|
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
|
AP0208016_070524APB_FTO_43059
|
0208016000NRG25070520241083159
|
4004607026
|
07/05/2024
|
MEDAGAM RAMIREDDY
|
MEDAGAM RAMIREDDY
|
0208016WL018266
|
00019
|
APGB0005169
|
1640
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0208016_070524APB_FTO_43059
|
0208016000NRG25070520241084348
|
4004607029
|
07/05/2024
|
PURIMETLA NARASAIAH
|
PURIMETLA NARASAIAH
|
0208016WL018282
|
00032
|
UTIB0002807
|
1596
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0208016_100424APB_FTO_4415
|
0208016000NRG25100420240077014
|
3161009226
|
10/04/2024
|
MADALA KOTAIAH
|
MADALA KOTAIAH
|
0208016WL003086
|
00354
|
PUNB0102000
|
1590
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0208016_100424APB_FTO_4415
|
0208016000NRG25100420240077105
|
3161009058
|
10/04/2024
|
koteswararao
|
koteswararao
|
0208016WL003086
|
00415
|
SBIN0021249
|
265
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0208016_100424APB_FTO_4415
|
0208016000NRG25100420240077157
|
3161009284
|
10/04/2024
|
CHAGANTI VENKAT RAO
|
CHAGANTI VENKAT RAO
|
0208016WL003086
|
00468
|
UBIN0800279
|
1060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0208016_260424APB_FTO_16567
|
0208016000NRG25260420240651637
|
3496003231
|
26/04/2024
|
Channaraavu
|
Channaraavu
|
0208016WL012134
|
00048
|
BKID0005611
|
1288
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0208016_300424APB_FTO_20472
|
0208016000NRG25300420240844774
|
3665212813
|
30/04/2024
|
sudharani
|
sudharani
|
0208016WL015200
|
00048
|
BKID0005611
|
1356
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0208016_300424APB_FTO_20472
|
0208016000NRG25300420240851448
|
3665212626
|
30/04/2024
|
KUNCHALA RAMANJANEYULU
|
KUNCHALA RAMANJANEYULU
|
0208016WL015281
|
00415
|
SBIN0003744
|
265
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027188
|
3824647962
|
01/05/2024
|
RAMANAMMA
|
RAMANAMMA
|
0208017WL0174633
|
00019
|
APGB0005060
|
1023
|
07/05/2024
|
Account closed
|
|
10
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027219
|
3824647953
|
01/05/2024
|
Chiranjeevi
|
Chiranjeevi
|
0208017WL0174643
|
00019
|
APGB0005060
|
468
|
07/05/2024
|
No Such Account
|
|
11
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027220
|
3824647954
|
01/05/2024
|
Chiranjeevi
|
Chiranjeevi
|
0208017WL0174643
|
00019
|
APGB0005060
|
694
|
07/05/2024
|
No Such Account
|
|
12
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027224
|
3824647950
|
01/05/2024
|
AVULA PEDDA SRINU
|
AVULA PEDDA SRINU
|
0208017WL0174644
|
00019
|
APGB0005060
|
1048
|
07/05/2024
|
No Such Account
|
|
13
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027225
|
3824647952
|
01/05/2024
|
GORANTLA ANJAIAH
|
GORANTLA ANJAIAH
|
0208017WL0174644
|
00019
|
APGB0005060
|
720
|
07/05/2024
|
No Such Account
|
|
14
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027226
|
3824647985
|
01/05/2024
|
Shaik Shakilbi
|
Shaik Shakilbi
|
0208017WL0174645
|
00415
|
SBIN0007534
|
480
|
07/05/2024
|
No Such Account
|
|
15
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027227
|
3824647986
|
01/05/2024
|
Shaik Shakilbi
|
Shaik Shakilbi
|
0208017WL0174645
|
00415
|
SBIN0007534
|
502
|
07/05/2024
|
No Such Account
|
|
16
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027228
|
3824647987
|
01/05/2024
|
Shaik Shakilbi
|
Shaik Shakilbi
|
0208017WL0174645
|
00415
|
SBIN0007534
|
1415
|
07/05/2024
|
No Such Account
|
|
17
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027229
|
3824648010
|
01/05/2024
|
Mariyamma
|
Mariyamma
|
0208017WL0174646
|
00415
|
SBIN0007534
|
780
|
07/05/2024
|
No Such Account
|
|
18
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027230
|
3824648011
|
01/05/2024
|
Mariyamma
|
Mariyamma
|
0208017WL0174646
|
00415
|
SBIN0007534
|
780
|
07/05/2024
|
No Such Account
|
|
19
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027231
|
3824648022
|
01/05/2024
|
YANAMALA BABU
|
YANAMALA BABU
|
0208017WL0174646
|
00415
|
SBIN0007534
|
260
|
07/05/2024
|
No Such Account
|
|
20
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027232
|
3824648006
|
01/05/2024
|
Shithamma
|
Shithamma
|
0208017WL0174646
|
00415
|
SBIN0007534
|
780
|
07/05/2024
|
No Such Account
|
|
21
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027233
|
3824647963
|
01/05/2024
|
ADAVI NARAYANAMMA
|
ADAVI NARAYANAMMA
|
0208017WL0174646
|
00019
|
APGB0005060
|
210
|
07/05/2024
|
No Such Account
|
|
22
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027234
|
3824647959
|
01/05/2024
|
THANNIRU VENKATESWARAMMA
|
THANNIRU VENKATESWARAMMA
|
0208017WL0174646
|
00019
|
APGB0005060
|
719
|
07/05/2024
|
No Such Account
|
|
23
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027235
|
3824647960
|
01/05/2024
|
THANNIRU VENKATESWARAMMA
|
THANNIRU VENKATESWARAMMA
|
0208017WL0174646
|
00019
|
APGB0005060
|
1200
|
07/05/2024
|
No Such Account
|
|
24
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027236
|
3824647961
|
01/05/2024
|
THANNIRU VENKATESWARAMMA
|
THANNIRU VENKATESWARAMMA
|
0208017WL0174646
|
00019
|
APGB0005060
|
1050
|
07/05/2024
|
No Such Account
|
|
25
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027237
|
3824647964
|
01/05/2024
|
JANGALA YOHAN
|
JANGALA YOHAN
|
0208017WL0174647
|
00019
|
APGB0005060
|
985
|
07/05/2024
|
No Such Account
|
|
26
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027238
|
3824648019
|
01/05/2024
|
PRATHIPATI KOTAMMA
|
PRATHIPATI KOTAMMA
|
0208017WL0174648
|
00415
|
SBIN0007534
|
1381
|
07/05/2024
|
No Such Account
|
|
27
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027239
|
3824648018
|
01/05/2024
|
PRATHIPATI KOTAMMA
|
PRATHIPATI KOTAMMA
|
0208017WL0174648
|
00415
|
SBIN0007534
|
1376
|
07/05/2024
|
No Such Account
|
|
28
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027240
|
3824648017
|
01/05/2024
|
PRATHIPATI KOTAMMA
|
PRATHIPATI KOTAMMA
|
0208017WL0174648
|
00415
|
SBIN0007534
|
920
|
07/05/2024
|
No Such Account
|
|
29
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027241
|
3824647996
|
01/05/2024
|
KODELA RAMAGADHAR
|
KODELA RAMAGADHAR
|
0208017WL0174648
|
00415
|
SBIN0007534
|
920
|
07/05/2024
|
No Such Account
|
|
30
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027242
|
3824647995
|
01/05/2024
|
KODELA RAMAGADHAR
|
KODELA RAMAGADHAR
|
0208017WL0174648
|
00415
|
SBIN0007534
|
1381
|
07/05/2024
|
No Such Account
|
|
31
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027243
|
3824647994
|
01/05/2024
|
KODELA RAMAGADHAR
|
KODELA RAMAGADHAR
|
0208017WL0174648
|
00415
|
SBIN0007534
|
1200
|
07/05/2024
|
No Such Account
|
|
32
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027244
|
3824647997
|
01/05/2024
|
KODELA RAMAGADHAR
|
KODELA RAMAGADHAR
|
0208017WL0174648
|
00415
|
SBIN0007534
|
1199
|
07/05/2024
|
No Such Account
|
|
33
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027245
|
3824648008
|
01/05/2024
|
Sridevi
|
Sridevi
|
0208017WL0174649
|
00415
|
SBIN0007534
|
1309
|
07/05/2024
|
No Such Account
|
|
34
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027246
|
3824648016
|
01/05/2024
|
Krishna
|
Krishna
|
0208017WL0174649
|
00415
|
SBIN0007534
|
1300
|
07/05/2024
|
No Such Account
|
|
35
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027247
|
3824648012
|
01/05/2024
|
NEREDUPALLI NARSAMMA
|
NEREDUPALLI NARSAMMA
|
0208017WL0174649
|
00415
|
SBIN0007534
|
1300
|
07/05/2024
|
No Such Account
|
|
36
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027248
|
3824648009
|
01/05/2024
|
MUCHU ESWARAMMA
|
MUCHU ESWARAMMA
|
0208017WL0174649
|
00415
|
SBIN0007534
|
230
|
07/05/2024
|
No Such Account
|
|
37
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027249
|
3824647956
|
01/05/2024
|
PALLE CHINNA GOPI
|
PALLE CHINNA GOPI
|
0208017WL0174650
|
00019
|
APGB0005060
|
515
|
07/05/2024
|
No Such Account
|
|
38
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027250
|
3824647957
|
01/05/2024
|
PALLE CHINNA GOPI
|
PALLE CHINNA GOPI
|
0208017WL0174650
|
00019
|
APGB0005060
|
1043
|
07/05/2024
|
No Such Account
|
|
39
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027251
|
3824647958
|
01/05/2024
|
PALLE CHINNA GOPI
|
PALLE CHINNA GOPI
|
0208017WL0174650
|
00019
|
APGB0005060
|
520
|
07/05/2024
|
No Such Account
|
|
40
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027252
|
3824648007
|
01/05/2024
|
MOGILI NAGARAJU
|
MOGILI NAGARAJU
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1000
|
07/05/2024
|
No Such Account
|
|
41
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027253
|
3824648013
|
01/05/2024
|
YAKASIRI RAMAKOTI
|
YAKASIRI RAMAKOTI
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1360
|
07/05/2024
|
No Such Account
|
|
42
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027254
|
3824648014
|
01/05/2024
|
YAKASIRI RAMAKOTI
|
YAKASIRI RAMAKOTI
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1904
|
07/05/2024
|
No Such Account
|
|
43
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027255
|
3824648015
|
01/05/2024
|
YAKASIRI RAMAKOTI
|
YAKASIRI RAMAKOTI
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1632
|
07/05/2024
|
No Such Account
|
|
44
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027256
|
3824648003
|
01/05/2024
|
CHITTIPOTHU SUBBAYAMMA
|
CHITTIPOTHU SUBBAYAMMA
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1000
|
07/05/2024
|
No Such Account
|
|
45
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027257
|
3824647988
|
01/05/2024
|
VETAPALEM GOPI
|
VETAPALEM GOPI
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1360
|
07/05/2024
|
No Such Account
|
|
46
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027258
|
3824647989
|
01/05/2024
|
VETAPALEM GOPI
|
VETAPALEM GOPI
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1904
|
07/05/2024
|
No Such Account
|
|
47
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027259
|
3824647990
|
01/05/2024
|
VETAPALEM GOPI
|
VETAPALEM GOPI
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1632
|
07/05/2024
|
No Such Account
|
|
48
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027260
|
3824647991
|
01/05/2024
|
VETAPALEM GOPI
|
VETAPALEM GOPI
|
0208017WL0174651
|
00415
|
SBIN0007534
|
2176
|
07/05/2024
|
No Such Account
|
|
49
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027261
|
3824647981
|
01/05/2024
|
KOKKU SUBBARAOO
|
KOKKU SUBBARAOO
|
0208017WL0174651
|
00045
|
BARB0UPPUMA
|
1158
|
07/05/2024
|
No Such Account
|
|
50
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027262
|
3824647982
|
01/05/2024
|
KOKKU SUBBARAOO
|
KOKKU SUBBARAOO
|
0208017WL0174651
|
00045
|
BARB0UPPUMA
|
240
|
07/05/2024
|
No Such Account
|
|
51
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027263
|
3824647983
|
01/05/2024
|
KOKKU SUBBARAOO
|
KOKKU SUBBARAOO
|
0208017WL0174651
|
00045
|
BARB0UPPUMA
|
1197
|
07/05/2024
|
No Such Account
|
|
52
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027264
|
3824647984
|
01/05/2024
|
KOKKU SUBBARAOO
|
KOKKU SUBBARAOO
|
0208017WL0174651
|
00045
|
BARB0UPPUMA
|
480
|
07/05/2024
|
No Such Account
|
|
53
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027265
|
3824647992
|
01/05/2024
|
KONDAVARDHINI DHAKSHYAMMA
|
KONDAVARDHINI DHAKSHYAMMA
|
0208017WL0174651
|
00415
|
SBIN0007534
|
780
|
07/05/2024
|
No Such Account
|
|
54
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027266
|
3824647993
|
01/05/2024
|
KONDAVARDHINI DHAKSHYAMMA
|
KONDAVARDHINI DHAKSHYAMMA
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1041
|
07/05/2024
|
No Such Account
|
|
55
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027267
|
3824647999
|
01/05/2024
|
TANGIRALA RAVIKUMAR
|
TANGIRALA RAVIKUMAR
|
0208017WL0174651
|
00415
|
SBIN0007534
|
260
|
07/05/2024
|
No Such Account
|
|
56
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027268
|
3824647998
|
01/05/2024
|
TANGIRALA RAVIKUMAR
|
TANGIRALA RAVIKUMAR
|
0208017WL0174651
|
00415
|
SBIN0007534
|
247
|
07/05/2024
|
No Such Account
|
|
57
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027269
|
3824647971
|
01/05/2024
|
GORANTLA KOTESWARA RAO
|
GORANTLA KOTESWARA RAO
|
0208017WL0174651
|
00415
|
SBIN0007534
|
247
|
07/05/2024
|
No Such Account
|
|
58
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027270
|
3824647972
|
01/05/2024
|
GORANTLA KOTESWARA RAO
|
GORANTLA KOTESWARA RAO
|
0208017WL0174651
|
00415
|
SBIN0007534
|
520
|
07/05/2024
|
No Such Account
|
|
59
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027271
|
3824647973
|
01/05/2024
|
GORANTLA KOTESWARA RAO
|
GORANTLA KOTESWARA RAO
|
0208017WL0174651
|
00415
|
SBIN0007534
|
252
|
07/05/2024
|
No Such Account
|
|
60
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027272
|
3824647974
|
01/05/2024
|
GORANTLA KOTESWARA RAO
|
GORANTLA KOTESWARA RAO
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1041
|
07/05/2024
|
No Such Account
|
|
61
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027273
|
3824648002
|
01/05/2024
|
PADHMA
|
PADHMA
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1041
|
07/05/2024
|
No Such Account
|
|
62
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027274
|
3824648000
|
01/05/2024
|
PADHMA
|
PADHMA
|
0208017WL0174651
|
00415
|
SBIN0007534
|
260
|
07/05/2024
|
No Such Account
|
|
63
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027275
|
3824648001
|
01/05/2024
|
PADHMA
|
PADHMA
|
0208017WL0174651
|
00415
|
SBIN0007534
|
742
|
07/05/2024
|
No Such Account
|
|
64
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027276
|
3824647970
|
01/05/2024
|
GORANTLA VENKATESWARLU
|
GORANTLA VENKATESWARLU
|
0208017WL0174651
|
00415
|
SBIN0007534
|
247
|
07/05/2024
|
No Such Account
|
|
65
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027277
|
3824647969
|
01/05/2024
|
GORANTLA VENKATESWARLU
|
GORANTLA VENKATESWARLU
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1041
|
07/05/2024
|
No Such Account
|
|
66
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027278
|
3824647968
|
01/05/2024
|
GORANTLA VENKATESWARLU
|
GORANTLA VENKATESWARLU
|
0208017WL0174651
|
00415
|
SBIN0007534
|
252
|
07/05/2024
|
No Such Account
|
|
67
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027279
|
3824648005
|
01/05/2024
|
METLA MUNEDHRA
|
METLA MUNEDHRA
|
0208017WL0174651
|
00415
|
SBIN0007534
|
247
|
07/05/2024
|
No Such Account
|
|
68
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027280
|
3824647975
|
01/05/2024
|
GORANTLA THIRUPATHIRAO
|
GORANTLA THIRUPATHIRAO
|
0208017WL0174651
|
00415
|
SBIN0007534
|
480
|
07/05/2024
|
No Such Account
|
|
69
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027281
|
3824647978
|
01/05/2024
|
GORANTLA THIRUPATHIRAO
|
GORANTLA THIRUPATHIRAO
|
0208017WL0174651
|
00415
|
SBIN0007534
|
742
|
07/05/2024
|
No Such Account
|
|
70
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027282
|
3824647976
|
01/05/2024
|
GORANTLA THIRUPATHIRAO
|
GORANTLA THIRUPATHIRAO
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1040
|
07/05/2024
|
No Such Account
|
|
71
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027283
|
3824647979
|
01/05/2024
|
GORANTLA THIRUPATHIRAO
|
GORANTLA THIRUPATHIRAO
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1041
|
07/05/2024
|
No Such Account
|
|
72
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027284
|
3824647977
|
01/05/2024
|
GORANTLA THIRUPATHIRAO
|
GORANTLA THIRUPATHIRAO
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1040
|
07/05/2024
|
No Such Account
|
|
73
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027285
|
3824648004
|
01/05/2024
|
Kondavardhu Ramadevi
|
Kondavardhu Ramadevi
|
0208017WL0174651
|
00415
|
SBIN0007534
|
780
|
07/05/2024
|
No Such Account
|
|
74
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027286
|
3824648020
|
01/05/2024
|
Anaparthi Ramadevi
|
Anaparthi Ramadevi
|
0208017WL0174651
|
00415
|
SBIN0007534
|
780
|
07/05/2024
|
No Such Account
|
|
75
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027287
|
3824648021
|
01/05/2024
|
Kondavardan Purannamma
|
Kondavardan Purannamma
|
0208017WL0174651
|
00415
|
SBIN0007534
|
780
|
07/05/2024
|
No Such Account
|
|
76
|
AP0208017_010524FTO_22541
|
0208017000NRG24300420245027318
|
3824647951
|
01/05/2024
|
PAVULURI PADMA
|
PAVULURI PADMA
|
0208017WL0174665
|
00019
|
APGB0005060
|
976
|
07/05/2024
|
No Such Account
|
|
77
|
AP0208016_080424APB_FTO_2760
|
0208016000NRG25080420240030737
|
3128087268
|
08/04/2024
|
CHAVALI SINGAIAH
|
CHAVALI SINGAIAH
|
0208016WL001324
|
00048
|
BKID0005611
|
518
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
78
|
AP0208016_080424APB_FTO_2760
|
0208016000NRG25080420240030769
|
3128087172
|
08/04/2024
|
GUDIPUDI SIVAPARVATHI
|
GUDIPUDI SIVAPARVATHI
|
0208016WL001324
|
00415
|
SBIN0003744
|
1553
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0208016_240424APB_FTO_14745
|
0208016000NRG25240420240584401
|
3525238353
|
24/04/2024
|
Kondalu
|
Kondalu
|
0208016WL011274
|
00048
|
BKID0005611
|
783
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0208016_240424APB_FTO_14745
|
0208016000NRG25240420240584452
|
3525237861
|
24/04/2024
|
koteswaramma
|
koteswaramma
|
0208016WL011274
|
00468
|
UBIN0800279
|
783
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
81
|
AP0208016_300424APB_FTO_20455
|
0208016000NRG25300420240817895
|
3664943614
|
30/04/2024
|
NANCHARAIAH YARRI
|
NANCHARAIAH YARRI
|
0208016WL014892
|
00019
|
APGB0005169
|
1329
|
05/05/2024
|
A/c Blocked or Frozen
|
|
82
|
AP0208016_300424APB_FTO_20455
|
0208016000NRG25300420240841912
|
3664943759
|
30/04/2024
|
MR PALAPARTHI RAMBABU
|
MR PALAPARTHI RAMBABU
|
0208016WL015168
|
00045
|
BARB0ADDANK
|
1719
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0208016_300424APB_FTO_20455
|
0208016000NRG25300420240851423
|
3664943396
|
30/04/2024
|
Sivaramakrishna
|
Sivaramakrishna
|
0208016WL015281
|
00415
|
SBIN0000751
|
1587
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0208017_100424APB_FTO_4106
|
0208017000NRG25080420240022445
|
3160731493
|
10/04/2024
|
Venkayamma
|
Venkayamma
|
0208017WL000949
|
00415
|
SBIN0007534
|
782
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0208017_100424APB_FTO_4106
|
0208017000NRG25080420240039550
|
3160731272
|
10/04/2024
|
Pothuraju
|
Pothuraju
|
0208017WL001607
|
00691
|
IPOS0000001
|
1084
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0208017_100424APB_FTO_4106
|
0208017000NRG25080420240049271
|
3160731256
|
10/04/2024
|
Thirumalagopi
|
Thirumalagopi
|
0208017WL001950
|
00019
|
APGB0005060
|
1079
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0208017_100424APB_FTO_4095
|
0208017000NRG25100420240066759
|
3160509723
|
10/04/2024
|
venkata sheshayya
|
venkata sheshayya
|
0208017WL002693
|
00019
|
APGB0005060
|
1351
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0208017_100424APB_FTO_4095
|
0208017000NRG25100420240073325
|
3160509764
|
10/04/2024
|
Mabu
|
Mabu
|
0208017WL002952
|
00019
|
APGB0005060
|
801
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0208017_100424APB_FTO_4106
|
0208017000NRG25100420240078156
|
3160731765
|
10/04/2024
|
Vankayala Venkataratnam
|
Vankayala Venkataratnam
|
0208017WL003098
|
00045
|
BARB0UPPUMA
|
539
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0208017_010524APB_FTO_22478
|
0208017000NRG25300420240775178
|
3824092137
|
01/05/2024
|
Venkayamma
|
Venkayamma
|
0208017WL014182
|
00415
|
SBIN0007534
|
1301
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0208017_010524APB_FTO_22478
|
0208017000NRG25300420240820585
|
3824092246
|
01/05/2024
|
THANGIRALA POTHURAJU
|
THANGIRALA POTHURAJU
|
0208017WL014957
|
00691
|
IPOS0000001
|
1627
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0208017_010524APB_FTO_22478
|
0208017000NRG25300420240837894
|
3824092854
|
01/05/2024
|
G.Thirumalagopi
|
G.Thirumalagopi
|
0208017WL015144
|
00019
|
APGB0005060
|
1277
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0208017_010524APB_FTO_22478
|
0208017000NRG25300420240856455
|
3824092238
|
01/05/2024
|
Pallapu sivakumari
|
Pallapu sivakumari
|
0208017WL015312
|
00045
|
BARB0UPPUMA
|
1040
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0208018_010524APB_FTO_21090
|
0208018000NRG25010520240875393
|
4006053352
|
01/05/2024
|
Lakshmaiah
|
Lakshmaiah
|
0208018WL015542
|
00078
|
CNRB0013670
|
273
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
95
|
AP0208018_010524APB_FTO_21090
|
0208018000NRG25010520240875414
|
4006053982
|
01/05/2024
|
pilupu
|
pilupu
|
0208018WL015542
|
00078
|
CNRB0013670
|
273
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
96
|
AP0208018_240424APB_FTO_13743
|
0208018000NRG25230420240492024
|
3526284822
|
24/04/2024
|
Venkaiah
|
Venkaiah
|
0208018WL010176
|
00078
|
CNRB0013698
|
500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AP0208018_240424APB_FTO_13743
|
0208018000NRG25230420240496891
|
3526284449
|
24/04/2024
|
Kamurunbi
|
Kamurunbi
|
0208018WL010238
|
00078
|
CNRB0013670
|
1100
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
98
|
AP0208018_240424APB_FTO_13743
|
0208018000NRG25230420240496898
|
3526284446
|
24/04/2024
|
Nembar Molaali
|
Nembar Molaali
|
0208018WL010238
|
00078
|
CNRB0013670
|
550
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0208018_240424APB_FTO_13743
|
0208018000NRG25230420240510925
|
3526284699
|
24/04/2024
|
Venkayamma
|
Venkayamma
|
0208018WL010382
|
00078
|
CNRB0013670
|
1081
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0208018_240424APB_FTO_13743
|
0208018000NRG25230420240510948
|
3526285126
|
24/04/2024
|
Patan Nagur Bi
|
Patan Nagur Bi
|
0208018WL010382
|
00019
|
APGB0005221
|
1081
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AP0208018_240424APB_FTO_13743
|
0208018000NRG25230420240511023
|
3526284392
|
24/04/2024
|
RAJIYA
|
RAJIYA
|
0208018WL010382
|
00078
|
CNRB0013670
|
1351
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0208018_240424APB_FTO_13743
|
0208018000NRG25240420240544958
|
3526284854
|
24/04/2024
|
Pedda Khadaraiah
|
Pedda Khadaraiah
|
0208018WL010854
|
00078
|
CNRB0001547
|
749
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AP0208018_240424APB_FTO_13743
|
0208018000NRG25240420240544963
|
3526285073
|
24/04/2024
|
Duddela Koteswaramma
|
Duddela Koteswaramma
|
0208018WL010854
|
00078
|
CNRB0001547
|
749
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
AP0208018_240424APB_FTO_13743
|
0208018000NRG25240420240545000
|
3526284479
|
24/04/2024
|
Chinna Mastanvali
|
Chinna Mastanvali
|
0208018WL010854
|
00078
|
CNRB0001547
|
999
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
AP0208018_240424APB_FTO_13743
|
0208018000NRG25240420240545010
|
3526284809
|
24/04/2024
|
Ramanjamma
|
Ramanjamma
|
0208018WL010854
|
00078
|
CNRB0001547
|
500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
AP0208018_240424APB_FTO_13743
|
0208018000NRG25240420240545146
|
3526284821
|
24/04/2024
|
moulabi
|
moulabi
|
0208018WL010854
|
00078
|
CNRB0001547
|
1249
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
AP0208018_240424APB_FTO_13743
|
0208018000NRG25240420240545287
|
3526285079
|
24/04/2024
|
Vidyudu Baji
|
Vidyudu Baji
|
0208018WL010854
|
00078
|
CNRB0001547
|
1499
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
AP0208018_010524APB_FTO_21090
|
0208018000NRG25300420240835145
|
4006053986
|
01/05/2024
|
KUMARI
|
KUMARI
|
0208018WL015122
|
00078
|
CNRB0013698
|
1201
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
AP0208018_010524APB_FTO_21090
|
0208018000NRG25300420240835213
|
4006053769
|
01/05/2024
|
samarjam
|
samarjam
|
0208018WL015122
|
00078
|
CNRB0013698
|
1201
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
110
|
AP0208018_010524APB_FTO_21090
|
0208018000NRG25300420240835263
|
4006053540
|
01/05/2024
|
yamlayya
|
yamlayya
|
0208018WL015122
|
00078
|
CNRB0013698
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
AP0208018_010524APB_FTO_21090
|
0208018000NRG25300420240836026
|
4006053316
|
01/05/2024
|
Sampoorna
|
Sampoorna
|
0208018WL015128
|
00078
|
CNRB0001547
|
270
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AP0208018_010524APB_FTO_21090
|
0208018000NRG25300420240836038
|
4006053331
|
01/05/2024
|
Dondapati Yallamanda
|
Dondapati Yallamanda
|
0208018WL015128
|
00078
|
CNRB0001547
|
270
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
AP0208016_170424APB_FTO_8146
|
0208016000NRG25170420240275798
|
3376240888
|
17/04/2024
|
MADALA KOTAIAH
|
MADALA KOTAIAH
|
0208016WL006896
|
00354
|
PUNB0102000
|
1301
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
AP0208016_170424APB_FTO_8146
|
0208016000NRG25170420240275920
|
3376241193
|
17/04/2024
|
Siva parvathi
|
Siva parvathi
|
0208016WL006896
|
00468
|
UBIN0800279
|
1301
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
AP0208016_170424APB_FTO_8146
|
0208016000NRG25170420240275922
|
3376241387
|
17/04/2024
|
koteswararao
|
koteswararao
|
0208016WL006896
|
00415
|
SBIN0021249
|
781
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AP0208016_170424APB_FTO_8146
|
0208016000NRG25170420240275936
|
3376240885
|
17/04/2024
|
GANGAVARAPU VISRANTHAMMA
|
GANGAVARAPU VISRANTHAMMA
|
0208016WL006896
|
00468
|
UBIN0800279
|
781
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
AP0208016_170424APB_FTO_8146
|
0208016000NRG25170420240275988
|
3376240784
|
17/04/2024
|
CHAGANTI VENKAT RAO
|
CHAGANTI VENKAT RAO
|
0208016WL006896
|
00468
|
UBIN0800279
|
1301
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
AP0208016_170424APB_FTO_8146
|
0208016000NRG25170420240276677
|
3376240980
|
17/04/2024
|
GUDIPUDI SIVAPARVATHI
|
GUDIPUDI SIVAPARVATHI
|
0208016WL006908
|
00415
|
SBIN0003744
|
1039
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
AP0208016_170424APB_FTO_8146
|
0208016000NRG25170420240276678
|
3376240999
|
17/04/2024
|
CHANTI ESUPOGU
|
CHANTI ESUPOGU
|
0208016WL006908
|
00152
|
HDFC0003297
|
1299
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
120
|
AP0208016_170424APB_FTO_8146
|
0208016000NRG25170420240281135
|
3376240789
|
17/04/2024
|
Koteswararao
|
Koteswararao
|
0208016WL006960
|
00468
|
UBIN0800279
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
AP0208016_240424APB_FTO_14642
|
0208016000NRG25240420240542527
|
3526167060
|
24/04/2024
|
Sivaramakrishna
|
Sivaramakrishna
|
0208016WL010826
|
00415
|
SBIN0000751
|
1285
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
AP0208016_240424APB_FTO_14642
|
0208016000NRG25240420240568745
|
3526167066
|
24/04/2024
|
anil
|
anil
|
0208016WL011130
|
00415
|
SBIN0000751
|
265
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AP0208016_240424APB_FTO_14642
|
0208016000NRG25240420240578424
|
3526166913
|
24/04/2024
|
Bhagya Lakshmi
|
Bhagya Lakshmi
|
0208016WL011209
|
00468
|
UBIN0800279
|
1316
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
AP0208016_240424APB_FTO_14642
|
0208016000NRG25240420240578535
|
3526167518
|
24/04/2024
|
GANGAVARAPU VISRANTHAMMA
|
GANGAVARAPU VISRANTHAMMA
|
0208016WL011209
|
00468
|
UBIN0800279
|
263
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
AP0208016_240424APB_FTO_14642
|
0208016000NRG25240420240580753
|
3526167152
|
24/04/2024
|
TULASAMMA BOLLA
|
TULASAMMA BOLLA
|
0208016WL011226
|
00415
|
SBIN0003744
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AP0208016_240424APB_FTO_14642
|
0208016000NRG25240420240580861
|
3526166953
|
24/04/2024
|
CHAGANTI VENKAT RAO
|
CHAGANTI VENKAT RAO
|
0208016WL011226
|
00468
|
UBIN0800279
|
1249
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
AP0208017_160424APB_FTO_7464
|
0208017000NRG25160420240241129
|
3377941692
|
16/04/2024
|
KOUSALYA
|
KOUSALYA
|
0208017WL006332
|
00019
|
APGB0005060
|
1366
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
AP0208017_160424APB_FTO_7464
|
0208017000NRG25160420240241256
|
3377941256
|
16/04/2024
|
venkata sheshayya
|
venkata sheshayya
|
0208017WL006332
|
00019
|
APGB0005060
|
1640
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
AP0208017_160424APB_FTO_7464
|
0208017000NRG25160420240241284
|
3377941123
|
16/04/2024
|
ramarao
|
ramarao
|
0208017WL006332
|
00468
|
UBIN0829391
|
1640
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
AP0208017_160424APB_FTO_7464
|
0208017000NRG25160420240245410
|
3377941140
|
16/04/2024
|
Thirumalagopi
|
Thirumalagopi
|
0208017WL006387
|
00019
|
APGB0005060
|
1642
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
AP0208016_100424APB_FTO_4425
|
0208016000NRG25100420240073101
|
3160935976
|
10/04/2024
|
Venkata Reddy
|
Venkata Reddy
|
0208016WL002943
|
00048
|
BKID0005611
|
797
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AP0208016_100424APB_FTO_4425
|
0208016000NRG25100420240077104
|
3160936030
|
10/04/2024
|
Siva parvathi
|
Siva parvathi
|
0208016WL003086
|
00468
|
UBIN0800279
|
1325
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
AP0208016_100424APB_FTO_4425
|
0208016000NRG25100420240077116
|
3160936080
|
10/04/2024
|
GANGAVARAPU VISRANTHAMMA
|
GANGAVARAPU VISRANTHAMMA
|
0208016WL003086
|
00468
|
UBIN0800279
|
795
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
AP0208017_250424APB_FTO_15187
|
0208017000NRG25240420240535582
|
3525944131
|
25/04/2024
|
Pothu Raju
|
Pothu Raju
|
0208017WL010734
|
00691
|
IPOS0000001
|
1902
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
AP0208017_250424APB_FTO_15187
|
0208017000NRG25240420240587777
|
3525943889
|
25/04/2024
|
G.Brahmaiah
|
G.Brahmaiah
|
0208017WL011311
|
00048
|
BKID0005611
|
520
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
AP0208018_100424APB_FTO_4021
|
0208018000NRG25080420240030468
|
3160587597
|
10/04/2024
|
Sarada
|
Sarada
|
0208018WL001314
|
00019
|
APGB0005062
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
AP0208018_100424APB_FTO_4021
|
0208018000NRG25080420240030469
|
3160587400
|
10/04/2024
|
Chintha Mahesh
|
Chintha Mahesh
|
0208018WL001314
|
00415
|
SBIN0006855
|
1056
|
24/04/2024
|
Participant not mapped to the product
|
|
138
|
AP0208018_100424APB_FTO_4021
|
0208018000NRG25100420240070990
|
3160587629
|
10/04/2024
|
Chalamaiah
|
Chalamaiah
|
0208018WL002879
|
00078
|
CNRB0013698
|
1097
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
AP0208018_100424APB_FTO_4021
|
0208018000NRG25100420240071386
|
3160587416
|
10/04/2024
|
ranjithkumar
|
ranjithkumar
|
0208018WL002888
|
00078
|
CNRB0013670
|
997
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
AP0208018_240424APB_FTO_13718
|
0208018000NRG25220420240418742
|
3525409606
|
24/04/2024
|
Narayanamma
|
Narayanamma
|
0208018WL009092
|
00078
|
CNRB0013670
|
1350
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
AP0208018_240424APB_FTO_13729
|
0208018000NRG25230420240447140
|
3525957034
|
24/04/2024
|
Nagendram
|
Nagendram
|
0208018WL009619
|
00019
|
APGB0005062
|
1085
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AP0208018_240424APB_FTO_13718
|
0208018000NRG25230420240480709
|
3525410087
|
24/04/2024
|
Pichamma
|
Pichamma
|
0208018WL010039
|
00089
|
CBIN0282245
|
1653
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
AP0208018_240424APB_FTO_13718
|
0208018000NRG25230420240480721
|
3525410148
|
24/04/2024
|
Kavitha
|
Kavitha
|
0208018WL010039
|
00089
|
CBIN0282245
|
827
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
AP0208018_240424APB_FTO_13718
|
0208018000NRG25230420240484647
|
3525410043
|
24/04/2024
|
pathakota subhanamma
|
pathakota subhanamma
|
0208018WL010091
|
00019
|
APGB0005062
|
549
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
AP0208018_240424APB_FTO_13718
|
0208018000NRG25230420240484660
|
3525410362
|
24/04/2024
|
veeraraghavulu
|
veeraraghavulu
|
0208018WL010091
|
00019
|
APGB0005062
|
824
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
AP0208018_240424APB_FTO_13729
|
0208018000NRG25240420240541183
|
3525956808
|
24/04/2024
|
KUMARI
|
KUMARI
|
0208018WL010796
|
00078
|
CNRB0013698
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
AP0208018_240424APB_FTO_13729
|
0208018000NRG25240420240541875
|
3525956608
|
24/04/2024
|
Anjamma
|
Anjamma
|
0208018WL010811
|
00089
|
CBIN0282245
|
545
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
AP0208018_240424APB_FTO_13729
|
0208018000NRG25240420240541889
|
3525956641
|
24/04/2024
|
yallamanda
|
yallamanda
|
0208018WL010811
|
00089
|
CBIN0282245
|
1089
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
149
|
AP0208017_160424APB_FTO_7464
|
0208017000NRG25160420240245462
|
3377941412
|
16/04/2024
|
G.Brahmaiah
|
G.Brahmaiah
|
0208017WL006387
|
00048
|
BKID0005611
|
1368
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
AP0208017_250424APB_FTO_15176
|
0208017000NRG25230420240499707
|
3526067371
|
25/04/2024
|
Syam Kumar
|
Syam Kumar
|
0208017WL010255
|
00019
|
APGB0005060
|
521
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
AP0208017_250424APB_FTO_15176
|
0208017000NRG25240420240541596
|
3526067247
|
25/04/2024
|
Sreenu
|
Sreenu
|
0208017WL010800
|
00019
|
APGB0005082
|
1891
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
AP0208017_250424APB_FTO_15176
|
0208017000NRG25240420240543263
|
3526067890
|
25/04/2024
|
Veera Prasad
|
Veera Prasad
|
0208017WL010834
|
00048
|
BKID0005611
|
1073
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
AP0208017_010524APB_FTO_22326
|
0208017000NRG25290420240716354
|
3823831200
|
01/05/2024
|
Sreenu
|
Sreenu
|
0208017WL013281
|
00019
|
APGB0005082
|
1622
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
AP0208018_300424APB_FTO_20004
|
0208018000NRG25300420240770430
|
4006061667
|
30/04/2024
|
Chinna Anjamma
|
Chinna Anjamma
|
0208018WL014116
|
00078
|
CNRB0013670
|
1001
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
AP0208018_300424APB_FTO_20004
|
0208018000NRG25300420240770465
|
4006061624
|
30/04/2024
|
malleswari
|
malleswari
|
0208018WL014116
|
00078
|
CNRB0013670
|
751
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
AP0208018_300424APB_FTO_20004
|
0208018000NRG25300420240798297
|
4006061653
|
30/04/2024
|
Patan Nagur Bi
|
Patan Nagur Bi
|
0208018WL014580
|
00019
|
APGB0005221
|
1348
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
AP0208018_300424APB_FTO_20004
|
0208018000NRG25300420240798328
|
4006061640
|
30/04/2024
|
Anjamma
|
Anjamma
|
0208018WL014580
|
00019
|
APGB0005221
|
1079
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
AP0208018_300424APB_FTO_20004
|
0208018000NRG25300420240798385
|
4006061392
|
30/04/2024
|
RAJIYA
|
RAJIYA
|
0208018WL014580
|
00078
|
CNRB0013670
|
1079
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
AP0208018_300424APB_FTO_20004
|
0208018000NRG25300420240816663
|
4006061192
|
30/04/2024
|
Anjaiah
|
Anjaiah
|
0208018WL014879
|
00078
|
CNRB0003654
|
250
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
AP0208018_300424APB_FTO_20004
|
0208018000NRG25300420240816890
|
4006061608
|
30/04/2024
|
Sivareddy
|
Sivareddy
|
0208018WL014879
|
00225
|
KARB0000624
|
501
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
AP0208019_060524APB_FTO_38649
|
0208019000NRG25060520241056625
|
3966060905
|
06/05/2024
|
Yadukondalu
|
Yadukondalu
|
0208019WL017836
|
00468
|
UBIN0806552
|
1082
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
162
|
AP0208019_250424APB_FTO_15441
|
0208019000NRG25250420240614474
|
3497294239
|
25/04/2024
|
Naga Kumari
|
Naga Kumari
|
0208019WL011610
|
00468
|
UBIN0806552
|
1688
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
AP0208019_260424APB_FTO_16555
|
0208019000NRG25260420240660651
|
3496112115
|
26/04/2024
|
balakrishna
|
balakrishna
|
0208019WL012283
|
00019
|
APGB0005209
|
1753
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
AP0208019_260424APB_FTO_16555
|
0208019000NRG25260420240670585
|
3496112265
|
26/04/2024
|
Satish
|
Satish
|
0208019WL012433
|
00468
|
UBIN0804517
|
1669
|
07/05/2024
|
Participant not mapped to the product
|
|
165
|
AP0208019_290424APB_FTO_18087
|
0208019000NRG25290420240721684
|
3582292161
|
29/04/2024
|
Mohanarao Palepogu
|
Mohanarao Palepogu
|
0208019WL013364
|
00019
|
APGB0005209
|
1356
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
166
|
AP0208020_020524APB_FTO_24422
|
0208020000NRG25020520240932081
|
4006016328
|
02/05/2024
|
K.Raju
|
K.Raju
|
0208020WL016138
|
00415
|
SBIN0003176
|
1489
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
AP0208018_240424APB_FTO_13729
|
0208018000NRG25240420240541891
|
3525956619
|
24/04/2024
|
Subbulu
|
Subbulu
|
0208018WL010811
|
00089
|
CBIN0282245
|
1362
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
168
|
AP0208018_240424APB_FTO_13729
|
0208018000NRG25240420240545189
|
3525956900
|
24/04/2024
|
Mastan vali
|
Mastan vali
|
0208018WL010854
|
00078
|
CNRB0001547
|
1499
|
07/05/2024
|
Participant not mapped to the product
|
|
169
|
AP0208018_300424APB_FTO_19942
|
0208018000NRG25300420240790935
|
4006075097
|
30/04/2024
|
Pichamma
|
Pichamma
|
0208018WL014478
|
00089
|
CBIN0282245
|
1354
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
AP0208018_300424APB_FTO_19942
|
0208018000NRG25300420240791479
|
4006075322
|
30/04/2024
|
Venkatrao
|
Venkatrao
|
0208018WL014487
|
00019
|
APGB0005062
|
260
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
AP0208018_300424APB_FTO_19942
|
0208018000NRG25300420240791493
|
4006075226
|
30/04/2024
|
Anjamma
|
Anjamma
|
0208018WL014487
|
00019
|
APGB0005062
|
1041
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
AP0208018_300424APB_FTO_19942
|
0208018000NRG25300420240791612
|
4006074755
|
30/04/2024
|
pathakota subhanamma
|
pathakota subhanamma
|
0208018WL014487
|
00019
|
APGB0005062
|
1041
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
AP0208018_300424APB_FTO_19942
|
0208018000NRG25300420240796843
|
4006075106
|
30/04/2024
|
basavamma
|
basavamma
|
0208018WL014562
|
00089
|
CBIN0282245
|
1800
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
AP0208018_300424APB_FTO_19942
|
0208018000NRG25300420240809114
|
4006074883
|
30/04/2024
|
Nembar Molaali
|
Nembar Molaali
|
0208018WL014741
|
00078
|
CNRB0013670
|
1368
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
AP0208018_300424APB_FTO_19942
|
0208018000NRG25300420240815151
|
4006074969
|
30/04/2024
|
Yesu
|
Yesu
|
0208018WL014855
|
00089
|
CBIN0282245
|
553
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
176
|
AP0208018_300424APB_FTO_19942
|
0208018000NRG25300420240815167
|
4006074817
|
30/04/2024
|
Prasadu
|
Prasadu
|
0208018WL014855
|
00089
|
CBIN0282245
|
277
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
AP0208018_300424APB_FTO_19942
|
0208018000NRG25300420240815203
|
4006075361
|
30/04/2024
|
Subbulu
|
Subbulu
|
0208018WL014855
|
00089
|
CBIN0282245
|
277
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
178
|
AP0208018_300424APB_FTO_19942
|
0208018000NRG25300420240820865
|
4006075134
|
30/04/2024
|
Koteswaramma
|
Koteswaramma
|
0208018WL014959
|
00089
|
CBIN0282245
|
1262
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
AP0208019_150424APB_FTO_6249
|
0208019000NRG25150420240172367
|
3258048304
|
15/04/2024
|
Sarojini B
|
Sarojini B
|
0208019WL004898
|
00468
|
UBIN0804517
|
1637
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
AP0208019_150424APB_FTO_6249
|
0208019000NRG25150420240175448
|
3258048571
|
15/04/2024
|
Venkatrao
|
Venkatrao
|
0208019WL004933
|
00019
|
APGB0005109
|
819
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
AP0208020_010524APB_FTO_21336
|
0208020000NRG25010520240878580
|
3823599711
|
01/05/2024
|
chenchu reddyy
|
chenchu reddyy
|
0208020WL015594
|
00415
|
SBIN0003176
|
1621
|
07/05/2024
|
Participant not mapped to the product
|
|
182
|
AP0208020_170424APB_FTO_8306
|
0208020000NRG25160420240239290
|
3376009035
|
17/04/2024
|
Kajalakshimi
|
Kajalakshimi
|
0208020WL006282
|
00415
|
SBIN0004623
|
543
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
AP0208020_170424APB_FTO_8306
|
0208020000NRG25170420240277703
|
3376009553
|
17/04/2024
|
mahabubi
|
mahabubi
|
0208020WL006921
|
00468
|
UBIN0813877
|
1116
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
AP0208020_170424APB_FTO_8306
|
0208020000NRG25170420240277921
|
3376009289
|
17/04/2024
|
Yobu
|
Yobu
|
0208020WL006923
|
00078
|
CNRB0013717
|
1402
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
185
|
AP0208020_170424APB_FTO_8306
|
0208020000NRG25170420240277939
|
3376009259
|
17/04/2024
|
Raghavendra
|
Raghavendra
|
0208020WL006923
|
00415
|
SBIN0003176
|
1402
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
AP0208016_170424APB_FTO_8159
|
0208016000NRG25170420240275795
|
3376138219
|
17/04/2024
|
Bhagya Lakshmi
|
Bhagya Lakshmi
|
0208016WL006896
|
00468
|
UBIN0800279
|
1301
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
AP0208016_170424APB_FTO_8159
|
0208016000NRG25170420240282402
|
3376138183
|
17/04/2024
|
koteswaramma
|
koteswaramma
|
0208016WL006973
|
00468
|
UBIN0800279
|
1060
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
188
|
AP0208017_010524APB_FTO_22035
|
0208017000NRG25010520240886126
|
3824070582
|
01/05/2024
|
A.Nagendram
|
A.Nagendram
|
0208017WL015723
|
00019
|
APGB0005082
|
770
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
AP0208017_160424APB_FTO_7264
|
0208017000NRG25150420240174896
|
3377890334
|
16/04/2024
|
Pothuraju
|
Pothuraju
|
0208017WL004926
|
00691
|
IPOS0000001
|
1358
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
AP0208017_160424APB_FTO_7479
|
0208017000NRG25160420240245658
|
3377986454
|
