019
|
APGB0002079
|
1800
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
AP0211047_290424APB_FTO_18463
|
0211047000NRG25290420240416888
|
3666852008
|
29/04/2024
|
Ratnamma
|
Ratnamma
|
0211047WL014166
|
00415
|
SBIN0000761
|
1161
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
AP0211039_190424APB_FTO_9946
|
0211039000NRG25190420240215044
|
3376906037
|
19/04/2024
|
Balaraju Indiramma
|
Balaraju Indiramma
|
0211039WL008572
|
00078
|
CNRB0013204
|
570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
AP0211040_120424APB_FTO_5081
|
0211040000NRG25120420240082309
|
3258593756
|
12/04/2024
|
lakshmidevi
|
lakshmidevi
|
0211040WL003627
|
00078
|
CNRB0005796
|
492
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
AP0211040_150424APB_FTO_6155
|
0211040000NRG25150420240117536
|
3258124196
|
15/04/2024
|
lakshimi devi
|
lakshimi devi
|
0211040WL005291
|
00019
|
APGB0002032
|
1549
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
AP0211040_150424APB_FTO_6155
|
0211040000NRG25150420240117550
|
3258124229
|
15/04/2024
|
mallayya
|
mallayya
|
0211040WL005291
|
00078
|
CNRB0005796
|
1369
|
24/04/2024
|
A/c Blocked or Frozen
|
|
943
|
AP0211040_190424APB_FTO_9729
|
0211040000NRG25190420240199721
|
3377207976
|
19/04/2024
|
lakshmidevi
|
lakshmidevi
|
0211040WL008118
|
00078
|
CNRB0005796
|
1410
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
AP0211041_070524FTO_42942
|
0211041000NRG25070520240622863
|
3966114731
|
07/05/2024
|
Eswaramma M
|
Eswaramma M
|
0211041WL0019685
|
00688
|
FINO0001112
|
1946
|
10/05/2024
|
A/c Blocked or Frozen
|
|
945
|
AP0211041_150424APB_FTO_6599
|
0211041000NRG25150420240105157
|
3257967550
|
15/04/2024
|
Eswaramma
|
Eswaramma
|
0211041WL004699
|
00019
|
APGB0002094
|
1946
|
24/04/2024
|
A/c Blocked or Frozen
|
|
946
|
AP0211041_150424APB_FTO_6599
|
0211041000NRG25150420240105163
|
3257967394
|
15/04/2024
|
Eswaramma
|
Eswaramma
|
0211041WL004699
|
00078
|
CNRB0013204
|
1946
|
24/04/2024
|
A/c Blocked or Frozen
|
|
947
|
AP0211041_150424APB_FTO_6599
|
0211041000NRG25150420240110213
|
3257967552
|
15/04/2024
|
Anthati Vijaya
|
Anthati Vijaya
|
0211041WL004963
|
00019
|
APGB0002094
|
1353
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
AP0211041_230424APB_FTO_12982
|
0211041000NRG25230420240292522
|
3525505040
|
23/04/2024
|
Naresh
|
Naresh
|
0211041WL010733
|
00019
|
APGB0002175
|
940
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
AP0211042_240424APB_FTO_14634
|
0211042000NRG25240420240323628
|
3525023291
|
24/04/2024
|
Subba Narasayya
|
Subba Narasayya
|
0211042WL011503
|
00415
|
SBIN0003880
|
450
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
AP0211043_080424APB_FTO_3242
|
0211043000NRG25080420240053959
|
3127952113
|
08/04/2024
|
YALLAMAREDDY KATMAREDDY
|
YALLAMAREDDY KATMAREDDY
|
0211043WL002310
|
00078
|
CNRB0013200
|
1897
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
AP0211044_290424APB_FTO_18422
|
0211044000NRG25290420240406689
|
3666732507
|
29/04/2024
|
tulasamma
|
tulasamma
|
0211044WL013836
|
00078
|
CNRB0005796
|
1674
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
AP0211044_290424APB_FTO_18422
|
0211044000NRG25290420240406951
|
3666732538
|
29/04/2024
|
Narayanamma
|
Narayanamma
|
0211044WL013843
|
00078
|
CNRB0013209
|
1351
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
AP0211044_290424APB_FTO_18422
|
0211044000NRG25290420240406965
|
3666731945
|
29/04/2024
|
Parwatamma
|
Parwatamma
|
0211044WL013843
|
00078
|
CNRB0013209
|
1622
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
AP0211045_080424APB_FTO_2725
|
0211045000NRG25080420240007405
|
3127872195
|
08/04/2024
|
Gopi
|
Gopi
|
0211045WL000630
|
00019
|
APGB0002122
|
2090
|
19/04/2024
|
A/c Blocked or Frozen
|
|
955
|
AP0211045_080424APB_FTO_2725
|
0211045000NRG25080420240009666
|
3127871996
|
08/04/2024
|
Deepak Srinivas Yadav
|
Deepak Srinivas Yadav
|
0211045WL000781
|
00019
|
APGB0002196
|
1928
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
AP0211045_160424APB_FTO_7113
|
0211045000NRG25160420240149893
|
3378389495
|
16/04/2024
|
Uttayya
|
Uttayya
|
0211045WL006447
|
00019
|
APGB0002150
|
1606
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
AP0211045_220424APB_FTO_11660
|
0211045000NRG25220420240232616
|
3374150620
|
22/04/2024
|
Mekala Bujjamma
|
Mekala Bujjamma
|
0211045WL009311
|
00688