16/04/2024
|
A.Nagendram
|
A.Nagendram
|
0208017WL006392
|
00019
|
APGB0005082
|
1095
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
AP0208017_160424APB_FTO_7479
|
0208017000NRG25160420240245772
|
3377986597
|
16/04/2024
|
A.Venkateswarlu
|
A.Venkateswarlu
|
0208017WL006392
|
00019
|
APGB0005082
|
274
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
192
|
AP0208017_160424APB_FTO_7479
|
0208017000NRG25160420240246135
|
3377986369
|
16/04/2024
|
B.Anjaneyulu
|
B.Anjaneyulu
|
0208017WL006394
|
00468
|
UBIN0800279
|
540
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
AP0208017_010524APB_FTO_22035
|
0208017000NRG25290420240740735
|
3824070678
|
01/05/2024
|
Syam Kumar
|
Syam Kumar
|
0208017WL013637
|
00019
|
APGB0005060
|
1040
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
AP0208017_010524APB_FTO_22035
|
0208017000NRG25300420240767317
|
3824070114
|
01/05/2024
|
Veera Prasad
|
Veera Prasad
|
0208017WL014042
|
00048
|
BKID0005611
|
1353
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
AP0208018_160424APB_FTO_7218
|
0208018000NRG25160420240228805
|
3378128258
|
16/04/2024
|
KUMARI
|
KUMARI
|
0208018WL006114
|
00078
|
CNRB0013698
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
AP0208018_160424APB_FTO_7218
|
0208018000NRG25160420240238367
|
3378128328
|
16/04/2024
|
Koteswararao
|
Koteswararao
|
0208018WL006274
|
00078
|
CNRB0013670
|
810
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
AP0208018_240424APB_FTO_13890
|
0208018000NRG25240420240549408
|
3525079284
|
24/04/2024
|
malleswari
|
malleswari
|
0208018WL010906
|
00078
|
CNRB0013670
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
AP0208018_240424APB_FTO_13890
|
0208018000NRG25240420240554848
|
3525079244
|
24/04/2024
|
Venkatrao
|
Venkatrao
|
0208018WL010973
|
00078
|
CNRB0013670
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
AP0208018_240424APB_FTO_13890
|
0208018000NRG25240420240554865
|
3525079239
|
24/04/2024
|
Venkatrao
|
Venkatrao
|
0208018WL010973
|
00078
|
CNRB0013670
|
250
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
200
|
AP0208018_240424APB_FTO_13890
|
0208018000NRG25240420240554904
|
3525079129
|
24/04/2024
|
Koteswararao
|
Koteswararao
|
0208018WL010973
|
00078
|
CNRB0013670
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
AP0208019_080424APB_FTO_2755
|
0208019000NRG25080420240024722
|
3128009072
|
08/04/2024
|
Venu
|
Venu
|
0208019WL001056
|
00468
|
UBIN0533084
|
510
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
AP0208019_080424APB_FTO_2755
|
0208019000NRG25080420240024730
|
3128008871
|
08/04/2024
|
Venkatrao
|
Venkatrao
|
0208019WL001056
|
00019
|
APGB0005109
|
1530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
AP0208019_080424APB_FTO_2755
|
0208019000NRG25080420240031859
|
3128008973
|
08/04/2024
|
Sarojini B
|
Sarojini B
|
0208019WL001347
|
00468
|
UBIN0804517
|
1642
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
AP0208016_010524APB_FTO_22975
|
0208016000NRG25010520240877375
|
3823506915
|
01/05/2024
|
GUDIPUDI SIVAPARVATHI
|
GUDIPUDI SIVAPARVATHI
|
0208016WL015580
|
00415
|
SBIN0003744
|
1077
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
AP0208016_010524APB_FTO_22975
|
0208016000NRG25010520240877378
|
3823507207
|
01/05/2024
|
CHANTI ESUPOGU
|
CHANTI ESUPOGU
|
0208016WL015580
|
00152
|
HDFC0003297
|
808
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
206
|
AP0208016_010524APB_FTO_22975
|
0208016000NRG25010520240885008
|
3823507198
|
01/05/2024
|
CHINNAPUREDDI VENKATAREDDIREDDYVenkata Reddy
|
CHINNAPUREDDI VENKATAREDDIREDDYVenkata Reddy
|
0208016WL015709
|
00468
|
UBIN0800279
|
1140
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
AP0208016_010524APB_FTO_22975
|
0208016000NRG25010520240886425
|
3823506941
|
01/05/2024
|
TULASAMMA BOLLA
|
TULASAMMA BOLLA
|
0208016WL015724
|
00415
|
SBIN0003744
|
1004
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
AP0208016_010524APB_FTO_22975
|
0208016000NRG25010520240888272
|
3823506951
|
01/05/2024
|
anil
|
anil
|
0208016WL015733
|
00415
|
SBIN0000751
|
747
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
AP0208016_010524APB_FTO_22975
|
0208016000NRG25010520240895942
|
3823506942
|
01/05/2024
|
Bhagya Lakshmi
|
Bhagya Lakshmi
|
0208016WL015851
|
00468
|
UBIN0800279
|
755
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
AP0208016_010524APB_FTO_22975
|
0208016000NRG25010520240896027
|
3823507179
|
01/05/2024
|
Chaganti Sivaparvathi
|
Chaganti Sivaparvathi
|
0208016WL015851
|
00468
|
UBIN0800279
|
1259
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
AP0208016_010524APB_FTO_22975
|
0208016000NRG25010520240896067
|
3823506959
|
01/05/2024
|
RAVINDRAREDDY MARAM
|
RAVINDRAREDDY MARAM
|
0208016WL015851
|
00415
|
SBIN0000751
|
755
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
212
|
AP0208016_030524APB_FTO_25713
|
0208016000NRG25030520240965903
|
4005470249
|
03/05/2024
|
koteswaramma
|
koteswaramma
|
0208016WL016580
|
00468
|
UBIN0800279
|
765
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
213
|
AP0208016_030524APB_FTO_25713
|
0208016000NRG25030520241004418
|
4005469888
|
03/05/2024
|
Channaraavu
|
Channaraavu
|
0208016WL017133
|
00048
|
BKID0005611
|
1594
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
AP0208017_010524APB_FTO_22528
|
0208017000NRG25010520240885997
|
3823948610
|
01/05/2024
|
APURUPA
|
APURUPA
|
0208017WL015721
|
00045
|
BARB0UPPUMA
|
275
|
07/05/2024
|
A/c Blocked or Frozen
|
|
215
|
AP0208017_250424APB_FTO_15204
|
0208017000NRG25240420240558784
|
3525965995
|
25/04/2024
|
Chinnammai
|
Chinnammai
|
0208017WL010998
|
00019
|
APGB0005060
|
1071
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
AP0208017_250424APB_FTO_15181
|
0208017000NRG25240420240574323
|
3525651443
|
25/04/2024
|
KOUSALYA
|
KOUSALYA
|
0208017WL011176
|
00019
|
APGB0005060
|
1826
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
AP0208017_250424APB_FTO_15181
|
0208017000NRG25240420240574492
|
3525651593
|
25/04/2024
|
ramarao
|
ramarao
|
0208017WL011176
|
00468
|
UBIN0829391
|
1566
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
AP0208017_250424APB_FTO_15204
|
0208017000NRG25240420240587694
|
3525966046
|
25/04/2024
|
Thirumalagopi
|
Thirumalagopi
|
0208017WL011311
|
00019
|
APGB0005060
|
1560
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
AP0208017_010524APB_FTO_22448
|
0208017000NRG25290420240743106
|
3824054024
|
01/05/2024
|
Satyanarayana
|
Satyanarayana
|
0208017WL013676
|
00415
|
SBIN0007534
|
1055
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
AP0208017_010524APB_FTO_22528
|
0208017000NRG25290420240743173
|
3823948263
|
01/05/2024
|
R.Nagaraju Na
|
R.Nagaraju Na
|
0208017WL013676
|
00415
|
SBIN0007534
|
264
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
AP0208018_160424APB_FTO_6910
|
0208018000NRG25150420240170999
|
3378490203
|
16/04/2024
|
Nagendram
|
Nagendram
|
0208018WL004853
|
00019
|
APGB0005062
|
1562
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
AP0208016_160424APB_FTO_7412
|
0208016000NRG25160420240230258
|
3377078210
|
16/04/2024
|
Venkata Reddy
|
Venkata Reddy
|
0208016WL006140
|
00048
|
BKID0005611
|
1292
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
AP0208016_240424APB_FTO_14675
|
0208016000NRG25240420240542104
|
3526182365
|
24/04/2024
|
MR PALAPARTHI RAMBABU
|
MR PALAPARTHI RAMBABU
|
0208016WL010816
|
00045
|
BARB0ADDANK
|
1618
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
AP0208016_240424APB_FTO_14675
|
0208016000NRG25240420240547978
|
3526182717
|
24/04/2024
|
sudharani
|
sudharani
|
0208016WL010880
|
00048
|
BKID0005611
|
1516
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
AP0208016_240424APB_FTO_14675
|
0208016000NRG25240420240578515
|
3526182263
|
24/04/2024
|
Siva parvathi
|
Siva parvathi
|
0208016WL011209
|
00468
|
UBIN0800279
|
1316
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
AP0208018_100424APB_FTO_3914
|
0208018000NRG25080420240016647
|
3160729847
|
10/04/2024
|
Subbayya
|
Subbayya
|
0208018WL000797
|
00078
|
CNRB0013670
|
1006
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
AP0208018_100424APB_FTO_3914
|
0208018000NRG25080420240016664
|
3160730007
|
10/04/2024
|
Ananthavarapu Rosaiah
|
Ananthavarapu Rosaiah
|
0208018WL000797
|
00078
|
CNRB0013670
|
1257
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
AP0208018_100424APB_FTO_3914
|
0208018000NRG25080420240016683
|
3160729685
|
10/04/2024
|
Rosamma
|
Rosamma
|
0208018WL000797
|
00078
|
CNRB0013670
|
251
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
229
|
AP0208018_100424APB_FTO_3914
|
0208018000NRG25080420240025497
|
3160729943
|
10/04/2024
|
Yesu
|
Yesu
|
0208018WL001092
|
00089
|
CBIN0282245
|
1052
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
230
|
AP0208018_100424APB_FTO_3914
|
0208018000NRG25080420240025507
|
3160729657
|
10/04/2024
|
Prasadu
|
Prasadu
|
0208018WL001092
|
00089
|
CBIN0282245
|
263
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
AP0208018_100424APB_FTO_3914
|
0208018000NRG25080420240025517
|
3160730162
|
10/04/2024
|
Subbulu
|
Subbulu
|
0208018WL001092
|
00089
|
CBIN0282245
|
1315
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
232
|
AP0208018_100424APB_FTO_3914
|
0208018000NRG25080420240025554
|
3160729675
|
10/04/2024
|
Kotaiah
|
Kotaiah
|
0208018WL001092
|
00089
|
CBIN0282245
|
263
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
233
|
AP0208018_100424APB_FTO_3914
|
0208018000NRG25080420240033532
|
3160729840
|
10/04/2024
|
Narayanamma
|
Narayanamma
|
0208018WL001411
|
00078
|
CNRB0013670
|
1501
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
AP0208018_100424APB_FTO_3914
|
0208018000NRG25080420240033540
|
3160729717
|
10/04/2024
|
Srinivasar Rao
|
Srinivasar Rao
|
0208018WL001411
|
00078
|
CNRB0013670
|
1501
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
AP0208018_100424APB_FTO_3914
|
0208018000NRG25100420240067593
|
3160730380
|
10/04/2024
|
SK Baji
|
SK Baji
|
0208018WL002741
|
00078
|
CNRB0001547
|
752
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
AP0208018_100424APB_FTO_3914
|
0208018000NRG25100420240067598
|
3160730020
|
10/04/2024
|
moulabi
|
moulabi
|
0208018WL002741
|
00078
|
CNRB0001547
|
1254
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
AP0208018_100424APB_FTO_3914
|
0208018000NRG25100420240068766
|
3160730287
|
10/04/2024
|
Kavitha
|
Kavitha
|
0208018WL002834
|
00089
|
CBIN0282245
|
1257
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
AP0208018_100424APB_FTO_3914
|
0208018000NRG25100420240070605
|
3160730095
|
10/04/2024
|
Pathakota Subhan Bee
|
Pathakota Subhan Bee
|
0208018WL002871
|
00019
|
APGB0005062
|
1252
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
AP0208020_010524APB_FTO_22988
|
0208020000NRG25010520240891795
|
3823502374
|
01/05/2024
|
susilamma
|
susilamma
|
0208020WL015793
|
00415
|
SBIN0003176
|
1645
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
AP0208018_160424APB_FTO_6910
|
0208018000NRG25150420240184038
|
3378489678
|
16/04/2024
|
Narayanamma
|
Narayanamma
|
0208018WL005098
|
00078
|
CNRB0013670
|
1300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
AP0208018_160424APB_FTO_6910
|
0208018000NRG25150420240184045
|
3378490189
|
16/04/2024
|
Srinivasar Rao
|
Srinivasar Rao
|
0208018WL005098
|
00078
|
CNRB0013670
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
AP0208018_160424APB_FTO_6910
|
0208018000NRG25160420240199568
|
3378490097
|
16/04/2024
|
Pichamma
|
Pichamma
|
0208018WL005381
|
00089
|
CBIN0282245
|
1303
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
AP0208018_160424APB_FTO_6910
|
0208018000NRG25160420240199582
|
3378490156
|
16/04/2024
|
Kavitha
|
Kavitha
|
0208018WL005381
|
00089
|
CBIN0282245
|
1303
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
AP0208018_160424APB_FTO_6910
|
0208018000NRG25160420240212628
|
3378489793
|
16/04/2024
|
khadar bi vayyakanti
|
khadar bi vayyakanti
|
0208018WL005740
|
00078
|
CNRB0001547
|
1251
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
AP0208018_240424APB_FTO_13746
|
0208018000NRG25240420240542060
|
3523511416
|
24/04/2024
|
basavamma
|
basavamma
|
0208018WL010815
|
00089
|
CBIN0282245
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
AP0208018_240424APB_FTO_13746
|
0208018000NRG25240420240544956
|
3523511357
|
24/04/2024
|
Mangamma
|
Mangamma
|
0208018WL010854
|
00078
|
CNRB0001547
|
749
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
AP0208018_300424APB_FTO_19980
|
0208018000NRG25290420240723369
|
4006052355
|
30/04/2024
|
Narayanamma
|
Narayanamma
|
0208018WL013372
|
00078
|
CNRB0013670
|
1347
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
AP0208018_300424APB_FTO_19980
|
0208018000NRG25300420240794854
|
4006052548
|
30/04/2024
|
RAJU
|
RAJU
|
0208018WL014530
|
00078
|
CNRB0013698
|
1085
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
249
|
AP0208018_300424APB_FTO_19980
|
0208018000NRG25300420240794878
|
4006052528
|
30/04/2024
|
SALOMI
|
SALOMI
|
0208018WL014530
|
00078
|
CNRB0013698
|
271
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
250
|
AP0208018_300424APB_FTO_19980
|
0208018000NRG25300420240794879
|
4006052608
|
30/04/2024
|
MARIYADASU
|
MARIYADASU
|
0208018WL014530
|
00078
|
CNRB0013698
|
1085
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
AP0208018_300424APB_FTO_19980
|
0208018000NRG25300420240794908
|
4006053088
|
30/04/2024
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL014530
|
00415
|
SBIN0001195
|
1085
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
252
|
AP0208019_030524APB_FTO_25548
|
0208019000NRG25030520240957060
|
3867765185
|
03/05/2024
|
Naga Kumari
|
Naga Kumari
|
0208019WL016409
|
00468
|
UBIN0806552
|
599
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
AP0208019_030524APB_FTO_25548
|
0208019000NRG25030520240961467
|
3867764982
|
03/05/2024
|
balakrishna
|
balakrishna
|
0208019WL016495
|
00019
|
APGB0005209
|
303
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
AP0208019_030524APB_FTO_25548
|
0208019000NRG25030520240967844
|
3867765269
|
03/05/2024
|
Siva prasad Kommineni
|
Siva prasad Kommineni
|
0208019WL016607
|
00468
|
UBIN0806552
|
1703
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
AP0208019_070524APB_FTO_42468
|
0208019000NRG25070520241090404
|
4005105962
|
07/05/2024
|
Subbarao Vankayalapati
|
Subbarao Vankayalapati
|
0208019WL018346
|
00468
|
UBIN0804517
|
1649
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
AP0208019_070524APB_FTO_42468
|
0208019000NRG25070520241098956
|
4005105916
|
07/05/2024
|
Bhaarati
|
Bhaarati
|
0208019WL018467
|
00468
|
UBIN0804517
|
1652
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
257
|
AP0208019_070524APB_FTO_42468
|
0208019000NRG25070520241099009
|
4005105823
|
07/05/2024
|
Yamelu
|
Yamelu
|
0208019WL018472
|
00468
|
UBIN0804517
|
1654
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
AP0208017_010524APB_FTO_22420
|
0208017000NRG25010520240874211
|
3823956002
|
01/05/2024
|
Chiranjeevi
|
Chiranjeevi
|
0208017WL015537
|
00019
|
APGB0005060
|
801
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
AP0208017_010524APB_FTO_22405
|
0208017000NRG25010520240874353
|
3824022829
|
01/05/2024
|
KOUSALYA
|
KOUSALYA
|
0208017WL015537
|
00019
|
APGB0005060
|
1068
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
AP0208017_010524APB_FTO_22405
|
0208017000NRG25010520240874586
|
3824022466
|
01/05/2024
|
ramarao
|
ramarao
|
0208017WL015537
|
00468
|
UBIN0829391
|
1068
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
AP0208017_010524APB_FTO_22405
|
0208017000NRG25010520240883523
|
3824022520
|
01/05/2024
|
Vankayala Venkataratnam
|
Vankayala Venkataratnam
|
0208017WL015684
|
00045
|
BARB0UPPUMA
|
1547
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
AP0208017_160424APB_FTO_7285
|
0208017000NRG25160420240229795
|
3377901283
|
16/04/2024
|
Vankayala Venkataratnam
|
Vankayala Venkataratnam
|
0208017WL006132
|
00045
|
BARB0UPPUMA
|
1080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
AP0208017_160424APB_FTO_7397
|
0208017000NRG25160420240235605
|
3377959918
|
16/04/2024
|
Ankamma
|
Ankamma
|
0208017WL006246
|
00019
|
APGB0005060
|
270
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
AP0208017_250424APB_FTO_15209
|
0208017000NRG25240420240541518
|
3524746496
|
25/04/2024
|
jalayya
|
jalayya
|
0208017WL010800
|
00019
|
APGB0005082
|
540
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
AP0208017_250424APB_FTO_15200
|
0208017000NRG25240420240563780
|
3526163495
|
25/04/2024
|
Rambabu
|
Rambabu
|
0208017WL011070
|
00415
|
SBIN0004623
|
1041
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
AP0208017_250424APB_FTO_15200
|
0208017000NRG25240420240575895
|
3526162914
|
25/04/2024
|
A.Nagendram
|
A.Nagendram
|
0208017WL011187
|
00019
|
APGB0005082
|
1306
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
AP0208017_250424APB_FTO_15200
|
0208017000NRG25240420240580651
|
3526163225
|
25/04/2024
|
Vankayala Venkataratnam
|
Vankayala Venkataratnam
|
0208017WL011225
|
00045
|
BARB0UPPUMA
|
1568
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
AP0208017_250424APB_FTO_15200
|
0208017000NRG25240420240587728
|
3526163296
|
25/04/2024
|
B.Anjaneyulu
|
B.Anjaneyulu
|
0208017WL011311
|
00468
|
UBIN0800279
|
1300
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
AP0208017_010524APB_FTO_22420
|
0208017000NRG25290420240716226
|
3823956051
|
01/05/2024
|
jalayya
|
jalayya
|
0208017WL013281
|
00019
|
APGB0005082
|
1892
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
AP0208017_010524APB_FTO_22405
|
0208017000NRG25300420240837958
|
3824022926
|
01/05/2024
|
B.Anjaneyulu
|
B.Anjaneyulu
|
0208017WL015144
|
00468
|
UBIN0800279
|
511
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
AP0208018_010524APB_FTO_21973
|
0208018000NRG25010520240888215
|
4006054826
|
01/05/2024
|
Achaiah
|
Achaiah
|
0208018WL015732
|
00078
|
CNRB0013670
|
274
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
272
|
AP0208019_100424APB_FTO_4382
|
0208019000NRG25100420240084185
|
3160851271
|
10/04/2024
|
Naga Kumari
|
Naga Kumari
|
0208019WL003252
|
00468
|
UBIN0806552
|
278
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
AP0208019_100424APB_FTO_4389
|
0208019000NRG25100420240084259
|
3160877595
|
10/04/2024
|
Satish
|
Satish
|
0208019WL003254
|
00468
|
UBIN0804517
|
2318
|
20/04/2024
|
Participant not mapped to the product
|
|
274
|
AP0208019_190424APB_FTO_9630
|
0208019000NRG25190420240339570
|
3377199751
|
19/04/2024
|
Naga Kumari
|
Naga Kumari
|
0208019WL007755
|
00468
|
UBIN0806552
|
848
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
AP0208019_190424APB_FTO_9630
|
0208019000NRG25190420240353006
|
3377199878
|
19/04/2024
|
balakrishna
|
balakrishna
|
0208019WL007994
|
00019
|
APGB0005209
|
984
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
AP0208019_190424APB_FTO_9630
|
0208019000NRG25190420240355213
|
3377199693
|
19/04/2024
|
Satish
|
Satish
|
0208019WL008036
|
00468
|
UBIN0804517
|
1387
|
29/04/2024
|
Participant not mapped to the product
|
|
277
|
AP0208019_290424APB_FTO_17862
|
0208019000NRG25280420240703337
|
3582302027
|
29/04/2024
|
yesudayamma
|
yesudayamma
|
0208019WL012921
|
00468
|
UBIN0804517
|
47
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
AP0208020_010524APB_FTO_21439
|
0208020000NRG25010520240877881
|
3823510841
|
01/05/2024
|
Nagendram
|
Nagendram
|
0208020WL015589
|
00415
|
SBIN0003176
|
1616
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
AP0208020_010524APB_FTO_21439
|
0208020000NRG25010520240878399
|
3823510956
|
01/05/2024
|
Venkamma
|
Venkamma
|
0208020WL015594
|
00019
|
APGB0005105
|
1621
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
AP0208020_010524APB_FTO_21381
|
0208020000NRG25010520240878531
|
3823500487
|
01/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208020WL015594
|
00019
|
APGB0005105
|
1081
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
AP0208020_010524APB_FTO_21381
|
0208020000NRG25010520240878551
|
3823501012
|
01/05/2024
|
Manikanta
|
Manikanta
|
0208020WL015594
|
00415
|
SBIN0003176
|
270
|
07/05/2024
|
Participant not mapped to the product
|
|
282
|
AP0208020_010524APB_FTO_21381
|
0208020000NRG25010520240878558
|
3823501013
|
01/05/2024
|
Padma
|
Padma
|
0208020WL015594
|
00415
|
SBIN0003176
|
1621
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
AP0208020_010524APB_FTO_23127
|
0208020000NRG25010520240897746
|
3823506323
|
01/05/2024
|
Raghavendra
|
Raghavendra
|
0208020WL015863
|
00415
|
SBIN0003176
|
1652
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
AP0208020_010524APB_FTO_23127
|
0208020000NRG25010520240898864
|
3823506334
|
01/05/2024
|
venkatarao
|
venkatarao
|
0208020WL015868
|
00415
|
SBIN0003176
|
1650
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
AP0208020_010524APB_FTO_23127
|
0208020000NRG25010520240899418
|
3823506638
|
01/05/2024
|
M.Dhanalakshmi
|
M.Dhanalakshmi
|
0208020WL015885
|
00415
|
SBIN0003176
|
548
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
AP0208020_010524APB_FTO_23127
|
0208020000NRG25010520240900751
|
3823506366
|
01/05/2024
|
Ramanjamma
|
Ramanjamma
|
0208020WL015903
|
00415
|
SBIN0003176
|
546
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
AP0208020_010524APB_FTO_23127
|
0208020000NRG25010520240900787
|
3823506194
|
01/05/2024
|
Subba raoo
|
Subba raoo
|
0208020WL015903
|
00019
|
APGB0005105
|
1637
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
288
|
AP0208020_010524APB_FTO_23127
|
0208020000NRG25010520240900801
|
3823506704
|
01/05/2024
|
Sreenunayaa
|
Sreenunayaa
|
0208020WL015903
|
00019
|
APGB0005105
|
1637
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
AP0208020_010524APB_FTO_23127
|
0208020000NRG25010520240900802
|
3823506702
|
01/05/2024
|
Karunabayi
|
Karunabayi
|
0208020WL015903
|
00078
|
CNRB0004469
|
1637
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
AP0208020_100424APB_FTO_4201
|
0208020000NRG25080420240032010
|
3160599606
|
10/04/2024
|
Anjamma
|
Anjamma
|
0208020WL001354
|
00468
|
UBIN0813877
|
1299
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
AP0208020_100424APB_FTO_4201
|
0208020000NRG25080420240032027
|
3160599188
|
10/04/2024
|
sivaia
|
sivaia
|
0208020WL001354
|
00415
|
SBIN0003176
|
1559
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
AP0208020_100424APB_FTO_4201
|
0208020000NRG25080420240037620
|
3160599187
|
10/04/2024
|
Subbarao
|
Subbarao
|
0208020WL001512
|
00415
|
SBIN0003176
|
809
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
293
|
AP0208020_100424APB_FTO_4201
|
0208020000NRG25100420240067109
|
3160599373
|
10/04/2024
|
Srinivasarao
|
Srinivasarao
|
0208020WL002723
|
00415
|
SBIN0021170
|
1621
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
AP0208020_100424APB_FTO_4201
|
0208020000NRG25100420240073461
|
3160599107
|
10/04/2024
|
Moulabi
|
Moulabi
|
0208020WL002970
|
00019
|
APGB0005055
|
273
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
AP0208016_010524APB_FTO_23049
|
0208016000NRG25010520240873132
|
3823559617
|
01/05/2024
|
Karumanchi Narayana Rao
|
Karumanchi Narayana Rao
|
0208016WL015531
|
00019
|
APGB0005169
|
837
|
07/05/2024
|
Participant not mapped to the product
|
|
296
|
AP0208016_060524APB_FTO_38149
|
0208016000NRG25060520241046340
|
3966042955
|
06/05/2024
|
LINGISETTI VENKATESWARLU
|
LINGISETTI VENKATESWARLU
|
0208016WL017622
|
00078
|
CNRB0013712
|
1323
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
AP0208016_240424APB_FTO_14599
|
0208016000NRG25240420240572889
|
3526159867
|
24/04/2024
|
CHANTI ESUPOGU
|
CHANTI ESUPOGU
|
0208016WL011159
|
00152
|
HDFC0003297
|
1329
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
298
|
AP0208016_240424APB_FTO_14599
|
0208016000NRG25240420240575132
|
3526159820
|
24/04/2024
|
BASHERA SHAIK
|
BASHERA SHAIK
|
0208016WL011180
|
00415
|
SBIN0003744
|
524
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
299
|
AP0208016_240424APB_FTO_14599
|
0208016000NRG25240420240576306
|
3526159858
|
24/04/2024
|
Chennapareddy Venkata Reddy
|
Chennapareddy Venkata Reddy
|
0208016WL011189
|
00048
|
BKID0005611
|
749
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
AP0208016_250424APB_FTO_15627
|
0208016000NRG25250420240608869
|
3496933554
|
25/04/2024
|
Koteswararao
|
Koteswararao
|
0208016WL011482
|
00468
|
UBIN0800279
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
AP0208016_300424APB_FTO_20380
|
0208016000NRG25300420240807506
|
3665221665
|
30/04/2024
|
MEDAGAM RAMIREDDY
|
MEDAGAM RAMIREDDY
|
0208016WL014701
|
00019
|
APGB0005169
|
1352
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
AP0208017_010524APB_FTO_22345
|
0208017000NRG25010520240873761
|
3823955284
|
01/05/2024
|
Rambabu
|
Rambabu
|
0208017WL015534
|
00415
|
SBIN0004623
|
780
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
AP0208017_010524APB_FTO_22345
|
0208017000NRG25300420240838184
|
3823954672
|
01/05/2024
|
G.Brahmaiah
|
G.Brahmaiah
|
0208017WL015144
|
00048
|
BKID0005611
|
255
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
AP0208018_010524APB_FTO_21435
|
0208018000NRG25010520240880362
|
4006037512
|
01/05/2024
|
Ananthavarapu Rosaiah
|
Ananthavarapu Rosaiah
|
0208018WL015623
|
00078
|
CNRB0013670
|
1104
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
AP0208018_010524APB_FTO_21435
|
0208018000NRG25010520240880375
|
4006037464
|
01/05/2024
|
Sitaravamma
|
Sitaravamma
|
0208018WL015623
|
00078
|
CNRB0013670
|
552
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
AP0208018_010524APB_FTO_21435
|
0208018000NRG25010520240880400
|
4006037455
|
01/05/2024
|
Suneeta
|
Suneeta
|
0208018WL015623
|
00078
|
CNRB0013670
|
1104
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
AP0208018_160424APB_FTO_6920
|
0208018000NRG25160420240201858
|
3378386530
|
16/04/2024
|
Yesu
|
Yesu
|
0208018WL005437
|
00089
|
CBIN0282245
|
1096
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
308
|
AP0208018_160424APB_FTO_6920
|
0208018000NRG25160420240201860
|
3378386686
|
16/04/2024
|
Raju
|
Raju
|
0208018WL005437
|
00089
|
CBIN0282245
|
274
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
AP0208018_160424APB_FTO_6920
|
0208018000NRG25160420240201877
|
3378386675
|
16/04/2024
|
Subbulu
|
Subbulu
|
0208018WL005437
|
00089
|
CBIN0282245
|
1096
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
310
|
AP0208018_160424APB_FTO_6920
|
0208018000NRG25160420240205422
|
3378386405
|
16/04/2024
|
Sarada
|
Sarada
|
0208018WL005546
|
00019
|
APGB0005062
|
1400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
AP0208018_160424APB_FTO_6920
|
0208018000NRG25160420240205423
|
3378386154
|
16/04/2024
|
Chintha Mahesh
|
Chintha Mahesh
|
0208018WL005546
|
00415
|
SBIN0006855
|
1400
|
29/04/2024
|
Participant not mapped to the product
|
|
312
|
AP0208018_160424APB_FTO_6920
|
0208018000NRG25160420240207685
|
3378386186
|
16/04/2024
|
Patan Nagur Bi
|
Patan Nagur Bi
|
0208018WL005602
|
00019
|
APGB0005221
|
782
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
AP0208018_160424APB_FTO_6920
|
0208018000NRG25160420240210315
|
3378386077
|
16/04/2024
|
Subbayya
|
Subbayya
|
0208018WL005667
|
00078
|
CNRB0013670
|
1108
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
AP0208018_160424APB_FTO_6920
|
0208018000NRG25160420240210326
|
3378386037
|
16/04/2024
|
Mariyadasu
|
Mariyadasu
|
0208018WL005667
|
00078
|
CNRB0013670
|
554
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
AP0208018_160424APB_FTO_6920
|
0208018000NRG25160420240210336
|
3378386485
|
16/04/2024
|
Ananthavarapu Rosaiah
|
Ananthavarapu Rosaiah
|
0208018WL005667
|
00078
|
CNRB0013670
|
1108
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
AP0208018_160424APB_FTO_6920
|
0208018000NRG25160420240210355
|
3378386023
|
16/04/2024
|
Suneeta
|
Suneeta
|
0208018WL005667
|
00078
|
CNRB0013670
|
1108
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
AP0208018_160424APB_FTO_6920
|
0208018000NRG25160420240212529
|
3378386330
|
16/04/2024
|
Chinna Mastanvali
|
Chinna Mastanvali
|
0208018WL005740
|
00078
|
CNRB0001547
|
1001
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
AP0208018_160424APB_FTO_6920
|
0208018000NRG25160420240212606
|
3378386376
|
16/04/2024
|
moulabi
|
moulabi
|
0208018WL005740
|
00078
|
CNRB0001547
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
AP0208018_300424APB_FTO_20018
|
0208018000NRG25270420240702979
|
4006044406
|
30/04/2024
|
lakshmi
|
lakshmi
|
0208018WL012890
|
00078
|
CNRB0013670
|
274
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
AP0208018_300424APB_FTO_20018
|
0208018000NRG25270420240702990
|
4006044410
|
30/04/2024
|
chinnarosaiah
|
chinnarosaiah
|
0208018WL012890
|
00078
|
CNRB0013670
|
274
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
AP0208018_300424APB_FTO_20018
|
0208018000NRG25270420240702992
|
4006044402
|
30/04/2024
|
sivaiah
|
sivaiah
|
0208018WL012890
|
00078
|
CNRB0013670
|
274
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
AP0208018_300424APB_FTO_20018
|
0208018000NRG25270420240702993
|
4006044412
|
30/04/2024
|
revathi
|
revathi
|
0208018WL012890
|
00078
|
CNRB0013670
|
274
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
AP0208018_300424APB_FTO_20018
|
0208018000NRG25300420240794748
|
4006044470
|
30/04/2024
|
Issaku
|
Issaku
|
0208018WL014530
|
00078
|
CNRB0013698
|
271
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
AP0208018_300424APB_FTO_20018
|
0208018000NRG25300420240794754
|
4006044150
|
30/04/2024
|
Adam
|
Adam
|
0208018WL014530
|
00078
|
CNRB0013698
|
271
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
325
|
AP0208018_300424APB_FTO_20018
|
0208018000NRG25300420240794757
|
4006044170
|
30/04/2024
|
Sudhakararao
|
Sudhakararao
|
0208018WL014530
|
00078
|
CNRB0013698
|
271
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
326
|
AP0208018_300424APB_FTO_20018
|
0208018000NRG25300420240815164
|
4006044311
|
30/04/2024
|
Chittemma
|
Chittemma
|
0208018WL014855
|
00089
|
CBIN0282245
|
277
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
327
|
AP0208018_300424APB_FTO_20018
|
0208018000NRG25300420240815177
|
4006044312
|
30/04/2024
|
Mariyamma
|
Mariyamma
|
0208018WL014855
|
00089
|
CBIN0282245
|
277
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
AP0208018_300424APB_FTO_20018
|
0208018000NRG25300420240815202
|
4006044279
|
30/04/2024
|
yallamanda
|
yallamanda
|
0208018WL014855
|
00089
|
CBIN0282245
|
277
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
329
|
AP0208018_300424APB_FTO_20018
|
0208018000NRG25300420240816723
|
4006044271
|
30/04/2024
|
Mariyanandam
|
Mariyanandam
|
0208018WL014879
|
00078
|
CNRB0001547
|
250
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
AP0208018_300424APB_FTO_20018
|
0208018000NRG25300420240816749
|
4006044376
|
30/04/2024
|
Mariyamma
|
Mariyamma
|
0208018WL014879
|
00078
|
CNRB0003654
|
250
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
AP0208020_240424APB_FTO_14702
|
0208020000NRG25230420240467022
|
3524057425
|
24/04/2024
|
Lakshmayya
|
Lakshmayya
|
0208020WL009891
|
00415
|
SBIN0004623
|
817
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
AP0208020_240424APB_FTO_14702
|
0208020000NRG25230420240467090
|
3524057732
|
24/04/2024
|
musalayy
|
musalayy
|
0208020WL009891
|
00468
|
UBIN0811670
|
272
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
AP0208020_100424APB_FTO_4201
|
0208020000NRG25100420240076895
|
3160599013
|
10/04/2024
|
navamani
|
navamani
|
0208020WL003082
|
00019
|
APGB0005055
|
1961
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
334
|
AP0208020_170424APB_FTO_8303
|
0208020000NRG25160420240200083
|
3375917461
|
17/04/2024
|
Subbarao
|
Subbarao
|
0208020WL005389
|
00415
|
SBIN0003176
|
1084
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
335
|
AP0208020_170424APB_FTO_8303
|
0208020000NRG25160420240202462
|
3375917246
|
17/04/2024
|
Anjamma
|
Anjamma
|
0208020WL005459
|
00468
|
UBIN0813877
|
1623
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
AP0208020_170424APB_FTO_8315
|
0208020000NRG25170420240277065
|
3375974310
|
17/04/2024
|
Komera Subbayya
|
Komera Subbayya
|
0208020WL006919
|
00468
|
UBIN0813877
|
1420
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
337
|
AP0208020_170424APB_FTO_8315
|
0208020000NRG25170420240277987
|
3375974438
|
17/04/2024
|
Punnarao
|
Punnarao
|
0208020WL006923
|
00078
|
CNRB0013717
|
1402
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
AP0208020_170424APB_FTO_8315
|
0208020000NRG25170420240281715
|
3375974617
|
17/04/2024
|
chenchu reddy
|
chenchu reddy
|
0208020WL006969
|
00415
|
SBIN0003176
|
1429
|
29/04/2024
|
Participant not mapped to the product
|
|
339
|
AP0208020_170424APB_FTO_8315
|
0208020000NRG25170420240282256
|
3375974216
|
17/04/2024
|
Manikanta
|
Manikanta
|
0208020WL006971
|
00415
|
SBIN0003176
|
1404
|
29/04/2024
|
Participant not mapped to the product
|
|
340
|
AP0208020_170424APB_FTO_8315
|
0208020000NRG25170420240282262
|
3375974254
|
17/04/2024
|
Padma
|
Padma
|
0208020WL006971
|
00415
|
SBIN0003176
|
1404
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
AP0208020_170424APB_FTO_8303
|
0208020000NRG25170420240284311
|
3375917318
|
17/04/2024
|
K.Raju
|
K.Raju
|
0208020WL006993
|
00415
|
SBIN0003176
|
1189
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
AP0208020_170424APB_FTO_8303
|
0208020000NRG25170420240284365
|
3375917696
|
17/04/2024
|
Shaik Allabakshu
|
Shaik Allabakshu
|
0208020WL006993
|
00415
|
SBIN0004623
|
892
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
AP0208020_170424APB_FTO_8303
|
0208020000NRG25170420240284430
|
3375917533
|
17/04/2024
|
Rama krishna
|
Rama krishna
|
0208020WL006993
|
00415
|
SBIN0003176
|
297
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
AP0208020_170424APB_FTO_8303
|
0208020000NRG25170420240284452
|
3375917495
|
17/04/2024
|
Achi Punnarao
|
Achi Punnarao
|
0208020WL006993
|
00415
|
SBIN0003176
|
892
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
345
|
AP0208020_170424APB_FTO_8303
|
0208020000NRG25170420240284524
|
3375917326
|
17/04/2024
|
Sreenu
|
Sreenu
|
0208020WL006994
|
00415
|
SBIN0021170
|
1192
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
AP0208020_170424APB_FTO_8303
|
0208020000NRG25170420240285104
|
3375917816
|
17/04/2024
|
kalesha vali
|
kalesha vali
|
0208020WL007000
|
00078
|
CNRB0013717
|
1404
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
AP0208020_170424APB_FTO_8296
|
0208020000NRG25170420240286877
|
3375921744
|
17/04/2024
|
Moulabi
|
Moulabi
|
0208020WL007018
|
00019
|
APGB0005055
|
272
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
AP0208020_250424APB_FTO_15538
|
0208020000NRG25250420240607378
|
3496752345
|
25/04/2024
|
Subbarao
|
Subbarao
|
0208020WL011470
|
00415
|
SBIN0003176
|
1373
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
349
|
AP0208020_250424APB_FTO_15538
|
0208020000NRG25250420240608954
|
3496752715
|
25/04/2024
|
K.Raju
|
K.Raju
|
0208020WL011507
|
00415
|
SBIN0003176
|
1413
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
AP0208020_250424APB_FTO_15564
|
0208020000NRG25250420240616231
|
3496972980
|
25/04/2024
|
Komera Subbaiah
|
Komera Subbaiah
|
0208020WL011650
|
00468
|
UBIN0813877
|
1651
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
351
|
AP0208020_250424APB_FTO_15564
|
0208020000NRG25250420240616445
|
3496972947
|
25/04/2024
|
venkatarao
|
venkatarao
|
0208020WL011650
|
00415
|
SBIN0003176
|
1651
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
AP0208018_010524APB_FTO_21090
|
0208018000NRG25300420240836046
|
4006053332
|
01/05/2024
|
venkatesh
|
venkatesh
|
0208018WL015128
|
00078
|
CNRB0001547
|
1349
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
AP0208018_010524APB_FTO_21090
|
0208018000NRG25300420240836111
|
4006053238
|
01/05/2024
|
Anjamma
|
Anjamma
|
0208018WL015128
|
00078
|
CNRB0001547
|
270
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
AP0208018_010524APB_FTO_21090
|
0208018000NRG25300420240836156
|
4006053263
|
01/05/2024
|
Ramesh
|
Ramesh
|
0208018WL015128
|
00078
|
CNRB0001547
|
270
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
AP0208018_010524APB_FTO_21090
|
0208018000NRG25300420240836171
|
4006053325
|
01/05/2024
|
Swarajyam Kashipougu
|
Swarajyam Kashipougu
|
0208018WL015128
|
00078
|
CNRB0001547
|
270
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
AP0208018_010524APB_FTO_21090
|
0208018000NRG25300420240836173
|
4006053324
|
01/05/2024
|
Kamalamma
|
Kamalamma
|
0208018WL015128
|
00078
|
CNRB0001547
|
270
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
AP0208018_010524APB_FTO_21090
|
0208018000NRG25300420240836226
|
4006053878
|
01/05/2024
|
Sushmitha
|
Sushmitha
|
0208018WL015128
|
00078
|
CNRB0001547
|
270
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
AP0208018_010524APB_FTO_21090
|
0208018000NRG25300420240836229
|
4006053886
|
01/05/2024
|
yelamandha
|
yelamandha
|
0208018WL015128
|
00078
|
CNRB0001547
|
270
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
AP0208018_010524APB_FTO_21090
|
0208018000NRG25300420240836237
|
4006053265
|
01/05/2024
|
venkata rao
|
venkata rao
|
0208018WL015128
|
00078
|
CNRB0001547
|
270
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
360
|
AP0208018_010524APB_FTO_21090
|
0208018000NRG25300420240836244
|
4006053277
|
01/05/2024
|
guravaiah
|
guravaiah
|
0208018WL015128
|
00078
|
CNRB0001547
|
810
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
361
|
AP0208020_010524APB_FTO_23062
|
0208020000NRG25010520240897347
|
3823517732
|
01/05/2024
|
Tirupathamma
|
Tirupathamma
|
0208020WL015862
|
00019
|
APGB0005105
|
1376
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
AP0208020_010524APB_FTO_23062
|
0208020000NRG25010520240897613
|
3823517331
|
01/05/2024
|
mahabubi
|
mahabubi
|
0208020WL015862
|
00468
|
UBIN0813877
|
1652
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
AP0208020_010524APB_FTO_23062
|
0208020000NRG25010520240897774
|
3823517857
|
01/05/2024
|
anjamma
|
anjamma
|
0208020WL015863
|
00415
|
SBIN0003176
|
1652
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
AP0208020_010524APB_FTO_23062
|
0208020000NRG25010520240897793
|
3823517810
|
01/05/2024
|
venkataratnam
|
venkataratnam
|
0208020WL015863
|
00415
|
SBIN0003176
|
1652
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
AP0208020_010524APB_FTO_23062
|
0208020000NRG25010520240898164
|
3823517824
|
01/05/2024
|
Venkatamma
|
Venkatamma
|
0208020WL015866
|
00468
|
UBIN0813877
|
1652
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
AP0208020_010524APB_FTO_23062
|
0208020000NRG25010520240898223
|
3823517559
|
01/05/2024
|
R ramesh nayak
|
R ramesh nayak
|
0208020WL015866
|
00415
|
SBIN0003176
|
1652
|
07/05/2024
|
A/c Blocked or Frozen
|
|
367
|
AP0208020_100424APB_FTO_4252
|
0208020000NRG25080420240036742
|
3160847431
|
10/04/2024
|
Sreenu
|
Sreenu
|
0208020WL001479
|
00468
|
UBIN0813877
|
1799
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
AP0208020_100424APB_FTO_4252
|
0208020000NRG25100420240077307
|
3160847372
|
10/04/2024
|
syamala
|
syamala
|
0208020WL003090
|
00415
|
SBIN0003176
|
1669
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
AP0208020_100424APB_FTO_4252
|
0208020000NRG25100420240077458
|
3160847620
|
10/04/2024
|
Chinna kumari
|
Chinna kumari
|
0208020WL003090
|
00415
|
SBIN0003176
|
1669
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
AP0208020_100424APB_FTO_4252
|
0208020000NRG25100420240077483
|
3160847448
|
10/04/2024
|
mahabubi
|
mahabubi
|
0208020WL003090
|
00468
|
UBIN0813877
|
1669
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
AP0208020_020524APB_FTO_24422
|
0208020000NRG25020520240932216
|
4006016267
|
02/05/2024
|
Rama krishnaa
|
Rama krishnaa
|
0208020WL016138
|
00415
|
SBIN0003176
|
298
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
AP0208020_020524APB_FTO_24422
|
0208020000NRG25020520240932222
|
4006016250
|
02/05/2024
|
Achi Punnaraoo
|
Achi Punnaraoo
|
0208020WL016138
|
00415
|
SBIN0003176
|
1191
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
373
|
AP0208020_100424APB_FTO_4279
|
0208020000NRG25080420240030320
|
3160993422
|
10/04/2024
|
Tirupatamma
|
Tirupatamma
|
0208020WL001310
|
00415
|
SBIN0003176
|
803
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
AP0208020_100424APB_FTO_4279
|
0208020000NRG25100420240077695
|
3160993309
|
10/04/2024
|
Komera Subbayya
|
Komera Subbayya
|
0208020WL003096
|
00468
|
UBIN0813877
|
1673
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
375
|
AP0208020_180424APB_FTO_8864
|
0208020000NRG25180420240314321
|
3377915981
|
18/04/2024
|
navamani
|
navamani
|
0208020WL007325
|
00019
|
APGB0005055
|
1412
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
376
|
AP0208021_030524APB_FTO_25744
|
0208021000NRG25030520240952084
|
3868153320
|
03/05/2024
|
Potluri Chenchamma
|
Potluri Chenchamma
|
0208021WL016333
|
00468
|
UBIN0806170
|
285
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
AP0208021_030524APB_FTO_25744
|
0208021000NRG25030520241014288
|
3868153481
|
03/05/2024
|
MS CHUNDURI SIVAPARVATHI
|
MS CHUNDURI SIVAPARVATHI
|
0208021WL017223
|
00468
|
UBIN0533084
|
1290
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
AP0208021_030524APB_FTO_25744
|
0208021000NRG25030520241014674
|
3868153635
|
03/05/2024
|
KUMARI THUMMALA
|
KUMARI THUMMALA
|
0208021WL017232
|
00078
|
CNRB0013669
|
541
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
AP0208021_030524APB_FTO_25744
|
0208021000NRG25030520241015824
|
3868153724
|
03/05/2024
|
venkatesh
|
venkatesh
|
0208021WL017237
|
00415
|
SBIN0007432
|
1651
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
AP0208021_080424APB_FTO_2795
|
0208021000NRG25080420240027549
|
3127890474
|
08/04/2024
|
Muppalaneni Padmavati
|
Muppalaneni Padmavati
|
0208021WL001205
|
00019
|
APGB0005192
|
1251
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
AP0208021_080424APB_FTO_2795
|
0208021000NRG25080420240028523
|
3127890244
|
08/04/2024
|
Mr. BATTU NAGENDRAPRASAD
|
Mr. BATTU NAGENDRAPRASAD
|
0208021WL001249
|
00415
|
SBIN0007432
|
1889
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
AP0208021_080424APB_FTO_2795
|
0208021000NRG25080420240028561
|
3127890783
|
08/04/2024
|
Battu Subba Rao
|
Battu Subba Rao
|
0208021WL001249
|
00415
|
SBIN0007432
|
1889
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
AP0208021_080424APB_FTO_2795
|
0208021000NRG25080420240028689
|
3127890728
|
08/04/2024
|
MURUKUTLA SIVA KUMARI
|
MURUKUTLA SIVA KUMARI
|
0208021WL001259
|
00078
|
CNRB0006755
|
1628
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
AP0208021_080424APB_FTO_2795
|
0208021000NRG25080420240028713
|
3127890060
|
08/04/2024
|
RAMESH BABU
|
RAMESH BABU
|
0208021WL001259
|
00415
|
SBIN0013277
|
1628
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
AP0208021_190424APB_FTO_9970
|
0208021000NRG25190420240366614
|
3376752140
|
19/04/2024
|
Bhagya Rao
|
Bhagya Rao
|
0208021WL008241
|
00078
|
CNRB0013669
|
873
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
AP0208021_190424APB_FTO_9970
|
0208021000NRG25190420240366621
|
3376752142
|
19/04/2024
|
Venkataramana
|
Venkataramana
|
0208021WL008241
|
00078
|
CNRB0013669
|
873
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
AP0208021_190424APB_FTO_9970
|
0208021000NRG25190420240367943
|
3376752256
|
19/04/2024
|
MS MODUGULA SIVAMMA
|
MS MODUGULA SIVAMMA
|
0208021WL008261
|
00468
|
UBIN0808717
|
1461
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
AP0208021_240424APB_FTO_14644
|
0208021000NRG25240420240548012
|
3416996379
|
24/04/2024
|
Tupakula Siva Parvathi
|
Tupakula Siva Parvathi
|
0208021WL010881
|
00468
|
UBIN0541737
|
872
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
389
|
AP0208020_170424APB_FTO_8306
|
0208020000NRG25170420240277956
|
3376009276
|
17/04/2024
|
syamala
|
syamala
|
0208020WL006923
|
00415
|
SBIN0003176
|
1402
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
AP0208020_240424APB_FTO_14674
|
0208020000NRG25230420240448514
|
3526023625
|
24/04/2024
|
Tirupatamma
|
Tirupatamma
|
0208020WL009644
|
00415
|
SBIN0003176
|
1362
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
AP0208020_240424APB_FTO_14674
|
0208020000NRG25230420240448609
|
3526023779
|
24/04/2024
|
Hanumantharao
|
Hanumantharao
|
0208020WL009645
|
00415
|
SBIN0003176
|
1095
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
AP0208020_240424APB_FTO_14633
|
0208020000NRG25230420240454484
|
3525830594
|
24/04/2024
|
kalesha vali
|
kalesha vali
|
0208020WL009734
|
00078
|
CNRB0013717
|
1401
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
AP0208020_240424APB_FTO_14674
|
0208020000NRG25230420240467329
|
3526023739
|
24/04/2024
|
Saramma
|
Saramma
|
0208020WL009895
|
00415
|
SBIN0004623
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
AP0208020_240424APB_FTO_14633
|
0208020000NRG25230420240467353
|
3525830575
|
24/04/2024
|
Koteswaramma
|
Koteswaramma
|
0208020WL009895
|
00019
|
APGB0005197
|
1632
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
AP0208020_240424APB_FTO_14633
|
0208020000NRG25240420240536693
|
3525830050
|
24/04/2024
|
navaman
|
navaman
|
0208020WL010747
|
00019
|
APGB0005055
|
1682
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
396
|
AP0208020_240424APB_FTO_14674
|
0208020000NRG25240420240538116
|
3526023818
|
24/04/2024
|
Subba rao
|
Subba rao
|
0208020WL010763
|
00415
|
SBIN0003176
|
1562
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
397
|
AP0208020_010524APB_FTO_21336
|
0208020000NRG25300420240792202
|
3823599352
|
01/05/2024
|
harika
|
harika
|
0208020WL014490
|
00468
|
UBIN0813877
|
275
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
AP0208020_010524APB_FTO_21336
|
0208020000NRG25300420240793215
|
3823599569
|
01/05/2024
|
Srinivasarao
|
Srinivasarao
|
0208020WL014502
|
00019
|
APGB0005055
|
1652
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
AP0208021_100424APB_FTO_4399
|
0208021000NRG25100420240083342
|
3160907525
|
10/04/2024
|
VENKATA SIVANAGAIAH
|
VENKATA SIVANAGAIAH
|
0208021WL003231
|
00415
|
SBIN0007432
|
1904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
AP0208021_100424APB_FTO_4399
|
0208021000NRG25100420240084836
|
3160907615
|
10/04/2024
|
DEVARAKONDA ARUNA
|
DEVARAKONDA ARUNA
|
0208021WL003268
|
00468
|
UBIN0541737
|
1052
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
401
|
AP0208021_160424APB_FTO_7170
|
0208021000NRG25160420240228425
|
3377846476
|
16/04/2024
|
Anitha
|
Anitha
|
0208021WL006109
|
00468
|
UBIN0533084
|
1400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
AP0208021_160424APB_FTO_7170
|
0208021000NRG25160420240228454
|
3377846464
|
16/04/2024
|
MR SILAM AJITH
|
MR SILAM AJITH
|
0208021WL006109
|
00468
|
UBIN0533084
|
1680
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
AP0208021_160424APB_FTO_7170
|
0208021000NRG25160420240228507
|
3377846490
|
16/04/2024
|
Koteswara Rao
|
Koteswara Rao
|
0208021WL006109
|
00468
|
UBIN0533084
|
1680
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
AP0208021_160424APB_FTO_7170
|
0208021000NRG25160420240228540
|
3377846404
|
16/04/2024
|
Ankamma Rao
|
Ankamma Rao
|
0208021WL006109
|
00468
|
UBIN0533084
|
1680
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
AP0208021_160424APB_FTO_7170
|
0208021000NRG25160420240234001
|
3377846372
|
16/04/2024
|
Tupakula Siva Parvathi
|
Tupakula Siva Parvathi
|
0208021WL006231
|
00468
|
UBIN0541737
|
290
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
406
|
AP0208021_190424APB_FTO_9961
|
0208021000NRG25190420240334021
|
3376807589
|
19/04/2024
|
Ankamma Choudary
|
Ankamma Choudary
|
0208021WL007674
|
00468
|
UBIN0806170
|
2010
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
AP0208021_240424APB_FTO_14644
|
0208021000NRG25240420240548014
|
3416996385
|
24/04/2024
|
Ponnaluri Srinivasa Rao
|
Ponnaluri Srinivasa Rao
|
0208021WL010881
|
00468
|
UBIN0541737
|
291
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
AP0208021_240424APB_FTO_14644
|
0208021000NRG25240420240548028
|
3416996398
|
24/04/2024
|
Chalamcharla Srinu
|
Chalamcharla Srinu
|
0208021WL010881
|
00468
|
UBIN0541737
|
872
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
AP0208021_290424APB_FTO_18519
|
0208021000NRG25290420240743812
|
3666757136
|
29/04/2024
|
Mr. BATTU NAGENDRAPRASAD
|
Mr. BATTU NAGENDRAPRASAD
|
0208021WL013690
|
00415
|
SBIN0007432
|
1626
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
AP0208022_070524APB_FTO_42924
|
0208022000NRG25070520241143834
|
3965625108
|
07/05/2024
|
CHOWDARY
|
CHOWDARY
|
0208022WL018982
|
00468
|
UBIN0803324
|
1443
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
AP0208022_070524APB_FTO_42924
|
0208022000NRG25070520241150878
|
3965625144
|
07/05/2024
|
Nagamma
|
Nagamma
|
0208022WL019050
|
00468
|
UBIN0803324
|
1399
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
AP0208022_080424APB_FTO_2549
|
0208022000NRG25080420240025261
|
3128241507
|
08/04/2024
|
NAKKALA BABI
|
NAKKALA BABI
|
0208022WL001082
|
00415
|
SBIN0001430
|
752
|
19/04/2024
|
Participant not mapped to the product
|
|
413
|
AP0208022_190424APB_FTO_9562
|
0208022000NRG25190420240351440
|
3377138596
|
19/04/2024
|
Salomon
|
Salomon
|
0208022WL007973
|
00415
|
SBIN0007432
|
818
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
AP0208022_230424APB_FTO_12703
|
0208022000NRG25230420240458722
|
3417147059
|
23/04/2024
|
Prema Ratnam
|
Prema Ratnam
|
0208022WL009804
|
00078
|
CNRB0013674
|
1620
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
415
|
AP0208022_230424APB_FTO_12703
|
0208022000NRG25230420240462053
|
3417147132
|
23/04/2024
|
mohanarao
|
mohanarao
|
0208022WL009837
|
00078
|
CNRB0013660
|
1620
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
AP0208022_230424APB_FTO_12703
|
0208022000NRG25230420240468998
|
3417147248
|
23/04/2024
|
Mamata Rani
|
Mamata Rani
|
0208022WL009916
|
00078
|
CNRB0013674
|
802
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
AP0208022_260424APB_FTO_16208
|
0208022000NRG25260420240642348
|
3496103244
|
26/04/2024
|
Srinivasarao
|
Srinivasarao
|
0208022WL011980
|
00019
|
APGB0005152
|
1421
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
AP0208022_300424APB_FTO_19000
|
0208022000NRG25290420240727077
|
3666250751
|
30/04/2024
|
mohanarao
|
mohanarao
|
0208022WL013433
|
00078
|
CNRB0013660
|
1560
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
AP0208022_300424APB_FTO_19000
|
0208022000NRG25290420240747135
|
3666250693
|
30/04/2024
|
Mutakani Sujatha
|
Mutakani Sujatha
|
0208022WL013739
|
00468
|
UBIN0803324
|
1348
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
AP0208023_230424APB_FTO_12651
|
0208023000NRG25220420240410292
|
3417180939
|
23/04/2024
|
Vijaya Babu
|
Vijaya Babu
|
0208023WL008931
|
00078
|
CNRB0013715
|
1698
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
421
|
AP0208023_230424APB_FTO_12651
|
0208023000NRG25220420240412642
|
3417181105
|
23/04/2024
|
Tella Vijaya Baskar
|
Tella Vijaya Baskar
|
0208023WL008979
|
00468
|
UBIN0804452
|
883
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
422
|
AP0208023_230424APB_FTO_12651
|
0208023000NRG25220420240414198
|
3417181016
|
23/04/2024
|
MADHU BABU
|
MADHU BABU
|
0208023WL009008
|
00078
|
CNRB0000896
|
1676
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
AP0208023_230424APB_FTO_12651
|
0208023000NRG25220420240422070
|
3417181120
|
23/04/2024
|
Kommuri Vijaya Babu
|
Kommuri Vijaya Babu
|
0208023WL009147
|
00468
|
UBIN0804452
|
1488
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
AP0208024_160424APB_FTO_7004
|
0208024000NRG25150420240191261
|
3378133674
|
16/04/2024
|
Madhan Kumar kambham
|
Madhan Kumar kambham
|
0208024WL005191
|
00468
|
UBIN0800805
|
1124
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
AP0208019_300424APB_FTO_19797
|
0208019000NRG25300420240812601
|
3665747230
|
30/04/2024
|
Bhaarati
|
Bhaarati
|
0208019WL014821
|
00468
|
UBIN0804517
|
1654
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
426
|
AP0208019_300424APB_FTO_19797
|
0208019000NRG25300420240813124
|
3665747209
|
30/04/2024
|
Sarojini B
|
Sarojini B
|
0208019WL014830
|
00468
|
UBIN0804517
|
1661
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
AP0208019_300424APB_FTO_19797
|
0208019000NRG25300420240813594
|
3665747038
|
30/04/2024
|
Yamelu
|
Yamelu
|
0208019WL014834
|
00468
|
UBIN0804517
|
1105
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
AP0208020_010524APB_FTO_22927
|
0208020000NRG25010520240891780
|
3823511561
|
01/05/2024
|
sheshamma
|
sheshamma
|
0208020WL015793
|
00415
|
SBIN0003176
|
1371
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
AP0208020_010524APB_FTO_22927
|
0208020000NRG25010520240891792
|
3823511617
|
01/05/2024
|
Hanumantharao
|
Hanumantharao
|
0208020WL015793
|
00415
|
SBIN0003176
|
1371
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
AP0208020_010524APB_FTO_22927
|
0208020000NRG25010520240891833
|
3823512190
|
01/05/2024
|
Gopi pavan kumar
|
Gopi pavan kumar
|
0208020WL015793
|
00468
|
UBIN0813877
|
823
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
AP0208020_010524APB_FTO_22927
|
0208020000NRG25010520240893104
|
3823511710
|
01/05/2024
|
Moulab
|
Moulab
|
0208020WL015804
|
00019
|
APGB0005214
|
260
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
AP0208020_010524APB_FTO_22927
|
0208020000NRG25010520240894058
|
3823511595
|
01/05/2024
|
Saramma
|
Saramma
|
0208020WL015825
|
00415
|
SBIN0004623
|
1631
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
AP0208020_010524APB_FTO_22927
|
0208020000NRG25010520240894098
|
3823511745
|
01/05/2024
|
Koteswaramma
|
Koteswaramma
|
0208020WL015825
|
00019
|
APGB0005197
|
1359
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
AP0208020_010524APB_FTO_22927
|
0208020000NRG25010520240895223
|
3823512013
|
01/05/2024
|
Koteswararao
|
Koteswararao
|
0208020WL015844
|
00019
|
APGB0005055
|
544
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
AP0208020_010524APB_FTO_22927
|
0208020000NRG25010520240897212
|
3823511648
|
01/05/2024
|
Suresh
|
Suresh
|
0208020WL015861
|
00415
|
SBIN0004623
|
816
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
AP0208020_250424APB_FTO_15519
|
0208020000NRG25250420240605859
|
3496968356
|
25/04/2024
|
chenchu reddy
|
chenchu reddy
|
0208020WL011463
|
00415
|
SBIN0003176
|
1630
|
07/05/2024
|
Participant not mapped to the product
|
|
437
|
AP0208020_250424APB_FTO_15519
|
0208020000NRG25250420240606027
|
3496968204
|
25/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208020WL011464
|
00019
|
APGB0005105
|
1631
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
AP0208020_250424APB_FTO_15519
|
0208020000NRG25250420240606049
|
3496968410
|
25/04/2024
|
Padma
|
Padma
|
0208020WL011464
|
00415
|
SBIN0003176
|
1631
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
AP0208020_250424APB_FTO_15519
|
0208020000NRG25250420240609002
|
3496968766
|
25/04/2024
|
Talari Sreenu
|
Talari Sreenu
|
0208020WL011507
|
00176
|
IDIB000M328
|
1695
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
AP0208020_250424APB_FTO_15519
|
0208020000NRG25250420240609034
|
3496968710
|
25/04/2024
|
Shaik allabakshu
|
Shaik allabakshu
|
0208020WL011507
|
00468
|
UBIN0813877
|
1695
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
AP0208020_250424APB_FTO_15519
|
0208020000NRG25250420240609149
|
3496968333
|
25/04/2024
|
Achi Punnarao
|
Achi Punnarao
|
0208020WL011507
|
00415
|
SBIN0003176
|
1695
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
442
|
AP0208020_250424APB_FTO_15519
|
0208020000NRG25250420240609279
|
3496968342
|
25/04/2024
|
Gamaniyelu
|
Gamaniyelu
|
0208020WL011508
|
00415
|
SBIN0003176
|
1110
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
AP0208020_250424APB_FTO_15519
|
0208020000NRG25250420240609288
|
3496968704
|
25/04/2024
|
Kola Jayarao
|
Kola Jayarao
|
0208020WL011508
|
00415
|
SBIN0003176
|
555
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
444
|
AP0208021_190424APB_FTO_9961
|
0208021000NRG25190420240367511
|
3376807847
|
19/04/2024
|
DEVARAKONDA ARUNA
|
DEVARAKONDA ARUNA
|
0208021WL008254
|
00468
|
UBIN0541737
|
1054
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
445
|
AP0208021_300424APB_FTO_20494
|
0208021000NRG25300420240856796
|
3824027635
|
30/04/2024
|
Ramana
|
Ramana
|
0208021WL015319
|
00078
|
CNRB0013669
|
1598
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
AP0208021_300424APB_FTO_20494
|
0208021000NRG25300420240856836
|
3824027503
|
30/04/2024
|
Anitha
|
Anitha
|
0208021WL015320
|
00468
|
UBIN0533084
|
1040
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
AP0208021_300424APB_FTO_20494
|
0208021000NRG25300420240856865
|
3824027489
|
30/04/2024
|
MR SILAM AJITH
|
MR SILAM AJITH
|
0208021WL015320
|
00468
|
UBIN0533084
|
1040
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
AP0208021_300424APB_FTO_20494
|
0208021000NRG25300420240856943
|
3824027413
|
30/04/2024
|
Ankamma Rao
|
Ankamma Rao
|
0208021WL015320
|
00468
|
UBIN0533084
|
1040
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
AP0208021_300424APB_FTO_20494
|
0208021000NRG25300420240857575
|
3824027697
|
30/04/2024
|
Ponnaluri Srinivasa Rao
|
Ponnaluri Srinivasa Rao
|
0208021WL015331
|
00468
|
UBIN0541737
|
1112
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
AP0208022_030524APB_FTO_25149
|
0208022000NRG25030520240957666
|
4005600527
|
03/05/2024
|
Perni Buchiyya
|
Perni Buchiyya
|
0208022WL016420
|
00691
|
IPOS0000001
|
2002
|
14/05/2024
|
A/c Blocked or Frozen
|
|
451
|
AP0208022_030524APB_FTO_25149
|
0208022000NRG25030520240957724
|
4005600744
|
03/05/2024
|
RangaRao
|
RangaRao
|
0208022WL016421
|
00048
|
BKID0005696
|
2002
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
AP0208022_030524APB_FTO_25555
|
0208022000NRG25030520240997068
|
4005554124
|
03/05/2024
|
Vanaja
|
Vanaja
|
0208022WL017024
|
00415
|
SBIN0001430
|
269
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
AP0208022_030524APB_FTO_25565
|
0208022000NRG25030520241001265
|
4005581484
|
03/05/2024
|
Srinivasarao
|
Srinivasarao
|
0208022WL017073
|
00019
|
APGB0005152
|
1703
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
AP0208022_030524FTO_25567
|
0208022000NRG25030520241003841
|
4006161167
|
03/05/2024
|
bharati
|
bharati
|
0208022WL0017124
|
00078
|
CNRB0013674
|
1060
|
14/05/2024
|
Unclaimed/DEAF accounts
|
|
455
|
AP0208022_070524APB_FTO_42862
|
0208022000NRG25060520241043335
|
3965626249
|
07/05/2024
|
Bala Ramayya
|
Bala Ramayya
|
0208022WL017582
|
00415
|
SBIN0020367
|
1590
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
AP0208022_070524APB_FTO_42862
|
0208022000NRG25060520241053442
|
3965626209
|
07/05/2024
|
Bujji
|
Bujji
|
0208022WL017758
|
00078
|
CNRB0013674
|
1578
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
AP0208022_070524APB_FTO_42901
|
0208022000NRG25060520241053479
|
3965667504
|
07/05/2024
|
bharati
|
bharati
|
0208022WL017758
|
00078
|
CNRB0013674
|
789
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
AP0208022_070524APB_FTO_42862
|
0208022000NRG25060520241059827
|
3965626107
|
07/05/2024
|
Chenchu Subbarao
|
Chenchu Subbarao
|
0208022WL017911
|
00078
|
CNRB0013674
|
245
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
AP0208022_070524APB_FTO_42862
|
0208022000NRG25060520241059831
|
3965626225
|
07/05/2024
|
samiyelu
|
samiyelu
|
0208022WL017911
|
00078
|
CNRB0013674
|
1225
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
AP0208022_070524APB_FTO_42862
|
0208022000NRG25070520241109766
|
3965626150
|
07/05/2024
|
Kaki Gresamma
|
Kaki Gresamma
|
0208022WL018627
|
00078
|
CNRB0013674
|
1332
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
AP0208022_070524APB_FTO_42862
|
0208022000NRG25070520241109788
|
3965626010
|
07/05/2024
|
Bharati
|
Bharati
|
0208022WL018627
|
00078
|
CNRB0013674
|
1332
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
AP0208022_070524APB_FTO_42862
|
0208022000NRG25070520241109799
|
3965626131
|
07/05/2024
|
Istarla Tamas babu
|
Istarla Tamas babu
|
0208022WL018627
|
00168
|
ICIC0002386
|
1065
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
AP0208021_030524APB_FTO_25764
|
0208021000NRG25030520240952134
|
3868047979
|
03/05/2024
|
Ankamma Choudary
|
Ankamma Choudary
|
0208021WL016333
|
00468
|
UBIN0806170
|
1711
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
AP0208021_030524APB_FTO_25764
|
0208021000NRG25030520241011561
|
3868048029
|
03/05/2024
|
MS MODUGULA SIVAMMA
|
MS MODUGULA SIVAMMA
|
0208021WL017194
|
00468
|
UBIN0808717
|
1761
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
AP0208021_030524APB_FTO_25764
|
0208021000NRG25030520241012608
|
3868048362
|
03/05/2024
|
Ponugubati Mariyamma
|
Ponugubati Mariyamma
|
0208021WL017204
|
00468
|
UBIN0541737
|
281
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
466
|
AP0208021_220424APB_FTO_11832
|
0208021000NRG25220420240416536
|
4005418764
|
22/04/2024
|
Mr. BATTU NAGENDRAPRASAD
|
Mr. BATTU NAGENDRAPRASAD
|
0208021WL009043
|
00415
|
SBIN0007432
|
1428
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
AP0208021_220424APB_FTO_11832
|
0208021000NRG25220420240416645
|
4005418995
|
22/04/2024
|
SIVAIAH GANGA
|
SIVAIAH GANGA
|
0208021WL009047
|
00415
|
SBIN0007432
|
1903
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
AP0208021_220424APB_FTO_11832
|
0208021000NRG25220420240416661
|
4005419014
|
22/04/2024
|
Battu Subba Rao
|
Battu Subba Rao
|
0208021WL009047
|
00415
|
SBIN0007432
|
1903
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
AP0208021_220424APB_FTO_11832
|
0208021000NRG25220420240417585
|
4005418843
|
22/04/2024
|
Santhi
|
Santhi
|
0208021WL009069
|
00468
|
UBIN0533084
|
1461
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
AP0208021_220424APB_FTO_11832
|
0208021000NRG25220420240417610
|
4005418616
|
22/04/2024
|
VIDYA SAGAR BUSI
|
VIDYA SAGAR BUSI
|
0208021WL009069
|
00415
|
SBIN0007432
|
1754
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
AP0208021_250424APB_FTO_15680
|
0208021000NRG25250420240612683
|
3496524641
|
25/04/2024
|
venkatesh
|
venkatesh
|
0208021WL011570
|
00415
|
SBIN0007432
|
1669
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
AP0208021_250424APB_FTO_15680
|
0208021000NRG25250420240612699
|
3496524679
|
25/04/2024
|
Gera Ananda Kumar
|
Gera Ananda Kumar
|
0208021WL011571
|
00415
|
SBIN0007432
|
281
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
473
|
AP0208021_250424APB_FTO_15680
|
0208021000NRG25250420240614228
|
3496524766
|
25/04/2024
|
Bhagya Rao
|
Bhagya Rao
|
0208021WL011607
|
00078
|
CNRB0013669
|
1619
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
AP0208021_250424APB_FTO_15680
|
0208021000NRG25250420240614235
|
3496524767
|
25/04/2024
|
Venkataramana
|
Venkataramana
|
0208021WL011607
|
00078
|
CNRB0013669
|
1349
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
AP0208021_250424APB_FTO_15680
|
0208021000NRG25250420240627122
|
3496524813
|
25/04/2024
|
DEVARAKONDA ARUNA
|
DEVARAKONDA ARUNA
|
0208021WL011755
|
00468
|
UBIN0541737
|
1025
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
476
|
AP0208021_290424APB_FTO_18296
|
0208021000NRG25290420240734983
|
3666717708
|
29/04/2024
|
Anjamma
|
Anjamma
|
0208021WL013552
|
00415
|
SBIN0007432
|
1470
|
05/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
477
|
AP0208022_030524APB_FTO_25561
|
0208022000NRG25030520240989216
|
4005581834
|
03/05/2024
|
Nehemiya
|
Nehemiya
|
0208022WL016894
|
00227
|
KVBL0001421
|
272
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
478
|
AP0208022_070524APB_FTO_42813
|
0208022000NRG25060520241053002
|
3965626513
|
07/05/2024
|
Prakaasarao
|
Prakaasarao
|
0208022WL017745
|
00078
|
CNRB0013674
|
1325
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
AP0208022_070524APB_FTO_42813
|
0208022000NRG25060520241053007
|
3965626418
|
07/05/2024
|
Hebsi
|
Hebsi
|
0208022WL017745
|
00078
|
CNRB0013674
|
1325
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
AP0208022_070524APB_FTO_42813
|
0208022000NRG25060520241053598
|
3965626585
|
07/05/2024
|
Suseela Rao
|
Suseela Rao
|
0208022WL017762
|
00078
|
CNRB0013674
|
1325
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
481
|
AP0208022_070524APB_FTO_42813
|
0208022000NRG25060520241053610
|
3965626532
|
07/05/2024
|
Sanjeeva Rao
|
Sanjeeva Rao
|
0208022WL017762
|
00078
|
CNRB0013674
|
1325
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
AP0208022_070524APB_FTO_42901
|
0208022000NRG25070520241141420
|
3965667664
|
07/05/2024
|
thirupataiah
|
thirupataiah
|
0208022WL018966
|
00019
|
APGB0005107
|
1622
|
11/05/2024
|
A/c Blocked or Frozen
|
|
483
|
AP0208022_070524APB_FTO_42901
|
0208022000NRG25070520241143341
|
3965667308
|
07/05/2024
|
Gandikota Ramadevi
|
Gandikota Ramadevi
|
0208022WL018977
|
00691
|
IPOS0000001
|
809
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
484
|
AP0208022_070524APB_FTO_42862
|
0208022000NRG25070520241144259
|
3965626144
|
07/05/2024
|
Kalvakollu Tirupathaiah
|
Kalvakollu Tirupathaiah
|
0208022WL018986
|
00415
|
SBIN0001430
|
1079
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
AP0208022_070524APB_FTO_42862
|
0208022000NRG25070520241151799
|
3965625849
|
07/05/2024
|
venkata subba rao
|
venkata subba rao
|
0208022WL019057
|
00468
|
UBIN0803324
|
1300
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
AP0208022_080424APB_FTO_2541
|
0208022000NRG25080420240011777
|
3128122947
|
08/04/2024
|
Prakaasarao
|
Prakaasarao
|
0208022WL000646
|
00078
|
CNRB0013674
|
1245
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
AP0208022_080424APB_FTO_2541
|
0208022000NRG25080420240011789
|
3128122921
|
08/04/2024
|
Suresh
|
Suresh
|
0208022WL000646
|
00078
|
CNRB0013674
|
1495
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
488
|
AP0208022_080424APB_FTO_2541
|
0208022000NRG25080420240011807
|
3128122893
|
08/04/2024
|
Hebsi
|
Hebsi
|
0208022WL000646
|
00078
|
CNRB0013674
|
1245
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
AP0208022_150424APB_FTO_6161
|
0208022000NRG25150420240168549
|
3258617055
|
15/04/2024
|
yohanu
|
yohanu
|
0208022WL004782
|
00415
|
SBIN0003264
|
1325
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
AP0208022_150424APB_FTO_6161
|
0208022000NRG25150420240169301
|
3258617023
|
15/04/2024
|
Bujji
|
Bujji
|
0208022WL004788
|
00078
|
CNRB0013674
|
1325
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
AP0208022_150424APB_FTO_6161
|
0208022000NRG25150420240169318
|
3258616915
|
15/04/2024
|
Prakaasarao
|
Prakaasarao
|
0208022WL004788
|
00078
|
CNRB0013674
|
1060
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
AP0208022_150424APB_FTO_6161
|
0208022000NRG25150420240169324
|
3258616856
|
15/04/2024
|
Hebsi
|
Hebsi
|
0208022WL004788
|
00078
|
CNRB0013674
|
1325
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
AP0208022_190424APB_FTO_9550
|
0208022000NRG25190420240349869
|
3377133166
|
19/04/2024
|
Subbayamma
|
Subbayamma
|
0208022WL007948
|
00691
|
IPOS0000001
|
1378
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
AP0208022_190424APB_FTO_9550
|
0208022000NRG25190420240350448
|
3377133374
|
19/04/2024
|
Maruthi Rao
|
Maruthi Rao
|
0208022WL007961
|
00019
|
APGB0005152
|
1505
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
AP0208022_190424APB_FTO_9550
|
0208022000NRG25190420240351091
|
3377133391
|
19/04/2024
|
Srinivasarao
|
Srinivasarao
|
0208022WL007969
|
00019
|
APGB0005152
|
1646
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
AP0208022_220424APB_FTO_11841
|
0208022000NRG25220420240426027
|
4005445040
|
22/04/2024
|
Mutakani Sujatha
|
Mutakani Sujatha
|
0208022WL009214
|
00468
|
UBIN0803324
|
1638
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
AP0208022_230424APB_FTO_12686
|
0208022000NRG25230420240461871
|
3417067981
|
23/04/2024
|
Suresh
|
Suresh
|
0208022WL009835
|
00078
|
CNRB0013674
|
1350
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
498
|
AP0208022_230424APB_FTO_12686
|
0208022000NRG25230420240461885
|
3417068068
|
23/04/2024
|
Meri
|
Meri
|
0208022WL009835
|
00078
|
CNRB0013674
|
1350
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
AP0208022_230424APB_FTO_12704
|
0208022000NRG25230420240461986
|
3417032080
|
23/04/2024
|
Devamani
|
Devamani
|
0208022WL009837
|
00078
|
CNRB0013674
|
810
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
AP0208022_230424APB_FTO_12686
|
0208022000NRG25230420240462005
|
3417068015
|
23/04/2024
|
Prakaasarao
|
Prakaasarao
|
0208022WL009837
|
00078
|
CNRB0013674
|
1620
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
AP0208022_230424APB_FTO_12686
|
0208022000NRG25230420240462015
|
3417067944
|
23/04/2024
|
Hebsi
|
Hebsi
|
0208022WL009837
|
00078
|
CNRB0013674
|
1350
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
AP0208022_260424APB_FTO_16205
|
0208022000NRG25260420240642543
|
3495996149
|
26/04/2024
|
Subbayamma
|
Subbayamma
|
0208022WL011983
|
00691
|
IPOS0000001
|
1432
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
AP0208022_260424APB_FTO_16205
|
0208022000NRG25260420240642580
|
3495996372
|
26/04/2024
|
Maruthi Rao
|
Maruthi Rao
|
0208022WL011984
|
00019
|
APGB0005152
|
1419
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
AP0208022_300424APB_FTO_19802
|
0208022000NRG25300420240800819
|
3823934544
|
30/04/2024
|
CHOWDARY
|
CHOWDARY
|
0208022WL014615
|
00468
|
UBIN0803324
|
1590
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
AP0208022_300424APB_FTO_19802
|
0208022000NRG25300420240817562
|
3823934725
|
30/04/2024
|
Kalvakollu Tirupathaiah
|
Kalvakollu Tirupathaiah
|
0208022WL014888
|
00415
|
SBIN0001430
|
861
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
AP0208023_270424FTO_17383
|
0208023000NRG24270420245027206
|
3497664576
|
27/04/2024
|
jilani
|
jilani
|
0208023WL0174638
|
00415
|
SBIN0001009
|
2992
|
02/05/2024
|
Account closed
|
|
507
|
AP0208023_030524APB_FTO_25539
|
0208023000NRG25030520240975833
|
3868266547
|
03/05/2024
|
Kavuri Venkata Swamy Reddy
|
Kavuri Venkata Swamy Reddy
|
0208023WL016719
|
00045
|
BARB0CHIRAL
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
AP0208023_080424APB_FTO_2941
|
0208023000NRG25080420240016040
|
3127889508
|
08/04/2024
|
Nakkla Durgaiah
|
Nakkla Durgaiah
|
0208023WL000790
|
00078
|
CNRB0013720
|
1121
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
509
|
AP0208023_230424APB_FTO_12664
|
0208023000NRG25220420240428711
|
3417181203
|
23/04/2024
|
Bhagyam
|
Bhagyam
|
0208023WL009241
|
00468
|
UBIN0801658
|
1693
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
AP0208023_230424APB_FTO_12664
|
0208023000NRG25230420240444248
|
3417181201
|
23/04/2024
|
anusha
|
anusha
|
0208023WL009542
|
00468
|
UBIN0801658
|
1120
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
511
|
AP0208023_230424APB_FTO_12664
|
0208023000NRG25230420240445890
|
3417181390
|
23/04/2024
|
Salagala Dhanalakshmi
|
Salagala Dhanalakshmi
|
0208023WL009592
|
00078
|
CNRB0013660
|
1976
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
AP0208023_290424APB_FTO_18377
|
0208023000NRG25290420240739542
|
3666845483
|
29/04/2024
|
Venkateswaralu
|
Venkateswaralu
|
0208023WL013617
|
00468
|
UBIN0802468
|
849
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
513
|
AP0208024_030524APB_FTO_25840
|
0208024000NRG25030520240969583
|
3868160843
|
03/05/2024
|
Anjayya
|
Anjayya
|
0208024WL016633
|
00019
|
APGB0005108
|
1400
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
AP0208024_030524APB_FTO_25840
|
0208024000NRG25030520241010821
|
3868160758
|
03/05/2024
|
Mariyamma
|
Mariyamma
|
0208024WL017185
|
00415
|
SBIN0003264
|
1400
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
AP0208024_160424APB_FTO_7011
|
0208024000NRG25150420240190664
|
3378172158
|
16/04/2024
|
Syamsan
|
Syamsan
|
0208024WL005189
|
00415
|
SBIN0001009
|
1680
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
516
|
AP0208024_160424APB_FTO_7011
|
0208024000NRG25150420240190682
|
3378172493
|
16/04/2024
|
saranya
|
saranya
|
0208024WL005189
|
00415
|
SBIN0012920
|
1400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
AP0208024_160424APB_FTO_7011
|
0208024000NRG25150420240190697
|
3378172498
|
16/04/2024
|
lakshmi
|
lakshmi
|
0208024WL005189
|
00019
|
APGB0005196
|
1680
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
AP0208024_160424APB_FTO_7011
|
0208024000NRG25150420240190714
|
3378172495
|
16/04/2024
|
SrInivasa rao
|
SrInivasa rao
|
0208024WL005189
|
00415
|
SBIN0020761
|
1680
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
AP0208024_160424APB_FTO_7011
|
0208024000NRG25150420240190977
|
3378172330
|
16/04/2024
|
Penugondayya
|
Penugondayya
|
0208024WL005190
|
00468
|
UBIN0806030
|
1119
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
520
|
AP0208020_010524APB_FTO_22988
|
0208020000NRG25010520240896183
|
3823502905
|
01/05/2024
|
sambasivaraoo
|
sambasivaraoo
|
0208020WL015852
|
00415
|
SBIN0003176
|
272
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
AP0208020_010524APB_FTO_22988
|
0208020000NRG25010520240896292
|
3823503132
|
01/05/2024
|
Venkata Anvitha
|
Venkata Anvitha
|
0208020WL015852
|
00019
|
APGB0005055
|
816
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
AP0208020_010524APB_FTO_22988
|
0208020000NRG25010520240897213
|
3823502684
|
01/05/2024
|
Srin
|
Srin
|
0208020WL015861
|
00415
|
SBIN0003176
|
1088
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
AP0208020_100424APB_FTO_4274
|
0208020000NRG25100420240077821
|
3161005099
|
10/04/2024
|
Raghavendra
|
Raghavendra
|
0208020WL003096
|
00415
|
SBIN0003176
|
1673
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
AP0208020_100424APB_FTO_4274
|
0208020000NRG25100420240081071
|
3161005503
|
10/04/2024
|
Kajalakshimi
|
Kajalakshimi
|
0208020WL003138
|
00415
|
SBIN0004623
|
815
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
AP0208020_100424APB_FTO_4274
|
0208020000NRG25100420240082142
|
3161004856
|
10/04/2024
|
Ravi Babu
|
Ravi Babu
|
0208020WL003165
|
00019
|
APGB0005214
|
1631
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
AP0208020_100424APB_FTO_4274
|
0208020000NRG25100420240082728
|
3161004908
|
10/04/2024
|
Shaik Allabakshu
|
Shaik Allabakshu
|
0208020WL003223
|
00415
|
SBIN0004623
|
801
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
AP0208020_100424APB_FTO_4274
|
0208020000NRG25100420240082796
|
3161005144
|
10/04/2024
|
Achi Punnarao
|
Achi Punnarao
|
0208020WL003223
|
00415
|
SBIN0003176
|
801
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
528
|
AP0208020_100424APB_FTO_4274
|
0208020000NRG25100420240082924
|
3161004966
|
10/04/2024
|
Sreenu
|
Sreenu
|
0208020WL003226
|
00415
|
SBIN0021170
|
361
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
AP0208020_100424APB_FTO_4274
|
0208020000NRG25100420240083009
|
3161005179
|
10/04/2024
|
Rama krishna
|
Rama krishna
|
0208020WL003226
|
00415
|
SBIN0003176
|
723
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
AP0208020_250424APB_FTO_15575
|
0208020000NRG25250420240619042
|
3496730300
|
25/04/2024
|
syamala
|
syamala
|
0208020WL011683
|
00415
|
SBIN0003176
|
1652
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
AP0208020_250424APB_FTO_15575
|
0208020000NRG25250420240619085
|
3496730305
|
25/04/2024
|
Punnarao
|
Punnarao
|
0208020WL011683
|
00078
|
CNRB0013717
|
1652
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
AP0208020_250424APB_FTO_15575
|
0208020000NRG25250420240621139
|
3496730348
|
25/04/2024
|
radha
|
radha
|
0208020WL011692
|
00415
|
SBIN0003176
|
1376
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
AP0208020_250424APB_FTO_15575
|
0208020000NRG25250420240621286
|
3496730312
|
25/04/2024
|
Yobu
|
Yobu
|
0208020WL011693
|
00078
|
CNRB0013717
|
1652
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
534
|
AP0208020_250424APB_FTO_15575
|
0208020000NRG25250420240625403
|
3496730555
|
25/04/2024
|
Sreenu
|
Sreenu
|
0208020WL011735
|
00468
|
UBIN0813877
|
1542
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
AP0208021_220424APB_FTO_11810
|
0208021000NRG25220420240419034
|
4005411943
|
22/04/2024
|
Ratnam
|
Ratnam
|
0208021WL009096
|
00468
|
UBIN0806170
|
1972
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
536
|
AP0208021_250424APB_FTO_15690
|
0208021000NRG25250420240615725
|
3496525164
|
25/04/2024
|
Premaiah
|
Premaiah
|
0208021WL011630
|
00019
|
APGB0005192
|
270
|
07/05/2024
|
A/c Blocked or Frozen
|
|
537
|
AP0208021_250424APB_FTO_15690
|
0208021000NRG25250420240626791
|
3496525006
|
25/04/2024
|
MS CHUNDURI SIVAPARVATHI
|
MS CHUNDURI SIVAPARVATHI
|
0208021WL011750
|
00468
|
UBIN0533084
|
269
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
AP0208021_290424APB_FTO_18270
|
0208021000NRG25290420240728967
|
3666716385
|
29/04/2024
|
RAMESH BABU
|
RAMESH BABU
|
0208021WL013468
|
00415
|
SBIN0013277
|
1626
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
AP0208021_290424APB_FTO_18270
|
0208021000NRG25290420240736744
|
3666716280
|
29/04/2024
|
Ratnam
|
Ratnam
|
0208021WL013586
|
00468
|
UBIN0806170
|
1404
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
540
|
AP0208021_290424APB_FTO_18270
|
0208021000NRG25290420240738103
|
3666716608
|
29/04/2024
|
Badugu Asirwadam
|
Badugu Asirwadam
|
0208021WL013597
|
00468
|
UBIN0806170
|
1720
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
541
|
AP0208022_150424APB_FTO_6192
|
0208022000NRG25150420240169403
|
3257942561
|
15/04/2024
|
mohanarao
|
mohanarao
|
0208022WL004790
|
00078
|
CNRB0013660
|
1325
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
AP0208022_150424APB_FTO_6192
|
0208022000NRG25150420240180094
|
3257942461
|
15/04/2024
|
Nagamma
|
Nagamma
|
0208022WL005018
|
00468
|
UBIN0803324
|
1619
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
AP0208022_190424APB_FTO_9510
|
0208022000NRG25190420240341071
|
3377282827
|
19/04/2024
|
Ashok
|
Ashok
|
0208022WL007793
|
00048
|
BKID0005696
|
1680
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
AP0208022_190424APB_FTO_9510
|
0208022000NRG25190420240341528
|
3377282890
|
19/04/2024
|
RangaRao
|
RangaRao
|
0208022WL007798
|
00048
|
BKID0005696
|
1120
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
AP0208022_190424APB_FTO_9510
|
0208022000NRG25190420240341813
|
3377282591
|
19/04/2024
|
Perni Buchiyya
|
Perni Buchiyya
|
0208022WL007805
|
00691
|
IPOS0000001
|
1678
|
29/04/2024
|
A/c Blocked or Frozen
|
|
546
|
AP0208022_220424APB_FTO_11862
|
0208022000NRG25220420240425364
|
4005419782
|
22/04/2024
|
CHOWDARY
|
CHOWDARY
|
0208022WL009202
|
00468
|
UBIN0803324
|
1566
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
AP0208022_220424APB_FTO_11881
|
0208022000NRG25220420240425804
|
4005440149
|
22/04/2024
|
Gandikota Ramadevi
|
Gandikota Ramadevi
|
0208022WL009208
|
00691
|
IPOS0000001
|
1100
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
548
|
AP0208022_220424APB_FTO_11881
|
0208022000NRG25220420240426849
|
4005440204
|
22/04/2024
|
KALVAKOLLU POLAYYA
|
KALVAKOLLU POLAYYA
|
0208022WL009223
|
00468
|
UBIN0803324
|
1089
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
549
|
AP0208022_260424APB_FTO_16299
|
0208022000NRG25260420240666118
|
3496103495
|
26/04/2024
|
Veerayya
|
Veerayya
|
0208022WL012370
|
00468
|
UBIN0803324
|
543
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
550
|
AP0208022_270424FTO_17153
|
0208022000NRG25270420240694543
|
3497479494
|
27/04/2024
|
AMMANI
|
AMMANI
|
0208022WL0012733
|
00468
|
UBIN0533092
|
225
|
02/05/2024
|
Account closed
|
|
551
|
AP0208022_300424APB_FTO_19005
|
0208022000NRG25290420240730049
|
3666288433
|
30/04/2024
|
Prema Ratnam
|
Prema Ratnam
|
0208022WL013484
|
00078
|
CNRB0013674
|
1335
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
552
|
AP0208023_160424APB_FTO_7241
|
0208023000NRG25160420240212929
|
3376978989
|
16/04/2024
|
Vijaya Babu
|
Vijaya Babu
|
0208023WL005750
|
00078
|
CNRB0013715
|
857
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
553
|
AP0208023_160424APB_FTO_7241
|
0208023000NRG25160420240213507
|
3376979026
|
16/04/2024
|
Tella Vijaya Baskar
|
Tella Vijaya Baskar
|
0208023WL005770
|
00468
|
UBIN0804452
|
1129
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
554
|
AP0208023_230424APB_FTO_12672
|
0208023000NRG25220420240428733
|
3417233036
|
23/04/2024
|
Sagar
|
Sagar
|
0208023WL009241
|
00468
|
UBIN0801658
|
1693
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
555
|
AP0208023_230424APB_FTO_12672
|
0208023000NRG25220420240428776
|
3417233159
|
23/04/2024
|
samson
|
samson
|
0208023WL009241
|
00468
|
UBIN0802468
|
1693
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
AP0208024_190424APB_FTO_9738
|
0208024000NRG25180420240324624
|
3377154044
|
19/04/2024
|
ANUSHA
|
ANUSHA
|
0208024WL007472
|
00415
|
SBIN0003264
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
AP0208024_190424APB_FTO_9738
|
0208024000NRG25190420240348093
|
3377154688
|
19/04/2024
|
Mariyamma
|
Mariyamma
|
0208024WL007912
|
00415
|
SBIN0003264
|
1123
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
AP0208024_190424APB_FTO_9738
|
0208024000NRG25190420240348886
|
3377154436
|
19/04/2024
|
Chenna Reddy Devi
|
Chenna Reddy Devi
|
0208024WL007932
|
00468
|
UBIN0823431
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
AP0208020_010524APB_FTO_23155
|
0208020000NRG25010520240894810
|
3823644424
|
01/05/2024
|
Chinna kumari
|
Chinna kumari
|
0208020WL015839
|
00415
|
SBIN0003176
|
1651
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
AP0208020_010524APB_FTO_23155
|
0208020000NRG25010520240894932
|
3823643921
|
01/05/2024
|
radha
|
radha
|
0208020WL015839
|
00415
|
SBIN0003176
|
1651
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
AP0208020_010524APB_FTO_23155
|
0208020000NRG25010520240898156
|
3823644407
|
01/05/2024
|
Yobu
|
Yobu
|
0208020WL015866
|
00078
|
CNRB0013717
|
1652
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
562
|
AP0208020_010524APB_FTO_23155
|
0208020000NRG25010520240898393
|
3823644206
|
01/05/2024
|
Gopi
|
Gopi
|
0208020WL015866
|
00415
|
SBIN0021170
|
1652
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
AP0208020_010524APB_FTO_23155
|
0208020000NRG25010520240898802
|
3823644359
|
01/05/2024
|
syamala
|
syamala
|
0208020WL015868
|
00415
|
SBIN0003176
|
1650
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
AP0208020_020524APB_FTO_24410
|
0208020000NRG25020520240929362
|
4005956356
|
02/05/2024
|
Ravi Babu
|
Ravi Babu
|
0208020WL016109
|
00019
|
APGB0005214
|
1560
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
AP0208020_020524APB_FTO_24410
|
0208020000NRG25020520240939981
|
4005955964
|
02/05/2024
|
Poulesu
|
Poulesu
|
0208020WL016218
|
00019
|
APGB0005214
|
275
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