|
FINO0001112
|
2017
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
AP0211045_270424FTO_16940
|
0211045000NRG25270420240384292
|
3497698924
|
27/04/2024
|
Shaik Nazeer
|
Shaik Nazeer
|
0211045WL0013023
|
00019
|
APGB0002122
|
1851
|
02/05/2024
|
Account closed
|
|
959
|
AP0211045_270424FTO_16940
|
0211045000NRG25270420240384293
|
3497698931
|
27/04/2024
|
Shaik Shakeela
|
Shaik Shakeela
|
0211045WL0013023
|
00468
|
UBIN0827932
|
2240
|
02/05/2024
|
Account closed
|
|
960
|
AP0211046_010524APB_FTO_21767
|
0211046000NRG25010520240500231
|
3823897795
|
01/05/2024
|
Mallesh
|
Mallesh
|
0211046WL016319
|
00415
|
SBIN0004427
|
1904
|
07/05/2024
|
A/c Blocked or Frozen
|
|
961
|
AP0211046_070524APB_FTO_42390
|
0211046000NRG25070520240620504
|
4005075980
|
07/05/2024
|
Ramalakshumma
|
Ramalakshumma
|
0211046WL019633
|
00019
|
APGB0002020
|
1259
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
AP0211046_070524APB_FTO_42390
|
0211046000NRG25070520240639831
|
4005076247
|
07/05/2024
|
bharati
|
bharati
|
0211046WL020043
|
00415
|
SBIN0008490
|
1532
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
AP0211046_230424APB_FTO_12773
|
0211046000NRG25230420240262365
|
3526044558
|
23/04/2024
|
Sudhakar
|
Sudhakar
|
0211046WL010121
|
00415
|
SBIN0008490
|
1560
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
AP0211046_230424APB_FTO_12773
|
0211046000NRG25230420240268518
|
3526044149
|
23/04/2024
|
Mudu Kavitha
|
Mudu Kavitha
|
0211046WL010275
|
00078
|
CNRB0013199
|
1273
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
AP0211046_230424APB_FTO_12773
|
0211046000NRG25230420240288516
|
3526044757
|
23/04/2024
|
Ramadevi
|
Ramadevi
|
0211046WL010622
|
00415
|
SBIN0008490
|
1557
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
AP0211046_240424APB_FTO_13884
|
0211046000NRG25240420240304753
|
3525032790
|
24/04/2024
|
Mallamma
|
Mallamma
|
0211046WL011011
|
00415
|
SBIN0008490
|
1301
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
AP0211046_240424APB_FTO_13884
|
0211046000NRG25240420240309588
|
3525032782
|
24/04/2024
|
Gaddam Jansi Rani
|
Gaddam Jansi Rani
|
0211046WL011149
|
00415
|
SBIN0012949
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
AP0211046_290424APB_FTO_18130
|
0211046000NRG25290420240392725
|
3582326776
|
29/04/2024
|
Jayamma
|
Jayamma
|
0211046WL013408
|
00415
|
SBIN0004427
|
544
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
AP0211046_290424APB_FTO_18130
|
0211046000NRG25290420240408930
|
3582326780
|
29/04/2024
|
Ramadevi
|
Ramadevi
|
0211046WL013900
|
00415
|
SBIN0008490
|
1431
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
AP0211047_120424APB_FTO_5332
|
0211047000NRG25120420240080669
|
3258586650
|
12/04/2024
|
Renuka
|
Renuka
|
0211047WL003563
|
00078
|
CNRB0013208
|
1053
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
AP0211047_120424APB_FTO_5332
|
0211047000NRG25120420240080886
|
3258586695
|
12/04/2024
|
Jagadeesh
|
Jagadeesh
|
0211047WL003567
|
00078
|
CNRB0013208
|
1054
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
AP0211047_230424APB_FTO_12845
|
0211047000NRG25230420240273830
|
3525800225
|
23/04/2024
|
Venkataramana
|
Venkataramana
|
0211047WL010378
|
00078
|
CNRB0013208
|
1535
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
AP0211047_230424APB_FTO_12845
|
0211047000NRG25230420240292750
|
3525800246
|
23/04/2024
|
Ramanaiah
|
Ramanaiah
|
0211047WL010739
|
00078
|
CNRB0013208
|
1443
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
AP0211048_160424APB_FTO_7545
|
0211048000NRG25160420240157353
|
3377259859
|
16/04/2024
|
suseela
|
suseela
|
0211048WL006629
|
00415
|
SBIN0008833
|
740
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
AP0211048_160424APB_FTO_7545
|
0211048000NRG25160420240162829
|
3377260330
|
16/04/2024
|
Kondu dharitha Reddy
|
Kondu dharitha Reddy
|
0211048WL006716
|
00415
|
SBIN0003730
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
AP0211049_010524APB_FTO_21842
|
0211049000NRG25010520240492162
|
3824058549
|
01/05/2024
|
Reddenna
|
Reddenna
|
0211049WL016024
|
00078
|
CNRB0013194
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
AP0211049_060524APB_FTO_40237
|
0211049000NRG25060520240607611
|
3965789278
|
06/05/2024
|
chennareddy
|
chennareddy
|
0211049WL019327
|
00468
|
UBIN0812471
|
1590
|
11/05/2024
|
A/c Blocked or Frozen
|
|
978
|