566
|
AP0208020_170424APB_FTO_8375
|
0208020000NRG25170420240282178
|
3375948623
|
17/04/2024
|
Koteswaramma
|
Koteswaramma
|
0208020WL006971
|
00415
|
SBIN0003176
|
1123
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
567
|
AP0208020_170424APB_FTO_8375
|
0208020000NRG25170420240295925
|
3375948566
|
17/04/2024
|
Ravi Babu
|
Ravi Babu
|
0208020WL007101
|
00019
|
APGB0005214
|
1628
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
AP0208020_240424APB_FTO_14693
|
0208020000NRG25220420240408578
|
3526015467
|
24/04/2024
|
Lakshmi tirupatamma
|
Lakshmi tirupatamma
|
0208020WL008914
|
00468
|
UBIN0813877
|
828
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
AP0208020_240424APB_FTO_14693
|
0208020000NRG25220420240408585
|
3526015368
|
24/04/2024
|
susilamma
|
susilamma
|
0208020WL008914
|
00415
|
SBIN0003176
|
1381
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
AP0208020_240424APB_FTO_14693
|
0208020000NRG25230420240450427
|
3526015443
|
24/04/2024
|
Anjamm
|
Anjamm
|
0208020WL009674
|
00468
|
UBIN0813877
|
1650
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
AP0208020_240424APB_FTO_14693
|
0208020000NRG25230420240450467
|
3526015954
|
24/04/2024
|
sivaia
|
sivaia
|
0208020WL009674
|
00415
|
SBIN0003176
|
1650
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
AP0208020_240424APB_FTO_14693
|
0208020000NRG25230420240467050
|
3526015721
|
24/04/2024
|
Govindu
|
Govindu
|
0208020WL009891
|
00415
|
SBIN0004623
|
1361
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
AP0208020_240424APB_FTO_14693
|
0208020000NRG25230420240467180
|
3526015919
|
24/04/2024
|
Srin
|
Srin
|
0208020WL009893
|
00415
|
SBIN0003176
|
1362
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
AP0208020_240424APB_FTO_14693
|
0208020000NRG25240420240573212
|
3526016046
|
24/04/2024
|
Ravi Babu
|
Ravi Babu
|
0208020WL011167
|
00019
|
APGB0005214
|
1636
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
AP0208021_270424FTO_17289
|
0208021000NRG24270420245027185
|
3497665749
|
27/04/2024
|
maruthi
|
maruthi
|
0208021WL0174632
|
00468
|
UBIN0806170
|
503
|
02/05/2024
|
Account closed
|
|
576
|
AP0208021_270424FTO_17289
|
0208021000NRG24270420245027190
|
3497665724
|
27/04/2024
|
Ramana
|
Ramana
|
0208021WL0174635
|
00078
|
CNRB0013669
|
1341
|
02/05/2024
|
A/c Blocked or Frozen
|
|
577
|
AP0208021_270424FTO_17289
|
0208021000NRG24270420245027191
|
3497665725
|
27/04/2024
|
Ramana
|
Ramana
|
0208021WL0174635
|
00078
|
CNRB0013669
|
1351
|
02/05/2024
|
A/c Blocked or Frozen
|
|
578
|
AP0208021_270424FTO_17289
|
0208021000NRG24270420245027192
|
3497665726
|
27/04/2024
|
Ramana
|
Ramana
|
0208021WL0174635
|
00078
|
CNRB0013669
|
1603
|
02/05/2024
|
A/c Blocked or Frozen
|
|
579
|
AP0208021_270424FTO_17289
|
0208021000NRG24270420245027193
|
3497665727
|
27/04/2024
|
Ramana
|
Ramana
|
0208021WL0174635
|
00078
|
CNRB0013669
|
813
|
02/05/2024
|
A/c Blocked or Frozen
|
|
580
|
AP0208021_270424FTO_17289
|
0208021000NRG24270420245027194
|
3497665728
|
27/04/2024
|
Ramana
|
Ramana
|
0208021WL0174635
|
00078
|
CNRB0013669
|
1082
|
02/05/2024
|
A/c Blocked or Frozen
|
|
581
|
AP0208021_270424FTO_17289
|
0208021000NRG24270420245027195
|
3497665729
|
27/04/2024
|
Ramana
|
Ramana
|
0208021WL0174635
|
00078
|
CNRB0013669
|
812
|
02/05/2024
|
A/c Blocked or Frozen
|
|
582
|
AP0208021_270424FTO_17289
|
0208021000NRG24270420245027196
|
3497665730
|
27/04/2024
|
Ramana
|
Ramana
|
0208021WL0174635
|
00078
|
CNRB0013669
|
542
|
02/05/2024
|
A/c Blocked or Frozen
|
|
583
|
AP0208021_250424APB_FTO_15671
|
0208021000NRG25250420240601308
|
3496531270
|
25/04/2024
|
Ankamma Choudary
|
Ankamma Choudary
|
0208021WL011409
|
00468
|
UBIN0806170
|
2001
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
AP0208021_250424APB_FTO_15671
|
0208021000NRG25250420240626672
|
3496531321
|
25/04/2024
|
MS MODUGULA SIVAMMA
|
MS MODUGULA SIVAMMA
|
0208021WL011749
|
00468
|
UBIN0808717
|
1747
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
AP0208021_250424APB_FTO_15671
|
0208021000NRG25250420240627703
|
3496531226
|
25/04/2024
|
Birudu Peramma
|
Birudu Peramma
|
0208021WL011773
|
00415
|
SBIN0007432
|
1510
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
AP0208022_030524APB_FTO_25558
|
0208022000NRG25030520240998348
|
4005532461
|
03/05/2024
|
Subbayamma
|
Subbayamma
|
0208022WL017043
|
00691
|
IPOS0000001
|
1064
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
AP0208022_250424APB_FTO_15479
|
0208022000NRG25250420240621872
|
3496524261
|
25/04/2024
|
SAYYAD GULJAR
|
SAYYAD GULJAR
|
0208022WL011708
|
00048
|
BKID0005696
|
1895
|
07/05/2024
|
A/c Blocked or Frozen
|
|
588
|
AP0208022_250424APB_FTO_15479
|
0208022000NRG25250420240621878
|
3496524154
|
25/04/2024
|
Apshara bhanu
|
Apshara bhanu
|
0208022WL011708
|
00048
|
BKID0005696
|
1354
|
07/05/2024
|
A/c Blocked or Frozen
|
|
589
|
AP0208022_300424APB_FTO_19018
|
0208022000NRG25290420240734637
|
3666240250
|
30/04/2024
|
Snehit
|
Snehit
|
0208022WL013546
|
00152
|
HDFC0001228
|
1325
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
AP0208022_300424APB_FTO_19008
|
0208022000NRG25290420240738147
|
3666236772
|
30/04/2024
|
chanti
|
chanti
|
0208022WL013599
|
00048
|
BKID0005696
|
795
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
AP0208022_300424APB_FTO_19018
|
0208022000NRG25290420240746828
|
3666240276
|
30/04/2024
|
thirupataiah
|
thirupataiah
|
0208022WL013735
|
00019
|
APGB0005107
|
271
|
05/05/2024
|
A/c Blocked or Frozen
|
|
592
|
AP0208022_300424APB_FTO_19018
|
0208022000NRG25290420240747052
|
3666239994
|
30/04/2024
|
Gandikota Ramadevi
|
Gandikota Ramadevi
|
0208022WL013738
|
00691
|
IPOS0000001
|
1348
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
593
|
AP0208022_300424APB_FTO_19792
|
0208022000NRG25300420240799260
|
3824020564
|
30/04/2024
|
Venkateswarlu M
|
Venkateswarlu M
|
0208022WL014587
|
00415
|
SBIN0001430
|
1590
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
AP0208023_150424APB_FTO_6235
|
0208023000NRG25150420240177211
|
3258107032
|
15/04/2024
|
Venkateswaralu
|
Venkateswaralu
|
0208023WL004960
|
00468
|
UBIN0802468
|
848
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
595
|
AP0208023_290424APB_FTO_18367
|
0208023000NRG25290420240713909
|
3666834013
|
29/04/2024
|
MADHU BABU
|
MADHU BABU
|
0208023WL013223
|
00078
|
CNRB0000896
|
1706
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
AP0208024_030524APB_FTO_25822
|
0208024000NRG25030520240969401
|
3868155470
|
03/05/2024
|
Yese Raju
|
Yese Raju
|
0208024WL016632
|
00468
|
UBIN0823431
|
1680
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
597
|
AP0208024_030524APB_FTO_25822
|
0208024000NRG25030520241017284
|
3868155646
|
03/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208024WL017256
|
00468
|
UBIN0806030
|
1400
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
AP0208024_030524APB_FTO_25822
|
0208024000NRG25030520241017502
|
3868155447
|
03/05/2024
|
Polamma
|
Polamma
|
0208024WL017257
|
00468
|
UBIN0823431
|
1680
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
AP0208024_220424APB_FTO_11937
|
0208024000NRG25220420240423357
|
3418300986
|
22/04/2024
|
Padma
|
Padma
|
0208024WL009176
|
00415
|
SBIN0003264
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
AP0208024_220424APB_FTO_11937
|
0208024000NRG25220420240423387
|
3418300971
|
22/04/2024
|
Polayya
|
Polayya
|
0208024WL009176
|
00415
|
SBIN0001009
|
1200
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
601
|
AP0208024_220424APB_FTO_11947
|
0208024000NRG25220420240424602
|
3417383888
|
22/04/2024
|
Ramulamma basamgari
|
Ramulamma basamgari
|
0208024WL009185
|
00468
|
UBIN0806030
|
1119
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
602
|
AP0208024_220424APB_FTO_11937
|
0208024000NRG25220420240426978
|
3418301354
|
22/04/2024
|
Madhan Kumar kambham
|
Madhan Kumar kambham
|
0208024WL009224
|
00468
|
UBIN0800805
|
1398
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
AP0208024_220424APB_FTO_11937
|
0208024000NRG25220420240431931
|
3418300892
|
22/04/2024
|
POLAMMA
|
POLAMMA
|
0208024WL009314
|
00019
|
APGB0005188
|
1680
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
AP0208024_220424APB_FTO_11947
|
0208024000NRG25220420240432235
|
3417384147
|
22/04/2024
|
MOHAN
|
MOHAN
|
0208024WL009318
|
00415
|
SBIN0001009
|
560
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
605
|
AP0208024_220424APB_FTO_11947
|
0208024000NRG25220420240432244
|
3417384038
|
22/04/2024
|
Syamsan
|
Syamsan
|
0208024WL009318
|
00415
|
SBIN0001009
|
560
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
606
|
AP0208024_220424APB_FTO_11947
|
0208024000NRG25220420240432262
|
3417384246
|
22/04/2024
|
saranya
|
saranya
|
0208024WL009318
|
00415
|
SBIN0012920
|
560
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
AP0208024_220424APB_FTO_11947
|
0208024000NRG25220420240432299
|
3417384248
|
22/04/2024
|
SrInivasa rao
|
SrInivasa rao
|
0208024WL009318
|
00415
|
SBIN0020761
|
840
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
AP0208025_030524APB_FTO_25837
|
0208025000NRG25030520240963414
|
3868138129
|
03/05/2024
|
Nagoor vali
|
Nagoor vali
|
0208025WL016534
|
00048
|
BKID0005696
|
1441
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
609
|
AP0208025_030524APB_FTO_25848
|
0208025000NRG25030520240982852
|
3868070314
|
03/05/2024
|
Padma
|
Padma
|
0208025WL016819
|
00078
|
CNRB0013668
|
1061
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
AP0208025_030524APB_FTO_25848
|
0208025000NRG25030520240982865
|
3868070328
|
03/05/2024
|
Kotireddy
|
Kotireddy
|
0208025WL016819
|
00078
|
CNRB0013668
|
1061
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
AP0208025_030524APB_FTO_25848
|
0208025000NRG25030520240982871
|
3868070311
|
03/05/2024
|
Kandi RamiReddy
|
Kandi RamiReddy
|
0208025WL016819
|
00078
|
CNRB0006755
|
884
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
AP0208025_030524APB_FTO_25848
|
0208025000NRG25030520240984605
|
3868070035
|
03/05/2024
|
Chava Padmavathi
|
Chava Padmavathi
|
0208025WL016845
|
00415
|
SBIN0020367
|
1440
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
AP0208025_030524APB_FTO_25848
|
0208025000NRG25030520240984678
|
3868069929
|
03/05/2024
|
Nukathoti Yesudasu
|
Nukathoti Yesudasu
|
0208025WL016845
|
00415
|
SBIN0020367
|
1440
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
AP0208025_030524APB_FTO_25848
|
0208025000NRG25030520240984712
|
3868070028
|
03/05/2024
|
Santa kumari
|
Santa kumari
|
0208025WL016845
|
00415
|
SBIN0020367
|
1440
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
615
|
AP0208025_030524APB_FTO_25848
|
0208025000NRG25030520240984722
|
3868070427
|
03/05/2024
|
Mariyamma
|
Mariyamma
|
0208025WL016845
|
00468
|
UBIN0802328
|
1440
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
AP0208025_030524APB_FTO_25848
|
0208025000NRG25030520240984732
|
3868070049
|
03/05/2024
|
Khajavali
|
Khajavali
|
0208025WL016845
|
00415
|
SBIN0020367
|
1440
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
AP0208025_030524APB_FTO_25848
|
0208025000NRG25030520240984752
|
3868070308
|
03/05/2024
|
Mariyamma
|
Mariyamma
|
0208025WL016845
|
00019
|
APGB0005199
|
1440
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
AP0208020_250424APB_FTO_15564
|
0208020000NRG25250420240616565
|
3496973131
|
25/04/2024
|
Gopi
|
Gopi
|
0208020WL011650
|
00415
|
SBIN0021170
|
1651
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
AP0208020_250424APB_FTO_15538
|
0208020000NRG25250420240619608
|
3496752918
|
25/04/2024
|
mahabubi
|
mahabubi
|
0208020WL011687
|
00468
|
UBIN0813877
|
1651
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
AP0208020_250424APB_FTO_15564
|
0208020000NRG25250420240621044
|
3496973624
|
25/04/2024
|
anjamma
|
anjamma
|
0208020WL011692
|
00415
|
SBIN0003176
|
1376
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
AP0208020_250424APB_FTO_15564
|
0208020000NRG25250420240621057
|
3496973552
|
25/04/2024
|
venkataratnam
|
venkataratnam
|
0208020WL011692
|
00415
|
SBIN0003176
|
1376
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
AP0208020_250424APB_FTO_15564
|
0208020000NRG25250420240621304
|
3496972945
|
25/04/2024
|
Raghavendra
|
Raghavendra
|
0208020WL011693
|
00415
|
SBIN0003176
|
1652
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
AP0208020_010524APB_FTO_21439
|
0208020000NRG25290420240727796
|
3823510812
|
01/05/2024
|
Anjamm
|
Anjamm
|
0208020WL013438
|
00468
|
UBIN0813877
|
1400
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
AP0208020_010524APB_FTO_21439
|
0208020000NRG25290420240727808
|
3823510694
|
01/05/2024
|
VENKATA MAHESWARA RAO
|
VENKATA MAHESWARA RAO
|
0208020WL013438
|
00078
|
CNRB0001547
|
560
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
AP0208020_010524APB_FTO_21439
|
0208020000NRG25290420240727838
|
3823510572
|
01/05/2024
|
sivaia
|
sivaia
|
0208020WL013438
|
00415
|
SBIN0003176
|
1400
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
AP0208020_010524APB_FTO_21381
|
0208020000NRG25300420240793299
|
3823500930
|
01/05/2024
|
kalesha vali
|
kalesha vali
|
0208020WL014502
|
00078
|
CNRB0013717
|
1652
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
AP0208020_010524APB_FTO_21439
|
0208020000NRG25300420240820678
|
3823510461
|
01/05/2024
|
Nagesh
|
Nagesh
|
0208020WL014957
|
00415
|
SBIN0003176
|
249
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
628
|
AP0208020_010524APB_FTO_21439
|
0208020000NRG25300420240820700
|
3823510504
|
01/05/2024
|
Venkateswara Nayak
|
Venkateswara Nayak
|
0208020WL014957
|
00415
|
SBIN0003176
|
249
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
AP0208020_010524APB_FTO_21439
|
0208020000NRG25300420240820719
|
3823510498
|
01/05/2024
|
Lakshmi
|
Lakshmi
|
0208020WL014957
|
00415
|
SBIN0021170
|
249
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
AP0208020_010524APB_FTO_21439
|
0208020000NRG25300420240820720
|
3823510516
|
01/05/2024
|
Suresh
|
Suresh
|
0208020WL014957
|
00019
|
APGB0005105
|
249
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
AP0208020_010524APB_FTO_21439
|
0208020000NRG25300420240820726
|
3823510934
|
01/05/2024
|
Nagamalleswari
|
Nagamalleswari
|
0208020WL014957
|
00468
|
UBIN0813877
|
249
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
AP0208020_010524APB_FTO_21439
|
0208020000NRG25300420240820743
|
3823510792
|
01/05/2024
|
hanumanayak
|
hanumanayak
|
0208020WL014957
|
00468
|
UBIN0813877
|
249
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
AP0208020_010524APB_FTO_21439
|
0208020000NRG25300420240848121
|
3823510437
|
01/05/2024
|
MUKTIPUDI VEERANJANEYULU
|
MUKTIPUDI VEERANJANEYULU
|
0208020WL015236
|
00415
|
SBIN0004623
|
1011
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
AP0208020_010524APB_FTO_21381
|
0208020000NRG25300420240848352
|
3823500291
|
01/05/2024
|
Ashok Kumar
|
Ashok Kumar
|
0208020WL015236
|
00415
|
SBIN0004623
|
1011
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
AP0208020_010524APB_FTO_21439
|
0208020000NRG25300420240848386
|
3823510481
|
01/05/2024
|
Lakshmi
|
Lakshmi
|
0208020WL015236
|
00415
|
SBIN0004623
|
1011
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
AP0208020_240424APB_FTO_14702
|
0208020000NRG25240420240538108
|
3524057513
|
24/04/2024
|
Ramanjamma
|
Ramanjamma
|
0208020WL010763
|
00415
|
SBIN0003176
|
521
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
AP0208021_030524APB_FTO_25777
|
0208021000NRG25030520240993927
|
3868177825
|
03/05/2024
|
VENKATA SIVANAGAIAH
|
VENKATA SIVANAGAIAH
|
0208021WL016953
|
00415
|
SBIN0007432
|
1904
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
AP0208021_030524APB_FTO_25777
|
0208021000NRG25030520241012194
|
3868177939
|
03/05/2024
|
Koteswara Rao
|
Koteswara Rao
|
0208021WL017200
|
00468
|
UBIN0541737
|
270
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
AP0208021_060524APB_FTO_39493
|
0208021000NRG25060520241063665
|
3965703898
|
06/05/2024
|
Kaviti Divya Bharathi
|
Kaviti Divya Bharathi
|
0208021WL017965
|
00078
|
CNRB0006755
|
542
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
AP0208021_060524APB_FTO_39493
|
0208021000NRG25060520241065405
|
3965703960
|
06/05/2024
|
Mr. BATTU NAGENDRAPRASAD
|
Mr. BATTU NAGENDRAPRASAD
|
0208021WL017984
|
00415
|
SBIN0007432
|
1984
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
AP0208021_060524APB_FTO_39493
|
0208021000NRG25060520241065547
|
3965704060
|
06/05/2024
|
SIVAIAH GANGA
|
SIVAIAH GANGA
|
0208021WL017986
|
00415
|
SBIN0007432
|
2010
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
AP0208021_060524APB_FTO_39493
|
0208021000NRG25060520241065563
|
3965703888
|
06/05/2024
|
Battu Subba Rao
|
Battu Subba Rao
|
0208021WL017986
|
00415
|
SBIN0007432
|
2010
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
AP0208021_080424APB_FTO_2909
|
0208021000NRG25080420240045996
|
3127929568
|
08/04/2024
|
Anitha
|
Anitha
|
0208021WL001863
|
00468
|
UBIN0533084
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
AP0208021_080424APB_FTO_2909
|
0208021000NRG25080420240046023
|
3127929555
|
08/04/2024
|
MR SILAM AJITH
|
MR SILAM AJITH
|
0208021WL001863
|
00468
|
UBIN0533084
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
AP0208021_080424APB_FTO_2909
|
0208021000NRG25080420240046057
|
3127929540
|
08/04/2024
|
Nageswara Rao
|
Nageswara Rao
|
0208021WL001863
|
00468
|
UBIN0533084
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
AP0208021_080424APB_FTO_2909
|
0208021000NRG25080420240046076
|
3127929582
|
08/04/2024
|
Koteswara Rao
|
Koteswara Rao
|
0208021WL001863
|
00468
|
UBIN0533084
|
900
|
24/04/2024
|
Account closed
|
|
647
|
AP0208021_080424APB_FTO_2909
|
0208021000NRG25080420240046105
|
3127929492
|
08/04/2024
|
Ankamma Rao
|
Ankamma Rao
|
0208021WL001863
|
00468
|
UBIN0533084
|
675
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
AP0208021_120424APB_FTO_4955
|
0208021000NRG25120420240122842
|
3258628043
|
12/04/2024
|
Ankamma Choudary
|
Ankamma Choudary
|
0208021WL003564
|
00468
|
UBIN0806170
|
1724
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
AP0208021_150424APB_FTO_6391
|
0208021000NRG25150420240180474
|
3258075675
|
15/04/2024
|
VIDYA SAGAR BUSI
|
VIDYA SAGAR BUSI
|
0208021WL005029
|
00415
|
SBIN0007432
|
1398
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
AP0208021_150424APB_FTO_6391
|
0208021000NRG25150420240185470
|
3258076025
|
15/04/2024
|
MURUKUTLA SIVA KUMARI
|
MURUKUTLA SIVA KUMARI
|
0208021WL005121
|
00078
|
CNRB0006755
|
2046
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
AP0208021_150424APB_FTO_6391
|
0208021000NRG25150420240185495
|
3258075857
|
15/04/2024
|
RAMESH BABU
|
RAMESH BABU
|
0208021WL005121
|
00415
|
SBIN0013277
|
2046
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
AP0208022_030524APB_FTO_25210
|
0208022000NRG25030520240965662
|
4005553545
|
03/05/2024
|
Tanniru veeranarayana
|
Tanniru veeranarayana
|
0208022WL016578
|
00048
|
BKID0005696
|
1299
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
653
|
AP0208022_030524APB_FTO_25210
|
0208022000NRG25030520240965689
|
4005553561
|
03/05/2024
|
danalakshmi
|
danalakshmi
|
0208022WL016578
|
00048
|
BKID0005696
|
1299
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
654
|
AP0208021_150424APB_FTO_6373
|
0208021000NRG25150420240182460
|
3258073879
|
15/04/2024
|
Mr. BATTU NAGENDRAPRASAD
|
Mr. BATTU NAGENDRAPRASAD
|
0208021WL005081
|
00415
|
SBIN0007432
|
1998
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
AP0208021_150424APB_FTO_6373
|
0208021000NRG25150420240182526
|
3258073607
|
15/04/2024
|
SIVAIAH GANGA
|
SIVAIAH GANGA
|
0208021WL005081
|
00415
|
SBIN0007432
|
1998
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
AP0208021_150424APB_FTO_6373
|
0208021000NRG25150420240182542
|
3258073682
|
15/04/2024
|
Battu Subba Rao
|
Battu Subba Rao
|
0208021WL005081
|
00415
|
SBIN0007432
|
1998
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
AP0208021_290424APB_FTO_18529
|
0208021000NRG25290420240743692
|
3666758382
|
29/04/2024
|
SIVAIAH GANGA
|
SIVAIAH GANGA
|
0208021WL013688
|
00415
|
SBIN0007432
|
1903
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
AP0208021_290424APB_FTO_18529
|
0208021000NRG25290420240743708
|
3666758434
|
29/04/2024
|
Battu Subba Rao
|
Battu Subba Rao
|
0208021WL013688
|
00415
|
SBIN0007432
|
1903
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
AP0208021_290424APB_FTO_18529
|
0208021000NRG25290420240744698
|
3666758422
|
29/04/2024
|
DARA SURAMMA
|
DARA SURAMMA
|
0208021WL013709
|
00078
|
CNRB0013669
|
1371
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
AP0208022_030524APB_FTO_25552
|
0208022000NRG25030520240988711
|
4005598698
|
03/05/2024
|
Salomon
|
Salomon
|
0208022WL016889
|
00415
|
SBIN0007432
|
1336
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
AP0208022_030524APB_FTO_25552
|
0208022000NRG25030520240988918
|
4005598587
|
03/05/2024
|
Veerayya
|
Veerayya
|
0208022WL016891
|
00468
|
UBIN0803324
|
537
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
662
|
AP0208022_030524APB_FTO_25552
|
0208022000NRG25030520240997421
|
4005598593
|
03/05/2024
|
Jeevitamma
|
Jeevitamma
|
0208022WL017032
|
00468
|
UBIN0803324
|
1338
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
AP0208022_030524APB_FTO_25552
|
0208022000NRG25030520241000937
|
4005598559
|
03/05/2024
|
Maruthi Rao
|
Maruthi Rao
|
0208022WL017065
|
00019
|
APGB0005152
|
1431
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
AP0208022_070524APB_FTO_42836
|
0208022000NRG25060520241053360
|
3965664270
|
07/05/2024
|
Suresh
|
Suresh
|
0208022WL017755
|
00078
|
CNRB0013674
|
1590
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
665
|
AP0208022_070524APB_FTO_42836
|
0208022000NRG25060520241053365
|
3965664360
|
07/05/2024
|
Meri
|
Meri
|
0208022WL017755
|
00078
|
CNRB0013674
|
1590
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
AP0208022_070524APB_FTO_42836
|
0208022000NRG25060520241053510
|
3965664328
|
07/05/2024
|
Devamani
|
Devamani
|
0208022WL017759
|
00078
|
CNRB0013674
|
1325
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
AP0208022_070524APB_FTO_42836
|
0208022000NRG25070520241109746
|
3965664247
|
07/05/2024
|
Anita
|
Anita
|
0208022WL018627
|
00078
|
CNRB0013674
|
1598
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
AP0208022_070524APB_FTO_42836
|
0208022000NRG25070520241146470
|
3965664229
|
07/05/2024
|
Shaik Mohmad Rafi
|
Shaik Mohmad Rafi
|
0208022WL019009
|
00019
|
APGB0005107
|
1622
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
AP0208022_120424APB_FTO_5199
|
0208022000NRG25120420240141345
|
3258472405
|
12/04/2024
|
Srinivasarao
|
Srinivasarao
|
0208022WL004114
|
00019
|
APGB0005152
|
775
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
AP0208022_120424APB_FTO_5210
|
0208022000NRG25120420240142642
|
3258506247
|
12/04/2024
|
Maruthi Rao
|
Maruthi Rao
|
0208022WL004158
|
00019
|
APGB0005152
|
1300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
AP0208022_120424APB_FTO_5199
|
0208022000NRG25120420240142754
|
3258472159
|
12/04/2024
|
Subbayamma
|
Subbayamma
|
0208022WL004161
|
00691
|
IPOS0000001
|
1499
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
AP0208022_030524APB_FTO_25210
|
0208022000NRG25030520240966236
|
4005553625
|
03/05/2024
|
KARIMULLA
|
KARIMULLA
|
0208022WL016586
|
00468
|
UBIN0802328
|
847
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
AP0208022_030524APB_FTO_25210
|
0208022000NRG25030520240966943
|
4005553701
|
03/05/2024
|
Babu Rao
|
Babu Rao
|
0208022WL016596
|
00415
|
SBIN0020367
|
1326
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
AP0208022_070524APB_FTO_42877
|
0208022000NRG25060520241053367
|
3965664931
|
07/05/2024
|
yohanu
|
yohanu
|
0208022WL017755
|
00415
|
SBIN0003264
|
1590
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
AP0208022_070524APB_FTO_42877
|
0208022000NRG25060520241058245
|
3965664704
|
07/05/2024
|
mohanarao
|
mohanarao
|
0208022WL017881
|
00078
|
CNRB0013660
|
1275
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
AP0208022_070524APB_FTO_42877
|
0208022000NRG25060520241059686
|
3965664915
|
07/05/2024
|
Baranabu
|
Baranabu
|
0208022WL017910
|
00078
|
CNRB0013674
|
255
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
AP0208022_190424APB_FTO_9529
|
0208022000NRG25190420240346715
|
3377145017
|
19/04/2024
|
Veerayya
|
Veerayya
|
0208022WL007889
|
00468
|
UBIN0803324
|
544
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
678
|
AP0208022_220424APB_FTO_11875
|
0208022000NRG25220420240426247
|
4005363731
|
22/04/2024
|
Venkateswarlu M
|
Venkateswarlu M
|
0208022WL009216
|
00415
|
SBIN0001430
|
1629
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
AP0208022_230424APB_FTO_12761
|
0208022000NRG25230420240488862
|
3417192751
|
23/04/2024
|
Kalvakollu Tirupathaiah
|
Kalvakollu Tirupathaiah
|
0208022WL010142
|
00415
|
SBIN0001430
|
1359
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
AP0208022_230424APB_FTO_12761
|
0208022000NRG25230420240492193
|
3417192553
|
23/04/2024
|
Nagamma
|
Nagamma
|
0208022WL010177
|
00468
|
UBIN0803324
|
799
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
AP0208022_250424APB_FTO_15417
|
0208022000NRG25250420240615279
|
3496491553
|
25/04/2024
|
RangaRao
|
RangaRao
|
0208022WL011620
|
00048
|
BKID0005696
|
1995
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
AP0208022_250424APB_FTO_15417
|
0208022000NRG25250420240615406
|
3496491407
|
25/04/2024
|
Perni Buchiyya
|
Perni Buchiyya
|
0208022WL011622
|
00691
|
IPOS0000001
|
1925
|
07/05/2024
|
A/c Blocked or Frozen
|
|
683
|
AP0208022_300424APB_FTO_18998
|
0208022000NRG25290420240727042
|
3666285776
|
30/04/2024
|
Devamani
|
Devamani
|
0208022WL013433
|
00078
|
CNRB0013674
|
1560
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
AP0208022_300424APB_FTO_18998
|
0208022000NRG25290420240727354
|
3666285739
|
30/04/2024
|
Suseela Rao
|
Suseela Rao
|
0208022WL013436
|
00078
|
CNRB0013674
|
1590
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
685
|
AP0208022_300424APB_FTO_18998
|
0208022000NRG25290420240727366
|
3666285740
|
30/04/2024
|
Sanjeeva Rao
|
Sanjeeva Rao
|
0208022WL013436
|
00078
|
CNRB0013674
|
1590
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
AP0208022_300424APB_FTO_18998
|
0208022000NRG25290420240727969
|
3666285746
|
30/04/2024
|
Prakaasarao
|
Prakaasarao
|
0208022WL013442
|
00078
|
CNRB0013674
|
1590
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
AP0208022_300424APB_FTO_18998
|
0208022000NRG25290420240727978
|
3666285674
|
30/04/2024
|
Hebsi
|
Hebsi
|
0208022WL013442
|
00078
|
CNRB0013674
|
1590
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
AP0208022_300424APB_FTO_18998
|
0208022000NRG25290420240728017
|
3666285772
|
30/04/2024
|
bharati
|
bharati
|
0208022WL013442
|
00078
|
CNRB0013674
|
1590
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
AP0208022_300424APB_FTO_18991
|
0208022000NRG25290420240728530
|
3666444484
|
30/04/2024
|
Bujji
|
Bujji
|
0208022WL013455
|
00078
|
CNRB0013674
|
1325
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
AP0208022_300424APB_FTO_18991
|
0208022000NRG25290420240728532
|
3666444512
|
30/04/2024
|
yohanu
|
yohanu
|
0208022WL013455
|
00415
|
SBIN0003264
|
1325
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
AP0208022_150424APB_FTO_6170
|
0208022000NRG25150420240168594
|
3258005406
|
15/04/2024
|
Suresh
|
Suresh
|
0208022WL004783
|
00078
|
CNRB0013674
|
1325
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
692
|
AP0208022_150424APB_FTO_6170
|
0208022000NRG25150420240168609
|
3258005493
|
15/04/2024
|
Meri
|
Meri
|
0208022WL004783
|
00078
|
CNRB0013674
|
1325
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
AP0208022_150424APB_FTO_6170
|
0208022000NRG25150420240169887
|
3258005359
|
15/04/2024
|
Prema Ratnam
|
Prema Ratnam
|
0208022WL004796
|
00078
|
CNRB0013674
|
1060
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
694
|
AP0208022_150424APB_FTO_6196
|
0208022000NRG25150420240170036
|
3258032245
|
15/04/2024
|
bharati
|
bharati
|
0208022WL004798
|
00078
|
CNRB0013674
|
1060
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
AP0208022_150424APB_FTO_6179
|
0208022000NRG25150420240179939
|
3258005769
|
15/04/2024
|
Venkateswarlu M
|
Venkateswarlu M
|
0208022WL005014
|
00415
|
SBIN0001430
|
1350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
AP0208022_150424APB_FTO_6179
|
0208022000NRG25150420240180024
|
3258005933
|
15/04/2024
|
NAKKALA BABI
|
NAKKALA BABI
|
0208022WL005017
|
00415
|
SBIN0001430
|
1352
|
24/04/2024
|
Participant not mapped to the product
|
|
697
|
AP0208022_150424APB_FTO_6179
|
0208022000NRG25150420240180053
|
3258005934
|
15/04/2024
|
Mutakani Sujatha
|
Mutakani Sujatha
|
0208022WL005017
|
00468
|
UBIN0803324
|
1622
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
AP0208022_230424APB_FTO_12694
|
0208022000NRG25230420240457281
|
3417063343
|
23/04/2024
|
yohanu
|
yohanu
|
0208022WL009778
|
00415
|
SBIN0003264
|
1620
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
AP0208022_230424APB_FTO_12694
|
0208022000NRG25230420240457673
|
3417063456
|
23/04/2024
|
bharati
|
bharati
|
0208022WL009786
|
00078
|
CNRB0013674
|
1350
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
AP0208023_070524APB_FTO_42806
|
0208023000NRG25070520241109481
|
3965631070
|
07/05/2024
|
Lakshmi
|
Lakshmi
|
0208023WL018620
|
00468
|
UBIN0801658
|
280
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
AP0208023_070524APB_FTO_42806
|
0208023000NRG25070520241109711
|
3965631269
|
07/05/2024
|
Nakkla Durgaiah
|
Nakkla Durgaiah
|
0208023WL018626
|
00078
|
CNRB0013720
|
1400
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
702
|
AP0208023_070524APB_FTO_42806
|
0208023000NRG25070520241110779
|
3965631285
|
07/05/2024
|
Pandaiah
|
Pandaiah
|
0208023WL018645
|
00048
|
BKID0005614
|
1119
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
703
|
AP0208023_070524APB_FTO_42806
|
0208023000NRG25070520241121792
|
3965630925
|
07/05/2024
|
Tirupatamma
|
Tirupatamma
|
0208023WL018751
|
00468
|
UBIN0800805
|
281
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
AP0208023_070524APB_FTO_42806
|
0208023000NRG25070520241123549
|
3965631238
|
07/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208023WL018768
|
00019
|
APGB0005207
|
280
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
705
|
AP0208024_270424FTO_17373
|
0208024000NRG24250420245026690
|
3497665824
|
27/04/2024
|
saranya
|
saranya
|
0208024WL0174518
|
00415
|
SBIN0012920
|
749
|
02/05/2024
|
Account closed
|
|
706
|
AP0208024_270424FTO_17373
|
0208024000NRG24250420245026691
|
3497665825
|
27/04/2024
|
saranya
|
saranya
|
0208024WL0174518
|
00415
|
SBIN0012920
|
499
|
02/05/2024
|
Account closed
|
|
707
|
AP0208024_110424APB_FTO_4799
|
0208024000NRG25110420240116040
|
3258601463
|
11/04/2024
|
Chenna Reddy Devi
|
Chenna Reddy Devi
|
0208024WL003469
|
00468
|
UBIN0823431
|
1534
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
AP0208024_110424APB_FTO_4799
|
0208024000NRG25110420240116061
|
3258601755
|
11/04/2024
|
Chandra Reddy
|
Chandra Reddy
|
0208024WL003469
|
00468
|
UBIN0823431
|
1279
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
709
|
AP0208024_110424APB_FTO_4799
|
0208024000NRG25110420240116066
|
3258601565
|
11/04/2024
|
Nagarjunareddy Vari
|
Nagarjunareddy Vari
|
0208024WL003469
|
00019
|
APGB0005108
|
1534
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
AP0208024_110424APB_FTO_4799
|
0208024000NRG25110420240116820
|
3258601553
|
11/04/2024
|
Mariyamma
|
Mariyamma
|
0208024WL003472
|
00415
|
SBIN0003264
|
1523
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
AP0208020_100424APB_FTO_4252
|
0208020000NRG25100420240077811
|
3160847608
|
10/04/2024
|
Yobu
|
Yobu
|
0208020WL003096
|
00078
|
CNRB0013717
|
1673
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
712
|
AP0208020_100424APB_FTO_4252
|
0208020000NRG25100420240078383
|
3160847552
|
10/04/2024
|
chenchu reddy
|
chenchu reddy
|
0208020WL003100
|
00415
|
SBIN0003176
|
1336
|
24/04/2024
|
Participant not mapped to the product
|
|
713
|
AP0208020_180424APB_FTO_8862
|
0208020000NRG25180420240311152
|
3377911039
|
18/04/2024
|
susilamma
|
susilamma
|
0208020WL007285
|
00415
|
SBIN0003176
|
1629
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
AP0208020_180424APB_FTO_8862
|
0208020000NRG25180420240311176
|
3377910840
|
18/04/2024
|
Tirupatamma
|
Tirupatamma
|
0208020WL007285
|
00415
|
SBIN0003176
|
1358
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
AP0208020_180424APB_FTO_8862
|
0208020000NRG25180420240314422
|
3377911578
|
18/04/2024
|
Venkata Anvitha
|
Venkata Anvitha
|
0208020WL007325
|
00019
|
APGB0005055
|
565
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
AP0208020_180424APB_FTO_8862
|
0208020000NRG25180420240319383
|
3377911565
|
18/04/2024
|
Srini
|
Srini
|
0208020WL007365
|
00415
|
SBIN0004623
|
1645
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
AP0208020_240424APB_FTO_14653
|
0208020000NRG25230420240476714
|
3525802242
|
24/04/2024
|
Moulab
|
Moulab
|
0208020WL009999
|
00019
|
APGB0005214
|
272
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
AP0208020_240424APB_FTO_14653
|
0208020000NRG25240420240536290
|
3525802893
|
24/04/2024
|
Venkata Anvitha
|
Venkata Anvitha
|
0208020WL010743
|
00019
|
APGB0005055
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
AP0208021_180424APB_FTO_9147
|
0208021000NRG25180420240327367
|
3377821443
|
18/04/2024
|
Premaiah
|
Premaiah
|
0208021WL007565
|
00019
|
APGB0005192
|
816
|
29/04/2024
|
A/c Blocked or Frozen
|
|
720
|
AP0208021_180424APB_FTO_9147
|
0208021000NRG25180420240327647
|
3377821449
|
18/04/2024
|
VENKATA SIVANAGAIAH
|
VENKATA SIVANAGAIAH
|
0208021WL007586
|
00415
|
SBIN0007432
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
AP0208021_230424APB_FTO_12805
|
0208021000NRG25230420240493532
|
3417203586
|
23/04/2024
|
Ramana
|
Ramana
|
0208021WL010198
|
00078
|
CNRB0013669
|
1631
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
AP0208022_030524APB_FTO_25551
|
0208022000NRG25030520240974557
|
4005622623
|
03/05/2024
|
SAYYAD GULJAR
|
SAYYAD GULJAR
|
0208022WL016706
|
00048
|
BKID0005696
|
1599
|
14/05/2024
|
A/c Blocked or Frozen
|
|
723
|
AP0208022_030524APB_FTO_25551
|
0208022000NRG25030520240974563
|
4005622629
|
03/05/2024
|
Apshara bhanu
|
Apshara bhanu
|
0208022WL016706
|
00048
|
BKID0005696
|
1599
|
14/05/2024
|
A/c Blocked or Frozen
|
|
724
|
AP0208022_030524APB_FTO_25551
|
0208022000NRG25030520240990169
|
4005622536
|
03/05/2024
|
subba rao
|
subba rao
|
0208022WL016903
|
00468
|
UBIN0808164
|
1589
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
AP0208022_160424APB_FTO_7127
|
0208022000NRG25160420240225997
|
3378141242
|
16/04/2024
|
CHOWDARY
|
CHOWDARY
|
0208022WL006060
|
00468
|
UBIN0803324
|
1350
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
AP0208022_230424APB_FTO_12698
|
0208022000NRG25230420240458761
|
3417087853
|
23/04/2024
|
Suseela Rao
|
Suseela Rao
|
0208022WL009804
|
00078
|
CNRB0013674
|
1620
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
727
|
AP0208022_230424APB_FTO_12698
|
0208022000NRG25230420240458801
|
3417087855
|
23/04/2024
|
Sanjeeva Rao
|
Sanjeeva Rao
|
0208022WL009804
|
00078
|
CNRB0013674
|
1620
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
AP0208022_250424APB_FTO_15421
|
0208022000NRG25250420240615317
|
3496458041
|
25/04/2024
|
Ashok
|
Ashok
|
0208022WL011621
|
00048
|
BKID0005696
|
1925
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
AP0208022_260424APB_FTO_16193
|
0208022000NRG25260420240640640
|
3496039227
|
26/04/2024
|
KARIMULLA
|
KARIMULLA
|
0208022WL011959
|
00468
|
UBIN0802328
|
1858
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
AP0208024_160424APB_FTO_7004
|
0208024000NRG25160420240205584
|
3378133639
|
16/04/2024
|
Padma
|
Padma
|
0208024WL005550
|
00415
|
SBIN0003264
|
1679
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
AP0208024_160424APB_FTO_7004
|
0208024000NRG25160420240205609
|
3378133624
|
16/04/2024
|
Polayya
|
Polayya
|
0208024WL005550
|
00415
|
SBIN0001009
|
1679
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
732
|
AP0208024_160424APB_FTO_7004
|
0208024000NRG25160420240211658
|
3378133627
|
16/04/2024
|
YESUBAABU
|
YESUBAABU
|
0208024WL005703
|
00415
|
SBIN0003264
|
1120
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
AP0208024_280424APB_FTO_17777
|
0208024000NRG25280420240706414
|
3495127223
|
28/04/2024
|
Ravanamma
|
Ravanamma
|
0208024WL013017
|
00468
|
UBIN0823431
|
280
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
AP0208024_280424APB_FTO_17777
|
0208024000NRG25280420240707516
|
3495127021
|
28/04/2024
|
Koteswaramma
|
Koteswaramma
|
0208024WL013044
|
00415
|
SBIN0003264
|
280
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
735
|
AP0208024_280424APB_FTO_17777
|
0208024000NRG25280420240707568
|
3495126997
|
28/04/2024
|
Prasad
|
Prasad
|
0208024WL013044
|
00546
|
CIUB0000329
|
280
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
736
|
AP0208025_030524APB_FTO_25901
|
0208025000NRG25030520241013922
|
3868181602
|
03/05/2024
|
Subbayamma
|
Subbayamma
|
0208025WL017217
|
00019
|
APGB0005152
|
269
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
AP0208025_070524APB_FTO_42831
|
0208025000NRG25070520241106164
|
4004682313
|
07/05/2024
|
Nehemya
|
Nehemya
|
0208025WL018584
|
00078
|
CNRB0013711
|
1007
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
AP0208025_070524APB_FTO_42831
|
0208025000NRG25070520241106257
|
4004682992
|
07/05/2024
|
James
|
James
|
0208025WL018584
|
00415
|
SBIN0020367
|
1209
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
AP0208025_070524APB_FTO_42831
|
0208025000NRG25070520241137001
|
4004682963
|
07/05/2024
|
Valaparla Radhakrishna
|
Valaparla Radhakrishna
|
0208025WL018923
|
00415
|
SBIN0015024
|
1150
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
AP0208025_110424APB_FTO_4811
|
0208025000NRG25110420240118862
|
3258434366
|
11/04/2024
|
Anilkumar
|
Anilkumar
|
0208025WL003520
|
00415
|
SBIN0015024
|
1800
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
741
|
AP0208025_110424APB_FTO_4811
|
0208025000NRG25110420240118866
|
3258434254
|
11/04/2024
|
Sreenivasarao
|
Sreenivasarao
|
0208025WL003522
|
00019
|
APGB0005152
|
1800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
AP0208025_110424APB_FTO_4811
|
0208025000NRG25110420240119571
|
3258434643
|
11/04/2024
|
Rebbavarapu Nani
|
Rebbavarapu Nani
|
0208025WL003526
|
00691
|
IPOS0000001
|
272
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
AP0208025_110424APB_FTO_4811
|
0208025000NRG25110420240119604
|
3258434786
|
11/04/2024
|
Nannibi
|
Nannibi
|
0208025WL003532
|
00415
|
SBIN0020367
|
1708
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
AP0208025_110424APB_FTO_4811
|
0208025000NRG25110420240119626
|
3258434628
|
11/04/2024
|
Rajani
|
Rajani
|
0208025WL003532
|
00078
|
CNRB0013711
|
1708
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
AP0208025_300424APB_FTO_20382
|
0208025000NRG25300420240782721
|
3665213699
|
30/04/2024
|
Chenchuravamma Eemani
|
Chenchuravamma Eemani
|
0208025WL014327
|
00415
|
SBIN0015024
|
1380
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
AP0208025_300424APB_FTO_20382
|
0208025000NRG25300420240782787
|
3665213704
|
30/04/2024
|
Maheshreddy
|
Maheshreddy
|
0208025WL014327
|
00415
|
SBIN0015024
|
1150
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
747
|
AP0208025_300424APB_FTO_20382
|
0208025000NRG25300420240782885
|
3665213340
|
30/04/2024
|
Simhadri Anantha Lakshmi
|
Simhadri Anantha Lakshmi
|
0208025WL014327
|
00415
|
SBIN0020367
|
460
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
AP0208022_070524APB_FTO_42813
|
0208022000NRG25060520241058791
|
3965626396
|
07/05/2024
|
Prema Ratnam
|
Prema Ratnam
|
0208022WL017892
|
00078
|
CNRB0013674
|
1325
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
749
|
AP0208022_080424APB_FTO_2547
|
0208022000NRG25080420240011810
|
3128216401
|
08/04/2024
|
Meri
|
Meri
|
0208022WL000646
|
00078
|
CNRB0013674
|
1495
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
AP0208022_080424APB_FTO_2547
|
0208022000NRG25080420240011814
|
3128216438
|
08/04/2024
|
yohanu
|
yohanu
|
0208022WL000646
|
00415
|
SBIN0003264
|
1495
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
AP0208022_080424APB_FTO_2531
|
0208022000NRG25080420240011878
|
3128274188
|
08/04/2024
|
mohanarao
|
mohanarao
|
0208022WL000646
|
00078
|
CNRB0013660
|
1495
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
AP0208022_080424APB_FTO_2531
|
0208022000NRG25080420240012089
|
3128274182
|
08/04/2024
|
Prema Ratnam
|
Prema Ratnam
|
0208022WL000666
|
00078
|
CNRB0013674
|
1250
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
753
|
AP0208022_080424APB_FTO_2547
|
0208022000NRG25080420240025608
|
3128216279
|
08/04/2024
|
CHOWDARY
|
CHOWDARY
|
0208022WL001095
|
00468
|
UBIN0803324
|
1509
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
AP0208022_080424APB_FTO_2547
|
0208022000NRG25080420240027341
|
3128216351
|
08/04/2024
|
AMMANI
|
AMMANI
|
0208022WL001196
|
00468
|
UBIN0533092
|
225
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
AP0208022_160424APB_FTO_7129
|
0208022000NRG25160420240226576
|
3378132949
|
16/04/2024
|
Kalvakollu Tirupathaiah
|
Kalvakollu Tirupathaiah
|
0208022WL006080
|
00415
|
SBIN0001430
|
811
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
AP0208022_190424APB_FTO_9518
|
0208022000NRG25190420240343276
|
3377122719
|
19/04/2024
|
SAYYAD GULJAR
|
SAYYAD GULJAR
|
0208022WL007827
|
00048
|
BKID0005696
|
270
|
29/04/2024
|
A/c Blocked or Frozen
|
|
757
|
AP0208022_190424APB_FTO_9518
|
0208022000NRG25190420240343535
|
3377122729
|
19/04/2024
|
Apshara bhanu
|
Apshara bhanu
|
0208022WL007830
|
00048
|
BKID0005696
|
1351
|
29/04/2024
|
A/c Blocked or Frozen
|
|
758
|
AP0208022_230424APB_FTO_12705
|
0208022000NRG25230420240485073
|
3417003999
|
23/04/2024
|
chanti
|
chanti
|
0208022WL010098
|
00048
|
BKID0005696
|
270
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
AP0208022_260424APB_FTO_16290
|
0208022000NRG25260420240664507
|
3496038142
|
26/04/2024
|
Nehemiya
|
Nehemiya
|
0208022WL012348
|
00227
|
KVBL0001421
|
1084
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
760
|
AP0208022_260424APB_FTO_16290
|
0208022000NRG25260420240665598
|
3496038226
|
26/04/2024
|
Salomon
|
Salomon
|
0208022WL012365
|
00415
|
SBIN0007432
|
1091
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
AP0208022_300424APB_FTO_19159
|
0208022000NRG25300420240771470
|
3666279630
|
30/04/2024
|
Anita
|
Anita
|
0208022WL014138
|
00078
|
CNRB0013674
|
1610
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
AP0208022_300424APB_FTO_19159
|
0208022000NRG25300420240771472
|
3666279685
|
30/04/2024
|
Bagyamma
|
Bagyamma
|
0208022WL014138
|
00078
|
CNRB0013674
|
805
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
AP0208022_300424APB_FTO_19159
|
0208022000NRG25300420240771489
|
3666279681
|
30/04/2024
|
Kaki Gresamma
|
Kaki Gresamma
|
0208022WL014138
|
00078
|
CNRB0013674
|
1341
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
AP0208022_300424APB_FTO_19159
|
0208022000NRG25300420240771540
|
3666279793
|
30/04/2024
|
Istarla Tamas babu
|
Istarla Tamas babu
|
0208022WL014138
|
00168
|
ICIC0002386
|
805
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
AP0208022_300424APB_FTO_19159
|
0208022000NRG25300420240772744
|
3666279559
|
30/04/2024
|
Mamata Rani
|
Mamata Rani
|
0208022WL014148
|
00078
|
CNRB0013674
|
1750
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
AP0208023_070524APB_FTO_41842
|
0208023000NRG25060520241056491
|
3965684686
|
07/05/2024
|
MADHU BABU
|
MADHU BABU
|
0208023WL017833
|
00078
|
CNRB0000896
|
1698
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
AP0208023_070524APB_FTO_41842
|
0208023000NRG25070520241094724
|
3965684516
|
07/05/2024
|
Lakshmi
|
Lakshmi
|
0208023WL018383
|
00415
|
SBIN0001943
|
1421
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
AP0208023_070524APB_FTO_41842
|
0208023000NRG25070520241094772
|
3965685063
|
07/05/2024
|
Korisipati Ravikumar
|
Korisipati Ravikumar
|
0208023WL018385
|
00078
|
CNRB0013660
|
1442
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
AP0208023_070524APB_FTO_41842
|
0208023000NRG25070520241094776
|
3965684728
|
07/05/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0208023WL018386
|
00078
|
CNRB0013660
|
1448
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
770
|
AP0208023_070524APB_FTO_41842
|
0208023000NRG25070520241094804
|
3965684970
|
07/05/2024
|
Marpu Yakob
|
Marpu Yakob
|
0208023WL018388
|
00078
|
CNRB0013720
|
1215
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
771
|
AP0208023_160424APB_FTO_7248
|
0208023000NRG25160420240203266
|
3376973888
|
16/04/2024
|
Nakkla Durgaiah
|
Nakkla Durgaiah
|
0208023WL005492
|
00078
|
CNRB0013720
|
1959
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
772
|
AP0208023_250424APB_FTO_15499
|
0208023000NRG25250420240613940
|
3497057750
|
25/04/2024
|
Kavuri Venkata Swamy Reddy
|
Kavuri Venkata Swamy Reddy
|
0208023WL011594
|
00045
|
BARB0CHIRAL
|
1960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
AP0208023_300424APB_FTO_20324
|
0208023000NRG25300420240769490
|
3823816314
|
30/04/2024
|
Salagala Dhanalakshmi
|
Salagala Dhanalakshmi
|
0208023WL014106
|
00078
|
CNRB0013660
|
1709
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
AP0208023_300424APB_FTO_20324
|
0208023000NRG25300420240799487
|
3823816331
|
30/04/2024
|
Nakkla Durgaiah
|
Nakkla Durgaiah
|
0208023WL014591
|
00078
|
CNRB0013720
|
1120
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
775
|
AP0208023_300424APB_FTO_20324
|
0208023000NRG25300420240800064
|
3823816267
|
30/04/2024
|
Pandaiah
|
Pandaiah
|
0208023WL014601
|
00048
|
BKID0005614
|
560
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
776
|
AP0208023_300424APB_FTO_20324
|
0208023000NRG25300420240800224
|
3823816645
|
30/04/2024
|
anusha
|
anusha
|
0208023WL014606
|
00468
|
UBIN0801658
|
840
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
777
|
AP0208025_070524APB_FTO_42784
|
0208025000NRG25060520241057731
|
4004872739
|
07/05/2024
|
Polireddy
|
Polireddy
|
0208025WL017864
|
00019
|
APGB0005199
|
1514
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
AP0208025_070524APB_FTO_42784
|
0208025000NRG25060520241065981
|
4004872230
|
07/05/2024
|
Santhi
|
Santhi
|
0208025WL017990
|
00468
|
UBIN0802328
|
972
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
AP0208025_070524APB_FTO_42784
|
0208025000NRG25060520241066003
|
4004872905
|
07/05/2024
|
Sunil Kumar peram
|
Sunil Kumar peram
|
0208025WL017990
|
00468
|
UBIN0823449
|
1458
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
AP0208025_070524APB_FTO_42784
|
0208025000NRG25060520241066454
|
4004872719
|
07/05/2024
|
Kokkirala Venkata Subba Rao
|
Kokkirala Venkata Subba Rao
|
0208025WL017996
|
00468
|
UBIN0823449
|
1008
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
AP0208025_070524APB_FTO_42784
|
0208025000NRG25060520241066461
|
4004872196
|
07/05/2024
|
Mallem Ravi
|
Mallem Ravi
|
0208025WL017996
|
00468
|
UBIN0802328
|
1512
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
AP0208025_070524APB_FTO_42784
|
0208025000NRG25060520241066576
|
4004872208
|
07/05/2024
|
Baburao
|
Baburao
|
0208025WL017997
|
00468
|
UBIN0802328
|
1482
|
17/05/2024
|
A/c Blocked or Frozen
|
|
783
|
AP0208025_160424APB_FTO_7425
|
0208025000NRG25160420240243996
|
3377362828
|
16/04/2024
|
Rajesh
|
Rajesh
|
0208025WL006377
|
00468
|
UBIN0802328
|
1160
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
AP0208025_160424APB_FTO_7425
|
0208025000NRG25160420240244161
|
3377362895
|
16/04/2024
|
Nageswaramma
|
Nageswaramma
|
0208025WL006377
|
00468
|
UBIN0802328
|
1392
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
AP0208025_160424APB_FTO_7425
|
0208025000NRG25160420240244330
|
3377362722
|
16/04/2024
|
Bandi Ram Prasad
|
Bandi Ram Prasad
|
0208025WL006377
|
00227
|
KVBL0004886
|
1160
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
AP0208024_160424APB_FTO_7011
|
0208024000NRG25150420240191086
|
3378172420
|
16/04/2024
|
Kumari
|
Kumari
|
0208024WL005190
|
00415
|
SBIN0021582
|
1398
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
AP0208024_160424APB_FTO_7011
|
0208024000NRG25150420240191118
|
3378172224
|
16/04/2024
|
Tirupatayya
|
Tirupatayya
|
0208024WL005190
|
00468
|
UBIN0904821
|
1119
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
AP0208024_160424APB_FTO_7011
|
0208024000NRG25160420240203636
|
3378172667
|
16/04/2024
|
POLAMMA
|
POLAMMA
|
0208024WL005500
|
00019
|
APGB0005188
|
1680
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
AP0208024_270424FTO_17365
|
0208024000NRG25270420240701012
|
3497665604
|
27/04/2024
|
saranya
|
saranya
|
0208024WL0012849
|
00415
|
SBIN0012920
|
1503
|
02/05/2024
|
Account closed
|
|
790
|
AP0208025_020524FTO_24497
|
0208025000NRG25020520240943231
|
4006185097
|
02/05/2024
|
Lakke Subbamma
|
Lakke Subbamma
|
0208025WL0016269
|
00415
|
SBIN0015024
|
849
|
14/05/2024
|
Account closed
|
|
791
|
AP0208025_020524FTO_24497
|
0208025000NRG25020520240943235
|
4006185090
|
02/05/2024
|
Shaik Khajavali
|
Shaik Khajavali
|
0208025WL0016269
|
00048
|
BKID0005696
|
1469
|
14/05/2024
|
A/c Blocked or Frozen
|
|
792
|
AP0208025_020524FTO_24497
|
0208025000NRG25020520240943236
|
4006185105
|
02/05/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0208025WL0016269
|
00415
|
SBIN0015024
|
1469
|
14/05/2024
|
Account closed
|
|
793
|
AP0208025_020524FTO_24497
|
0208025000NRG25020520240943363
|
4006185086
|
02/05/2024
|
Valeru Subbulu
|
Valeru Subbulu
|
0208025WL0016274
|
00019
|
APGB0005199
|
999
|
14/05/2024
|
No Such Account
|
|
794
|
AP0208025_020524FTO_24497
|
0208025000NRG25020520240943364
|
4006185085
|
02/05/2024
|
Polireddy
|
Polireddy
|
0208025WL0016274
|
00019
|
APGB0005199
|
1001
|
14/05/2024
|
Account closed
|
|
795
|
AP0208025_020524FTO_24497
|
0208025000NRG25020520240943366
|
4006185087
|
02/05/2024
|
Valeru Subbulu
|
Valeru Subbulu
|
0208025WL0016274
|
00019
|
APGB0005199
|
1389
|
14/05/2024
|
No Such Account
|
|
796
|
AP0208025_030524APB_FTO_25875
|
0208025000NRG25030520240961356
|
3868116470
|
03/05/2024
|
Bhavanam Harsit Kumar Reddy
|
Bhavanam Harsit Kumar Reddy
|
0208025WL016493
|
00415
|
SBIN0015024
|
501
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
AP0208025_030524APB_FTO_25875
|
0208025000NRG25030520240961365
|
3868115914
|
03/05/2024
|
Kotireddy
|
Kotireddy
|
0208025WL016493
|
00468
|
UBIN0804517
|
1502
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
AP0208025_030524APB_FTO_25875
|
0208025000NRG25030520240993535
|
3868116608
|
03/05/2024
|
Hussain
|
Hussain
|
0208025WL016947
|
00048
|
BKID0005696
|
1526
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
799
|
AP0208025_030524APB_FTO_25875
|
0208025000NRG25030520240993547
|
3868116307
|
03/05/2024
|
Shaik Shabeena
|
Shaik Shabeena
|
0208025WL016947
|
00078
|
CNRB0013711
|
1526
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
AP0208025_030524APB_FTO_25875
|
0208025000NRG25030520241006953
|
3868116554
|
03/05/2024
|
Anitha Yarlagadda
|
Anitha Yarlagadda
|
0208025WL017151
|
00019
|
APGB0005152
|
442
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
AP0208025_030524APB_FTO_25875
|
0208025000NRG25030520241012959
|
3868116290
|
03/05/2024
|
Veeraswamy
|
Veeraswamy
|
0208025WL017207
|
00078
|
CNRB0013711
|
1301
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
802
|
AP0208025_030524APB_FTO_25875
|
0208025000NRG25030520241013177
|
3868116545
|
03/05/2024
|
Srinivasa Rao Narne
|
Srinivasa Rao Narne
|
0208025WL017207
|
00415
|
SBIN0015024
|
1561
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
AP0208025_080424APB_FTO_2653
|
0208025000NRG25080420240021832
|
3128038894
|
08/04/2024
|
Battu Anjaneyulu
|
Battu Anjaneyulu
|
0208025WL000925
|
00415
|
SBIN0020367
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
AP0208025_080424APB_FTO_2653
|
0208025000NRG25080420240029827
|
3128038860
|
08/04/2024
|
Rani Gorejanapau
|
Rani Gorejanapau
|
0208025WL001292
|
00019
|
APGB0005199
|
1065
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
AP0208025_150424APB_FTO_6297
|
0208025000NRG25150420240175221
|
3257990677
|
15/04/2024
|
Mariyamma
|
Mariyamma
|
0208025WL004929
|
00415
|
SBIN0015024
|
501
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
AP0208025_150424APB_FTO_6297
|
0208025000NRG25150420240177424
|
3257990541
|
15/04/2024
|
Polireddy
|
Polireddy
|
0208025WL004966
|
00019
|
APGB0005199
|
1001
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
AP0208025_150424APB_FTO_6297
|
0208025000NRG25150420240177433
|
3257990856
|
15/04/2024
|
Srinivasarao
|
Srinivasarao
|
0208025WL004966
|
00048
|
BKID0005696
|
1251
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
AP0208025_150424APB_FTO_6297
|
0208025000NRG25150420240177459
|
3257990568
|
15/04/2024
|
Sivanaga Raju
|
Sivanaga Raju
|
0208025WL004966
|
00048
|
BKID0005696
|
1001
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
809
|
AP0208025_150424APB_FTO_6297
|
0208025000NRG25150420240177529
|
3257990475
|
15/04/2024
|
Srinivas
|
Srinivas
|
0208025WL004966
|
00415
|
SBIN0015024
|
1001
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
AP0208025_150424APB_FTO_6282
|
0208025000NRG25150420240182955
|
3258031452
|
15/04/2024
|
Valeru Subbulu
|
Valeru Subbulu
|
0208025WL005094
|
00019
|
APGB0005199
|
1389
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
AP0208025_150424APB_FTO_6297
|
0208025000NRG25150420240183038
|
3257990609
|
15/04/2024
|
Battu Anjaneyulu
|
Battu Anjaneyulu
|
0208025WL005094
|
00415
|
SBIN0020367
|
1389
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
AP0208025_150424APB_FTO_6282
|
0208025000NRG25150420240183095
|
3258030735
|
15/04/2024
|
Vijayasanthi
|
Vijayasanthi
|
0208025WL005094
|
00415
|
SBIN0015024
|
231
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
AP0208025_230424APB_FTO_12927
|
0208025000NRG25230420240447601
|
3418254325
|
23/04/2024
|
Anjani
|
Anjani
|
0208025WL009631
|
00468
|
UBIN0802328
|
1104
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
AP0208025_230424APB_FTO_12927
|
0208025000NRG25230420240464417
|
3418254335
|
23/04/2024
|
Lakshmi
|
Lakshmi
|
0208025WL009863
|
00415
|
SBIN0020367
|
464
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
AP0208025_230424APB_FTO_12927
|
0208025000NRG25230420240464419
|
3418253840
|
23/04/2024
|
Chinna
|
Chinna
|
0208025WL009863
|
00415
|
SBIN0020367
|
928
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
AP0208025_230424APB_FTO_12927
|
0208025000NRG25230420240464460
|
3418254345
|
23/04/2024
|
Deepak Madasu
|
Deepak Madasu
|
0208025WL009863
|
00019
|
APGB0005199
|
1159
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
AP0208025_230424APB_FTO_12916
|
0208025000NRG25230420240476632
|
3418404221
|
23/04/2024
|
Sunil Kumar peram
|
Sunil Kumar peram
|
0208025WL009997
|
00468
|
UBIN0823449
|
402
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
AP0208025_230424APB_FTO_12927
|
0208025000NRG25230420240481792
|
3418254414
|
23/04/2024
|
Valeru Subbulu
|
Valeru Subbulu
|
0208025WL010047
|
00019
|
APGB0005199
|
1375
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
AP0208025_230424APB_FTO_12927
|
0208025000NRG25230420240481876
|
3418253806
|
23/04/2024
|
Battu Anjaneyulu
|
Battu Anjaneyulu
|
0208025WL010047
|
00415
|
SBIN0020367
|
1375
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
AP0208025_230424APB_FTO_12916
|
0208025000NRG25230420240490599
|
3418404234
|
23/04/2024
|
RAMAPURAM NAGENDRAM
|
RAMAPURAM NAGENDRAM
|
0208025WL010165
|
00468
|
UBIN0823449
|
1504
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
AP0208025_230424APB_FTO_12916
|
0208025000NRG25230420240490616
|
3418404166
|
23/04/2024
|
Pushpalu Padarthi
|
Pushpalu Padarthi
|
0208025WL010165
|
00468
|
UBIN0823449
|
501
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
AP0208025_230424APB_FTO_12916
|
0208025000NRG25230420240490631
|
3418404575
|
23/04/2024
|
Annapurna
|
Annapurna
|
0208025WL010165
|
00468
|
UBIN0802328
|
1253
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
AP0208025_230424APB_FTO_12916
|
0208025000NRG25230420240495699
|
3418404521
|
23/04/2024
|
Rajesh
|
Rajesh
|
0208025WL010218
|
00468
|
UBIN0802328
|
1394
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
AP0208025_230424APB_FTO_12916
|
0208025000NRG25230420240495822
|
3418404650
|
23/04/2024
|
Nageswaramma
|
Nageswaramma
|
0208025WL010218
|
00468
|
UBIN0802328
|
1394
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
AP0208025_160424APB_FTO_7425
|
0208025000NRG25160420240245238
|
3377362991
|
16/04/2024
|
Baburao
|
Baburao
|
0208025WL006384
|
00468
|
UBIN0802328
|
472
|
29/04/2024
|
A/c Blocked or Frozen
|
|
826
|
AP0208025_190424APB_FTO_9858
|
0208025000NRG25190420240346127
|
3376582968
|
19/04/2024
|
Bathula Victoriya
|
Bathula Victoriya
|
0208025WL007879
|
00415
|
SBIN0015024
|
1558
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
AP0208025_190424APB_FTO_9858
|
0208025000NRG25190420240352044
|
3376583513
|
19/04/2024
|
Chava Padmavathi
|
Chava Padmavathi
|
0208025WL007982
|
00415
|
SBIN0020367
|
1559
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
AP0208025_190424APB_FTO_9858
|
0208025000NRG25190420240352177
|
3376583523
|
19/04/2024
|
Mariyamma
|
Mariyamma
|
0208025WL007982
|
00019
|
APGB0005199
|
1559
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
AP0208025_190424APB_FTO_9858
|
0208025000NRG25190420240352220
|
3376583669
|
19/04/2024
|
Kavala Ajay Krishna
|
Kavala Ajay Krishna
|
0208025WL007982
|
00691
|
IPOS0000001
|
1559
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
AP0208025_190424APB_FTO_9858
|
0208025000NRG25190420240353151
|
3376583709
|
19/04/2024
|
Pallapothu Anjamma
|
Pallapothu Anjamma
|
0208025WL007997
|
00415
|
SBIN0020367
|
1565
|
29/04/2024
|
A/c Blocked or Frozen
|
|
831
|
AP0208025_190424APB_FTO_9858
|
0208025000NRG25190420240353160
|
3376583150
|
19/04/2024
|
Krishna Reddy
|
Krishna Reddy
|
0208025WL007997
|
00048
|
BKID0005696
|
1304
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
832
|
AP0208025_190424APB_FTO_9858
|
0208025000NRG25190420240353217
|
3376583117
|
19/04/2024
|
Venkayamma
|
Venkayamma
|
0208025WL007997
|
00048
|
BKID0005696
|
1565
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
833
|
AP0208025_190424APB_FTO_9858
|
0208025000NRG25190420240353228
|
3376583698
|
19/04/2024
|
Vabbani ramesh
|
Vabbani ramesh
|
0208025WL007997
|
00468
|
UBIN0819239
|
522
|
29/04/2024
|
Participant not mapped to the product
|
|
834
|
AP0208025_190424APB_FTO_9858
|
0208025000NRG25190420240366342
|
3376583618
|
19/04/2024
|
Nagamma
|
Nagamma
|
0208025WL008231
|
00019
|
APGB0005152
|
1086
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
835
|
AP0208025_190424APB_FTO_9858
|
0208025000NRG25190420240368874
|
3376583185
|
19/04/2024
|
Shaik Khajavali
|
Shaik Khajavali
|
0208025WL008275
|
00048
|
BKID0005696
|
1684
|
29/04/2024
|
A/c Blocked or Frozen
|
|
836
|
AP0208025_190424APB_FTO_9858
|
0208025000NRG25190420240368969
|
3376583112
|
19/04/2024
|
Ramachandra Rao
|
Ramachandra Rao
|
0208025WL008275
|
00048
|
BKID0005696
|
1684
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
AP0208025_190424APB_FTO_10151
|
0208025000NRG25190420240377822
|
3376447243
|
19/04/2024
|
Harish
|
Harish
|
0208025WL008415
|
00048
|
BKID0005696
|
1689
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
838
|
AP0208025_190424APB_FTO_10151
|
0208025000NRG25190420240377858
|
3376446804
|
19/04/2024
|
Neelima Choudary
|
Neelima Choudary
|
0208025WL008415
|
00078
|
CNRB0013668
|
1689
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
AP0208025_190424APB_FTO_10151
|
0208025000NRG25190420240377896
|
3376446508
|
19/04/2024
|
Gopi
|
Gopi
|
0208025WL008415
|
00415
|
SBIN0020367
|
1407
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
AP0208025_190424APB_FTO_10151
|
0208025000NRG25190420240377931
|
3376446756
|
19/04/2024
|
Sambasiva Rao
|
Sambasiva Rao
|
0208025WL008415
|
00415
|
SBIN0015024
|
1407
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
AP0208025_190424APB_FTO_10151
|
0208025000NRG25190420240377965
|
3376446498
|
19/04/2024
|
Gajjala Suresh
|
Gajjala Suresh
|
0208025WL008415
|
00048
|
BKID0005696
|
1407
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
AP0208025_190424APB_FTO_10151
|
0208025000NRG25190420240383825
|
3376446761
|
19/04/2024
|
Lakke Subbamma
|
Lakke Subbamma
|
0208025WL008492
|
00415
|
SBIN0015024
|
1680
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
AP0208025_190424APB_FTO_10151
|
0208025000NRG25190420240383887
|
3376446578
|
19/04/2024
|
Nagendram
|
Nagendram
|
0208025WL008492
|
00415
|
SBIN0020367
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
AP0208025_190424APB_FTO_10151
|
0208025000NRG25190420240384127
|
3376447164
|
19/04/2024
|
Hussain
|
Hussain
|
0208025WL008492
|
00048
|
BKID0005696
|
1120
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
845
|
AP0208025_230424APB_FTO_12916
|
0208025000NRG25230420240495923
|
3418404249
|
23/04/2024
|
Bandi Ram Prasad
|
Bandi Ram Prasad
|
0208025WL010218
|
00227
|
KVBL0004886
|
1394
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
AP0208025_230424APB_FTO_12927
|
0208025000NRG25230420240496703
|
3418254384
|
23/04/2024
|
Ankamma
|
Ankamma
|
0208025WL010228
|
00019
|
APGB0005199
|
480
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
AP0208025_300424APB_FTO_20495
|
0208025000NRG25300420240770699
|
3664873445
|
30/04/2024
|
Annapurna
|
Annapurna
|
0208025WL014122
|
00468
|
UBIN0802328
|
1530
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
AP0208025_300424APB_FTO_20467
|
0208025000NRG25300420240797197
|
3665312439
|
30/04/2024
|
Arjunarao
|
Arjunarao
|
0208025WL014571
|
00415
|
SBIN0020367
|
911
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
AP0208025_300424APB_FTO_20467
|
0208025000NRG25300420240797308
|
3665311813
|
30/04/2024
|
Mariyamma
|
Mariyamma
|
0208025WL014571
|
00415
|
SBIN0015024
|
1366
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
AP0208025_300424APB_FTO_20467
|
0208025000NRG25300420240802281
|
3665311797
|
30/04/2024
|
Valaparla Radhakrishna
|
Valaparla Radhakrishna
|
0208025WL014637
|
00415
|
SBIN0015024
|
1310
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
AP0208025_300424APB_FTO_20495
|
0208025000NRG25300420240826557
|
3664873194
|
30/04/2024
|
Vadlamudi subbarao
|
Vadlamudi subbarao
|
0208025WL015025
|
00078
|
CNRB0013711
|
1255
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
AP0208025_300424APB_FTO_20495
|
0208025000NRG25300420240826698
|
3664872994
|
30/04/2024
|
Kokkirala Venkata Subba Rao
|
Kokkirala Venkata Subba Rao
|
0208025WL015025
|
00468
|
UBIN0823449
|
1506
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
AP0208025_300424APB_FTO_20467
|
0208025000NRG25300420240842793
|
3665312171
|
30/04/2024
|
Valeru Amulya
|
Valeru Amulya
|
0208025WL015178
|
00415
|
SBIN0020367
|
457
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
AP0208025_300424APB_FTO_20495
|
0208025000NRG25300420240848850
|
3664873021
|
30/04/2024
|
Rajesh
|
Rajesh
|
0208025WL015241
|
00468
|
UBIN0802328
|
1566
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
AP0208025_300424APB_FTO_20495
|
0208025000NRG25300420240848987
|
3664873275
|
30/04/2024
|
Nageswaramma
|
Nageswaramma
|
0208025WL015241
|
00468
|
UBIN0802328
|
1566
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
AP0208026_260424FTO_16787
|
0208026000NRG24260420245026852
|
3497700786
|
26/04/2024
|
PALAPARTHI MAARK
|
PALAPARTHI MAARK
|
0208026WL0174550
|
00078
|
CNRB0013694
|
1215
|
02/05/2024
|
Account closed
|
|
857
|
AP0208026_030524APB_FTO_25712
|
0208026000NRG25030520240954131
|
3868182152
|
03/05/2024
|
Lakshmi
|
Lakshmi
|
0208026WL016357
|
00078
|
CNRB0013694
|
1351
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
AP0208026_030524APB_FTO_25712
|
0208026000NRG25030520240958214
|
3868182503
|
03/05/2024
|
SURESHEBABU BOGGAVARAPU
|
SURESHEBABU BOGGAVARAPU
|
0208026WL016427
|
00019
|
APGB0005194
|
1087
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
859
|
AP0208026_030524APB_FTO_25712
|
0208026000NRG25030520240969177
|
3868182375
|
03/05/2024
|
RUNUKA MURABOYINA
|
RUNUKA MURABOYINA
|
0208026WL016631
|
00019
|
APGB0005194
|
1351
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
AP0208026_030524APB_FTO_25712
|
0208026000NRG25030520240969198
|
3868182823
|
03/05/2024
|
MATTAKOYYA NEHIMYA
|
MATTAKOYYA NEHIMYA
|
0208026WL016631
|
00019
|
APGB0005194
|
810
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
AP0208026_030524APB_FTO_25712
|
0208026000NRG25030520240979164
|
3868182285
|
03/05/2024
|
BHAVANAM HANUMA REDDY
|
BHAVANAM HANUMA REDDY
|
0208026WL016761
|
00045
|
BARB0VJCHMA
|
1682
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
AP0208026_030524APB_FTO_25712
|
0208026000NRG25030520240999034
|
3868182638
|
03/05/2024
|
Ramesh
|
Ramesh
|
0208026WL017055
|
00019
|
APGB0005208
|
1620
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
AP0208026_030524APB_FTO_25712
|
0208026000NRG25030520241008317
|
3868182554
|
03/05/2024
|
PRATTIPATI PRASNTH
|
PRATTIPATI PRASNTH
|
0208026WL017163
|
00415
|
SBIN0004623
|
260
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
AP0208026_070524APB_FTO_42973
|
0208026000NRG25070520241084210
|
4004858863
|
07/05/2024
|
Venkayamma
|
Venkayamma
|
0208026WL018280
|
00019
|
APGB0005194
|
1197
|
17/05/2024
|
A/c Blocked or Frozen
|
|
865
|
AP0208026_160424APB_FTO_7408
|
0208026000NRG25160420240202862
|
3377739256
|
16/04/2024
|
BRAHMENDEARAO
|
BRAHMENDEARAO
|
0208026WL005477
|
00078
|
CNRB0013694
|
803
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
AP0208026_160424APB_FTO_7408
|
0208026000NRG25160420240202906
|
3377739354
|
16/04/2024
|
SREE LAKSHMI TATIPARTHI
|
SREE LAKSHMI TATIPARTHI
|
0208026WL005477
|
00078
|
CNRB0013694
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
AP0208026_160424APB_FTO_7408
|
0208026000NRG25160420240203939
|
3377739964
|
16/04/2024
|
RAYAPATI RAJINI
|
RAYAPATI RAJINI
|
0208026WL005504
|
00078
|
CNRB0013694
|
1631
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
AP0208026_160424APB_FTO_7408
|
0208026000NRG25160420240204742
|
3377739666
|
16/04/2024
|
Kavanam Lakshmi
|
Kavanam Lakshmi
|
0208026WL005529
|
00078
|
CNRB0013694
|
1545
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
AP0208026_160424APB_FTO_7408
|
0208026000NRG25160420240206770
|
3377739694
|
16/04/2024
|
Subbaraavu
|
Subbaraavu
|
0208026WL005571
|
00078
|
CNRB0013694
|
1276
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
AP0208026_160424APB_FTO_7408
|
0208026000NRG25160420240206821
|
3377739997
|
16/04/2024
|
PRAMEELA KONDRAGUNTA
|
PRAMEELA KONDRAGUNTA
|
0208026WL005571
|
00045
|
BARB0VJCHMA
|
766
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
AP0208026_160424APB_FTO_7408
|
0208026000NRG25160420240206837
|
3377739683
|
16/04/2024
|
KOLLI RAJESH
|
KOLLI RAJESH
|
0208026WL005571
|
00078
|
CNRB0013694
|
1276
|
29/04/2024
|
A/c Blocked or Frozen
|
|
872
|
AP0208026_160424APB_FTO_7408
|
0208026000NRG25160420240211990
|
3377739927
|
16/04/2024
|
Rammurthi
|
Rammurthi
|
0208026WL005720
|
00019
|
APGB0005194
|
1670
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
873
|
AP0208026_220424APB_FTO_11779
|
0208026000NRG25220420240400443
|
4005466579
|
22/04/2024
|
srikrishna
|
srikrishna
|
0208026WL008785
|
00415
|
SBIN0006979
|
810
|
14/05/2024
|
Participant not mapped to the product
|
|
874
|
AP0208026_220424APB_FTO_11779
|
0208026000NRG25220420240405573
|
4005466651
|
22/04/2024
|
Rammurthi
|
Rammurthi
|
0208026WL008857
|
00019
|
APGB0005194
|
1621
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
875
|
AP0208026_220424APB_FTO_11779
|
0208026000NRG25220420240406412
|
4005466381
|
22/04/2024
|
Raamayya
|
Raamayya
|
0208026WL008868
|
00415
|
SBIN0014162
|
260
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
AP0208026_220424APB_FTO_11779
|
0208026000NRG25220420240406502
|
4005467026
|
22/04/2024
|
Subbaraavu
|
Subbaraavu
|
0208026WL008868
|
00078
|
CNRB0013694
|
1560
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
AP0208026_220424APB_FTO_11779
|
0208026000NRG25220420240406551
|
4005466909
|
22/04/2024
|
Ramadevi
|
Ramadevi
|
0208026WL008868
|
00078
|
CNRB0013694
|
1560
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
AP0208026_220424APB_FTO_11779
|
0208026000NRG25220420240406572
|
4005466970
|
22/04/2024
|
MADDINENI RAMU
|
MADDINENI RAMU
|
0208026WL008868
|
00078
|
CNRB0013694
|
1560
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
AP0208026_220424APB_FTO_11779
|
0208026000NRG25220420240406593
|
4005466657
|
22/04/2024
|
PRAMEELA KONDRAGUNTA
|
PRAMEELA KONDRAGUNTA
|
0208026WL008868
|
00045
|
BARB0VJCHMA
|
1560
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
AP0208026_220424APB_FTO_11779
|
0208026000NRG25220420240406618
|
4005467069
|
22/04/2024
|
KOLLI RAJESH
|
KOLLI RAJESH
|
0208026WL008868
|
00078
|
CNRB0013694
|
1560
|
14/05/2024
|
A/c Blocked or Frozen
|
|
881
|
AP0208026_260424APB_FTO_16759
|
0208026000NRG25260420240651893
|
3495828604
|
26/04/2024
|
Telagathoti Kumaraswami
|
Telagathoti Kumaraswami
|
0208026WL012139
|
00019
|
APGB0005194
|
1074
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
AP0208024_190424APB_FTO_9738
|
0208024000NRG25190420240348912
|
3377154078
|
19/04/2024
|
Nagarjunareddy Vari
|
Nagarjunareddy Vari
|
0208024WL007932
|
00019
|
APGB0005108
|
1120
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
AP0208024_190424APB_FTO_9738
|
0208024000NRG25190420240355606
|
3377154396
|
19/04/2024
|
Nagendramma
|
Nagendramma
|
0208024WL008041
|
00415
|
SBIN0003264
|
842
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
884
|
AP0208024_190424APB_FTO_9738
|
0208024000NRG25190420240363832
|
3377154185
|
19/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208024WL008176
|
00468
|
UBIN0806030
|
841
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
AP0208024_300424APB_FTO_19898
|
0208024000NRG25290420240751939
|
3665879937
|
30/04/2024
|
Madhan Kumar kambham
|
Madhan Kumar kambham
|
0208024WL013789
|
00468
|
UBIN0800805
|
1399
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
AP0208024_300424APB_FTO_19898
|
0208024000NRG25300420240776907
|
3665879726
|
30/04/2024
|
MOHAN
|
MOHAN
|
0208024WL014229
|
00415
|
SBIN0001009
|
1400
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
887
|
AP0208024_300424APB_FTO_19898
|
0208024000NRG25300420240776909
|
3665879527
|
30/04/2024
|
Syamsan
|
Syamsan
|
0208024WL014229
|
00415
|
SBIN0001009
|
1680
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
888
|
AP0208024_300424APB_FTO_19898
|
0208024000NRG25300420240776919
|
3665879949
|
30/04/2024
|
lakshmi
|
lakshmi
|
0208024WL014229
|
00019
|
APGB0005196
|
1680
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
AP0208024_300424APB_FTO_19898
|
0208024000NRG25300420240777151
|
3665879724
|
30/04/2024
|
saranya
|
saranya
|
0208024WL014231
|
00415
|
SBIN0012920
|
560
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
AP0208024_300424APB_FTO_19898
|
0208024000NRG25300420240777165
|
3665879742
|
30/04/2024
|
SrInivasa rao
|
SrInivasa rao
|
0208024WL014231
|
00415
|
SBIN0020761
|
1680
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
AP0208024_300424APB_FTO_19898
|
0208024000NRG25300420240777978
|
3665880012
|
30/04/2024
|
Ankireddy
|
Ankireddy
|
0208024WL014237
|
00468
|
UBIN0801658
|
1680
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
892
|
AP0208024_300424APB_FTO_19898
|
0208024000NRG25300420240799102
|
3665879836
|
30/04/2024
|
Ramulamma basamgari
|
Ramulamma basamgari
|
0208024WL014585
|
00468
|
UBIN0806030
|
1679
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
893
|
AP0208025_070524APB_FTO_42905
|
0208025000NRG25060520241061461
|
4004664228
|
07/05/2024
|
Yalamandaiah
|
Yalamandaiah
|
0208025WL017937
|
00415
|
SBIN0020367
|
1251
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
AP0208025_070524APB_FTO_42905
|
0208025000NRG25060520241061522
|
4004664311
|
07/05/2024
|
Rani
|
Rani
|
0208025WL017937
|
00415
|
SBIN0020367
|
1501
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
AP0208025_070524APB_FTO_42905
|
0208025000NRG25060520241061555
|
4004664339
|
07/05/2024
|
Lakshmi
|
Lakshmi
|
0208025WL017937
|
00415
|
SBIN0020367
|
1000
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
AP0208025_070524APB_FTO_42905
|
0208025000NRG25060520241061558
|
4004664230
|
07/05/2024
|
Chinna
|
Chinna
|
0208025WL017937
|
00415
|
SBIN0020367
|
1501
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
AP0208025_070524APB_FTO_42905
|
0208025000NRG25060520241061576
|
4004664635
|
07/05/2024
|
Deepak Madasu
|
Deepak Madasu
|
0208025WL017937
|
00019
|
APGB0005199
|
1000
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
AP0208025_070524APB_FTO_42905
|
0208025000NRG25070520241092584
|
4004664615
|
07/05/2024
|
KATTA KOTESWA RAO
|
KATTA KOTESWA RAO
|
0208025WL018362
|
00415
|
SBIN0015024
|
1531
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
AP0208025_070524APB_FTO_42905
|
0208025000NRG25070520241092642
|
4004664456
|
07/05/2024
|
Babu
|
Babu
|
0208025WL018362
|
00468
|
UBIN0802328
|
1531
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
900
|
AP0208025_070524APB_FTO_42905
|
0208025000NRG25070520241118773
|
4004664636
|
07/05/2024
|
Nakka Anitha Kumari
|
Nakka Anitha Kumari
|
0208025WL018718
|
00078
|
CNRB0013711
|
1155
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
AP0208025_070524APB_FTO_42905
|
0208025000NRG25070520241118793
|
4004664521
|
07/05/2024
|
Istarla Sowjanya
|
Istarla Sowjanya
|
0208025WL018718
|
00468
|
UBIN0802328
|
1155
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
AP0208025_120424APB_FTO_5346
|
0208025000NRG25120420240140374
|
3258426188
|
12/04/2024
|
Harish
|
Harish
|
0208025WL004096
|
00048
|
BKID0005696
|
240
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
903
|
AP0208025_120424APB_FTO_5346
|
0208025000NRG25120420240140392
|
3258426307
|
12/04/2024
|
Sambasiva Rao
|
Sambasiva Rao
|
0208025WL004096
|
00415
|
SBIN0015024
|
480
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
AP0208025_120424APB_FTO_5346
|
0208025000NRG25120420240140399
|
3258426184
|
12/04/2024
|
Gajjala Suresh
|
Gajjala Suresh
|
0208025WL004096
|
00048
|
BKID0005696
|
959
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
AP0208025_120424APB_FTO_5346
|
0208025000NRG25120420240143730
|
3258426288
|
12/04/2024
|
Srinivasa Rao Narne
|
Srinivasa Rao Narne
|
0208025WL004182
|
00415
|
SBIN0015024
|
1415
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
AP0208025_120424APB_FTO_5346
|
0208025000NRG25120420240151085
|
3258426311
|
12/04/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0208025WL004282
|
00415
|
SBIN0015024
|
1469
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
AP0208025_190424APB_FTO_9874
|
0208025000NRG25190420240350402
|
3376494811
|
19/04/2024
|
Bhavanam Harsit Kumar Reddy
|
Bhavanam Harsit Kumar Reddy
|
0208025WL007960
|
00415
|
SBIN0015024
|
568
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
AP0208025_190424APB_FTO_9874
|
0208025000NRG25190420240350417
|
3376494739
|
19/04/2024
|
Kotireddy
|
Kotireddy
|
0208025WL007960
|
00468
|
UBIN0804517
|
1705
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
AP0208025_190424APB_FTO_9886
|
0208025000NRG25190420240352110
|
3376458365
|
19/04/2024
|
Nukathoti Yesudasu
|
Nukathoti Yesudasu
|
0208025WL007982
|
00415
|
SBIN0020367
|
1299
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
AP0208025_190424APB_FTO_9886
|
0208025000NRG25190420240352148
|
3376457998
|
19/04/2024
|
Mariyamma
|
Mariyamma
|
0208025WL007982
|
00468
|
UBIN0802328
|
1299
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
AP0208025_190424APB_FTO_9886
|
0208025000NRG25190420240357403
|
3376458397
|
19/04/2024
|
Nannibi
|
Nannibi
|
0208025WL008075
|
00415
|
SBIN0020367
|
1711
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
AP0208025_190424APB_FTO_9886
|
0208025000NRG25190420240357425
|
3376457936
|
19/04/2024
|
Rajani
|
Rajani
|
0208025WL008075
|
00078
|
CNRB0013711
|
1711
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
AP0208025_190424APB_FTO_9874
|
0208025000NRG25190420240358676
|
3376494299
|
19/04/2024
|
Padma
|
Padma
|
0208025WL008110
|
00078
|
CNRB0013668
|
1781
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
AP0208025_190424APB_FTO_9874
|
0208025000NRG25190420240358684
|
3376494339
|
19/04/2024
|
Govindamma
|
Govindamma
|
0208025WL008110
|
00078
|
CNRB0013668
|
891
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
AP0208025_190424APB_FTO_9874
|
0208025000NRG25190420240358695
|
3376494320
|
19/04/2024
|
Kotireddy
|
Kotireddy
|
0208025WL008110
|
00078
|
CNRB0013668
|
1781
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
AP0208025_190424APB_FTO_9874
|
0208025000NRG25190420240358701
|
3376494136
|
19/04/2024
|
Kandi RamiReddy
|
Kandi RamiReddy
|
0208025WL008110
|
00078
|
CNRB0006755
|
1485
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
AP0208025_190424APB_FTO_9874
|
0208025000NRG25190420240358762
|
3376494326
|
19/04/2024
|
Sudhakara Reddy
|
Sudhakara Reddy
|
0208025WL008110
|
00078
|
CNRB0013668
|
1775
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
AP0208025_190424APB_FTO_9874
|
0208025000NRG25190420240358780
|
3376494839
|
19/04/2024
|
BHAVANAM SRINIVASAREDDY
|
BHAVANAM SRINIVASAREDDY
|
0208025WL008110
|
00078
|
CNRB0013668
|
1775
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
AP0208025_190424APB_FTO_9874
|
0208025000NRG25190420240358787
|
3376494845
|
19/04/2024
|
Bhavanam Siva Ramireddy
|
Bhavanam Siva Ramireddy
|
0208025WL008110
|
00078
|
CNRB0013668
|
1781
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
AP0208025_190424APB_FTO_9874
|
0208025000NRG25190420240365065
|
3376494433
|
19/04/2024
|
Prudvi Sureshbabu
|
Prudvi Sureshbabu
|
0208025WL008195
|
00415
|
SBIN0020367
|
1679
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
AP0208025_190424APB_FTO_9886
|
0208025000NRG25190420240366376
|
3376458520
|
19/04/2024
|
Anitha Yarlagadda
|
Anitha Yarlagadda
|
0208025WL008231
|
00019
|
APGB0005152
|
905
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
AP0208025_190424APB_FTO_9886
|
0208025000NRG25190420240368963
|
3376458204
|
19/04/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0208025WL008275
|
00415
|
SBIN0015024
|
1684
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
AP0208025_190424APB_FTO_9886
|
0208025000NRG25190420240371134
|
3376458211
|
19/04/2024
|
Chandu Kagitha
|
Chandu Kagitha
|
0208025WL008319
|
00415
|
SBIN0015024
|
245
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
AP0208025_230424APB_FTO_12877
|
0208025000NRG25230420240446573
|
3418579774
|
23/04/2024
|
Polireddy
|
Polireddy
|
0208025WL009603
|
00019
|
APGB0005199
|
721
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
AP0208025_230424APB_FTO_12877
|
0208025000NRG25230420240446585
|
3418580295
|
23/04/2024
|
Srinivasarao
|
Srinivasarao
|
0208025WL009603
|
00048
|
BKID0005696
|
1441
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
AP0208025_230424APB_FTO_12877
|
0208025000NRG25230420240446616
|
3418580377
|
23/04/2024
|
Sivanaga Raju
|
Sivanaga Raju
|
0208025WL009603
|
00048
|
BKID0005696
|
961
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
927
|
AP0208025_230424APB_FTO_12877
|
0208025000NRG25230420240481221
|
3418580281
|
23/04/2024
|
Peddipagu Yesu
|
Peddipagu Yesu
|
0208025WL010042
|
00019
|
APGB0005199
|
1255
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
AP0208025_230424APB_FTO_12877
|
0208025000NRG25230420240496635
|
3418580449
|
23/04/2024
|
Vadlamudi subbarao
|
Vadlamudi subbarao
|
0208025WL010228
|
00078
|
CNRB0013711
|
719
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
AP0208025_260424APB_FTO_16233
|
0208025000NRG25260420240637909
|
3495893738
|
26/04/2024
|
Prudvi Sureshbabu
|
Prudvi Sureshbabu
|
0208025WL011924
|
00415
|
SBIN0020367
|
410
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
AP0208025_260424APB_FTO_16233
|
0208025000NRG25260420240638885
|
3495893418
|
26/04/2024
|
Chava Padmavathi
|
Chava Padmavathi
|
0208025WL011932
|
00415
|
SBIN0020367
|
1492
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
AP0208025_260424APB_FTO_16233
|
0208025000NRG25260420240639024
|
3495893442
|
26/04/2024
|
Khajavali
|
Khajavali
|
0208025WL011932
|
00415
|
SBIN0020367
|
1492
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
AP0208025_260424APB_FTO_16233
|
0208025000NRG25260420240639044
|
3495893135
|
26/04/2024
|
Mariyamma
|
Mariyamma
|
0208025WL011932
|
00019
|
APGB0005199
|
1492
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
AP0208025_260424APB_FTO_16233
|
0208025000NRG25260420240639094
|
3495893151
|
26/04/2024
|
Kavala Ajay Krishna
|
Kavala Ajay Krishna
|
0208025WL011932
|
00691
|
IPOS0000001
|
1492
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
AP0208025_260424APB_FTO_16233
|
0208025000NRG25260420240639974
|
3495893869
|
26/04/2024
|
Pallapothu Anjamma
|
Pallapothu Anjamma
|
0208025WL011949
|
00415
|
SBIN0020367
|
1494
|
02/05/2024
|
A/c Blocked or Frozen
|
|
935
|
AP0208025_260424APB_FTO_16233
|
0208025000NRG25260420240639983
|
3495893897
|
26/04/2024
|
Krishna Reddy
|
Krishna Reddy
|
0208025WL011949
|
00048
|
BKID0005696
|
1245
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
936
|
AP0208025_260424APB_FTO_16233
|
0208025000NRG25260420240640042
|
3495893894
|
26/04/2024
|
Venkayamma
|
Venkayamma
|
0208025WL011949
|
00048
|
BKID0005696
|
1494
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
937
|
AP0208025_260424APB_FTO_16233
|
0208025000NRG25260420240640053
|
3495893314
|
26/04/2024
|
Vabbani ramesh
|
Vabbani ramesh
|
0208025WL011949
|
00468
|
UBIN0819239
|
249
|
02/05/2024
|
Participant not mapped to the product
|
|
938
|
AP0208025_260424APB_FTO_16233
|
0208025000NRG25260420240640871
|
3495893910
|
26/04/2024
|
Nagoor vali
|
Nagoor vali
|
0208025WL011961
|
00048
|
BKID0005696
|
1492
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
939
|
AP0208025_300424APB_FTO_20217
|
0208025000NRG25300420240767045
|
3665297969
|
30/04/2024
|
Polireddy
|
Polireddy
|
0208025WL014041
|
00019
|
APGB0005199
|
1387
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
AP0208025_300424APB_FTO_20217
|
0208025000NRG25300420240767054
|
3665298244
|
30/04/2024
|
Srinivasarao
|
Srinivasarao
|
0208025WL014041
|
00048
|
BKID0005696
|
1387
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
AP0208025_300424APB_FTO_20217
|
0208025000NRG25300420240767158