AP0211049_060524APB_FTO_40237
|
0211049000NRG25060520240607649
|
3965789292
|
06/05/2024
|
AVULAKUNTALakshmidevi
|
AVULAKUNTALakshmidevi
|
0211049WL019328
|
00468
|
UBIN0812471
|
1236
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
AP0211049_060524APB_FTO_40237
|
0211049000NRG25060520240607823
|
3965789320
|
06/05/2024
|
Prasad
|
Prasad
|
0211049WL019330
|
00078
|
CNRB0013194
|
1482
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
AP0211049_100424APB_FTO_4306
|
0211049000NRG25100420240062447
|
3160609875
|
10/04/2024
|
Rajasekharreddy
|
Rajasekharreddy
|
0211049WL002583
|
00415
|
SBIN0000761
|
3000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
AP0211049_100424APB_FTO_4306
|
0211049000NRG25100420240069804
|
3160610027
|
10/04/2024
|
sreehari
|
sreehari
|
0211049WL003020
|
00415
|
SBIN0000761
|
1138
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
AP0211049_100424APB_FTO_4306
|
0211049000NRG25100420240069862
|
3160609945
|
10/04/2024
|
subramanyam
|
subramanyam
|
0211049WL003029
|
00078
|
CNRB0013214
|
1691
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
AP0211049_150424APB_FTO_6159
|
0211049000NRG25150420240102269
|
3258036250
|
15/04/2024
|
lakshmi devi
|
lakshmi devi
|
0211049WL004544
|
00468
|
UBIN0812471
|
1313
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
984
|
AP0211049_200424APB_FTO_10399
|
0211049000NRG25200420240218591
|
3376219595
|
20/04/2024
|
Rajasekharreddy
|
Rajasekharreddy
|
0211049WL008634
|
00415
|
SBIN0000761
|
3000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
AP0211049_260424APB_FTO_16575
|
0211049000NRG25260420240378292
|
3495996031
|
26/04/2024
|
suresh babu
|
suresh babu
|
0211049WL012886
|
00177
|
IOBA0003672
|
1572
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
AP0211049_290424APB_FTO_18498
|
0211049000NRG25290420240392982
|
3666781646
|
29/04/2024
|
B VISWANADHA REDDY
|
B VISWANADHA REDDY
|
0211049WL013427
|
00019
|
APGB0002195
|
1420
|
05/05/2024
|
Participant not mapped to the product
|
|
987
|
AP0211049_290424APB_FTO_18477
|
0211049000NRG25290420240395695
|
3666741640
|
29/04/2024
|
lakshmi devi
|
lakshmi devi
|
0211049WL013534
|
00468
|
UBIN0812471
|
1344
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
988
|
AP0211049_290424APB_FTO_18498
|
0211049000NRG25290420240396267
|
3666781418
|
29/04/2024
|
Krishna
|
Krishna
|
0211049WL013546
|
00415
|
SBIN0000761
|
1200
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
AP0211049_290424APB_FTO_18498
|
0211049000NRG25290420240397792
|
3666781356
|
29/04/2024
|
Jayaramaiah
|
Jayaramaiah
|
0211049WL013581
|
00176
|
IDIB000R125
|
1021
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
AP0211049_290424APB_FTO_18498
|
0211049000NRG25290420240397975
|
3666781589
|
29/04/2024
|
SIVARAJU Repana
|
SIVARAJU Repana
|
0211049WL013591
|
00078
|
CNRB0013194
|
1500
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
991
|
AP0211049_290424APB_FTO_18498
|
0211049000NRG25290420240399008
|
3666781594
|
29/04/2024
|
Sivaiah
|
Sivaiah
|
0211049WL013623
|
00415
|
SBIN0000761
|
1516
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
AP0211049_290424APB_FTO_18477
|
0211049000NRG25290420240412483
|
3666741515
|
29/04/2024
|
lakshmidevi
|
lakshmidevi
|
0211049WL014017
|
00078
|
CNRB0013194
|
1232
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
AP0211049_290424APB_FTO_18477
|
0211049000NRG25290420240414950
|
3666740932
|
29/04/2024
|
Syamlamma
|
Syamlamma
|
0211049WL014095
|
00078
|
CNRB0013214
|
1500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
AP0211050_030524APB_FTO_25232
|
0211050000NRG25030520240539504
|
3868047101
|
03/05/2024
|
Pakiram
|
Pakiram
|
0211050WL017587
|
00019
|
APGB0002055
|
1408
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
AP0211050_070524APB_FTO_42670
|
0211050000NRG25060520240606340
|
4005116858
|
07/05/2024
|
reDDeppa naayudu
|
reDDeppa naayudu
|
0211050WL019286
|
00177
|
IOBA0003672
|
1563
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
AP0211049_230424FTO_12931
|
0211049000NRG24230420242750208
|
3523329860
|
23/04/2024
|
Nageswara
|
Nageswara
|
0211049WL0241925
|
00415
|
SBIN0000761
|
1523
|
02/05/2024
|
Account closed
|
|
997
|
AP0211049_230424FTO_12931
|
0211049000NRG24230420242750216
|
3523329853
|
23/04/2024
|
mani
|
mani
|
0211049WL0241926
|
00078
|
CNRB0013214
|
1632
|
02/05/2024
|
Account closed
|
|
998
|
AP0211049_230424FTO_12931
|
0211049000NRG24230420242750217
|
3523329854
|
23/04/2024
|
mani
|
mani
|
0211049WL0241926
|
00078
|
CNRB0013214
|
816
|
02/05/2024
|
Account closed
|
|
999
|
AP0211049_230424FTO_12931
|
0211049000NRG24230420242750244
|
3523329813
|
23/04/2024
|
Pavani
|
Pavani
|
0211049WL0241934
|
00703
|
AIRP0000001
|
1413
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1000
|
AP0211049_230424FTO_12931
|
0211049000NRG24230420242750245
|
3523329814
|
23/04/2024
|
Pavani
|
Pavani
|
0211049WL0241934
|
00703
|
AIRP0000001
|
1332
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1001
|
AP0211049_230424FTO_12931
|
0211049000NRG24230420242750246
|
3523329810
|
23/04/2024
|
Palakunta Sivarani
|
Palakunta Sivarani
|
0211049WL0241934
|
00703
|
AIRP0000001
|
809
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1002
|
AP0211049_230424FTO_12931
|
0211049000NRG24230420242750247
|
3523329811
|
23/04/2024
|
Palakunta Sivarani
|
Palakunta Sivarani
|
0211049WL0241934
|
00703
|
AIRP0000001
|
1344
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1003
|
AP0211049_230424FTO_12931
|
0211049000NRG24230420242750248
|
3523329812
|
23/04/2024
|
Palakunta Sivarani
|
Palakunta Sivarani
|
0211049WL0241934
|
00703
|
AIRP0000001
|
1354
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1004
|
AP0211049_230424FTO_12931
|
0211049000NRG24230420242750249
|
3523329809
|
23/04/2024
|
Palakunta Sivarani
|
Palakunta Sivarani
|
0211049WL0241934
|
00703
|
AIRP0000001
|
1077
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1005
|
AP0211049_030524APB_FTO_25695
|
0211049000NRG25030520240564956
|
4005491788
|
03/05/2024
|
suresh babu
|
suresh babu
|
0211049WL018142
|
00177
|
IOBA0003672
|
1493
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
AP0211049_040524APB_FTO_26660
|
0211049000NRG25040520240574354
|
3867747154
|
04/05/2024
|
Kasineni Manjunadha
|
Kasineni Manjunadha
|
0211049WL018346
|
00468
|
UBIN0915939
|
1529
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1007
|
AP0211049_080424APB_FTO_2843
|
0211049000NRG25080420240008946
|
3127942181
|
08/04/2024
|
Venkataraju
|
Venkataraju
|
0211049WL000737
|
00078
|
CNRB0013214
|
1188
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1008
|
AP0211049_080424APB_FTO_2843
|
0211049000NRG25080420240013836
|
3127942710
|
08/04/2024
|
B.goramma
|
B.goramma
|
0211049WL000966
|
00468
|
UBIN0812471
|
1859
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
AP0211049_080424APB_FTO_2843
|
0211049000NRG25080420240015647
|
3127942361
|
08/04/2024
|
Ramachandra
|
Ramachandra
|
0211049WL001043
|
00078
|
CNRB0005730
|
1460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
AP0211049_080424APB_FTO_2843
|
0211049000NRG25080420240033148
|
3127942545
|
08/04/2024
|
CHENNAMMA
|
CHENNAMMA
|
0211049WL001652
|
00415
|
SBIN0017092
|
1076
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
AP0211049_080424APB_FTO_2843
|
0211049000NRG25080420240033169
|
3127942564
|
08/04/2024
|
Venkatrami Reddy
|
Venkatrami Reddy
|
0211049WL001655
|
00415
|
SBIN0000761
|
430
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
AP0211049_150424APB_FTO_6469
|
0211049000NRG25150420240123702
|
3257923091
|
15/04/2024
|
CHENNAMMA
|
CHENNAMMA
|
0211049WL005443
|
00415
|
SBIN0017092
|
1055
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
AP0211049_150424APB_FTO_6469
|
0211049000NRG25150420240123733
|
3257922944
|
15/04/2024
|
chennareddy
|
chennareddy
|
0211049WL005445
|
00468
|
UBIN0812471
|
1303
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1014
|
AP0211049_150424APB_FTO_6469
|
0211049000NRG25150420240123751
|
3257923147
|
15/04/2024
|
Hasan Vali Shaik
|
Hasan Vali Shaik
|
0211049WL005445
|
00019
|
APGB0002107
|
1303
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
AP0211049_150424APB_FTO_6681
|
0211049000NRG25150420240124734
|
3257915277
|
15/04/2024
|
ANITHA
|
ANITHA
|
0211049WL005472
|
00415
|
SBIN0017092
|
1349
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
AP0211049_190424APB_FTO_9631
|
0211049000NRG25190420240198318
|
3377196518
|
19/04/2024
|
Reddenna
|
Reddenna
|
0211049WL008074
|
00078
|
CNRB0013194
|
2700
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
AP0211049_220424APB_FTO_12003
|
0211049000NRG25220420240237673
|
3525931230
|
22/04/2024
|
lakshmidevi
|
lakshmidevi
|
0211049WL009472