|
3665298083
|
30/04/2024
|
Srinivas
|
Srinivas
|
0208025WL014041
|
00415
|
SBIN0015024
|
231
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
AP0208025_300424APB_FTO_20217
|
0208025000NRG25300420240782652
|
3665298597
|
30/04/2024
|
Rani
|
Rani
|
0208025WL014327
|
00415
|
SBIN0020367
|
1380
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
AP0208025_300424APB_FTO_20217
|
0208025000NRG25300420240782819
|
3665298651
|
30/04/2024
|
Lakshmi
|
Lakshmi
|
0208025WL014327
|
00415
|
SBIN0020367
|
1150
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
AP0208025_300424APB_FTO_20217
|
0208025000NRG25300420240782822
|
3665298635
|
30/04/2024
|
Chinna
|
Chinna
|
0208025WL014327
|
00415
|
SBIN0020367
|
690
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
AP0208025_300424APB_FTO_20217
|
0208025000NRG25300420240782882
|
3665298045
|
30/04/2024
|
Deepak Madasu
|
Deepak Madasu
|
0208025WL014327
|
00019
|
APGB0005199
|
920
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
AP0208025_300424APB_FTO_20217
|
0208025000NRG25300420240799933
|
3665298722
|
30/04/2024
|
Anantha Lakshmi
|
Anantha Lakshmi
|
0208025WL014599
|
00468
|
UBIN0802328
|
251
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
AP0208025_300424APB_FTO_20217
|
0208025000NRG25300420240824736
|
3665298093
|
30/04/2024
|
KATTA KOTESWA RAO
|
KATTA KOTESWA RAO
|
0208025WL015017
|
00415
|
SBIN0015024
|
1470
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
AP0208026_120424APB_FTO_5404
|
0208026000NRG25120420240132692
|
3258366544
|
12/04/2024
|
Prasaanth
|
Prasaanth
|
0208026WL003892
|
00415
|
SBIN0000915
|
525
|
24/04/2024
|
Participant not mapped to the product
|
|
949
|
AP0208026_120424APB_FTO_5404
|
0208026000NRG25120420240136650
|
3258366605
|
12/04/2024
|
Telagathoti Kumaraswami
|
Telagathoti Kumaraswami
|
0208026WL003989
|
00019
|
APGB0005194
|
274
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
AP0208026_120424APB_FTO_5404
|
0208026000NRG25120420240137377
|
3258366754
|
12/04/2024
|
RUNUKA MURABOYINA
|
RUNUKA MURABOYINA
|
0208026WL004001
|
00019
|
APGB0005194
|
845
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
AP0208026_120424APB_FTO_5404
|
0208026000NRG25120420240138184
|
3258366726
|
12/04/2024
|
seshamma
|
seshamma
|
0208026WL004016
|
00019
|
APGB0005169
|
1917
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
AP0208026_120424APB_FTO_5404
|
0208026000NRG25120420240146090
|
3258366813
|
12/04/2024
|
Sujata
|
Sujata
|
0208026WL004222
|
00019
|
APGB0005208
|
1560
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
AP0208026_230424APB_FTO_12759
|
0208026000NRG25230420240450916
|
3418628195
|
23/04/2024
|
hanumayamma
|
hanumayamma
|
0208026WL009676
|
00554
|
KKBK0007854
|
1561
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
954
|
AP0208026_230424APB_FTO_12759
|
0208026000NRG25230420240455470
|
3418627889
|
23/04/2024
|
Kavanam Lakshmi
|
Kavanam Lakshmi
|
0208026WL009744
|
00078
|
CNRB0013694
|
1681
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
AP0208026_230424APB_FTO_12759
|
0208026000NRG25230420240456069
|
3418628230
|
23/04/2024
|
Anjamma
|
Anjamma
|
0208026WL009753
|
00078
|
CNRB0013694
|
1507
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
AP0208024_110424APB_FTO_4799
|
0208024000NRG25110420240116985
|
3258601654
|
11/04/2024
|
Nagendramma
|
Nagendramma
|
0208024WL003476
|
00415
|
SBIN0003264
|
1346
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
957
|
AP0208024_260424APB_FTO_16520
|
0208024000NRG25250420240611775
|
3495894818
|
26/04/2024
|
Yese Raju
|
Yese Raju
|
0208024WL011546
|
00468
|
UBIN0823431
|
1679
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
958
|
AP0208024_260424APB_FTO_16520
|
0208024000NRG25250420240612419
|
3495894796
|
26/04/2024
|
Polamma
|
Polamma
|
0208024WL011555
|
00468
|
UBIN0823431
|
1678
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
AP0208024_260424APB_FTO_16520
|
0208024000NRG25260420240672066
|
3495895088
|
26/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208024WL012465
|
00468
|
UBIN0806030
|
1681
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
AP0208024_260424APB_FTO_16520
|
0208024000NRG25260420240672173
|
3495894881
|
26/04/2024
|
Nagendramma
|
Nagendramma
|
0208024WL012465
|
00415
|
SBIN0003264
|
841
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
961
|
AP0208025_030524APB_FTO_25825
|
0208025000NRG25030520240990786
|
3868053632
|
03/05/2024
|
Harish
|
Harish
|
0208025WL016913
|
00048
|
BKID0005696
|
815
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
962
|
AP0208025_030524APB_FTO_25825
|
0208025000NRG25030520241011280
|
3868053527
|
03/05/2024
|
Prudvi Sureshbabu
|
Prudvi Sureshbabu
|
0208025WL017191
|
00415
|
SBIN0020367
|
1544
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
AP0208025_030524APB_FTO_25825
|
0208025000NRG25030520241015313
|
3868053700
|
03/05/2024
|
Kumari
|
Kumari
|
0208025WL017236
|
00415
|
SBIN0015024
|
1251
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
AP0208025_030524APB_FTO_25825
|
0208025000NRG25030520241015445
|
3868053604
|
03/05/2024
|
Esterurani
|
Esterurani
|
0208025WL017236
|
00415
|
SBIN0020367
|
1501
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
AP0208025_030524APB_FTO_25825
|
0208025000NRG25030520241015590
|
3868053620
|
03/05/2024
|
Dhanamma
|
Dhanamma
|
0208025WL017236
|
00048
|
BKID0005696
|
1501
|
08/05/2024
|
A/c Blocked or Frozen
|
|
966
|
AP0208025_070524APB_FTO_42877
|
0208025000NRG25060520241063443
|
4004833867
|
07/05/2024
|
RAMAPURAM NAGENDRAM
|
RAMAPURAM NAGENDRAM
|
0208025WL017964
|
00468
|
UBIN0823449
|
1562
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
AP0208025_070524APB_FTO_42877
|
0208025000NRG25060520241063468
|
4004833876
|
07/05/2024
|
Pushpalu Padarthi
|
Pushpalu Padarthi
|
0208025WL017964
|
00468
|
UBIN0823449
|
1562
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
AP0208025_070524APB_FTO_42877
|
0208025000NRG25060520241063511
|
4004834281
|
07/05/2024
|
Hareeshbabu
|
Hareeshbabu
|
0208025WL017964
|
00468
|
UBIN0802328
|
1562
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
AP0208025_070524APB_FTO_42877
|
0208025000NRG25060520241063516
|
4004833868
|
07/05/2024
|
Basavamma
|
Basavamma
|
0208025WL017964
|
00468
|
UBIN0823449
|
1302
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
AP0208025_070524APB_FTO_42877
|
0208025000NRG25070520241102017
|
4004834435
|
07/05/2024
|
Rajesh
|
Rajesh
|
0208025WL018521
|
00468
|
UBIN0802328
|
1506
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
AP0208025_070524APB_FTO_42877
|
0208025000NRG25070520241102145
|
4004833751
|
07/05/2024
|
Nageswaramma
|
Nageswaramma
|
0208025WL018521
|
00468
|
UBIN0802328
|
1506
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
AP0208025_070524APB_FTO_42877
|
0208025000NRG25070520241106144
|
4004834359
|
07/05/2024
|
Koteswaramma
|
Koteswaramma
|
0208025WL018584
|
00078
|
CNRB0013668
|
1209
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
AP0208025_070524APB_FTO_42877
|
0208025000NRG25070520241106166
|
4004834044
|
07/05/2024
|
Nageswararao
|
Nageswararao
|
0208025WL018584
|
00078
|
CNRB0013668
|
1209
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
974
|
AP0208025_070524APB_FTO_42877
|
0208025000NRG25070520241106187
|
4004834253
|
07/05/2024
|
Sreenivasarao
|
Sreenivasarao
|
0208025WL018584
|
00078
|
CNRB0013668
|
1209
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
975
|
AP0208025_070524APB_FTO_42877
|
0208025000NRG25070520241133848
|
4004834297
|
07/05/2024
|
Rani Gorejanapau
|
Rani Gorejanapau
|
0208025WL018883
|
00019
|
APGB0005199
|
1534
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
AP0208025_070524APB_FTO_42877
|
0208025000NRG25070520241137151
|
4004834051
|
07/05/2024
|
Venkatesh
|
Venkatesh
|
0208025WL018923
|
00415
|
SBIN0015024
|
1380
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
AP0208025_120424APB_FTO_5342
|
0208025000NRG25120420240125543
|
3258445162
|
12/04/2024
|
Pallapothu Anjamma
|
Pallapothu Anjamma
|
0208025WL003687
|
00415
|
SBIN0020367
|
531
|
24/04/2024
|
A/c Blocked or Frozen
|
|
978
|
AP0208025_120424APB_FTO_5342
|
0208025000NRG25120420240125551
|
3258445832
|
12/04/2024
|
Krishna Reddy
|
Krishna Reddy
|
0208025WL003687
|
00048
|
BKID0005696
|
1327
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
979
|
AP0208025_120424APB_FTO_5342
|
0208025000NRG25120420240125611
|
3258445827
|
12/04/2024
|
Venkayamma
|
Venkayamma
|
0208025WL003687
|
00048
|
BKID0005696
|
1593
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
980
|
AP0208025_120424APB_FTO_5342
|
0208025000NRG25120420240125623
|
3258445376
|
12/04/2024
|
Vabbani ramesh
|
Vabbani ramesh
|
0208025WL003687
|
00468
|
UBIN0819239
|
796
|
24/04/2024
|
Participant not mapped to the product
|
|
981
|
AP0208025_120424APB_FTO_5342
|
0208025000NRG25120420240126353
|
3258445446
|
12/04/2024
|
Bathula Victoriya
|
Bathula Victoriya
|
0208025WL003699
|
00415
|
SBIN0015024
|
532
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
AP0208025_120424APB_FTO_5342
|
0208025000NRG25120420240126725
|
3258445178
|
12/04/2024
|
Kavala Ajay Krishna
|
Kavala Ajay Krishna
|
0208025WL003718
|
00691
|
IPOS0000001
|
1584
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
AP0208025_120424APB_FTO_5342
|
0208025000NRG25120420240143484
|
3258445471
|
12/04/2024
|
Lakke Subbamma
|
Lakke Subbamma
|
0208025WL004182
|
00415
|
SBIN0015024
|
849
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
AP0208025_120424APB_FTO_5342
|
0208025000NRG25120420240143516
|
3258445095
|
12/04/2024
|
Nagendram
|
Nagendram
|
0208025WL004182
|
00415
|
SBIN0020367
|
1415
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
AP0208025_120424APB_FTO_5342
|
0208025000NRG25120420240150330
|
3258445158
|
12/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208025WL004261
|
00415
|
SBIN0020367
|
248
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
AP0208025_120424APB_FTO_5342
|
0208025000NRG25120420240150347
|
3258445624
|
12/04/2024
|
Prudvi Sureshbabu
|
Prudvi Sureshbabu
|
0208025WL004261
|
00415
|
SBIN0020367
|
1238
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
AP0208025_120424APB_FTO_5342
|
0208025000NRG25120420240151006
|
3258445720
|
12/04/2024
|
Shaik Khajavali
|
Shaik Khajavali
|
0208025WL004282
|
00048
|
BKID0005696
|
1469
|
24/04/2024
|
A/c Blocked or Frozen
|
|
988
|
AP0208025_230424APB_FTO_12846
|
0208025000NRG25230420240464326
|
3417381463
|
23/04/2024
|
Chenchuravamma Eemani
|
Chenchuravamma Eemani
|
0208025WL009863
|
00415
|
SBIN0015024
|
1391
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
AP0208025_230424APB_FTO_12846
|
0208025000NRG25230420240464387
|
3417381502
|
23/04/2024
|
Maheshreddy
|
Maheshreddy
|
0208025WL009863
|
00415
|
SBIN0015024
|
1391
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
990
|
AP0208025_230424APB_FTO_12846
|
0208025000NRG25230420240464462
|
3417381545
|
23/04/2024
|
Simhadri Anantha Lakshmi
|
Simhadri Anantha Lakshmi
|
0208025WL009863
|
00415
|
SBIN0020367
|
1159
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
AP0208025_230424APB_FTO_12846
|
0208025000NRG25230420240495212
|
3417381713
|
23/04/2024
|
Rani Gorejanapau
|
Rani Gorejanapau
|
0208025WL010214
|
00019
|
APGB0005199
|
1486
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
AP0208025_260424APB_FTO_16617
|
0208025000NRG25260420240676686
|
3496346967
|
26/04/2024
|
Adam Saheb
|
Adam Saheb
|
0208025WL012523
|
00048
|
BKID0005696
|
987
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
AP0208025_260424APB_FTO_16617
|
0208025000NRG25260420240679461
|
3496346851
|
26/04/2024
|
Subbayamma
|
Subbayamma
|
0208025WL012566
|
00019
|
APGB0005152
|
1063
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
AP0208026_030524APB_FTO_25831
|
0208026000NRG25030520240978421
|
3868177378
|
03/05/2024
|
PALAPARTHI VEERANJANEYULU
|
PALAPARTHI VEERANJANEYULU
|
0208026WL016744
|
00415
|
SBIN0006979
|
1680
|
08/05/2024
|
A/c Blocked or Frozen
|
|
995
|
AP0208026_030524APB_FTO_25831
|
0208026000NRG25030520240978985
|
3868177161
|
03/05/2024
|
Alavala Kumari
|
Alavala Kumari
|
0208026WL016754
|
00415
|
SBIN0020367
|
839
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
AP0208026_030524APB_FTO_25831
|
0208026000NRG25030520240983994
|
3868177430
|
03/05/2024
|
Jeevajayanthi
|
Jeevajayanthi
|
0208026WL016836
|
00415
|
SBIN0006979
|
751
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
997
|
AP0208026_190424APB_FTO_9818
|
0208026000NRG25190420240338413
|
3376949929
|
19/04/2024
|
BHAVANAM HANUMA REDDY
|
BHAVANAM HANUMA REDDY
|
0208026WL007731
|
00045
|
BARB0VJCHMA
|
1501
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
AP0208026_190424APB_FTO_9818
|
0208026000NRG25190420240338607
|
3376949811
|
19/04/2024
|
PALAPARTHI VEERANJANEYULU
|
PALAPARTHI VEERANJANEYULU
|
0208026WL007735
|
00415
|
SBIN0006979
|
1821
|
29/04/2024
|
A/c Blocked or Frozen
|
|
999
|
AP0208026_190424APB_FTO_9802
|
0208026000NRG25190420240339301
|
3376785352
|
19/04/2024
|
SURESHEBABU BOGGAVARAPU
|
SURESHEBABU BOGGAVARAPU
|
0208026WL007748
|
00019
|
APGB0005194
|
1445
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1000
|
AP0208026_190424APB_FTO_9818
|
0208026000NRG25190420240343677
|
3376950021
|
19/04/2024
|
RUNUKA MURABOYINA
|
RUNUKA MURABOYINA
|
0208026WL007831
|
00019
|
APGB0005194
|
1671
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
AP0208026_190424APB_FTO_9818
|
0208026000NRG25190420240343698
|
3376949507
|
19/04/2024
|
MATTAKOYYA NEHIMYA
|
MATTAKOYYA NEHIMYA
|
0208026WL007831
|
00019
|
APGB0005194
|
557
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
AP0208026_190424APB_FTO_9818
|
0208026000NRG25190420240343704
|
3376949326
|
19/04/2024
|
HANUMANTHA RAO KATURI
|
HANUMANTHA RAO KATURI
|
0208026WL007831
|
00415
|
SBIN0000751
|
278
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
AP0208026_190424APB_FTO_9802
|
0208026000NRG25190420240343953
|
3376785473
|
19/04/2024
|
NAVEEN BABU KEERTHIPATI
|
NAVEEN BABU KEERTHIPATI
|
0208026WL007842
|
00415
|
SBIN0006979
|
265
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
AP0208026_190424APB_FTO_9802
|
0208026000NRG25190420240345682
|
3376785846
|
19/04/2024
|
VENKATA PRSANNA JAGRLAMUDI
|
VENKATA PRSANNA JAGRLAMUDI
|
0208026WL007876
|
00019
|
APGB0005194
|
1603
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
AP0208026_190424APB_FTO_9802
|
0208026000NRG25190420240345704
|
3376785781
|
19/04/2024
|
seshamma
|
seshamma
|
0208026WL007876
|
00019
|
APGB0005169
|
1069
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
AP0208026_190424APB_FTO_9802
|
0208026000NRG25190420240347721
|
3376785865
|
19/04/2024
|
Telagathoti Kumaraswami
|
Telagathoti Kumaraswami
|
0208026WL007902
|
00019
|
APGB0005194
|
1346
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
AP0208026_190424APB_FTO_9802
|
0208026000NRG25190420240358281
|
3376785888
|
19/04/2024
|
Sujata
|
Sujata
|
0208026WL008101
|
00019
|
APGB0005208
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
AP0208026_190424APB_FTO_9802
|
0208026000NRG25190420240358315
|
3376786038
|
19/04/2024
|
EEMANI RAMANJAMMA
|
EEMANI RAMANJAMMA
|
0208026WL008101
|
00415
|
SBIN0006979
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
AP0208026_260424APB_FTO_16637
|
0208026000NRG25260420240639328
|
3495844236
|
26/04/2024
|
RUNUKA MURABOYINA
|
RUNUKA MURABOYINA
|
0208026WL011935
|
00019
|
APGB0005194
|
1580
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
AP0208026_260424APB_FTO_16637
|
0208026000NRG25260420240654819
|
3495844060
|
26/04/2024
|
SURESHEBABU BOGGAVARAPU
|
SURESHEBABU BOGGAVARAPU
|
0208026WL012176
|
00019
|
APGB0005194
|
1209
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1011
|
AP0208026_260424APB_FTO_16637
|
0208026000NRG25260420240677620
|
3495844358
|
26/04/2024
|
Prasaanth
|
Prasaanth
|
0208026WL012532
|
00415
|
SBIN0000915
|
768
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
AP0208026_260424APB_FTO_16637
|
0208026000NRG25260420240677641
|
3495844555
|
26/04/2024
|
Laajar
|
Laajar
|
0208026WL012532
|
00019
|
APGB0005194
|
256
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
AP0208026_260424APB_FTO_16637
|
0208026000NRG25260420240681204
|
3495844146
|
26/04/2024
|
EEMANI RAMANJAMMA
|
EEMANI RAMANJAMMA
|
0208026WL012580
|
00415
|
SBIN0006979
|
1960
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
AP0208026_280424FTO_17533
|
0208026000NRG25270420240696904
|
3497478889
|
28/04/2024
|
PALAPARTHI MAARK
|
PALAPARTHI MAARK
|
0208026WL0012790
|
00078
|
CNRB0013694
|
1093
|
02/05/2024
|
Account closed
|
|
1015
|
AP0208026_280424APB_FTO_17532
|
0208026000NRG25280420240703237
|
3495324900
|
28/04/2024
|
Kotilingam
|
Kotilingam
|
0208026WL012906
|
00415
|
SBIN0006979
|
270
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1016
|
AP0208026_280424APB_FTO_17532
|
0208026000NRG25280420240703242
|
3495324919
|
28/04/2024
|
BOJJA RAMA KRISHNA
|
BOJJA RAMA KRISHNA
|
0208026WL012906
|
00045
|
BARB0VJCHMA
|
270
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
AP0208026_300424APB_FTO_19727
|
0208026000NRG25290420240741676
|
3665836258
|
30/04/2024
|
VENKATESWARLU VELPULA
|
VENKATESWARLU VELPULA
|
0208026WL013641
|
00019
|
APGB0005194
|
1072
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
AP0208026_300424APB_FTO_19727
|
0208026000NRG25290420240743491
|
3665835718
|
30/04/2024
|
hanumayamma
|
hanumayamma
|
0208026WL013684
|
00554
|
KKBK0007854
|
1491
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1019
|
AP0208026_300424APB_FTO_19727
|
0208026000NRG25290420240744957
|
3665835628
|
30/04/2024
|
PALAPARTHI MAARK
|
PALAPARTHI MAARK
|
0208026WL013713
|
00078
|
CNRB0013694
|
551
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
AP0208026_300424APB_FTO_19727
|
0208026000NRG25300420240784869
|
3665835697
|
30/04/2024
|
Nageswararao
|
Nageswararao
|
0208026WL014372
|
00078
|
CNRB0013694
|
1265
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
AP0208026_300424APB_FTO_19727
|
0208026000NRG25300420240789981
|
3665836214
|
30/04/2024
|
RAYAPATI RAJINI
|
RAYAPATI RAJINI
|
0208026WL014471
|
00078
|
CNRB0013694
|
1621
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
AP0208026_300424APB_FTO_19727
|
0208026000NRG25300420240789983
|
3665835593
|
30/04/2024
|
Kavanam Lakshmi
|
Kavanam Lakshmi
|
0208026WL014471
|
00078
|
CNRB0013694
|
1621
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
AP0208026_300424APB_FTO_19727
|
0208026000NRG25300420240798823
|
3665835695
|
30/04/2024
|
Anjamma
|
Anjamma
|
0208026WL014583
|
00078
|
CNRB0013694
|
1619
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
AP0208026_300424APB_FTO_19727
|
0208026000NRG25300420240798826
|
3665835497
|
30/04/2024
|
Mohanaraavu
|
Mohanaraavu
|
0208026WL014583
|
00078
|
CNRB0013694
|
1619
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
AP0208026_300424APB_FTO_19727
|
0208026000NRG25300420240798827
|
3665835656
|
30/04/2024
|
ADINARAYANAMMA AMMISETTY
|
ADINARAYANAMMA AMMISETTY
|
0208026WL014583
|
00078
|
CNRB0013694
|
1350
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
AP0208026_300424APB_FTO_19727
|
0208026000NRG25300420240800466
|
3665835700
|
30/04/2024
|
Ratnakumari
|
Ratnakumari
|
0208026WL014609
|
00078
|
CNRB0013694
|
1249
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
AP0208026_300424APB_FTO_19727
|
0208026000NRG25300420240803703
|
3665836255
|
30/04/2024
|
Adilakshmamma
|
Adilakshmamma
|
0208026WL014647
|
00078
|
CNRB0013694
|
1249
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
AP0208026_300424APB_FTO_19727
|
0208026000NRG25300420240805993
|
3665836050
|
30/04/2024
|
Mariyamma
|
Mariyamma
|
0208026WL014670
|
00415
|
SBIN0015024
|
1611
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
AP0208027_040524APB_FTO_26511
|
0208027000NRG25040520241030768
|
3867746120
|
04/05/2024
|
Sridevi
|
Sridevi
|
0208027WL017414
|
00078
|
CNRB0013679
|
834
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
AP0208022_300424APB_FTO_18991
|
0208022000NRG25290420240729830
|
3666444458
|
30/04/2024
|
Bulleammayi
|
Bulleammayi
|
0208022WL013479
|
00078
|
CNRB0013674
|
1590
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
AP0208022_300424APB_FTO_18991
|
0208022000NRG25290420240729840
|
3666444615
|
30/04/2024
|
Suresh
|
Suresh
|
0208022WL013479
|
00078
|
CNRB0013674
|
1590
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1032
|
AP0208022_300424APB_FTO_18991
|
0208022000NRG25290420240729845
|
3666444432
|
30/04/2024
|
Meri
|
Meri
|
0208022WL013479
|
00078
|
CNRB0013674
|
1590
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
AP0208022_300424APB_FTO_18998
|
0208022000NRG25290420240731922
|
3666285589
|
30/04/2024
|
Bala Ramayya
|
Bala Ramayya
|
0208022WL013508
|
00415
|
SBIN0020367
|
1325
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
AP0208022_300424APB_FTO_19809
|
0208022000NRG25300420240800724
|
3823936758
|
30/04/2024
|
KALVAKOLLU POLAYYA
|
KALVAKOLLU POLAYYA
|
0208022WL014613
|
00468
|
UBIN0803324
|
545
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1035
|
AP0208022_300424APB_FTO_19809
|
0208022000NRG25300420240814674
|
3823936773
|
30/04/2024
|
Nagamma
|
Nagamma
|
0208022WL014850
|
00468
|
UBIN0803324
|
1326
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
AP0208023_010524FTO_21571
|
0208023000NRG24010520245027353
|
3824647316
|
01/05/2024
|
Pittu soujanya
|
Pittu soujanya
|
0208023WL0174676
|
00688
|
FINO0000001
|
1784
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1037
|
AP0208023_010524FTO_21571
|
0208023000NRG24010520245027354
|
3824647315
|
01/05/2024
|
Pittu soujanya
|
Pittu soujanya
|
0208023WL0174677
|
00688
|
FINO0000001
|
2080
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1038
|
AP0208023_010524FTO_21571
|
0208023000NRG24010520245027355
|
3824647317
|
01/05/2024
|
Gavini Hemanth Kumar
|
Gavini Hemanth Kumar
|
0208023WL0174677
|
00688
|
FINO0000001
|
2080
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1039
|
AP0208023_190424APB_FTO_9651
|
0208023000NRG25190420240340690
|
3377298375
|
19/04/2024
|
Kavuri Venkata Swamy Reddy
|
Kavuri Venkata Swamy Reddy
|
0208023WL007785
|
00045
|
BARB0CHIRAL
|
1961
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
AP0208023_290424APB_FTO_18395
|
0208023000NRG25290420240726936
|
3666844813
|
29/04/2024
|
Korisipati Ravikumar
|
Korisipati Ravikumar
|
0208023WL013429
|
00078
|
CNRB0013660
|
440
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
AP0208023_290424APB_FTO_18395
|
0208023000NRG25290420240728486
|
3666844962
|
29/04/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0208023WL013453
|
00078
|
CNRB0013660
|
1416
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1042
|
AP0208023_290424APB_FTO_18395
|
0208023000NRG25290420240728723
|
3666844825
|
29/04/2024
|
Marpu Yakob
|
Marpu Yakob
|
0208023WL013460
|
00078
|
CNRB0013720
|
440
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1043
|
AP0208023_290424APB_FTO_18387
|
0208023000NRG25290420240742146
|
3666843030
|
29/04/2024
|
Bhagyam
|
Bhagyam
|
0208023WL013647
|
00468
|
UBIN0801658
|
1699
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
AP0208023_290424APB_FTO_18387
|
0208023000NRG25290420240742166
|
3666843015
|
29/04/2024
|
Sagar
|
Sagar
|
0208023WL013647
|
00468
|
UBIN0801658
|
1416
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1045
|
AP0208023_290424APB_FTO_18387
|
0208023000NRG25290420240742211
|
3666843090
|
29/04/2024
|
samson
|
samson
|
0208023WL013647
|
00468
|
UBIN0802468
|
849
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
AP0208024_080424APB_FTO_2940
|
0208024000NRG25080420240027863
|
3127979855
|
08/04/2024
|
Padma
|
Padma
|
0208024WL001223
|
00415
|
SBIN0003264
|
1170
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
AP0208024_080424APB_FTO_2940
|
0208024000NRG25080420240027893
|
3127979840
|
08/04/2024
|
Polayya
|
Polayya
|
0208024WL001223
|
00415
|
SBIN0001009
|
1170
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1048
|
AP0208024_080424APB_FTO_2940
|
0208024000NRG25080420240028155
|
3127980391
|
08/04/2024
|
Konduri BabuRao
|
Konduri BabuRao
|
0208024WL001223
|
00048
|
BKID0005614
|
1170
|
19/04/2024
|
Participant not mapped to the product
|
|
1049
|
AP0208024_080424APB_FTO_2940
|
0208024000NRG25080420240033835
|
3127979757
|
08/04/2024
|
POLAMMA
|
POLAMMA
|
0208024WL001424
|
00019
|
APGB0005188
|
1505
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
AP0208025_030524APB_FTO_25837
|
0208025000NRG25030520240995085
|
3868138352
|
03/05/2024
|
Krishna Reddy
|
Krishna Reddy
|
0208025WL016970
|
00048
|
BKID0005696
|
1440
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1051
|
AP0208025_030524APB_FTO_25837
|
0208025000NRG25030520240995166
|
3868137838
|
03/05/2024
|
Vabbani ramesh
|
Vabbani ramesh
|
0208025WL016970
|
00078
|
CNRB0013711
|
1440
|
08/05/2024
|
Participant not mapped to the product
|
|
1052
|
AP0208025_030524APB_FTO_25848
|
0208025000NRG25030520241017842
|
3868070567
|
03/05/2024
|
Bathula Victoriya
|
Bathula Victoriya
|
0208025WL017259
|
00415
|
SBIN0015024
|
1446
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
AP0208025_030524APB_FTO_25837
|
0208025000NRG25030520241019618
|
3868138219
|
03/05/2024
|
Katta Merimma
|
Katta Merimma
|
0208025WL017290
|
00048
|
BKID0005696
|
1525
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
AP0208025_160424APB_FTO_7400
|
0208025000NRG25160420240237174
|
3377285765
|
16/04/2024
|
Rani Gorejanapau
|
Rani Gorejanapau
|
0208025WL006266
|
00019
|
APGB0005199
|
1499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
AP0208025_160424APB_FTO_7400
|
0208025000NRG25160420240240058
|
3377285780
|
16/04/2024
|
Vadlamudi subbarao
|
Vadlamudi subbarao
|
0208025WL006310
|
00078
|
CNRB0013711
|
782
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
AP0208025_160424APB_FTO_7400
|
0208025000NRG25160420240240100
|
3377285605
|
16/04/2024
|
Kokkirala Venkata Subba Rao
|
Kokkirala Venkata Subba Rao
|
0208025WL006310
|
00468
|
UBIN0823449
|
1564
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
AP0208025_300424APB_FTO_20513
|
0208025000NRG25300420240763757
|
3665224728
|
30/04/2024
|
Vijayasanthi
|
Vijayasanthi
|
0208025WL014007
|
00415
|
SBIN0015024
|
1177
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
AP0208025_300424APB_FTO_20513
|
0208025000NRG25300420240765227
|
3665224804
|
30/04/2024
|
Sunil Kumar peram
|
Sunil Kumar peram
|
0208025WL014020
|
00468
|
UBIN0823449
|
510
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
AP0208025_300424APB_FTO_20513
|
0208025000NRG25300420240797016
|
3665224886
|
30/04/2024
|
Nageswararao
|
Nageswararao
|
0208025WL014571
|
00078
|
CNRB0013668
|
1366
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1060
|
AP0208025_300424APB_FTO_20513
|
0208025000NRG25300420240802278
|
3665225453
|
30/04/2024
|
Rambabu
|
Rambabu
|
0208025WL014637
|
00468
|
UBIN0802328
|
1310
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
AP0208025_300424APB_FTO_20513
|
0208025000NRG25300420240802574
|
3665224812
|
30/04/2024
|
Rambabu
|
Rambabu
|
0208025WL014637
|
00415
|
SBIN0015024
|
1091
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
AP0208025_300424APB_FTO_20513
|
0208025000NRG25300420240802598
|
3665224842
|
30/04/2024
|
Venkatesh
|
Venkatesh
|
0208025WL014637
|
00415
|
SBIN0015024
|
1310
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
AP0208025_300424APB_FTO_20513
|
0208025000NRG25300420240816148
|
3665225485
|
30/04/2024
|
Babu
|
Babu
|
0208025WL014865
|
00468
|
UBIN0802328
|
977
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1064
|
AP0208025_300424APB_FTO_20513
|
0208025000NRG25300420240824722
|
3665225226
|
30/04/2024
|
Bandi Ram Prasad
|
Bandi Ram Prasad
|
0208025WL015016
|
00227
|
KVBL0004886
|
1006
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
AP0208026_010524FTO_21473
|
0208026000NRG25010520240882120
|
3824647756
|
01/05/2024
|
seshamma
|
seshamma
|
0208026WL0015656
|
00019
|
APGB0005169
|
1917
|
07/05/2024
|
Account closed
|
|
1066
|
AP0208027_260424FTO_16564
|
0208027000NRG24260420245026847
|
3497700928
|
26/04/2024
|
Suseela
|
Suseela
|
0208027WL0174548
|
00468
|
UBIN0815705
|
122
|
02/05/2024
|
Account closed
|
|
1067
|
AP0208027_070524APB_FTO_42424
|
0208027000NRG25070520241078249
|
4005001151
|
07/05/2024
|
Haribabu
|
Haribabu
|
0208027WL018193
|
00468
|
UBIN0804827
|
1473
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
AP0208027_070524APB_FTO_42424
|
0208027000NRG25070520241078865
|
4005001064
|
07/05/2024
|
Venkata Ratnam
|
Venkata Ratnam
|
0208027WL018212
|
00468
|
UBIN0537195
|
1314
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
AP0208024_080424APB_FTO_2940
|
0208024000NRG25080420240038406
|
3127980255
|
08/04/2024
|
saranya
|
saranya
|
0208024WL001534
|
00415
|
SBIN0012920
|
1503
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
AP0208024_080424APB_FTO_2940
|
0208024000NRG25080420240038429
|
3127980270
|
08/04/2024
|
SrInivasa rao
|
SrInivasa rao
|
0208024WL001534
|
00415
|
SBIN0020761
|
1503
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
AP0208024_080424APB_FTO_2940
|
0208024000NRG25080420240045163
|
3127979912
|
08/04/2024
|
Penugondayya
|
Penugondayya
|
0208024WL001832
|
00468
|
UBIN0806030
|
751
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1072
|
AP0208024_300424APB_FTO_19872
|
0208024000NRG25290420240752573
|
3665774554
|
30/04/2024
|
Nagarjuna
|
Nagarjuna
|
0208024WL013802
|
00415
|
SBIN0021582
|
1680
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1073
|
AP0208024_300424APB_FTO_19872
|
0208024000NRG25290420240752590
|
3665775024
|
30/04/2024
|
YESUBAABU
|
YESUBAABU
|
0208024WL013802
|
00415
|
SBIN0003264
|
840
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
AP0208024_300424APB_FTO_19872
|
0208024000NRG25300420240816357
|
3665774908
|
30/04/2024
|
Padma
|
Padma
|
0208024WL014876
|
00415
|
SBIN0003264
|
1080
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
AP0208024_300424APB_FTO_19872
|
0208024000NRG25300420240816383
|
3665775207
|
30/04/2024
|
Polayya
|
Polayya
|
0208024WL014876
|
00415
|
SBIN0001009
|
810
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1076
|
AP0208025_070524APB_FTO_42741
|
0208025000NRG25070520241090036
|
4004738721
|
07/05/2024
|
Peddipagu Yesu
|
Peddipagu Yesu
|
0208025WL018344
|
00019
|
APGB0005199
|
1380
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
AP0208025_070524APB_FTO_42741
|
0208025000NRG25070520241097395
|
4004738880
|
07/05/2024
|
Chenchuravamma Eemani
|
Chenchuravamma Eemani
|
0208025WL018437
|
00415
|
SBIN0015024
|
1413
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
AP0208025_070524APB_FTO_42741
|
0208025000NRG25070520241097501
|
4004739349
|
07/05/2024
|
Simhadri Anantha Lakshmi
|
Simhadri Anantha Lakshmi
|
0208025WL018437
|
00415
|
SBIN0020367
|
1413
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
AP0208025_070524APB_FTO_42741
|
0208025000NRG25070520241118765
|
4004739290
|
07/05/2024
|
Anjani
|
Anjani
|
0208025WL018718
|
00468
|
UBIN0802328
|
1155
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
AP0208025_070524APB_FTO_42741
|
0208025000NRG25070520241139459
|
4004738702
|
07/05/2024
|
Rambabu
|
Rambabu
|
0208025WL018952
|
00468
|
UBIN0802328
|
1321
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
AP0208025_070524APB_FTO_42741
|
0208025000NRG25070520241139616
|
4004738617
|
07/05/2024
|
Rambabu
|
Rambabu
|
0208025WL018952
|
00415
|
SBIN0015024
|
1321
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
AP0208025_080424APB_FTO_2761
|
0208025000NRG25080420240012477
|
3128044539
|
08/04/2024
|
RAMAPURAM NAGENDRAM
|
RAMAPURAM NAGENDRAM
|
0208025WL000680
|
00468
|
UBIN0823449
|
1500
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
AP0208025_080424APB_FTO_2761
|
0208025000NRG25080420240021782
|
3128044432
|
08/04/2024
|
Valeru Subbulu
|
Valeru Subbulu
|
0208025WL000925
|
00019
|
APGB0005199
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
AP0208025_160424APB_FTO_7408
|
0208025000NRG25160420240235436
|
3377286161
|
16/04/2024
|
Rambabu
|
Rambabu
|
0208025WL006243
|
00415
|
SBIN0015024
|
803
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
AP0208025_160424APB_FTO_7408
|
0208025000NRG25160420240240028
|
3377286145
|
16/04/2024
|
RAMAPURAM NAGENDRAM
|
RAMAPURAM NAGENDRAM
|
0208025WL006309
|
00468
|
UBIN0823449
|
1800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
AP0208025_190424APB_FTO_10153
|
0208025000NRG25190420240384188
|
3376474019
|
19/04/2024
|
Srinivasa Rao Narne
|
Srinivasa Rao Narne
|
0208025WL008492
|
00415
|
SBIN0015024
|
1680
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
AP0208025_230424APB_FTO_12903
|
0208025000NRG25230420240445389
|
3418419443
|
23/04/2024
|
Mariyamma
|
Mariyamma
|
0208025WL009580
|
00415
|
SBIN0015024
|
1253
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
AP0208025_230424APB_FTO_12903
|
0208025000NRG25230420240481199
|
3418419185
|
23/04/2024
|
Abraham Machavarapu
|
Abraham Machavarapu
|
0208025WL010042
|
00019
|
APGB0005199
|
1506
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
AP0208025_230424APB_FTO_12903
|
0208025000NRG25230420240481325
|
3418419797
|
23/04/2024
|
Yesu Babu
|
Yesu Babu
|
0208025WL010042
|
00415
|
SBIN0020367
|
1255
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
AP0208025_230424APB_FTO_12903
|
0208025000NRG25230420240481332
|
3418419218
|
23/04/2024
|
Saramma
|
Saramma
|
0208025WL010042
|
00019
|
APGB0005199
|
1255
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
AP0208025_230424APB_FTO_12903
|
0208025000NRG25230420240481464
|
3418419809
|
23/04/2024
|
Devarakonda Amulya
|
Devarakonda Amulya
|
0208025WL010042
|
00078
|
CNRB0013711
|
1255
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
AP0208025_230424APB_FTO_12903
|
0208025000NRG25230420240481509
|
3418419760
|
23/04/2024
|
Valeru Amulya
|
Valeru Amulya
|
0208025WL010042
|
00415
|
SBIN0020367
|
1003
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
AP0208025_230424APB_FTO_12903
|
0208025000NRG25230420240490650
|
3418419394
|
23/04/2024
|
Hareeshbabu
|
Hareeshbabu
|
0208025WL010165
|
00468
|
UBIN0802328
|
1504
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
AP0208025_230424APB_FTO_12903
|
0208025000NRG25230420240496691
|
3418419557
|
23/04/2024
|
Kokkirala Venkata Subba Rao
|
Kokkirala Venkata Subba Rao
|
0208025WL010228
|
00468
|
UBIN0823449
|
1439
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
AP0208025_260424APB_FTO_16315
|
0208025000NRG25260420240637467
|
3495955360
|
26/04/2024
|
Nannibi
|
Nannibi
|
0208025WL011919
|
00415
|
SBIN0020367
|
1627
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
AP0208025_260424APB_FTO_16315
|
0208025000NRG25260420240637490
|
3495955798
|
26/04/2024
|
Rajani
|
Rajani
|
0208025WL011919
|
00078
|
CNRB0013711
|
1627
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
AP0208025_260424APB_FTO_16315
|
0208025000NRG25260420240637781
|
3495955911
|
26/04/2024
|
Katta Merimma
|
Katta Merimma
|
0208025WL011923
|
00048
|
BKID0005696
|
260
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
AP0208025_260424APB_FTO_16315
|
0208025000NRG25260420240637788
|
3495955790
|
26/04/2024
|
Subba Rao
|
Subba Rao
|
0208025WL011923
|
00048
|
BKID0005696
|
1298
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1099
|
AP0208025_260424APB_FTO_16315
|
0208025000NRG25260420240638404
|
3495955869
|
26/04/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0208025WL011927
|
00415
|
SBIN0015024
|
1298
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
AP0208025_260424APB_FTO_16315
|
0208025000NRG25260420240639679
|
3495956075
|
26/04/2024
|
Neelima Choudary
|
Neelima Choudary
|
0208025WL011937
|
00078
|
CNRB0013668
|
1347
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
AP0208025_260424APB_FTO_16315
|
0208025000NRG25260420240639725
|
3495955398
|
26/04/2024
|
Gopi
|
Gopi
|
0208025WL011937
|
00415
|
SBIN0020367
|
1347
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
AP0208025_260424APB_FTO_16315
|
0208025000NRG25260420240639767
|
3495955759
|
26/04/2024
|
Sambasiva Rao
|
Sambasiva Rao
|
0208025WL011937
|
00415
|
SBIN0015024
|
1347
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
AP0208025_260424APB_FTO_16315
|
0208025000NRG25260420240639800
|
3495956062
|
26/04/2024
|
Gajjala Suresh
|
Gajjala Suresh
|
0208025WL011937
|
00048
|
BKID0005696
|
1347
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
AP0208025_260424APB_FTO_16315
|
0208025000NRG25260420240642367
|
3495955816
|
26/04/2024
|
Padma
|
Padma
|
0208025WL011981
|
00078
|
CNRB0013668
|
1754
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
AP0208025_260424APB_FTO_16315
|
0208025000NRG25260420240642385
|
3495955831
|
26/04/2024
|
Kotireddy
|
Kotireddy
|
0208025WL011981
|
00078
|
CNRB0013668
|
1754
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
AP0208025_260424APB_FTO_16315
|
0208025000NRG25260420240642453
|
3495955834
|
26/04/2024
|
Sudhakara Reddy
|
Sudhakara Reddy
|
0208025WL011981
|
00078
|
CNRB0013668
|
1503
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
AP0208025_260424APB_FTO_16315
|
0208025000NRG25260420240642471
|
3495956004
|
26/04/2024
|
BHAVANAM SRINIVASAREDDY
|
BHAVANAM SRINIVASAREDDY
|
0208025WL011981
|
00078
|
CNRB0013668
|
1503
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
AP0208025_260424APB_FTO_16315
|
0208025000NRG25260420240642478
|
3495956008
|
26/04/2024
|
Bhavanam Siva Ramireddy
|
Bhavanam Siva Ramireddy
|
0208025WL011981
|
00078
|
CNRB0013668
|
1503
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
AP0208025_260424APB_FTO_16315
|
0208025000NRG25260420240659156
|
3495955990
|
26/04/2024
|
Nagendram
|
Nagendram
|
0208025WL012258
|
00078
|
CNRB0013668
|
469
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1110
|
AP0208025_260424APB_FTO_16315
|
0208025000NRG25260420240659207
|
3495956083
|
26/04/2024
|
Chandu Kagitha
|
Chandu Kagitha
|
0208025WL012258
|
00415
|
SBIN0015024
|
704
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
AP0208025_300424APB_FTO_20427
|
0208025000NRG25300420240764857
|
3664881484
|
30/04/2024
|
Valeru Subbulu
|
Valeru Subbulu
|
0208025WL014017
|
00019
|
APGB0005199
|
1240
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
AP0208025_300424APB_FTO_20427
|
0208025000NRG25300420240764889
|
3664882101
|
30/04/2024
|
Battu Anjaneyulu
|
Battu Anjaneyulu
|
0208025WL014017
|
00415
|
SBIN0020367
|
1240
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
AP0208025_300424APB_FTO_20427
|
0208025000NRG25300420240770655
|
3664881687
|
30/04/2024
|
RAMAPURAM NAGENDRAM
|
RAMAPURAM NAGENDRAM
|
0208025WL014122
|
00468
|
UBIN0823449
|
1530
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
AP0208025_300424APB_FTO_20427
|
0208025000NRG25300420240770679
|
3664881715
|
30/04/2024
|
Pushpalu Padarthi
|
Pushpalu Padarthi
|
0208025WL014122
|
00468
|
UBIN0823449
|
1530
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
AP0208025_300424APB_FTO_20427
|
0208025000NRG25300420240770723
|
3664882076
|
30/04/2024
|
Hareeshbabu
|
Hareeshbabu
|
0208025WL014122
|
00468
|
UBIN0802328
|
1530
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
AP0208025_300424APB_FTO_20427
|
0208025000NRG25300420240797014
|
3664882086
|
30/04/2024
|
Nehemya
|
Nehemya
|
0208025WL014571
|
00078
|
CNRB0013711
|
683
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
AP0208025_300424APB_FTO_20427
|
0208025000NRG25300420240803478
|
3664881466
|
30/04/2024
|
Rani Gorejanapau
|
Rani Gorejanapau
|
0208025WL014643
|
00019
|
APGB0005199
|
1528
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
AP0208025_300424APB_FTO_20427
|
0208025000NRG25300420240826919
|
3664881708
|
30/04/2024
|
Battula Prabhudeva
|
Battula Prabhudeva
|
0208025WL015028
|
00468
|
UBIN0823449
|
257
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
AP0208026_070524APB_FTO_42953
|
0208026000NRG25070520241099268
|
4004745148
|
07/05/2024
|
Nageswararao
|
Nageswararao
|
0208026WL018478
|
00078
|
CNRB0013694
|
1374
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
AP0208026_070524APB_FTO_42953
|
0208026000NRG25070520241111020
|
4004745298
|
07/05/2024
|
hanumayamma
|
hanumayamma
|
0208026WL018648
|
00554
|
KKBK0007854
|
1325
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1121
|
AP0208026_070524APB_FTO_42953
|
0208026000NRG25070520241117327
|
4004745226
|
07/05/2024
|
Rajini
|
Rajini
|
0208026WL018710
|
00078
|
CNRB0013694
|
540
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
AP0208026_070524APB_FTO_42953
|
0208026000NRG25070520241117357
|
4004745373
|
07/05/2024
|
Jeevitha
|
Jeevitha
|
0208026WL018710
|
00078
|
CNRB0013694
|
270
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
AP0208026_070524APB_FTO_42953
|
0208026000NRG25070520241119209
|
4004745284
|
07/05/2024
|
BRAHMENDEARAO
|
BRAHMENDEARAO
|
0208026WL018722
|
00078
|
CNRB0013694
|
550
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
AP0208026_070524APB_FTO_42953
|
0208026000NRG25070520241131954
|
4004745410
|
07/05/2024
|
RAMMURTHY THALLURI
|
RAMMURTHY THALLURI
|
0208026WL018857
|
00019
|
APGB0005194
|
1620
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1125
|
AP0208026_070524APB_FTO_42963
|
0208026000NRG25070520241146493
|
4004879546
|
07/05/2024
|
Padma
|
Padma
|
0208026WL019010
|
00078
|
CNRB0013694
|
1355
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
AP0208026_070524APB_FTO_42963
|
0208026000NRG25070520241146804
|
4004879853
|
07/05/2024
|
Adilakshmamma
|
Adilakshmamma
|
0208026WL019011
|
00078
|
CNRB0013694
|
1081
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
AP0208026_070524APB_FTO_42963
|
0208026000NRG25070520241149620
|
4004879702
|
07/05/2024
|
Anjamma
|
Anjamma
|
0208026WL019033
|
00078
|
CNRB0013694
|
1350
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
AP0208026_070524APB_FTO_42963
|
0208026000NRG25070520241149623
|
4004879293
|
07/05/2024
|
Mohanaraavu
|
Mohanaraavu
|
0208026WL019033
|
00078
|
CNRB0013694
|
1350
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
AP0208026_070524APB_FTO_42963
|
0208026000NRG25070520241149624
|
4004879651
|
07/05/2024
|
ADINARAYANAMMA AMMISETTY
|
ADINARAYANAMMA AMMISETTY
|
0208026WL019033
|
00078
|
CNRB0013694
|
1350
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
AP0208026_070524APB_FTO_42963
|
0208026000NRG25070520241156560
|
4004879604
|
07/05/2024
|
Padma
|
Padma
|
0208026WL019097
|
00078
|
CNRB0013694
|
1300
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
AP0208026_070524APB_FTO_42963
|
0208026000NRG25070520241156624
|
4004879484
|
07/05/2024
|
Pentayya
|
Pentayya
|
0208026WL019097
|
00078
|
CNRB0013694
|
1040
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
AP0208026_070524APB_FTO_42963
|
0208026000NRG25070520241156634
|
4004879337
|
07/05/2024
|
Naagendram
|
Naagendram
|
0208026WL019097
|
00078
|
CNRB0013694
|
1300
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
AP0208026_070524APB_FTO_42963
|
0208026000NRG25070520241156639
|
4004879581
|
07/05/2024
|
Ramaadevi
|
Ramaadevi
|
0208026WL019097
|
00078
|
CNRB0013694
|
1040
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
AP0208026_070524APB_FTO_42963
|
0208026000NRG25070520241156683
|
4004879274
|
07/05/2024
|
Yanamala srinu
|
Yanamala srinu
|
0208026WL019097
|
00468
|
UBIN0533092
|
1300
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
AP0208026_070524APB_FTO_42963
|
0208026000NRG25070520241156691
|
4004879482
|
07/05/2024
|
Renuka
|
Renuka
|
0208026WL019097
|
00078
|
CNRB0013694
|
1300
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
AP0208026_070524APB_FTO_42963
|
0208026000NRG25070520241156705
|
4004879535
|
07/05/2024
|
subbayamma
|
subbayamma
|
0208026WL019097
|
00078
|
CNRB0013694
|
1300
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
AP0208026_070524APB_FTO_42963
|
0208026000NRG25070520241157558
|
4004879235
|
07/05/2024
|
RAYAPATI RAJINI
|
RAYAPATI RAJINI
|
0208026WL019110
|
00078
|
CNRB0013694
|
1080
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
AP0208026_070524APB_FTO_42963
|
0208026000NRG25070520241157562
|
4004879423
|
07/05/2024
|
Kavanam Lakshmi
|
Kavanam Lakshmi
|
0208026WL019110
|
00078
|
CNRB0013694
|
1350
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
AP0208026_070524APB_FTO_42953
|
0208026000NRG25070520241158952
|
4004745153
|
07/05/2024
|
Ratnakumari
|
Ratnakumari
|
0208026WL019131
|
00078
|
CNRB0013694
|
1200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
AP0208026_070524APB_FTO_42963
|
0208026000NRG25070520241161989
|
4004879254
|
07/05/2024
|
Mariyamma
|
Mariyamma
|
0208026WL019167
|
00415
|
SBIN0015024
|
1046
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
AP0208023_230424APB_FTO_12692
|
0208023000NRG25220420240417134
|
3417305194
|
23/04/2024
|
Nakkla Durgaiah
|
Nakkla Durgaiah
|
0208023WL009057
|
00078
|
CNRB0013720
|
1678
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1142
|
AP0208023_230424APB_FTO_12692
|
0208023000NRG25220420240431185
|
3417304919
|
23/04/2024
|
Venkateswaralu
|
Venkateswaralu
|
0208023WL009298
|
00468
|
UBIN0802468
|
850
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1143
|
AP0208025_030524APB_FTO_25860
|
0208025000NRG25030520240974965
|
3868140540
|
03/05/2024
|
Shaik Khajavali
|
Shaik Khajavali
|
0208025WL016713
|
00048
|
BKID0005696
|
1559
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1144
|
AP0208025_030524APB_FTO_25860
|
0208025000NRG25030520240975064
|
3868140364
|
03/05/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0208025WL016713
|
00415
|
SBIN0015024
|
1039
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1145
|
AP0208025_030524APB_FTO_25860
|
0208025000NRG25030520240975070
|
3868140652
|
03/05/2024
|
Ramachandra Rao
|
Ramachandra Rao
|
0208025WL016713
|
00048
|
BKID0005696
|
1559
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
AP0208025_030524APB_FTO_25895
|
0208025000NRG25030520240984294
|
3868115293
|
03/05/2024
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0208025WL016839
|
00078
|
CNRB0013668
|
239
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1147
|
AP0208025_030524APB_FTO_25895
|
0208025000NRG25030520240984363
|
3868115611
|
03/05/2024
|
Chandu Kagitha
|
Chandu Kagitha
|
0208025WL016839
|
00415
|
SBIN0015024
|
239
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
AP0208025_030524APB_FTO_25860
|
0208025000NRG25030520240996285
|
3868140343
|
03/05/2024
|
Nannibi
|
Nannibi
|
0208025WL017008
|
00415
|
SBIN0020367
|
1667
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
AP0208025_030524APB_FTO_25860
|
0208025000NRG25030520240996308
|
3868140321
|
03/05/2024
|
Rajani
|
Rajani
|
0208025WL017008
|
00078
|
CNRB0013711
|
1667
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
AP0208025_030524APB_FTO_25895
|
0208025000NRG25030520241003183
|
3868115220
|
03/05/2024
|
Adam Saheb
|
Adam Saheb
|
0208025WL017109
|
00048
|
BKID0005696
|
1234
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
AP0208025_030524APB_FTO_25895
|
0208025000NRG25030520241006907
|
3868115044
|
03/05/2024
|
Nagamma
|
Nagamma
|
0208025WL017151
|
00019
|
APGB0005152
|
1105
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1152
|
AP0208025_030524APB_FTO_25895
|
0208025000NRG25030520241008579
|
3868115557
|
03/05/2024
|
Ongolu adinarayana
|
Ongolu adinarayana
|
0208025WL017168
|
00019
|
APGB0005152
|
1160
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
AP0208025_030524APB_FTO_25860
|
0208025000NRG25030520241015388
|
3868140539
|
03/05/2024
|
Santhosham
|
Santhosham
|
0208025WL017236
|
00048
|
BKID0005696
|
1501
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1154
|
AP0208025_030524APB_FTO_25860
|
0208025000NRG25030520241015580
|
3868140660
|
03/05/2024
|
Neelima Choudary
|
Neelima Choudary
|
0208025WL017236
|
00078
|
CNRB0013668
|
1501
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
AP0208025_030524APB_FTO_25860
|
0208025000NRG25030520241015676
|
3868140248
|
03/05/2024
|
Gopi
|
Gopi
|
0208025WL017236
|
00415
|
SBIN0020367
|
1501
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
AP0208025_030524APB_FTO_25895
|
0208025000NRG25030520241019625
|
3868115392
|
03/05/2024
|
Subba Rao
|
Subba Rao
|
0208025WL017290
|
00048
|
BKID0005696
|
1271
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1157
|
AP0208025_070524APB_FTO_42707
|
0208025000NRG25070520241090005
|
4004878319
|
07/05/2024
|
Abraham Machavarapu
|
Abraham Machavarapu
|
0208025WL018344
|
00019
|
APGB0005199
|
1380
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
AP0208025_070524APB_FTO_42707
|
0208025000NRG25070520241090143
|
4004878459
|
07/05/2024
|
Yesu Babu
|
Yesu Babu
|
0208025WL018344
|
00415
|
SBIN0020367
|
1380
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
AP0208025_070524APB_FTO_42707
|
0208025000NRG25070520241090150
|
4004878345
|
07/05/2024
|
Saramma
|
Saramma
|
0208025WL018344
|
00019
|
APGB0005199
|
1380
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
AP0208025_070524APB_FTO_42707
|
0208025000NRG25070520241090285
|
4004878466
|
07/05/2024
|
Devarakonda Amulya
|
Devarakonda Amulya
|
0208025WL018344
|
00078
|
CNRB0013711
|
1380
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
AP0208025_300424APB_FTO_20382
|
0208025000NRG25300420240788851
|
3665213770
|
30/04/2024
|
Anjani
|
Anjani
|
0208025WL014456
|
00468
|
UBIN0802328
|
490
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
AP0208025_300424APB_FTO_20382
|
0208025000NRG25300420240831578
|
3665213502
|
30/04/2024
|
Baburao
|
Baburao
|
0208025WL015079
|
00468
|
UBIN0802328
|
1454
|
05/05/2024
|
A/c Blocked or Frozen
|
|
1163
|
AP0208025_300424APB_FTO_20382
|
0208025000NRG25300420240842470
|
3665213360
|
30/04/2024
|
Abraham Machavarapu
|
Abraham Machavarapu
|
0208025WL015178
|
00019
|
APGB0005199
|
1372
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
AP0208025_300424APB_FTO_20382
|
0208025000NRG25300420240842500
|
3665213472
|
30/04/2024
|
Peddipagu Yesu
|
Peddipagu Yesu
|
0208025WL015178
|
00019
|
APGB0005199
|
1372
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
AP0208026_030524APB_FTO_25745
|
0208026000NRG25030520240971802
|
3868172743
|
03/05/2024
|
Telagathoti Kumaraswami
|
Telagathoti Kumaraswami
|
0208026WL016670
|
00019
|
APGB0005194
|
1611
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
AP0208026_030524APB_FTO_25745
|
0208026000NRG25030520240971818
|
3868172710
|
03/05/2024
|
VENKATA PRSANNA JAGRLAMUDI
|
VENKATA PRSANNA JAGRLAMUDI
|
0208026WL016670
|
00019
|
APGB0005194
|
1611
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
AP0208026_030524APB_FTO_25745
|
0208026000NRG25030520240982042
|
3868173213
|
03/05/2024
|
NAVEEN BABU KEERTHIPATI
|
NAVEEN BABU KEERTHIPATI
|
0208026WL016809
|
00415
|
SBIN0006979
|
990
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
AP0208026_030524APB_FTO_25806
|
0208026000NRG25030520240982727
|
3868180948
|
03/05/2024
|
Susila
|
Susila
|
0208026WL016815
|
00415
|
SBIN0006979
|
249
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
AP0208026_030524APB_FTO_25806
|
0208026000NRG25030520240995641
|
3868180601
|
03/05/2024
|
Sujata
|
Sujata
|
0208026WL016986
|
00019
|
APGB0005208
|
1620
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
AP0208026_030524APB_FTO_25745
|
0208026000NRG25030520240995678
|
3868172807
|
03/05/2024
|
EEMANI RAMANJAMMA
|
EEMANI RAMANJAMMA
|
0208026WL016986
|
00415
|
SBIN0006979
|
1620
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
AP0208026_030524APB_FTO_25745
|
0208026000NRG25030520240999170
|
3868172725
|
03/05/2024
|
Maanikyamma
|
Maanikyamma
|
0208026WL017055
|
00019
|
APGB0005208
|
1620
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
AP0208026_030524APB_FTO_25745
|
0208026000NRG25030520241003341
|
3868172940
|
03/05/2024
|
Jyothi
|
Jyothi
|
0208026WL017114
|
00415
|
SBIN0006979
|
1041
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
AP0208026_030524APB_FTO_25745
|
0208026000NRG25030520241003357
|
3868172826
|
03/05/2024
|
GUNJI SUBBAIAH
|
GUNJI SUBBAIAH
|
0208026WL017114
|
00045
|
BARB0VJCHMA
|
1302
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
AP0208026_030524APB_FTO_25806
|
0208026000NRG25030520241019413
|
3868180447
|
03/05/2024
|
Narasa Reddy
|
Narasa Reddy
|
0208026WL017283
|
00468
|
UBIN0800279
|
1367
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
AP0208026_300424APB_FTO_19707
|
0208026000NRG25290420240713587
|
3665632457
|
30/04/2024
|
KUNCHALA SIVA KRISHNA
|
KUNCHALA SIVA KRISHNA
|
0208026WL013211
|
00019
|
APGB0005208
|
1359
|
04/05/2024
|
Participant not mapped to the product
|
|
1176
|
AP0208026_300424APB_FTO_19748
|
0208026000NRG25290420240741751
|
3665766625
|
30/04/2024
|
RAMMURTHY THALLURI
|
RAMMURTHY THALLURI
|
0208026WL013641
|
00019
|
APGB0005194
|
1608
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1177
|
AP0208026_300424APB_FTO_19707
|
0208026000NRG25290420240750096
|
3665632545
|
30/04/2024
|
Subbaraavu
|
Subbaraavu
|
0208026WL013764
|
00078
|
CNRB0013694
|
1531
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
AP0208026_300424APB_FTO_19707
|
0208026000NRG25290420240750161
|
3665632884
|
30/04/2024
|
Ramadevi
|
Ramadevi
|
0208026WL013764
|
00078
|
CNRB0013694
|
1531
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
AP0208025_190424APB_FTO_10151
|
0208025000NRG25190420240384154
|
3376447077
|
19/04/2024
|
Shaik Shabeena
|
Shaik Shabeena
|
0208025WL008492
|
00078
|
CNRB0013711
|
280
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
AP0208025_190424APB_FTO_10151
|
0208025000NRG25190420240384373
|
3376446828
|
19/04/2024
|
Nayudu Sudhakar
|
Nayudu Sudhakar
|
0208025WL008493
|
00078
|
CNRB0013711
|
693
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
AP0208025_190424APB_FTO_10151
|
0208025000NRG25190420240384482
|
3376446999
|
19/04/2024
|
Ongolu adinarayana
|
Ongolu adinarayana
|
0208025WL008493
|
00019
|
APGB0005152
|
1386
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
AP0208025_260424APB_FTO_16289
|
0208025000NRG25260420240642391
|
3495839277
|
26/04/2024
|
Kandi RamiReddy
|
Kandi RamiReddy
|
0208025WL011981
|
00078
|
CNRB0006755
|
1503
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
AP0208025_260424APB_FTO_16289
|
0208025000NRG25260420240643005
|
3495839516
|
26/04/2024
|
Veeraswamy
|
Veeraswamy
|
0208025WL011987
|
00078
|
CNRB0013711
|
1555
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1184
|
AP0208025_260424APB_FTO_16289
|
0208025000NRG25260420240643182
|
3495839174
|
26/04/2024
|
Srinivasa Rao Narne
|
Srinivasa Rao Narne
|
0208025WL011987
|
00415
|
SBIN0015024
|
1555
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
AP0208025_260424APB_FTO_16289
|
0208025000NRG25260420240644600
|
3495839467
|
26/04/2024
|
Santhosham
|
Santhosham
|
0208025WL012015
|
00048
|
BKID0005696
|
1324
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1186
|
AP0208025_260424APB_FTO_16289
|
0208025000NRG25260420240652211
|
3495839545
|
26/04/2024
|
Lakke Subbamma
|
Lakke Subbamma
|
0208025WL012142
|
00415
|
SBIN0015024
|
1205
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
AP0208025_260424APB_FTO_16289
|
0208025000NRG25260420240652257
|
3495839258
|
26/04/2024
|
Nagendram
|
Nagendram
|
0208025WL012142
|
00415
|
SBIN0020367
|
803
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
AP0208025_260424APB_FTO_16606
|
0208025000NRG25260420240672939
|
3496303708
|
26/04/2024
|
Nagamma
|
Nagamma
|
0208025WL012472
|
00019
|
APGB0005152
|
421
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1189
|
AP0208025_260424APB_FTO_16606
|
0208025000NRG25260420240672981
|
3496303930
|
26/04/2024
|
Anitha Yarlagadda
|
Anitha Yarlagadda
|
0208025WL012472
|
00019
|
APGB0005152
|
421
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
AP0208025_260424APB_FTO_16606
|
0208025000NRG25260420240676329
|
3496303971
|
26/04/2024
|
Ongolu adinarayana
|
Ongolu adinarayana
|
0208025WL012514
|
00019
|
APGB0005152
|
1005
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
AP0208025_300424APB_FTO_20363
|
0208025000NRG25300420240842747
|
3664855330
|
30/04/2024
|
Devarakonda Amulya
|
Devarakonda Amulya
|
0208025WL015178
|
00078
|
CNRB0013711
|
1372
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
AP0208026_060524APB_FTO_38909
|
0208026000NRG25060520241042924
|
3965943842
|
06/05/2024
|
KUNCHALA SIVA KRISHNA
|
KUNCHALA SIVA KRISHNA
|
0208026WL017577
|
00019
|
APGB0005208
|
811
|
11/05/2024
|
Participant not mapped to the product
|
|
1193
|
AP0208026_060524APB_FTO_38909
|
0208026000NRG25060520241059153
|
3965943861
|
06/05/2024
|
Raamayya
|
Raamayya
|
0208026WL017901
|
00415
|
SBIN0014162
|
1261
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
AP0208026_060524APB_FTO_38909
|
0208026000NRG25060520241062680
|
3965943447
|
06/05/2024
|
Subbaraavu
|
Subbaraavu
|
0208026WL017956
|
00078
|
CNRB0013694
|
1500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
AP0208026_060524APB_FTO_38909
|
0208026000NRG25060520241062748
|
3965944006
|
06/05/2024
|
Ramadevi
|
Ramadevi
|
0208026WL017956
|
00078
|
CNRB0013694
|
1500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
AP0207030_150424APB_FTO_6383
|
0207030000NRG25150420240110492
|
3258086155
|
15/04/2024
|
SATISH
|
SATISH
|
0207030WL004542
|
00468
|
UBIN0807222
|
1701
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
AP0207031_150424APB_FTO_6049
|
0207031000NRG25150420240101953
|
3258140254
|
15/04/2024
|
Mr.KANAPARTHI GEORGE
|
Mr.KANAPARTHI GEORGE
|
0207031WL004292
|
00089
|
CBIN0280838
|
1710
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
AP0207030_080424APB_FTO_2987
|
0207030000NRG25080420240050981
|
3127899997
|
08/04/2024
|
Balamma parisa
|
Balamma parisa
|
0207030WL002165
|
00468
|
UBIN0CG7017
|
779
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
AP0207033_060524APB_FTO_40157
|
0207033000NRG25060520240746336
|
3965706391
|
06/05/2024
|
BURADAGUNTA RATNAM
|
BURADAGUNTA RATNAM
|
0207033WL017755
|
00691
|
IPOS0000001
|
564
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1200
|
AP0207033_060524APB_FTO_40157
|
0207033000NRG25060520240747022
|
3965706552
|
06/05/2024
|
SHAIK SALAM
|
SHAIK SALAM
|
0207033WL017764
|
00415
|
SBIN0014824
|
281
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
AP0207033_060524APB_FTO_40157
|
0207033000NRG25060520240747023
|
3965706483
|
06/05/2024
|
SHAIK SHABANA
|
SHAIK SHABANA
|
0207033WL017764
|
00468
|
UBIN0807818
|
1405
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1202
|
AP0207033_220424APB_FTO_11857
|
0207033000NRG25220420240273383
|
3417397351
|
22/04/2024
|
SHAIK SALAM
|
SHAIK SALAM
|
0207033WL008849
|
00415
|
SBIN0014824
|
281
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
AP0207033_220424APB_FTO_11857
|
0207033000NRG25220420240273384
|
3417397347
|
22/04/2024
|
SHAIK SHABANA
|
SHAIK SHABANA
|
0207033WL008849
|
00468
|
UBIN0807818
|
1684
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1204
|
AP0207033_220424APB_FTO_11857
|
0207033000NRG25220420240287959
|
3417397315
|
22/04/2024
|
Vattiprolu Yohanu
|
Vattiprolu Yohanu
|
0207033WL009087
|
00468
|
UBIN0CG7069
|
981
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
AP0207033_220424APB_FTO_11948
|
0207033000NRG25220420240294692
|
3417359366
|
22/04/2024
|
Balaji
|
Balaji
|
0207033WL009200
|
00045
|
BARB0TENALI
|
1690
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
AP0207033_220424APB_FTO_11948
|
0207033000NRG25220420240296343
|
3417359307
|
22/04/2024
|
MYLA KOMMA RAJU
|
MYLA KOMMA RAJU
|
0207033WL009236
|
00468
|
UBIN0CG7069
|
1691
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
AP0207033_220424APB_FTO_11948
|
0207033000NRG25220420240296364
|
3417359308
|
22/04/2024
|
KASURI SUNEETHA
|
KASURI SUNEETHA
|
0207033WL009236
|
00468
|
UBIN0CG7037
|
1691
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
AP0207033_220424APB_FTO_11948
|
0207033000NRG25220420240296376
|
3417359330
|
22/04/2024
|
VALLEPU MALLESWARI
|
VALLEPU MALLESWARI
|
0207033WL009236
|
00468
|
UBIN0CG7037
|
1691
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
AP0207033_220424APB_FTO_11948
|
0207033000NRG25220420240296398
|
3417359245
|
22/04/2024
|
TAMMISETTY. SRI LAKSHMI
|
TAMMISETTY. SRI LAKSHMI
|
0207033WL009236
|
00468
|
UBIN0CG7069
|
846
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
AP0207033_220424APB_FTO_11948
|
0207033000NRG25220420240296444
|
3417359317
|
22/04/2024
|
TAMMISETTY RAMA
|
TAMMISETTY RAMA
|
0207033WL009236
|
00468
|
UBIN0CG7069
|
1691
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
AP0207033_220424APB_FTO_11948
|
0207033000NRG25220420240296445
|
3417359342
|
22/04/2024
|
THAMMISETTY SRINU
|
THAMMISETTY SRINU
|
0207033WL009236
|
00468
|
UBIN0CG7069
|
1691
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
AP0207033_280424APB_FTO_17794
|
0207033000NRG25280420240452045
|
3495156058
|
28/04/2024
|
Tammisetti Venkata Rao
|
Tammisetti Venkata Rao
|
0207033WL012106
|
00468
|
UBIN0CG7069
|
846
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
AP0207033_280424APB_FTO_17794
|
0207033000NRG25280420240452051
|
3495156062
|
28/04/2024
|
GUNJA RAJA SURESH
|
GUNJA RAJA SURESH
|
0207033WL012106
|
00468
|
UBIN0CG7069
|
1691
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
AP0207033_280424APB_FTO_17794
|
0207033000NRG25280420240452081
|
3495156076
|
28/04/2024
|
KOMERA ANJALI
|
KOMERA ANJALI
|
0207033WL012106
|
00468
|
UBIN0CG7069
|
1691
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
AP0207033_280424APB_FTO_17794
|
0207033000NRG25280420240452140
|
3495155739
|
28/04/2024
|
MANYAM MUTHYALAMMA
|
MANYAM MUTHYALAMMA
|
0207033WL012107
|
00468
|
UBIN0CG7069
|
1409
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
AP0208026_080424APB_FTO_2649
|
0208026000NRG25080420240008593
|
3128232944
|
08/04/2024
|
Kavala Rajesh
|
Kavala Rajesh
|
0208026WL000517
|
00078
|
CNRB0013694
|
1904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
AP0208026_080424APB_FTO_2649
|
0208026000NRG25080420240010201
|
3128232912
|
08/04/2024
|
BRAHMENDEARAO
|
BRAHMENDEARAO
|
0208026WL000604
|
00078
|
CNRB0013694
|
1639
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
AP0208026_080424APB_FTO_2649
|
0208026000NRG25080420240010204
|
3128232821
|
08/04/2024
|
Maark
|
Maark
|
0208026WL000604
|
00078
|
CNRB0013694
|
1093
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
AP0208026_080424APB_FTO_2649
|
0208026000NRG25080420240010244
|
3128232938
|
08/04/2024
|
SREE LAKSHMI TATIPARTHI
|
SREE LAKSHMI TATIPARTHI
|
0208026WL000604
|
00078
|
CNRB0013694
|
1639
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
AP0208026_080424APB_FTO_2649
|
0208026000NRG25080420240011685
|
3128232617
|
08/04/2024
|
srikrishna
|
srikrishna
|
0208026WL000639
|
00415
|
SBIN0006979
|
1892
|
19/04/2024
|
Participant not mapped to the product
|
|
1221
|
AP0208026_080424APB_FTO_2649
|
0208026000NRG25080420240011931
|
3128232664
|
08/04/2024
|
Rammurthi
|
Rammurthi
|
0208026WL000652
|
00019
|
APGB0005194
|
1403
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1222
|
AP0208026_080424APB_FTO_2649
|
0208026000NRG25080420240026315
|
3128233080
|
08/04/2024
|
Ashok
|
Ashok
|
0208026WL001134
|
00078
|
CNRB0013694
|
1564
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
AP0208026_080424APB_FTO_2649
|
0208026000NRG25080420240030363
|
3128232509
|
08/04/2024
|
Chinthala Surendra
|
Chinthala Surendra
|
0208026WL001311
|
00176
|
IDIB000M328
|
279
|
19/04/2024
|
Participant not mapped to the product
|
|
1224
|
AP0208026_260424APB_FTO_16754
|
0208026000NRG25260420240644189
|
3495663781
|
26/04/2024
|
Jeevajayanthi
|
Jeevajayanthi
|
0208026WL012009
|
00415
|
SBIN0006979
|
1001
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1225
|
AP0208026_260424APB_FTO_16754
|
0208026000NRG25260420240651025
|
3495663818
|
26/04/2024
|
seshamma
|
seshamma
|
0208026WL012127
|
00019
|
APGB0005169
|
1349
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
AP0208026_260424APB_FTO_16754
|
0208026000NRG25260420240657589
|
3495664516
|
26/04/2024
|
BHAVANAM HANUMA REDDY
|
BHAVANAM HANUMA REDDY
|
0208026WL012224
|
00045
|
BARB0VJCHMA
|
1960
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
AP0208026_260424APB_FTO_16754
|
0208026000NRG25260420240658775
|
3495664262
|
26/04/2024
|
PALAPARTHI VEERANJANEYULU
|
PALAPARTHI VEERANJANEYULU
|
0208026WL012247
|
00415
|
SBIN0006979
|
1959
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1228
|
AP0208026_260424APB_FTO_16754
|
0208026000NRG25260420240683875
|
3495664085
|
26/04/2024
|
Maanikyamma
|
Maanikyamma
|
0208026WL012608
|
00019
|
APGB0005208
|
1200
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1229
|
AP0208026_260424APB_FTO_16754
|
0208026000NRG25260420240683903
|
3495664186
|
26/04/2024
|
Sujata
|
Sujata
|
0208026WL012608
|
00019
|
APGB0005208
|
1441
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
AP0208027_040424APB_FTO_1683
|
0208027000NRG25040420240003952
|
2867195728
|
04/04/2024
|
Hymavathi
|
Hymavathi
|
0208027WL000170
|
00176
|
IDIB000M027
|
793
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
AP0208027_260424APB_FTO_16519
|
0208027000NRG25260420240646281
|
3496036842
|
26/04/2024
|
Koteswaramma
|
Koteswaramma
|
0208027WL012044
|
00078
|
CNRB0013679
|
281
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
AP0208027_260424APB_FTO_16497
|
0208027000NRG25260420240666568
|
3496063840
|
26/04/2024
|
Suseela
|
Suseela
|
0208027WL012380
|
00078
|
CNRB0013679
|
1707
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1233
|
AP0208027_260424APB_FTO_16497
|
0208027000NRG25260420240671072
|
3496063718
|
26/04/2024
|
Bharathamma
|
Bharathamma
|
0208027WL012439
|
00078
|
CNRB0013679
|
1114
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
AP0208027_260424APB_FTO_16497
|
0208027000NRG25260420240673316
|
3496063712
|
26/04/2024
|
Vandanam
|
Vandanam
|
0208027WL012477
|
00078
|
CNRB0013679
|
266
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1235
|
AP0208025_070524APB_FTO_42707
|
0208025000NRG25070520241090351
|
4004878435
|
07/05/2024
|
Valeru Amulya
|
Valeru Amulya
|
0208025WL018344
|
00415
|
SBIN0020367
|
1380
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
AP0208025_070524APB_FTO_42707
|
0208025000NRG25070520241118749
|
4004878499
|
07/05/2024
|
Anantha Lakshmi
|
Anantha Lakshmi
|
0208025WL018718
|
00468
|
UBIN0802328
|
1386
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
AP0208025_070524APB_FTO_42707
|
0208025000NRG25070520241121859
|
4004878503
|
07/05/2024
|
Kanakala Ramanaiah
|
Kanakala Ramanaiah
|
0208025WL018755
|
00468
|
UBIN0802328
|
1522
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
AP0208025_260424APB_FTO_16250
|
0208025000NRG25260420240638408
|
3495747689
|
26/04/2024
|
Ramachandra Rao
|
Ramachandra Rao
|
0208025WL011927
|
00048
|
BKID0005696
|
1558
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
AP0208025_260424APB_FTO_16250
|
0208025000NRG25260420240638958
|
3495747789
|
26/04/2024
|
Nukathoti Yesudasu
|
Nukathoti Yesudasu
|
0208025WL011932
|
00415
|
SBIN0020367
|
1492
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
AP0208025_260424APB_FTO_16250
|
0208025000NRG25260420240639001
|
3495747861
|
26/04/2024
|
Santa kumari
|
Santa kumari
|
0208025WL011932
|
00415
|
SBIN0020367
|
1492
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1241
|
AP0208025_260424APB_FTO_16250
|
0208025000NRG25260420240639011
|
3495748098
|
26/04/2024
|
Mariyamma
|
Mariyamma
|
0208025WL011932
|
00468
|
UBIN0802328
|
1492
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
AP0208025_260424APB_FTO_16250
|
0208025000NRG25260420240639494
|
3495748289
|
26/04/2024
|
Kumari
|
Kumari
|
0208025WL011937
|
00415
|
SBIN0015024
|
449
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
AP0208025_260424APB_FTO_16250
|
0208025000NRG25260420240639640
|
3495747734
|
26/04/2024
|
Harish
|
Harish
|
0208025WL011937
|
00048
|
BKID0005696
|
1347
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1244
|
AP0208025_260424APB_FTO_16250
|
0208025000NRG25260420240639641
|
3495747756
|
26/04/2024
|
Shaik Khajavali
|
Shaik Khajavali
|
0208025WL011937
|
00048
|
BKID0005696
|
224
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1245
|
AP0208025_260424APB_FTO_16250
|
0208025000NRG25260420240649469
|
3495748345
|
26/04/2024
|
Bathula Victoriya
|
Bathula Victoriya
|
0208025WL012097
|
00415
|
SBIN0015024
|
1460
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
AP0208025_260424APB_FTO_16250
|
0208025000NRG25260420240652305
|
3495747722
|
26/04/2024
|
Hussain
|
Hussain
|
0208025WL012142
|
00048
|
BKID0005696
|
1004
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1247
|
AP0208025_260424APB_FTO_16250
|
0208025000NRG25260420240652318
|
3495747623
|
26/04/2024
|
Shaik Shabeena
|
Shaik Shabeena
|
0208025WL012142
|
00078
|
CNRB0013711
|
1004
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
AP0208025_260424APB_FTO_16250
|
0208025000NRG25260420240652399
|
3495748236
|
26/04/2024
|
Kotireddy
|
Kotireddy
|
0208025WL012145
|
00468
|
UBIN0804517
|
1234
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
AP0208026_040424APB_FTO_1540
|
0208026000NRG25040420240002788
|
2867237078
|
04/04/2024
|
Shaik Ashma
|
Shaik Ashma
|
0208026WL000132
|
00691
|
IPOS0000001
|
816
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
AP0208026_250424APB_FTO_15816
|
0208026000NRG25250420240632944
|
3495051539
|
25/04/2024
|
NAVEEN BABU KEERTHIPATI
|
NAVEEN BABU KEERTHIPATI
|
0208026WL011850
|
00415
|
SBIN0006979
|
1251
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
AP0208026_250424APB_FTO_15816
|
0208026000NRG25250420240632948
|
3495051423
|
25/04/2024
|
Mojesh
|
Mojesh
|
0208026WL011850
|
00415
|
SBIN0006979
|
500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1252
|
AP0208027_030524APB_FTO_25554
|
0208027000NRG25030520240996371
|
4005489839
|
03/05/2024
|
Koteswaramma
|
Koteswaramma
|
0208027WL017014
|
00078
|
CNRB0013679
|
802
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
AP0208027_030524APB_FTO_25818
|
0208027000NRG25030520241019699
|
3868146935
|
03/05/2024
|
Bharathamma
|
Bharathamma
|
0208027WL017291
|
00078
|
CNRB0013679
|
574
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
AP0208026_260424APB_FTO_16759
|
0208026000NRG25260420240651907
|
3495828603
|
26/04/2024
|
VENKATA PRSANNA JAGRLAMUDI
|
VENKATA PRSANNA JAGRLAMUDI
|
0208026WL012139
|
00019
|
APGB0005194
|
1074
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
AP0208027_030524APB_FTO_25438
|
0208027000NRG25030520240960261
|
4005587223
|
03/05/2024
|
Venkata Ratnam
|
Venkata Ratnam
|
0208027WL016476
|
00468
|
UBIN0537195
|
2168
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
AP0208027_030524APB_FTO_25438
|
0208027000NRG25030520240961111
|
4005587046
|
03/05/2024
|
Haribabu
|
Haribabu
|
0208027WL016489
|
00468
|
UBIN0804827
|
2466
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
AP0208027_030524APB_FTO_25438
|
0208027000NRG25030520240971160
|
4005587265
|
03/05/2024
|
raju
|
raju
|
0208027WL016660
|
00415
|
SBIN0014162
|
2013
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
AP0208027_120424APB_FTO_5219
|
0208027000NRG25120420240139190
|
3258496796
|
12/04/2024
|
Masamsetty Srinivasa Rao
|
Masamsetty Srinivasa Rao
|
0208027WL004064
|
00176
|
IDIB000M027
|
1298
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
AP0208027_120424APB_FTO_5219
|
0208027000NRG25120420240142038
|
3258496823
|
12/04/2024
|
Hymavathi
|
Hymavathi
|
0208027WL004142
|
00176
|
IDIB000M027
|
1086
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
AP0208046_030524APB_FTO_25437
|
0208046000NRG25030520240976820
|
4005588542
|
03/05/2024
|
Ragavulu
|
Ragavulu
|
0208046WL016725
|
00415
|
SBIN0003237
|
568
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1261
|
AP0208046_030524APB_FTO_25437
|
0208046000NRG25030520240976924
|
4005588337
|
03/05/2024
|
nagamma
|
nagamma
|
0208046WL016725
|
00415
|
SBIN0003237
|
1420
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
AP0208046_070524APB_FTO_42391
|
0208046000NRG25070520241102690
|
4004687789
|
07/05/2024
|
Boyeju
|
Boyeju
|
0208046WL018530
|
00468
|
UBIN0533092
|
1436
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
AP0208046_070524APB_FTO_42391
|
0208046000NRG25070520241102739
|
4004687815
|
07/05/2024
|
Musalaiah
|
Musalaiah
|
0208046WL018530
|
00468
|
UBIN0533092
|
1436
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
AP0208046_070524APB_FTO_42391
|
0208046000NRG25070520241102754
|
4004687818
|
07/05/2024
|
Naveen
|
Naveen
|
0208046WL018530
|
00468
|
UBIN0533092
|
287
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1265
|
AP0208046_070524APB_FTO_42391
|
0208046000NRG25070520241102873
|
4004688006
|
07/05/2024
|
venu
|
venu
|
0208046WL018530
|
00468
|
UBIN0533092
|
1436
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
AP0208046_070524APB_FTO_42391
|
0208046000NRG25070520241105477
|
4004687298
|
07/05/2024
|
Ramachandra Rao
|
Ramachandra Rao
|
0208046WL018580
|
00468
|
UBIN0805815
|
1369
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1267
|
AP0208046_080424APB_FTO_2914
|
0208046000NRG25080420240039312
|
3127698629
|
08/04/2024
|
PELETI ESWARAMMA
|
PELETI ESWARAMMA
|
0208046WL001577
|
00415
|
SBIN0003237
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
AP0208046_230424APB_FTO_12596
|
0208046000NRG25220420240401322
|
3526022703
|
23/04/2024
|
Sivannarayana
|
Sivannarayana
|
0208046WL008800
|
00468
|
UBIN0533092
|
279
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
AP0208046_230424APB_FTO_12596
|
0208046000NRG25220420240408339
|
3526022520
|
23/04/2024
|
KOTESWARARAO
|
KOTESWARARAO
|
0208046WL008909
|
00078
|
CNRB0013697
|
1649
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1270
|
AP0208046_230424APB_FTO_12596
|
0208046000NRG25220420240408351
|
3526022524
|
23/04/2024
|
Ankaiah
|
Ankaiah
|
0208046WL008909
|
00078
|
CNRB0013697
|
1649
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
AP0208046_230424APB_FTO_12596
|
0208046000NRG25230420240468880
|
3526022808
|
23/04/2024
|
koteswara rao
|
koteswara rao
|
0208046WL009915
|
00415
|
SBIN0003237
|
825
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
AP0208026_230424APB_FTO_12759
|
0208026000NRG25230420240456071
|
3418627759
|
23/04/2024
|
Mohanaraavu
|
Mohanaraavu
|
0208026WL009753
|
00078
|
CNRB0013694
|
1507
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
AP0208026_230424APB_FTO_12759
|
0208026000NRG25230420240458143
|
3418628405
|
23/04/2024
|
Adilakshmamma
|
Adilakshmamma
|
0208026WL009795
|
00078
|
CNRB0013694
|
1043
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
AP0208026_230424APB_FTO_12759
|
0208026000NRG25230420240458853
|
3418627641
|
23/04/2024
|
RAYAPATI RAJINI
|
RAYAPATI RAJINI
|
0208026WL009805
|
00078
|
CNRB0013694
|
1685
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
AP0208026_230424APB_FTO_12759
|
0208026000NRG25230420240464859
|
3418628124
|
23/04/2024
|
Padma
|
Padma
|
0208026WL009868
|
00078
|
CNRB0013694
|
960
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
AP0208026_230424APB_FTO_12759
|
0208026000NRG25230420240464896
|
3418628073
|
23/04/2024
|
Ramaadevi
|
Ramaadevi
|
0208026WL009868
|
00078
|
CNRB0013694
|
960
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
AP0208026_230424APB_FTO_12759
|
0208026000NRG25230420240464904
|
3418627913
|
23/04/2024
|
KUNCHALA SUBBARAO
|
KUNCHALA SUBBARAO
|
0208026WL009868
|
00078
|
CNRB0013694
|
960
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
AP0208026_230424APB_FTO_12759
|
0208026000NRG25230420240464917
|
3418627941
|
23/04/2024
|
Renuka
|
Renuka
|
0208026WL009868
|
00078
|
CNRB0013694
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
AP0208026_230424APB_FTO_12759
|
0208026000NRG25230420240464971
|
3418628406
|
23/04/2024
|
THANNIRU SUBBARAO
|
THANNIRU SUBBARAO
|
0208026WL009868
|
00045
|
BARB0VJCHMA
|
240
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1280
|
AP0208026_230424APB_FTO_12759
|
0208026000NRG25230420240484932
|
3418627935
|
23/04/2024
|
PALAPARTHI MAARK
|
PALAPARTHI MAARK
|
0208026WL010096
|
00078
|
CNRB0013694
|
1650
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
AP0208026_230424APB_FTO_12759
|
0208026000NRG25230420240485903
|
3418628200
|
23/04/2024
|
Nageswararao
|
Nageswararao
|
0208026WL010112
|
00078
|
CNRB0013694
|
1630
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
AP0208027_030524APB_FTO_25768
|
0208027000NRG25030520241018488
|
3868043508
|
03/05/2024
|
Baburao
|
Baburao
|
0208027WL017272
|
00078
|
CNRB0013679
|
836
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
AP0208027_030524APB_FTO_25768
|
0208027000NRG25030520241018523
|
3868043272
|
03/05/2024
|
Vandanam
|
Vandanam
|
0208027WL017272
|
00078
|
CNRB0013679
|
557
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1284
|
AP0208027_030524APB_FTO_25768
|
0208027000NRG25030520241018553
|
3868043261
|
03/05/2024
|
Esuraju
|
Esuraju
|
0208027WL017272
|
00078
|
CNRB0013679
|
836
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1285
|
AP0208027_030524APB_FTO_25768
|
0208027000NRG25030520241018576
|
3868043399
|
03/05/2024
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0208027WL017272
|
00468
|
UBIN0804827
|
557
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1286
|
AP0208027_160424APB_FTO_7032
|
0208027000NRG25160420240224322
|
3378485071
|
16/04/2024
|
Haribabu
|
Haribabu
|
0208027WL006032
|
00468
|
UBIN0804827
|
1198
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
AP0208027_220424APB_FTO_11827
|
0208027000NRG25220420240415997
|
4005403517
|
22/04/2024
|
Haribabu
|
Haribabu
|
0208027WL009030
|
00468
|
UBIN0804827
|
1476
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
AP0208027_220424APB_FTO_11827
|
0208027000NRG25220420240419906
|
4005403603
|
22/04/2024
|
Venkata Ratnam
|
Venkata Ratnam
|
0208027WL009106
|
00468
|
UBIN0537195
|
887
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
AP0208046_070524APB_FTO_42917
|
0208046000NRG25070520241147367
|
4004695820
|
07/05/2024
|
Ramulamma
|
Ramulamma
|
0208046WL019017
|
00468
|
UBIN0805815
|
549
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
AP0207030_230424APB_FTO_12422
|
0207030000NRG25220420240287106
|
3417365990
|
23/04/2024
|
Ramamohana Rao
|
Ramamohana Rao
|
0207030WL009078
|
00468
|
UBIN0807222
|
1053
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
AP0207031_070524APB_FTO_43160
|
0207031000NRG25070520240767196
|
3965669816
|
07/05/2024
|
Mrs.JAMMULA SUJATHA
|
Mrs.JAMMULA SUJATHA
|
0207031WL018081
|
00089
|
CBIN0283136
|
1421
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
AP0207031_070524APB_FTO_43160
|
0207031000NRG25070520240767216
|
3965670333
|
07/05/2024
|
Mr.BANDIKALLA KAMALAKARA RAO
|
Mr.BANDIKALLA KAMALAKARA RAO
|
0207031WL018081
|
00089
|
CBIN0283136
|
1705
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1293
|
AP0207031_070524APB_FTO_43160
|
0207031000NRG25070520240767236
|
3965670004
|
07/05/2024
|
asha
|
asha
|
0207031WL018081
|
00089
|
CBIN0283136
|
1705
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
AP0207031_070524APB_FTO_43160
|
0207031000NRG25070520240769102
|
3965669846
|
07/05/2024
|
Lakshmi
|
Lakshmi
|
0207031WL018106
|
00089
|
CBIN0283136
|
1705
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
AP0207031_070524APB_FTO_43160
|
0207031000NRG25070520240786294
|
3965670126
|
07/05/2024
|
VIJAYA
|
VIJAYA
|
0207031WL018365
|
00078
|
CNRB0001304
|
1727
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
AP0207031_070524APB_FTO_43160
|
0207031000NRG25070520240795495
|
3965669983
|
07/05/2024
|
Mrs RACHETI NAGAMMA
|
Mrs RACHETI NAGAMMA
|
0207031WL018541
|
00089
|
CBIN0280838
|
862
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
AP0207031_080424APB_FTO_2581
|
0207031000NRG25080420240023151
|
3128268766
|
08/04/2024
|
Mr.KANAPARTHI GEORGE
|
Mr.KANAPARTHI GEORGE
|
0207031WL001234
|
00089
|
CBIN0280838
|
1426
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
AP0207031_080424APB_FTO_2581
|
0207031000NRG25080420240023199
|
3128268653
|
08/04/2024
|
MR DARA RADHA
|
MR DARA RADHA
|
0207031WL001234
|
00468
|
UBIN0CG7068
|
1712
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
AP0207031_080424APB_FTO_2581
|
0207031000NRG25080420240025306
|
3128268605
|
08/04/2024
|
Mr.KATTA NAGESWARA RAO
|
Mr.KATTA NAGESWARA RAO
|
0207031WL001310
|
00089
|
CBIN0280838
|
281
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1300
|
AP0207031_080424APB_FTO_2581
|
0207031000NRG25080420240033767
|
3128268738
|
08/04/2024
|
Krupamma
|
Krupamma
|
0207031WL001692
|
00089
|
CBIN0283136
|
1122
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
AP0207031_080424APB_FTO_2581
|
0207031000NRG25080420240038355
|
3128268663
|
08/04/2024
|
Swarupa Rani
|
Swarupa Rani
|
0207031WL001816
|
00078
|
CNRB0001304
|
1904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
AP0207049_010524APB_FTO_22580
|
0207049000NRG25010520240645865
|
3823871282
|
01/05/2024
|
Vijaya kumari
|
Vijaya kumari
|
0207049WL015396
|
00468
|
UBIN0800104
|
1651
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
AP0207049_010524APB_FTO_22695
|
0207049000NRG25010520240645947
|
3823880293
|
01/05/2024
|
SWAPNA
|
SWAPNA
|
0207049WL015398
|
00415
|
SBIN0014367
|
1653
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
AP0207049_010524APB_FTO_22695
|
0207049000NRG25010520240646141
|
3823880369
|
01/05/2024
|
ARJUN JYOTHULA
|
ARJUN JYOTHULA
|
0207049WL015403
|
00415
|
SBIN0014367
|
1653
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
AP0207049_010524APB_FTO_22580
|
0207049000NRG25010520240651674
|
3823871368
|
01/05/2024
|
Nataniyelu
|
Nataniyelu
|
0207049WL015521
|
00468
|
UBIN0800104
|
1101
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
AP0207049_010524APB_FTO_22695
|
0207049000NRG25010520240657208
|
3823880152
|
01/05/2024
|
Moparthi Shekar Babu
|
Moparthi Shekar Babu
|
0207049WL015648
|
00468
|
UBIN0804339
|
275
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
AP0207049_010524APB_FTO_22695
|
0207049000NRG25010520240657217
|
3823880160
|
01/05/2024
|
Kanikaramma
|
Kanikaramma
|
0207049WL015648
|
00468
|
UBIN0802336
|
275
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
AP0208027_260424APB_FTO_16497
|
0208027000NRG25260420240673337
|
3496063711
|
26/04/2024
|
Esuraju
|
Esuraju
|
0208027WL012477
|
00078
|
CNRB0013679
|
1065
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1309
|
AP0208027_260424APB_FTO_16497
|
0208027000NRG25260420240673357
|
3496063673
|
26/04/2024
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0208027WL012477
|
00468
|
UBIN0804827
|
1065
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1310
|
AP0208027_260424APB_FTO_16497
|
0208027000NRG25260420240676662
|
3496063788
|
26/04/2024
|
Hymavathi
|
Hymavathi
|
0208027WL012522
|
00176
|
IDIB000M027
|
1553