|
00078
|
CNRB0013194
|
1499
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
AP0211047_080424APB_FTO_3313
|
0211047000NRG25080420240031245
|
3113281222
|
08/04/2024
|
Hari Krishna Repana
|
Hari Krishna Repana
|
0211047WL001575
|
00415
|
SBIN0016510
|
2100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
AP0211047_080424APB_FTO_3313
|
0211047000NRG25080420240055965
|
3113280771
|
08/04/2024
|
Ramanaiah
|
Ramanaiah
|
0211047WL002363
|
00078
|
CNRB0013208
|
1427
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
AP0211047_100424APB_FTO_4462
|
0211047000NRG25100420240065308
|
3160765666
|
10/04/2024
|
Bhagyamma
|
Bhagyamma
|
0211047WL002762
|
00019
|
APGB0002079
|
1639
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
AP0211047_100424APB_FTO_4462
|
0211047000NRG25100420240070599
|
3160765552
|
10/04/2024
|
jaganatha reddy
|
jaganatha reddy
|
0211047WL003105
|
00078
|
CNRB0013208
|
797
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1022
|
AP0211047_100424APB_FTO_4462
|
0211047000NRG25100420240070898
|
3160765623
|
10/04/2024
|
Polreddy Naga Malreddy
|
Polreddy Naga Malreddy
|
0211047WL003145
|
00468
|
UBIN0809594
|
1518
|
20/04/2024
|
Participant not mapped to the product
|
|
1023
|
AP0211047_190424APB_FTO_9850
|
0211047000NRG25190420240203334
|
3376952427
|
19/04/2024
|
Polreddy Naga Malreddy
|
Polreddy Naga Malreddy
|
0211047WL008252
|
00468
|
UBIN0809594
|
1468
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
AP0211047_190424APB_FTO_9850
|
0211047000NRG25190420240203335
|
3376952182
|
19/04/2024
|
P Anil Kumar Reddy
|
P Anil Kumar Reddy
|
0211047WL008252
|
00415
|
SBIN0000761
|
1468
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
AP0211047_190424APB_FTO_9850
|
0211047000NRG25190420240204369
|
3376952044
|
19/04/2024
|
Jagadeesh
|
Jagadeesh
|
0211047WL008282
|
00078
|
CNRB0013208
|
778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
AP0211047_190424APB_FTO_9850
|
0211047000NRG25190420240205668
|
3376952554
|
19/04/2024
|
Renuka
|
Renuka
|
0211047WL008366
|
00078
|
CNRB0013208
|
660
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
AP0211047_250424APB_FTO_15570
|
0211047000NRG25250420240344255
|
3497293934
|
25/04/2024
|
Saritha
|
Saritha
|
0211047WL012101
|
00415
|
SBIN0016510
|
1359
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
AP0211047_250424APB_FTO_15570
|
0211047000NRG25250420240345524
|
3497293862
|
25/04/2024
|
rijvana
|
rijvana
|
0211047WL012123
|
00078
|
CNRB0013208
|
1372
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
AP0211048_230424APB_FTO_12905
|
0211048000NRG25230420240290133
|
3525234165
|
23/04/2024
|
suseela
|
suseela
|
0211048WL010665
|
00415
|
SBIN0008833
|
1364
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
AP0211049_060424APB_FTO_2137
|
0211049000NRG25060420240004644
|
3113367669
|
06/04/2024
|
B VISWANADHA REDDY
|
B VISWANADHA REDDY
|
0211049WL000363
|
00703
|
AIRP0000001
|
1321
|
19/04/2024
|
Participant not mapped to the product
|
|
1031
|
AP0211049_070524APB_FTO_42990
|
0211049000NRG25070520240670693
|
4004736159
|
07/05/2024
|
Syamlamma
|
Syamlamma
|
0211049WL020677
|
00078
|
CNRB0013214
|
1392
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
AP0211049_190424APB_FTO_9597
|
0211049000NRG25190420240192882
|
3377272014
|
19/04/2024
|
suresh babu
|
suresh babu
|
0211049WL007881
|
00177
|
IOBA0003672
|
1346
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
AP0211049_230424APB_FTO_12600
|
0211049000NRG25230420240269277
|
3523527805
|
23/04/2024
|
Jayaramaiah
|
Jayaramaiah
|
0211049WL010296
|
00176
|
IDIB000R125
|
1130
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
AP0211050_260424FTO_16482
|
0211050000NRG24260420242750875
|
3497699540
|
26/04/2024
|
Narayana
|
Narayana
|
0211050WL0242096
|
00019
|
APGB0002055
|
824
|
02/05/2024
|
No Such Account
|
|
1035
|
AP0211050_260424FTO_16482
|
0211050000NRG24260420242750876
|
3497699542
|
26/04/2024
|
Konduru Vall
|
Konduru Vall
|
0211050WL0242097
|
00415
|
SBIN0010103
|
1333
|
02/05/2024
|
No Such Account
|
|
1036
|
AP0211050_260424FTO_16482
|
0211050000NRG24260420242750877
|
3497699541
|
26/04/2024
|
P Lakshmi Devi
|
P Lakshmi Devi
|
0211050WL0242098
|
00019
|
APGB0002055
|
1494
|
02/05/2024
|
Account closed
|
|
1037
|
AP0211050_260424FTO_16482
|
0211050000NRG24260420242750878
|
3497699543
|
26/04/2024
|
Bheema Indra
|
Bheema Indra
|
0211050WL0242099
|
00019
|
APGB0002108
|
1664
|
02/05/2024
|
No Such Account
|
|
1038
|
AP0211049_060524APB_FTO_38622
|
0211049000NRG25060520240602352
|
3966030495
|
06/05/2024
|
SHAMBU PRASAD
|
SHAMBU PRASAD
|
0211049WL019157
|
00415
|
SBIN0021888
|
1210
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
AP0211049_150424APB_FTO_6173
|
0211049000NRG25150420240103455
|
3257978383
|
15/04/2024
|
B VISWANADHA REDDY
|
B VISWANADHA REDDY
|
0211049WL004604
|
00703
|
AIRP0000001
|
1573
|
24/04/2024
|
Participant not mapped to the product
|
|
1040
|
AP0211049_230424APB_FTO_12438
|
0211049000NRG25230420240258376
|
3523509350
|
23/04/2024
|
lakshmi devi
|
lakshmi devi
|
0211049WL010010
|
00468
|
UBIN0812471
|
1558
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1041
|
AP0211049_230424APB_FTO_12438
|
0211049000NRG25230420240258919
|
3523509382
|
23/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0211049WL010027
|
00415
|
SBIN0000761
|
1215
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
AP0211049_290424APB_FTO_18392
|
0211049000NRG25290420240393112
|
3666772307
|
29/04/2024
|
SHAMBU PRASAD
|
SHAMBU PRASAD
|
0211049WL013440
|
00415
|
SBIN0021888
|
1210
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
AP0211049_290424APB_FTO_18392
|
0211049000NRG25290420240396954
|
3666771971
|
29/04/2024
|
Surekha
|
Surekha
|
0211049WL013565
|
00415
|
SBIN0000761
|
1394
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
AP0211049_290424APB_FTO_18392
|
0211049000NRG25290420240397105
|
3666771939
|
29/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0211049WL013570
|
00415
|
SBIN0000761
|
1199
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
AP0211050_240424FTO_14393
|
0211050000NRG24240420242750399
|
3522947182
|
24/04/2024
|
Narasihulu
|
Narasihulu
|
0211050WL0241973
|
00019
|
APGB0002055
|
1528
|
02/05/2024
|
Account closed
|
|
1046
|
AP0211049_230424APB_FTO_12433
|
0211049000NRG25230420240257433
|
3523958279
|
23/04/2024
|
Krishna
|
Krishna
|
0211049WL009979
|
00415
|
SBIN0000761
|
797
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
AP0211049_230424APB_FTO_12918
|
0211049000NRG25230420240287275
|
3525180913
|
23/04/2024
|
mani
|
mani
|
0211049WL010583
|
00078
|
CNRB0013214
|
1530
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
AP0211049_230424APB_FTO_12918
|
0211049000NRG25230420240290557
|
3525180600
|
23/04/2024
|
Venkata Kadirappa
|
Venkata Kadirappa
|
0211049WL010675
|
00415
|
SBIN0000761
|
1308
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
AP0211049_270424APB_FTO_17182
|
0211049000NRG25270420240386595
|
3495387209
|
27/04/2024
|
Kasineni Manjunadha
|
Kasineni Manjunadha
|
0211049WL013110
|
00468
|
UBIN0915939
|
1118
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1050
|
AP0211049_270424FTO_17388
|
0211049000NRG25270420240390605
|
3497665662
|
27/04/2024
|
CHENNAMMA
|
CHENNAMMA
|
0211049WL0013284
|
00415
|
SBIN0017092
|
1076
|
02/05/2024
|
Account closed
|
|
1051
|
AP0211049_270424FTO_17388
|
0211049000NRG25270420240390649
|
3497665656
|
27/04/2024
|
lakshmidevi
|
lakshmidevi
|
0211049WL0013287
|
00078
|
CNRB0013194
|
1505
|
02/05/2024
|
No Such Account
|
|
1052
|
AP0211049_270424FTO_17388
|
0211049000NRG25270420240390650
|
3497665663
|
27/04/2024
|
B.goramma
|
B.goramma
|
0211049WL0013288
|
00468
|
UBIN0812471
|
1859
|
02/05/2024
|
Account closed
|
|
1053
|
AP0211050_260424FTO_16165
|
0211050000NRG24240420242750402
|
3497742175
|
26/04/2024
|
Kadirayya Thummalagondi
|
Kadirayya Thummalagondi
|
0211050WL0241975
|
00415
|
SBIN0010103
|
771
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1054
|
AP0211050_260424FTO_16165
|
0211050000NRG24240420242750403
|
3497742176
|
26/04/2024
|
Kadirayya Thummalagondi
|
Kadirayya Thummalagondi
|
0211050WL0241975
|
00415
|
SBIN0010103
|
1799
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1055
|
AP0211050_260424FTO_16165
|
0211050000NRG24240420242750404
|
3497742177
|
26/04/2024
|
Kadirayya Thummalagondi
|
Kadirayya Thummalagondi
|
0211050WL0241975
|
00415
|
SBIN0010103
|
1285
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1056
|
AP0211050_260424FTO_16165
|
0211050000NRG24240420242750405
|
3497742178
|
26/04/2024
|
Kadirayya Thummalagondi
|
Kadirayya Thummalagondi
|
0211050WL0241975
|
00415
|
SBIN0010103
|
1799
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1057
|
AP0211050_260424FTO_16165
|
0211050000NRG24240420242750406
|
3497742179
|
26/04/2024
|
Kadirayya Thummalagondi
|
Kadirayya Thummalagondi
|
0211050WL0241975
|
00415
|
SBIN0010103
|
1542
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1058
|
AP0211050_030524APB_FTO_25316
|
0211050000NRG25030520240543329
|
3868197676
|
03/05/2024
|
P. Sudhamani
|
P. Sudhamani
|
0211050WL017664
|
00019
|
APGB0002055
|
1280
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
AP0211050_070524APB_FTO_42010
|
0211050000NRG25060520240603040
|
4005003063
|
07/05/2024
|
Achhamma
|
Achhamma
|
0211050WL019190
|
00019
|
APGB0002108
|
1594
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
AP0211050_070524APB_FTO_42762
|
0211050000NRG25070520240609369
|
4004995214
|
07/05/2024
|
G. Suhasini
|
G. Suhasini
|
0211050WL019374
|
00019
|
APGB0002108
|
1716
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
AP0211050_080424APB_FTO_2534
|
0211050000NRG25080420240007532
|
3128100450
|
08/04/2024
|
Pakiram
|
Pakiram
|
0211050WL000632
|
00019
|
APGB0002055
|
751
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
AP0211050_260424APB_FTO_16049
|
0211050000NRG25260420240358658
|
3496301126
|
26/04/2024
|
Venkatasuresh kumar
|
Venkatasuresh kumar
|
0211050WL012446
|
00415
|
SBIN0010103
|
1533
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
AP0211050_260424APB_FTO_16049
|
0211050000NRG25260420240358684
|
3496301210
|
26/04/2024
|
P. Sudhamani
|
P. Sudhamani
|
0211050WL012446
|
00019
|
APGB0002055
|
1533
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
AP0211050_220424APB_FTO_11855
|
0211050000NRG25220420240228322
|
4005372566
|
22/04/2024
|
Pakiram
|
Pakiram
|
0211050WL009092
|
00019
|
APGB0002055
|
526
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
AP0211050_290424APB_FTO_18498
|
0211050000NRG25290420240420009
|
3666766101
|
29/04/2024
|
reDDeppa naayudu
|
reDDeppa naayudu
|
0211050WL014236
|
00177
|
IOBA0003672
|
1319
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
AP0211049_220424APB_FTO_12003
|
0211049000NRG25220420240242735
|
3525930914
|
22/04/2024
|
B VISWANADHA REDDY
|
B VISWANADHA REDDY
|
0211049WL009611
|
00703
|
AIRP0000001
|
1490
|
07/05/2024
|
Participant not mapped to the product
|
|
1067
|
AP0211049_220424APB_FTO_12003
|
0211049000NRG25220420240245947
|
3525931083
|
22/04/2024
|
Mohan babu
|
Mohan babu
|
0211049WL009695
|
00415
|
SBIN0000761
|
889
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
AP0211049_220424APB_FTO_12003
|
0211049000NRG25220420240251884
|
3525931002
|
22/04/2024
|
AVULAKUNTALakshmidevi
|
AVULAKUNTALakshmidevi
|
0211049WL009856
|
00468
|
UBIN0812471
|
984
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
AP0211049_300424APB_FTO_20031
|
0211049000NRG25300420240434205
|
3665598127
|
30/04/2024
|
Ramachandra
|
Ramachandra
|
0211049WL014641
|
00078
|
CNRB0005730
|
1475
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
AP0211049_300424APB_FTO_20031
|
0211049000NRG25300420240434245
|
3665597719
|
30/04/2024
|
eswaraiah
|
eswaraiah
|
0211049WL014641
|
00078
|
CNRB0013194
|
1475
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
AP0211049_300424APB_FTO_20031
|
0211049000NRG25300420240434278
|
3665598326
|
30/04/2024
|
pallapu pratapu
|
pallapu pratapu
|
0211049WL014641
|
00468
|
UBIN0812471
|
1475
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
AP0211049_300424APB_FTO_20031
|
0211049000NRG25300420240437395
|
3665597929
|
30/04/2024
|
veerabadraiah
|
veerabadraiah
|
0211049WL014710
|
00078
|
CNRB0013214
|
1506
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
AP0211049_300424APB_FTO_20031
|
0211049000NRG25300420240441168
|
3665598259
|
30/04/2024
|
ANITHA
|
ANITHA
|
0211049WL014826
|
00415
|
SBIN0017092
|
1272
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
AP0211049_300424APB_FTO_20031
|
0211049000NRG25300420240442373
|
3665597976
|
30/04/2024
|
Arun Kumar Reddy
|
Arun Kumar Reddy
|
0211049WL014848
|
00415
|
SBIN0000761
|
1353
|
05/05/2024
|
Participant not mapped to the product
|
|
1075
|
AP0211049_300424APB_FTO_20031
|
0211049000NRG25300420240445118
|
3665597829
|
30/04/2024
|
Venkataraju
|
Venkataraju
|
0211049WL014927
|
00078
|
CNRB0013214
|
1252
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1076
|
AP0211047_290424APB_FTO_18463
|
0211047000NRG25290420240417055
|
3666851753
|
29/04/2024
|
Dandu Vishnu Vardhan Reddy
|
Dandu Vishnu Vardhan Reddy
|
0211047WL014171
|
00415
|
SBIN0016510
|
1523
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
AP0211047_290424APB_FTO_18463
|
0211047000NRG25290420240419242
|
3666851950
|
29/04/2024
|
Savitri
|
Savitri
|
0211047WL014223
|
00019
|
APGB0002079
|
998
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
AP0211047_290424APB_FTO_18463
|
0211047000NRG25290420240419247
|
3666852379
|
29/04/2024
|
Raamalakshumma
|
Raamalakshumma
|
0211047WL014223
|
00019
|
APGB0002079
|
749
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
AP0211048_080424APB_FTO_2848
|
0211048000NRG25080420240043671
|
3128075959
|
08/04/2024
|
Mithun choudary
|
Mithun choudary
|
0211048WL002045
|
00691
|
IPOS0000001
|
1452
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
AP0211049_060524APB_FTO_38847
|
0211049000NRG25060520240603265
|
3965853694
|
06/05/2024
|
CHENNAMMA
|
CHENNAMMA
|
0211049WL019195
|
00415
|
SBIN0017092
|
1488
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
AP0211049_230424APB_FTO_12421
|
0211049000NRG25230420240255644
|
3525026393
|
23/04/2024
|
veerabadraiah
|
veerabadraiah
|
0211049WL009936
|
00078
|
CNRB0013214
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
AP0211050_190424APB_FTO_9681
|
0211050000NRG25190420240193600
|
3377221916
|
19/04/2024
|
Pakiram
|
Pakiram
|
0211050WL007892
|
00019
|
APGB0002055
|
625
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
AP0211049_070524APB_FTO_42791
|
0211049000NRG25070520240656762
|
4004996127
|
07/05/2024
|
veerabadraiah
|
veerabadraiah
|
0211049WL020396
|
00078
|
CNRB0013214
|
1680
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
AP0211049_070524APB_FTO_42791
|
0211049000NRG25070520240658161
|
4004996299
|
07/05/2024
|
KALAVATHI
|
KALAVATHI
|
0211049WL020418
|
00415
|
SBIN0000761
|
1469
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
AP0211049_070524APB_FTO_42791
|
0211049000NRG25070520240660016
|
4004996380
|
07/05/2024
|
ANITHA
|
ANITHA
|
0211049WL020447
|
00415
|
SBIN0017092
|
1262
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
AP0211049_070524APB_FTO_42791
|
0211049000NRG25070520240665091
|
4004996041
|
07/05/2024
|
Venkataraju
|
Venkataraju
|
0211049WL020529
|
00078
|
CNRB0013214
|
1338
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1087
|
AP0211049_080424APB_FTO_2791
|
0211049000NRG25080420240015724
|
3127962292
|
08/04/2024
|
pallapu pratapu
|
pallapu pratapu
|
0211049WL001043
|
00468
|
UBIN0812471
|
1460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
AP0211049_080424APB_FTO_2791
|
0211049000NRG25080420240017350
|
3127962567
|
08/04/2024
|
Subbarama
|
Subbarama
|
0211049WL001109
|
00415
|
SBIN0000761
|
2004
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
AP0211049_080424APB_FTO_2791
|
0211049000NRG25080420240024117
|
3127962235
|
08/04/2024
|
chennareddy
|
chennareddy
|
0211049WL001315
|
00468
|
UBIN0812471
|
1569
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1090
|
AP0211049_080424APB_FTO_2791
|
0211049000NRG25080420240024135
|
3127962312
|
08/04/2024
|
Hasan Vali Shaik
|
Hasan Vali Shaik
|
0211049WL001315
|
00019
|
APGB0002107
|
1569
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
AP0211049_080424APB_FTO_2791
|
0211049000NRG25080420240028653
|
3127962055
|
08/04/2024
|
lakshmidevi
|
lakshmidevi
|
0211049WL001482
|
00078
|
CNRB0013194
|
1505
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
AP0211049_290424APB_FTO_18717
|
0211049000NRG25290420240421412
|
3666556857
|
29/04/2024
|
AVULAKUNTALakshmidevi
|
AVULAKUNTALakshmidevi
|
0211049WL014277
|
00468
|
UBIN0812471
|
1326
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
AP0211050_240424APB_FTO_14281
|
0211050000NRG25240420240319033
|
3523706967
|
24/04/2024
|
Pakiram
|
Pakiram
|
0211050WL011397
|
00019
|
APGB0002055
|
707
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
AP0211050_250424APB_FTO_15461
|
0211050000NRG25250420240342242
|
3497226502
|
25/04/2024
|
Achhamma
|
Achhamma
|
0211050WL012046
|
00019
|
APGB0002108
|
1047
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
AP0211050_160424APB_FTO_6990
|
0211050000NRG25160420240135390
|
3378381105
|
16/04/2024
|
Narsimhappa Nayudu
|
Narsimhappa Nayudu
|
0211050WL005906
|
00415
|
SBIN0010103
|
1637
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|