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
AP0208027_260424APB_FTO_16497
|
0208027000NRG25260420240677695
|
3496063305
|
26/04/2024
|
Masamsetty Srinivasa Rao
|
Masamsetty Srinivasa Rao
|
0208027WL012533
|
00176
|
IDIB000M027
|
1117
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
AP0208027_260424APB_FTO_16560
|
0208027000NRG25260420240681585
|
3495999883
|
26/04/2024
|
Hanumantha Rao
|
Hanumantha Rao
|
0208027WL012588
|
00078
|
CNRB0013679
|
1695
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
AP0208046_030524APB_FTO_25471
|
0208046000NRG25020520240951529
|
4005546799
|
03/05/2024
|
Srinu
|
Srinu
|
0208046WL016324
|
00468
|
UBIN0533092
|
1080
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
AP0208046_030524APB_FTO_25471
|
0208046000NRG25020520240951655
|
4005546635
|
03/05/2024
|
Elisamma
|
Elisamma
|
0208046WL016325
|
00078
|
CNRB0013697
|
1704
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1315
|
AP0208046_030524APB_FTO_25471
|
0208046000NRG25030520240976908
|
4005546113
|
03/05/2024
|
Hanumantha rao
|
Hanumantha rao
|
0208046WL016725
|
00415
|
SBIN0003237
|
1136
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
AP0208046_030524APB_FTO_25471
|
0208046000NRG25030520240977049
|
4005546154
|
03/05/2024
|
PENDLI GOPINADH
|
PENDLI GOPINADH
|
0208046WL016725
|
00415
|
SBIN0003237
|
1136
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
AP0208046_070524APB_FTO_42999
|
0208046000NRG25070520241163428
|
4004790340
|
07/05/2024
|
venkateswarlu
|
venkateswarlu
|
0208046WL019179
|
00415
|
SBIN0003237
|
1607
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
AP0208046_070524APB_FTO_42999
|
0208046000NRG25070520241163508
|
4004790298
|
07/05/2024
|
akkamma
|
akkamma
|
0208046WL019179
|
00415
|
SBIN0003237
|
1607
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
AP0208046_190424APB_FTO_9784
|
0208046000NRG25190420240340295
|
3377013618
|
19/04/2024
|
Srinu
|
Srinu
|
0208046WL007764
|
00468
|
UBIN0533092
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
AP0208046_300424APB_FTO_19550
|
0208046000NRG25290420240730865
|
3665772303
|
30/04/2024
|
Koti Reddy
|
Koti Reddy
|
0208046WL013494
|
00415
|
SBIN0003237
|
561
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1321
|
AP0208046_300424APB_FTO_19550
|
0208046000NRG25300420240770072
|
3665772815
|
30/04/2024
|
koteswara Rao
|
koteswara Rao
|
0208046WL014114
|
00078
|
CNRB0013697
|
1379
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1322
|
AP0208046_300424APB_FTO_19550
|
0208046000NRG25300420240770080
|
3665772823
|
30/04/2024
|
ANKAIAH
|
ANKAIAH
|
0208046WL014114
|
00078
|
CNRB0013697
|
1379
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
AP0208046_300424APB_FTO_19472
|
0208046000NRG25300420240786597
|
3665852748
|
30/04/2024
|
Palbabu
|
Palbabu
|
0208046WL014403
|
00468
|
UBIN0533092
|
1043
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
AP0208046_300424APB_FTO_19472
|
0208046000NRG25300420240786722
|
3665852778
|
30/04/2024
|
Boyeju
|
Boyeju
|
0208046WL014403
|
00468
|
UBIN0533092
|
1304
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
AP0207030_010524APB_FTO_21851
|
0207030000NRG25010520240639779
|
3823831963
|
01/05/2024
|
yemelyamma PULIVARTHI
|
yemelyamma PULIVARTHI
|
0207030WL015295
|
00468
|
UBIN0CG7017
|
1355
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
AP0207049_300424APB_FTO_20063
|
0207049000NRG25300420240579308
|
3665837711
|
30/04/2024
|
Suresh
|
Suresh
|
0207049WL014269
|
00415
|
SBIN0001460
|
1628
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
AP0207049_300424APB_FTO_20063
|
0207049000NRG25300420240586936
|
3665837429
|
30/04/2024
|
Neelima
|
Neelima
|
0207049WL014412
|
00468
|
UBIN0808369
|
1860
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
AP0207049_300424APB_FTO_20063
|
0207049000NRG25300420240589177
|
3665837441
|
30/04/2024
|
Prasad
|
Prasad
|
0207049WL014445
|
00468
|
UBIN0808369
|
797
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
AP0207049_300424APB_FTO_20063
|
0207049000NRG25300420240589189
|
3665837440
|
30/04/2024
|
Santhosham
|
Santhosham
|
0207049WL014445
|
00468
|
UBIN0808369
|
1594
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
AP0207049_300424APB_FTO_20063
|
0207049000NRG25300420240589210
|
3665837446
|
30/04/2024
|
GAJULAVARTHI VANI
|
GAJULAVARTHI VANI
|
0207049WL014445
|
00468
|
UBIN0808369
|
797
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
AP0207049_300424APB_FTO_20063
|
0207049000NRG25300420240591899
|
3665837515
|
30/04/2024
|
INTURU ANNARAO
|
INTURU ANNARAO
|
0207049WL014490
|
00468
|
UBIN0808369
|
1329
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
AP0207049_300424APB_FTO_20063
|
0207049000NRG25300420240591900
|
3665837445
|
30/04/2024
|
INTURU PAPA
|
INTURU PAPA
|
0207049WL014490
|
00468
|
UBIN0808369
|
1594
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
AP0207049_300424APB_FTO_20063
|
0207049000NRG25300420240591902
|
3665837448
|
30/04/2024
|
GADDALA RADHARANI
|
GADDALA RADHARANI
|
0207049WL014490
|
00468
|
UBIN0808369
|
266
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
AP0207050_020524APB_FTO_24757
|
0207050000NRG25020520240674653
|
4005833231
|
02/05/2024
|
Lakshmi
|
Lakshmi
|
0207050WL016199
|
00468
|
UBIN0801534
|
271
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
AP0207052_190424APB_FTO_9768
|
0207052000NRG25190420240232142
|
3376559186
|
19/04/2024
|
Nannepamu Dhanamma
|
Nannepamu Dhanamma
|
0207052WL007757
|
00415
|
SBIN0005868
|
1676
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
AP0207052_240424APB_FTO_14030
|
0207052000NRG25240420240398963
|
3417389739
|
24/04/2024
|
Bussa Chiranjivi
|
Bussa Chiranjivi
|
0207052WL010958
|
00468
|
UBIN0CG7039
|
1605
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
AP0207052_240424APB_FTO_14030
|
0207052000NRG25240420240400812
|
3417389941
|
24/04/2024
|
Boolakshmi
|
Boolakshmi
|
0207052WL010979
|
00415
|
SBIN0021145
|
1070
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
AP0207053_100424APB_FTO_4488
|
0207053000NRG25100420240073701
|
3160845414
|
10/04/2024
|
Ramarao
|
Ramarao
|
0207053WL002952
|
00415
|
SBIN0005643
|
884
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
AP0207053_100424APB_FTO_4488
|
0207053000NRG25100420240074273
|
3160845304
|
10/04/2024
|
sabaresh babu
|
sabaresh babu
|
0207053WL002982
|
00415
|
SBIN0005643
|
884
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
AP0207053_100424APB_FTO_4488
|
0207053000NRG25100420240074283
|
3160845453
|
10/04/2024
|
Venkata ramana
|
Venkata ramana
|
0207053WL002982
|
00415
|
SBIN0005643
|
884
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
AP0207053_100424APB_FTO_4488
|
0207053000NRG25100420240074307
|
3160845442
|
10/04/2024
|
Sivaiah
|
Sivaiah
|
0207053WL002989
|
00415
|
SBIN0005643
|
884
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
AP0207053_260424APB_FTO_16028
|
0207053000NRG25260420240439652
|
3496493063
|
26/04/2024
|
YEMINENI SIVA PARAVTHI
|
YEMINENI SIVA PARAVTHI
|
0207053WL011686
|
00176
|
IDIB000N005
|
1740
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1343
|
AP0207054_040524APB_FTO_34739
|
0207054000NRG25040520240678775
|
3867285599
|
04/05/2024
|
Dumpa Eswara Rao
|
Dumpa Eswara Rao
|
0207054WL016387
|
00415
|
SBIN0005868
|
1426
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1344
|
AP0207030_010524APB_FTO_21851
|
0207030000NRG25010520240639895
|
3823832207
|
01/05/2024
|
PULIVARTHI NAYOMI
|
PULIVARTHI NAYOMI
|
0207030WL015295
|
00468
|
UBIN0533041
|
271
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
AP0207030_010524APB_FTO_21851
|
0207030000NRG25010520240647407
|
3823832009
|
01/05/2024
|
Satheesh
|
Satheesh
|
0207030WL015439
|
00468
|
UBIN0807222
|
1722
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
AP0207030_170424APB_FTO_8493
|
0207030000NRG25170420240224520
|
3375898312
|
17/04/2024
|
JYOTHULA DAVID
|
JYOTHULA DAVID
|
0207030WL007241
|
00415
|
SBIN0002745
|
2720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
AP0207030_220424APB_FTO_11619
|
0207030000NRG25220420240250192
|
3374237169
|
22/04/2024
|
PILLI SRAVANI
|
PILLI SRAVANI
|
0207030WL008433
|
00691
|
IPOS0000001
|
1710
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
AP0207030_240424APB_FTO_13698
|
0207030000NRG25240420240397011
|
3417089679
|
24/04/2024
|
Rathnasekar
|
Rathnasekar
|
0207030WL010907
|
00468
|
UBIN0803251
|
1617
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1349
|
AP0207030_240424APB_FTO_13698
|
0207030000NRG25240420240398206
|
3417089784
|
24/04/2024
|
Syamala
|
Syamala
|
0207030WL010936
|
00468
|
UBIN0807222
|
1904
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
AP0207033_070524APB_FTO_43204
|
0207033000NRG25070520240811744
|
4004378827
|
07/05/2024
|
Sivaparvati
|
Sivaparvati
|
0207033WL018780
|
00468
|
UBIN0CG7037
|
1692
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
AP0207033_070524APB_FTO_43204
|
0207033000NRG25070520240811749
|
4004378919
|
07/05/2024
|
Sujatha
|
Sujatha
|
0207033WL018780
|
00468
|
UBIN0CG7069
|
1692
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
AP0207033_070524APB_FTO_43204
|
0207033000NRG25070520240811926
|
4004378934
|
07/05/2024
|
Edlapalli Daniyelu
|
Edlapalli Daniyelu
|
0207033WL018792
|
00468
|
UBIN0CG7069
|
1409
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
AP0207033_140424APB_FTO_5905
|
0207033000NRG25140420240081184
|
3258161629
|
14/04/2024
|
MANUKONDA PRASAD
|
MANUKONDA PRASAD
|
0207033WL003723
|
00415
|
SBIN0014824
|
1904
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1354
|
AP0207033_140424APB_FTO_5905
|
0207033000NRG25140420240082278
|
3258161413
|
14/04/2024
|
TALATOTI GANESH
|
TALATOTI GANESH
|
0207033WL003745
|
00691
|
IPOS0000001
|
1410
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1355
|
AP0207033_280424APB_FTO_17796
|
0207033000NRG25280420240454794
|
3495278513
|
28/04/2024
|
Edlapalli Daniyelu
|
Edlapalli Daniyelu
|
0207033WL012136
|
00468
|
UBIN0CG7069
|
1416
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
AP0207033_280424APB_FTO_17796
|
0207033000NRG25280420240454868
|
3495278347
|
28/04/2024
|
Vattiprolu Yohanu
|
Vattiprolu Yohanu
|
0207033WL012138
|
00468
|
UBIN0CG7069
|
1421
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
AP0207033_280424APB_FTO_17796
|
0207033000NRG25280420240456424
|
3495278046
|
28/04/2024
|
TALATOTI GANESH
|
TALATOTI GANESH
|
0207033WL012175
|
00691
|
IPOS0000001
|
1687
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1358
|
AP0207033_280424APB_FTO_17796
|
0207033000NRG25280420240456689
|
3495278308
|
28/04/2024
|
POLAVARAPU ADILAKSHMI
|
POLAVARAPU ADILAKSHMI
|
0207033WL012184
|
00415
|
SBIN0001965
|
1593
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
AP0207049_160424APB_FTO_7628
|
0207049000NRG25160420240171215
|
3376945829
|
16/04/2024
|
sujatha
|
sujatha
|
0207049WL006005
|
00468
|
UBIN0808369
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
AP0207049_160424APB_FTO_7628
|
0207049000NRG25160420240173262
|
3376945786
|
16/04/2024
|
INTURU ANNARAO
|
INTURU ANNARAO
|
0207049WL006094
|
00468
|
UBIN0808369
|
1376
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
AP0207049_160424APB_FTO_7628
|
0207049000NRG25160420240173263
|
3376945850
|
16/04/2024
|
INTURU PAPA
|
INTURU PAPA
|
0207049WL006094
|
00468
|
UBIN0808369
|
1376
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
AP0208027_080424APB_FTO_2610
|
0208027000NRG25080420240015113
|
3128224202
|
08/04/2024
|
Nirmala
|
Nirmala
|
0208027WL000769
|
00468
|
UBIN0804827
|
1501
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
AP0208027_080424APB_FTO_2610
|
0208027000NRG25080420240024742
|
3128224660
|
08/04/2024
|
Venu babu
|
Venu babu
|
0208027WL001057
|
00078
|
CNRB0013701
|
1632
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
AP0208027_260424APB_FTO_16556
|
0208027000NRG25260420240679152
|
3495995166
|
26/04/2024
|
Baburao
|
Baburao
|
0208027WL012562
|
00078
|
CNRB0013679
|
814
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
AP0208046_300424FTO_19735
|
0208046000NRG24300420245027329
|
3666888080
|
30/04/2024
|
ANKAIAH
|
ANKAIAH
|
0208046WL0174668
|
00078
|
CNRB0013697
|
1107
|
04/05/2024
|
Account closed
|
|
1366
|
AP0208046_300424FTO_19735
|
0208046000NRG24300420245027332
|
3666888088
|
30/04/2024
|
PELETI ESWARAMMA
|
PELETI ESWARAMMA
|
0208046WL0174669
|
00415
|
SBIN0003237
|
816
|
04/05/2024
|
Account closed
|
|
1367
|
AP0208046_300424FTO_19735
|
0208046000NRG24300420245027333
|
3666888089
|
30/04/2024
|
PELETI ESWARAMMA
|
PELETI ESWARAMMA
|
0208046WL0174669
|
00415
|
SBIN0003237
|
1088
|
04/05/2024
|
Account closed
|
|
1368
|
AP0208046_300424FTO_19735
|
0208046000NRG24300420245027334
|
3666888090
|
30/04/2024
|
PELETI ESWARAMMA
|
PELETI ESWARAMMA
|
0208046WL0174669
|
00415
|
SBIN0003237
|
1088
|
04/05/2024
|
Account closed
|
|
1369
|
AP0208046_300424FTO_19735
|
0208046000NRG24300420245027335
|
3666888085
|
30/04/2024
|
PELETI ESWARAMMA
|
PELETI ESWARAMMA
|
0208046WL0174669
|
00415
|
SBIN0003237
|
1904
|
04/05/2024
|
Account closed
|
|
1370
|
AP0208046_300424FTO_19735
|
0208046000NRG24300420245027336
|
3666888086
|
30/04/2024
|
PELETI ESWARAMMA
|
PELETI ESWARAMMA
|
0208046WL0174669
|
00415
|
SBIN0003237
|
1904
|
04/05/2024
|
Account closed
|
|
1371
|
AP0208046_300424FTO_19735
|
0208046000NRG24300420245027337
|
3666888087
|
30/04/2024
|
PELETI ESWARAMMA
|
PELETI ESWARAMMA
|
0208046WL0174669
|
00415
|
SBIN0003237
|
544
|
04/05/2024
|
Account closed
|
|
1372
|
AP0208046_070524APB_FTO_42454
|
0208046000NRG25070520241075429
|
4004555840
|
07/05/2024
|
koteswara Rao
|
koteswara Rao
|
0208046WL018152
|
00078
|
CNRB0013697
|
1412
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1373
|
AP0208046_070524APB_FTO_42454
|
0208046000NRG25070520241075432
|
4004555847
|
07/05/2024
|
ANKAIAH
|
ANKAIAH
|
0208046WL018152
|
00078
|
CNRB0013697
|
1130
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
AP0208046_070524APB_FTO_42338
|
0208046000NRG25070520241102580
|
4004689692
|
07/05/2024
|
Palbabu
|
Palbabu
|
0208046WL018530
|
00468
|
UBIN0533092
|
1436
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
AP0208046_070524APB_FTO_42338
|
0208046000NRG25070520241102610
|
4004689991
|
07/05/2024
|
Rajesh
|
Rajesh
|
0208046WL018530
|
00468
|
UBIN0533092
|
287
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
AP0208046_070524APB_FTO_42338
|
0208046000NRG25070520241102841
|
4004689743
|
07/05/2024
|
vijaya raju
|
vijaya raju
|
0208046WL018530
|
00468
|
UBIN0533092
|
862
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
AP0208046_070524APB_FTO_42454
|
0208046000NRG25070520241116064
|
4004556047
|
07/05/2024
|
Susila
|
Susila
|
0208046WL018690
|
00468
|
UBIN0805815
|
549
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1378
|
AP0208046_260424APB_FTO_16209
|
0208046000NRG25250420240625140
|
3496121665
|
26/04/2024
|
Venkata Ramanamma
|
Venkata Ramanamma
|
0208046WL011728
|
00415
|
SBIN0003237
|
587
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1379
|
AP0208046_260424APB_FTO_16168
|
0208046000NRG25250420240625147
|
3496322577
|
26/04/2024
|
Ragavulu
|
Ragavulu
|
0208046WL011728
|
00415
|
SBIN0003237
|
1174
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1380
|
AP0207031_020524APB_FTO_24472
|
0207031000NRG25020520240674126
|
4006030500
|
02/05/2024
|
Sandyadevi
|
Sandyadevi
|
0207031WL016146
|
00415
|
SBIN0020441
|
1722
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
AP0207031_270424APB_FTO_16948
|
0207031000NRG25270420240442187
|
3495512667
|
27/04/2024
|
PULIVARTHI NURMALA
|
PULIVARTHI NURMALA
|
0207031WL011800
|
00415
|
SBIN0020441
|
568
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
AP0207031_270424FTO_16949
|
0207031000NRG25270420240442320
|
3497698960
|
27/04/2024
|
Swarupa Rani
|
Swarupa Rani
|
0207031WL0011840
|
00078
|
CNRB0001304
|
1904
|
02/05/2024
|
Account closed
|
|
1383
|
AP0207033_170424APB_FTO_8382
|
0207033000NRG25170420240223565
|
3376109891
|
17/04/2024
|
Renuka
|
Renuka
|
0207033WL007158
|
00415
|
SBIN0001965
|
1121
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
AP0207049_060524APB_FTO_38512
|
0207049000NRG25060520240720893
|
3966001031
|
06/05/2024
|
Sujatha
|
Sujatha
|
0207049WL017364
|
00468
|
UBIN0802336
|
1926
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
AP0207049_070524APB_FTO_42582
|
0207049000NRG25070520240804703
|
4005165454
|
07/05/2024
|
INTURU ANNARAO
|
INTURU ANNARAO
|
0207049WL018684
|
00468
|
UBIN0808369
|
1860
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
AP0207049_070524APB_FTO_42582
|
0207049000NRG25070520240804704
|
4005165344
|
07/05/2024
|
INTURU PAPA
|
INTURU PAPA
|
0207049WL018684
|
00468
|
UBIN0808369
|
1860
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
AP0207049_070524APB_FTO_42582
|
0207049000NRG25070520240804714
|
4005165346
|
07/05/2024
|
GADDALA RADHARANI
|
GADDALA RADHARANI
|
0207049WL018684
|
00468
|
UBIN0808369
|
1860
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
AP0207049_070524APB_FTO_42582
|
0207049000NRG25070520240807841
|
4005165345
|
07/05/2024
|
GAJULAVARTHI VANI
|
GAJULAVARTHI VANI
|
0207049WL018719
|
00468
|
UBIN0808369
|
1926
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
AP0207050_010524APB_FTO_23197
|
0207050000NRG25010520240662070
|
3823621529
|
01/05/2024
|
BHAGYA SRI
|
BHAGYA SRI
|
0207050WL015744
|
00415
|
SBIN0006517
|
1080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
AP0207050_160424APB_FTO_7583
|
0207050000NRG25160420240182875
|
3377301748
|
16/04/2024
|
Rattamma
|
Rattamma
|
0207050WL006319
|
00415
|
SBIN0007164
|
1356
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
AP0207050_240424APB_FTO_13792
|
0207050000NRG25230420240363256
|
3417201078
|
24/04/2024
|
BHAGYA SRI
|
BHAGYA SRI
|
0207050WL010332
|
00415
|
SBIN0006517
|
1351
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
AP0207050_240424APB_FTO_13792
|
0207050000NRG25240420240401639
|
3417201005
|
24/04/2024
|
Sivakrishna
|
Sivakrishna
|
0207050WL010991
|
00152
|
HDFC0002412
|
271
|
04/05/2024
|
Participant not mapped to the product
|
|
1393
|
AP0207050_240424APB_FTO_13792
|
0207050000NRG25240420240405720
|
3417200945
|
24/04/2024
|
Sumati
|
Sumati
|
0207050WL011041
|
00415
|
SBIN0006517
|
286
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
AP0207050_270424APB_FTO_17196
|
0207050000NRG25270420240443904
|
3495387429
|
27/04/2024
|
Brahmayya
|
Brahmayya
|
0207050WL011950
|
00468
|
UBIN0801534
|
1626
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
AP0207050_010524APB_FTO_23197
|
0207050000NRG25300420240611984
|
3823621009
|
01/05/2024
|
Vamsi kishore
|
Vamsi kishore
|
0207050WL014797
|
00415
|
SBIN0006517
|
1310
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
AP0207051_300424APB_FTO_20395
|
0207051000NRG25300420240552004
|
3664855390
|
30/04/2024
|
Kishor Babu
|
Kishor Babu
|
0207051WL013750
|
00468
|
UBIN0804771
|
1350
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
AP0207051_300424APB_FTO_20395
|
0207051000NRG25300420240582318
|
3664855947
|
30/04/2024
|
TULLURU RAMANA
|
TULLURU RAMANA
|
0207051WL014317
|
00468
|
UBIN0CG7062
|
1260
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
AP0207052_030524APB_FTO_25893
|
0207052000NRG25030520240676831
|
3868176222
|
03/05/2024
|
Dova Vara Prasad
|
Dova Vara Prasad
|
0207052WL016301
|
00468
|
UBIN0CG7039
|
1880
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
AP0207052_200424APB_FTO_10633
|
0207052000NRG25200420240233582
|
3376035744
|
20/04/2024
|
Karumuru Mounika
|
Karumuru Mounika
|
0207052WL007850
|
00415
|
SBIN0005868
|
1338
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
AP0207052_200424APB_FTO_10630
|
0207052000NRG25200420240235195
|
3376028876
|
20/04/2024
|
Jonna Mahesh
|
Jonna Mahesh
|
0207052WL007997
|
00691
|
IPOS0000001
|
1836
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
AP0207030_150424APB_FTO_6399
|
0207030000NRG25150420240130339
|
3258023532
|
15/04/2024
|
Balamma parisa
|
Balamma parisa
|
0207030WL005095
|
00468
|
UBIN0CG7017
|
1626
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
AP0207030_150424APB_FTO_6399
|
0207030000NRG25150420240130454
|
3258023719
|
15/04/2024
|
Rathnasekar
|
Rathnasekar
|
0207030WL005097
|
00468
|
UBIN0803251
|
1543
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1403
|
AP0207030_160424APB_FTO_7248
|
0207030000NRG25160420240183084
|
3378066949
|
16/04/2024
|
PILLI SRAVANI
|
PILLI SRAVANI
|
0207030WL006329
|
00691
|
IPOS0000001
|
1623
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
AP0207030_240424APB_FTO_14312
|
0207030000NRG25240420240413886
|
3417079505
|
24/04/2024
|
Balamma parisa
|
Balamma parisa
|
0207030WL011152
|
00468
|
UBIN0CG7017
|
1698
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
AP0207030_300424APB_FTO_20097
|
0207030000NRG25300420240589931
|
3665748282
|
30/04/2024
|
MOSHE
|
MOSHE
|
0207030WL014460
|
00468
|
UBIN0CG7017
|
1395
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
AP0207031_290424APB_FTO_18036
|
0207031000NRG25290420240481777
|
3582304882
|
29/04/2024
|
Venkateswara Rao
|
Venkateswara Rao
|
0207031WL012586
|
00089
|
CBIN0283136
|
1708
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
AP0207033_010524APB_FTO_23117
|
0207033000NRG25010520240658490
|
3823635829
|
01/05/2024
|
Jupalli Ankamma Rao
|
Jupalli Ankamma Rao
|
0207033WL015670
|
00089
|
CBIN0284337
|
564
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
AP0207033_010524APB_FTO_23117
|
0207033000NRG25010520240658581
|
3823636064
|
01/05/2024
|
Kondamudi Ananda Rao
|
Kondamudi Ananda Rao
|
0207033WL015672
|
00468
|
UBIN0CG7037
|
280
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
AP0207033_070524APB_FTO_43176
|
0207033000NRG25070520240766782
|
4004434647
|
07/05/2024
|
Venkateswaramma
|
Venkateswaramma
|
0207033WL018077
|
00415
|
SBIN0014824
|
1380
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
AP0207033_070524APB_FTO_43176
|
0207033000NRG25070520240795218
|
4004434546
|
07/05/2024
|
Sunitha
|
Sunitha
|
0207033WL018534
|
00468
|
UBIN0810355
|
559
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
AP0207049_250424APB_FTO_15338
|
0207049000NRG25240420240410511
|
3525021075
|
25/04/2024
|
Vijaya kumari
|
Vijaya kumari
|
0207049WL011102
|
00468
|
UBIN0800104
|
1376
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
AP0207049_250424APB_FTO_15338
|
0207049000NRG25240420240422500
|
3525021408
|
25/04/2024
|
Prasad
|
Prasad
|
0207049WL011278
|
00468
|
UBIN0808369
|
1086
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
AP0207049_250424APB_FTO_15338
|
0207049000NRG25240420240422518
|
3525021253
|
25/04/2024
|
Santhosham
|
Santhosham
|
0207049WL011278
|
00468
|
UBIN0808369
|
1628
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
AP0207050_040524APB_FTO_27893
|
0207050000NRG25040520240680361
|
3867651904
|
04/05/2024
|
LAKSHAREDDY PITTU
|
LAKSHAREDDY PITTU
|
0207050WL016506
|
00415
|
SBIN0007164
|
1651
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
AP0207050_080424APB_FTO_2730
|
0207050000NRG25080420240024345
|
3128044915
|
08/04/2024
|
PAVAN KUMAR REDDY ATLA
|
PAVAN KUMAR REDDY ATLA
|
0207050WL001283
|
00415
|
SBIN0002700
|
1107
|
19/04/2024
|
Participant not mapped to the product
|
|
1416
|
AP0207050_230424APB_FTO_12766
|
0207050000NRG25230420240331291
|
3417294114
|
23/04/2024
|
Rattamma
|
Rattamma
|
0207050WL009735
|
00415
|
SBIN0007164
|
1360
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
AP0207050_230424APB_FTO_12766
|
0207050000NRG25230420240335925
|
3417294267
|
23/04/2024
|
Pratap Reddy
|
Pratap Reddy
|
0207050WL009819
|
00415
|
SBIN0006517
|
1086
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
AP0207050_250424APB_FTO_15738
|
0207050000NRG25250420240437277
|
3496750446
|
25/04/2024
|
mohan rao
|
mohan rao
|
0207050WL011554
|
00415
|
SBIN0007164
|
1375
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
AP0207050_290424APB_FTO_18463
|
0207050000NRG25290420240478615
|
3666851405
|
29/04/2024
|
PULI LAKSHMI
|
PULI LAKSHMI
|
0207050WL012530
|
00468
|
UBIN0801534
|
1615
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
AP0207050_290424APB_FTO_18463
|
0207050000NRG25290420240516138
|
3666851502
|
29/04/2024
|
CHUKKA GOPI CHANDH
|
CHUKKA GOPI CHANDH
|
0207050WL013138
|
00468
|
UBIN0CG7713
|
1636
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
AP0207051_010524APB_FTO_23417
|
0207051000NRG25010520240660006
|
3823248992
|
01/05/2024
|
Mariyamma
|
Mariyamma
|
0207051WL015703
|
00468
|
UBIN0533041
|
1081
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
AP0207051_010524APB_FTO_23417
|
0207051000NRG25010520240667286
|
3823248405
|
01/05/2024
|
AVEELA
|
AVEELA
|
0207051WL015917
|
00415
|
SBIN0002697
|
784
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
AP0207051_190424APB_FTO_9722
|
0207051000NRG25180420240227917
|
3377199935
|
19/04/2024
|
SANDU BHULAKSHMI
|
SANDU BHULAKSHMI
|
0207051WL007430
|
00415
|
SBIN0002697
|
1925
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
AP0207051_220424APB_FTO_11898
|
0207051000NRG25220420240280667
|
4005409966
|
22/04/2024
|
Kishor Babu
|
Kishor Babu
|
0207051WL008963
|
00468
|
UBIN0804771
|
1293
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
AP0207052_010524APB_FTO_23401
|
0207052000NRG25010520240666159
|
3823253893
|
01/05/2024
|
Donepudi Priyanka
|
Donepudi Priyanka
|
0207052WL015858
|
00468
|
UBIN0804771
|
1476
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
AP0207052_010524APB_FTO_23406
|
0207052000NRG25010520240666260
|
3823235291
|
01/05/2024
|
Boolakshmi
|
Boolakshmi
|
0207052WL015860
|
00415
|
SBIN0021145
|
1651
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
AP0207052_120424APB_FTO_5042
|
0207052000NRG25120420240076276
|
3258602938
|
12/04/2024
|
Nannepamu Dhanamma
|
Nannepamu Dhanamma
|
0207052WL003308
|
00415
|
SBIN0005868
|
1645
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
AP0207052_240424APB_FTO_13354
|
0207052000NRG25230420240384407
|
3418626373
|
24/04/2024
|
Borugadda Jhon Victor
|
Borugadda Jhon Victor
|
0207052WL010647
|
00078
|
CNRB0004484
|
1871
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
AP0207053_010524APB_FTO_21353
|
0207053000NRG25010520240635312
|
3824019733
|
01/05/2024
|
Nanburi Nagendram
|
Nanburi Nagendram
|
0207053WL015192
|
00691
|
IPOS0000001
|
1160
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1430
|
AP0207053_010524APB_FTO_21353
|
0207053000NRG25010520240637157
|
3824019737
|
01/05/2024
|
Gunturu Bujji
|
Gunturu Bujji
|
0207053WL015253
|
00691
|
IPOS0000001
|
1160
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1431
|
AP0207053_040524APB_FTO_27279
|
0207053000NRG25040520240678714
|
3867623983
|
04/05/2024
|
Kancharla Sarala Kumari
|
Kancharla Sarala Kumari
|
0207053WL016386
|
00468
|
UBIN0CG7056
|
1492
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
AP0207053_240424APB_FTO_13634
|
0207053000NRG25230420240323213
|
3417049145
|
24/04/2024
|
Manikyam
|
Manikyam
|
0207053WL009597
|
00415
|
SBIN0005643
|
1479
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
AP0207053_240424APB_FTO_13634
|
0207053000NRG25230420240324276
|
3417049077
|
24/04/2024
|
JALLI SUDHARANI
|
JALLI SUDHARANI
|
0207053WL009611
|
00415
|
SBIN0005643
|
893
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
AP0207053_300424APB_FTO_19573
|
0207053000NRG25290420240487815
|
3665626998
|
30/04/2024
|
Chirakala Nancharaiah
|
Chirakala Nancharaiah
|
0207053WL012679
|
00691
|
IPOS0000001
|
1161
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1435
|
AP0207054_100424APB_FTO_4556
|
0207054000NRG25100420240065704
|
3160793826
|
10/04/2024
|
veenala rani
|
veenala rani
|
0207054WL002571
|
00468
|
UBIN0824453
|
1081
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
AP0207054_100424APB_FTO_4556
|
0207054000NRG25100420240065706
|
3160793946
|
10/04/2024
|
kamalakumari
|
kamalakumari
|
0207054WL002571
|
00415
|
SBIN0003430
|
1081
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
AP0207031_150424APB_FTO_6049
|
0207031000NRG25150420240102003
|
3258140385
|
15/04/2024
|
MR DARA RADHA
|
MR DARA RADHA
|
0207031WL004292
|
00468
|
UBIN0CG7068
|
1425
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
AP0207031_150424APB_FTO_6049
|
0207031000NRG25150420240108886
|
3258140335
|
15/04/2024
|
DUBBU KALYANI
|
DUBBU KALYANI
|
0207031WL004498
|
00078
|
CNRB0001304
|
854
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
AP0207031_150424APB_FTO_6084
|
0207031000NRG25150420240113945
|
3258127199
|
15/04/2024
|
Krupamma
|
Krupamma
|
0207031WL004664
|
00089
|
CBIN0283136
|
1421
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
AP0207031_230424APB_FTO_12572
|
0207031000NRG25230420240339130
|
3417091188
|
23/04/2024
|
DUBBU KALYANI
|
DUBBU KALYANI
|
0207031WL009882
|
00078
|
CNRB0001304
|
1718
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
AP0207031_300424APB_FTO_19699
|
0207031000NRG25300420240552941
|
3665611352
|
30/04/2024
|
DUBBU KALYANI
|
DUBBU KALYANI
|
0207031WL013765
|
00078
|
CNRB0001304
|
1712
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
AP0207031_300424APB_FTO_19699
|
0207031000NRG25300420240560967
|
3665611419
|
30/04/2024
|
Mr.KATTA NAGESWARA RAO
|
Mr.KATTA NAGESWARA RAO
|
0207031WL013930
|
00089
|
CBIN0280838
|
576
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1443
|
AP0207031_300424APB_FTO_19699
|
0207031000NRG25300420240560968
|
3665611421
|
30/04/2024
|
kishorekumar
|
kishorekumar
|
0207031WL013930
|
00089
|
CBIN0280838
|
863
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1444
|
AP0207031_300424APB_FTO_19699
|
0207031000NRG25300420240568425
|
3665611323
|
30/04/2024
|
VIJAYA
|
VIJAYA
|
0207031WL014075
|
00078
|
CNRB0001304
|
1153
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
AP0207031_300424APB_FTO_19699
|
0207031000NRG25300420240575670
|
3665611403
|
30/04/2024
|
Mrs.KOKKILIGADDA SUJATHA
|
Mrs.KOKKILIGADDA SUJATHA
|
0207031WL014206
|
00089
|
CBIN0283136
|
1294
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
AP0207033_070524APB_FTO_43217
|
0207033000NRG25070520240796645
|
4004364051
|
07/05/2024
|
KORRA MAHENDRA NAYAK
|
KORRA MAHENDRA NAYAK
|
0207033WL018565
|
00468
|
UBIN0810355
|
1666
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
AP0207033_230424APB_FTO_12328
|
0207033000NRG25230420240318259
|
3417394633
|
23/04/2024
|
Chebrolu Mery Sucharitha
|
Chebrolu Mery Sucharitha
|
0207033WL009504
|
00468
|
UBIN0CG7069
|
1691
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
AP0207033_230424APB_FTO_12328
|
0207033000NRG25230420240318263
|
3417394645
|
23/04/2024
|
DASARI PRADEEP CHANDU
|
DASARI PRADEEP CHANDU
|
0207033WL009504
|
00468
|
UBIN0CG7069
|
1691
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
AP0207033_230424APB_FTO_12328
|
0207033000NRG25230420240318281
|
3417394509
|
23/04/2024
|
Edlapalli Daniyelu
|
Edlapalli Daniyelu
|
0207033WL009505
|
00468
|
UBIN0CG7069
|
1127
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
AP0207033_230424APB_FTO_12328
|
0207033000NRG25230420240319778
|
3417394743
|
23/04/2024
|
Venkateswaramma
|
Venkateswaramma
|
0207033WL009532
|
00415
|
SBIN0014824
|
846
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
AP0207033_290424APB_FTO_18343
|
0207033000NRG25290420240480719
|
3582126509
|
29/04/2024
|
Venkateswaramma
|
Venkateswaramma
|
0207033WL012572
|
00415
|
SBIN0014824
|
563
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
AP0207033_290424APB_FTO_18343
|
0207033000NRG25290420240501772
|
3582126664
|
29/04/2024
|
Balaji
|
Balaji
|
0207033WL012940
|
00045
|
BARB0TENALI
|
1605
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
AP0207049_100424APB_FTO_4296
|
0207049000NRG25100420240066376
|
3160493480
|
10/04/2024
|
sujatha
|
sujatha
|
0207049WL002618
|
00468
|
UBIN0808369
|
1632
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
AP0207049_180424APB_FTO_9362
|
0207049000NRG25180420240229533
|
3377377269
|
18/04/2024
|
Vijaya kumari
|
Vijaya kumari
|
0207049WL007570
|
00468
|
UBIN0800104
|
1359
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
AP0207030_080424APB_FTO_2724
|
0207030000NRG25080420240015482
|
3128068287
|
08/04/2024
|
PILLI SRAVANI
|
PILLI SRAVANI
|
0207030WL000930
|
00691
|
IPOS0000001
|
1669
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
AP0207030_080424APB_FTO_2724
|
0207030000NRG25080420240015550
|
3128068217
|
08/04/2024
|
SHONTI GOPAIAH
|
SHONTI GOPAIAH
|
0207030WL000930
|
00415
|
SBIN0002697
|
1669
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
AP0207031_060524APB_FTO_38502
|
0207031000NRG25060520240710785
|
3966103352
|
06/05/2024
|
Venkateswara Rao
|
Venkateswara Rao
|
0207031WL017212
|
00089
|
CBIN0283136
|
751
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
AP0207031_060524APB_FTO_38502
|
0207031000NRG25060520240719950
|
3966103284
|
06/05/2024
|
prasanti
|
prasanti
|
0207031WL017352
|
00089
|
CBIN0283136
|
1731
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
AP0207031_180424APB_FTO_8861
|
0207031000NRG25180420240227823
|
3377988390
|
18/04/2024
|
Sandyadevi
|
Sandyadevi
|
0207031WL007424
|
00415
|
SBIN0020441
|
1707
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
AP0207049_290424APB_FTO_18700
|
0207049000NRG25290420240524366
|
3666496689
|
29/04/2024
|
Sujatha
|
Sujatha
|
0207049WL013258
|
00468
|
UBIN0802336
|
1927
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
AP0207050_030524APB_FTO_25771
|
0207050000NRG25030520240676443
|
3868065498
|
03/05/2024
|
Krishnareddy
|
Krishnareddy
|
0207050WL016299
|
00468
|
UBIN0CG7713
|
1631
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
AP0207050_220424APB_FTO_11801
|
0207050000NRG25220420240282244
|
4005371342
|
22/04/2024
|
CHUKKA GOPI CHANDH
|
CHUKKA GOPI CHANDH
|
0207050WL008989
|
00468
|
UBIN0CG7713
|
1662
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
AP0207051_020524APB_FTO_24376
|
0207051000NRG25020520240673552
|
4006015596
|
02/05/2024
|
TULLURU RAMANA
|
TULLURU RAMANA
|
0207051WL016126
|
00468
|
UBIN0CG7062
|
493
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
AP0207051_220424APB_FTO_11915
|
0207051000NRG25220420240261598
|
4005380497
|
22/04/2024
|
Jaya Kumari
|
Jaya Kumari
|
0207051WL008651
|
00468
|
UBIN0533041
|
1620
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
AP0207052_040524APB_FTO_34045
|
0207052000NRG25040520240678978
|
3867452101
|
04/05/2024
|
Nannepamu Dhanamma
|
Nannepamu Dhanamma
|
0207052WL016396
|
00415
|
SBIN0005868
|
1435
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
AP0207052_040524APB_FTO_34045
|
0207052000NRG25040520240679891
|
3867452158
|
04/05/2024
|
Mariyamma
|
Mariyamma
|
0207052WL016472
|
00415
|
SBIN0005868
|
1029
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
AP0207052_040524APB_FTO_34045
|
0207052000NRG25040520240680675
|
3867452260
|
04/05/2024
|
BETHAPUDI RAVIBABU
|
BETHAPUDI RAVIBABU
|
0207052WL016524
|
00468
|
UBIN0804771
|
1647
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
AP0207052_040524APB_FTO_34045
|
0207052000NRG25040520240681446
|
3867452280
|
04/05/2024
|
Nakshathram
|
Nakshathram
|
0207052WL016550
|
00415
|
SBIN0005868
|
1078
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
AP0207052_170424APB_FTO_8264
|
0207052000NRG25170420240221101
|
3378269736
|
17/04/2024
|
Basavapunna Rao
|
Basavapunna Rao
|
0207052WL007116
|
00176
|
IDIB000G049
|
1664
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
AP0207053_150424APB_FTO_6150
|
0207053000NRG25150420240117248
|
3258109905
|
15/04/2024
|
AVVAMMA PETETI
|
AVVAMMA PETETI
|
0207053WL004763
|
00176
|
IDIB000N005
|
1482
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1471
|
AP0207053_260424APB_FTO_16154
|
0207053000NRG25260420240440820
|
3496486734
|
26/04/2024
|
VENKATESWARAMMA
|
VENKATESWARAMMA
|
0207053WL011739
|
00415
|
SBIN0005643
|
1740
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
AP0207055_040524APB_FTO_34816
|
0207055000NRG25040520240679050
|
3965976064
|
04/05/2024
|
Anka Varaprasad
|
Anka Varaprasad
|
0207055WL016422
|
00415
|
SBIN0005873
|
840
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
AP0207033_280424APB_FTO_17794
|
0207033000NRG25280420240452962
|
3495155881
|
28/04/2024
|
BURADAGUNTA RATNAM
|
BURADAGUNTA RATNAM
|
0207033WL012115
|
00691
|
IPOS0000001
|
1185
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1474
|
AP0207033_280424APB_FTO_17794
|
0207033000NRG25280420240454285
|
3495155720
|
28/04/2024
|
Sujatha
|
Sujatha
|
0207033WL012124
|
00468
|
UBIN0CG7069
|
1695
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
AP0207033_280424APB_FTO_17794
|
0207033000NRG25280420240456060
|
3495155981
|
28/04/2024
|
Chebrolu Mery Sucharitha
|
Chebrolu Mery Sucharitha
|
0207033WL012172
|
00468
|
UBIN0CG7069
|
1690
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
AP0207033_280424APB_FTO_17794
|
0207033000NRG25280420240456064
|
3495155987
|
28/04/2024
|
DASARI PRADEEP CHANDU
|
DASARI PRADEEP CHANDU
|
0207033WL012172
|
00468
|
UBIN0CG7069
|
1690
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
AP0207049_250424APB_FTO_15333
|
0207049000NRG25250420240436813
|
3525113388
|
25/04/2024
|
Divya Vani
|
Divya Vani
|
0207049WL011492
|
00703
|
AIRP0000001
|
1382
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
AP0207049_270424APB_FTO_17155
|
0207049000NRG25270420240443896
|
3495404906
|
27/04/2024
|
NAGESWARA RAO
|
NAGESWARA RAO
|
0207049WL011948
|
00468
|
UBIN0800104
|
275
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
AP0207049_300424APB_FTO_20084
|
0207049000NRG25300420240555368
|
3665946180
|
30/04/2024
|
sujatha
|
sujatha
|
0207049WL013817
|
00468
|
UBIN0808369
|
1651
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
AP0207050_060524APB_FTO_38660
|
0207050000NRG25060520240693377
|
3965989177
|
06/05/2024
|
Chukka Gopichand
|
Chukka Gopichand
|
0207050WL016868
|
00415
|
SBIN0007164
|
1562
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
AP0207050_120424APB_FTO_5100
|
0207050000NRG25120420240075421
|
3258426660
|
12/04/2024
|
Brahmayya
|
Brahmayya
|
0207050WL003254
|
00468
|
UBIN0801534
|
1652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
AP0207050_300424APB_FTO_20411
|
0207050000NRG25300420240557098
|
3664942040
|
30/04/2024
|
Essaku
|
Essaku
|
0207050WL013855
|
00468
|
UBIN0801534
|
1301
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
AP0207050_300424APB_FTO_20411
|
0207050000NRG25300420240586886
|
3664941827
|
30/04/2024
|
Sumati
|
Sumati
|
0207050WL014410
|
00415
|
SBIN0006517
|
1628
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
AP0207051_030524APB_FTO_25848
|
0207051000NRG25030520240678158
|
3867287290
|
03/05/2024
|
Jaya Kumari
|
Jaya Kumari
|
0207051WL016357
|
00468
|
UBIN0533041
|
275
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
AP0207051_030524APB_FTO_25848
|
0207051000NRG25030520240678170
|
3867287276
|
03/05/2024
|
NALAKURTHY ANOKU BABU
|
NALAKURTHY ANOKU BABU
|
0207051WL016357
|
00468
|
UBIN0533041
|
275
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1486
|
AP0207051_060524APB_FTO_39118
|
0207051000NRG25060520240704351
|
3965792571
|
06/05/2024
|
NANNEPAMULA VAMSI
|
NANNEPAMULA VAMSI
|
0207051WL017076
|
00468
|
UBIN0533041
|
1095
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
AP0207051_160424APB_FTO_7704
|
0207051000NRG25160420240175570
|
3376920755
|
16/04/2024
|
Jaya Kumari
|
Jaya Kumari
|
0207051WL006142
|
00468
|
UBIN0533041
|
1120
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
AP0207051_160424APB_FTO_7704
|
0207051000NRG25160420240175583
|
3376920752
|
16/04/2024
|
NALAKURTHY ANOKU BABU
|
NALAKURTHY ANOKU BABU
|
0207051WL006142
|
00468
|
UBIN0533041
|
1120
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1489
|
AP0207051_240424APB_FTO_13475
|
0207051000NRG25230420240366851
|
3417159066
|
24/04/2024
|
Eepuru Siddu
|
Eepuru Siddu
|
0207051WL010398
|
00415
|
SBIN0002697
|
1301
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
AP0207052_280424APB_FTO_17536
|
0207052000NRG25270420240444268
|
3666720484
|
28/04/2024
|
Karumuru Mounika
|
Karumuru Mounika
|
0207052WL011973
|
00415
|
SBIN0005868
|
1360
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
AP0207031_250424FTO_15412
|
0207031000NRG24250420243133466
|
3497787529
|
25/04/2024
|
Swarupa Rani
|
Swarupa Rani
|
0207031WL0158613
|
00078
|
CNRB0001304
|
1904
|
02/05/2024
|
Account closed
|
|
1492
|
AP0207031_250424FTO_15412
|
0207031000NRG24250420243133467
|
3497787530
|
25/04/2024
|
Swarupa Rani
|
Swarupa Rani
|
0207031WL0158613
|
00078
|
CNRB0001304
|
1904
|
02/05/2024
|
Account closed
|
|
1493
|
AP0207033_140424APB_FTO_5904
|
0207033000NRG25140420240086271
|
3258172970
|
14/04/2024
|
Bujjamma
|
Bujjamma
|
0207033WL003857
|
00468
|
UBIN0CG7037
|
1408
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
AP0207033_140424APB_FTO_5904
|
0207033000NRG25140420240086418
|
3258172960
|
14/04/2024
|
CHERUKURI VIJAYA LAKSHMI
|
CHERUKURI VIJAYA LAKSHMI
|
0207033WL003857
|
00089
|
CBIN0284337
|
1690
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
AP0207033_140424APB_FTO_5904
|
0207033000NRG25140420240087896
|
3258173336
|
14/04/2024
|
CHEBROLU MERY SUCHARITHA
|
CHEBROLU MERY SUCHARITHA
|
0207033WL003930
|
00468
|
UBIN0CG7069
|
1689
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
AP0207033_140424APB_FTO_5904
|
0207033000NRG25140420240087897
|
3258173427
|
14/04/2024
|
Vattiprolu Yohanu
|
Vattiprolu Yohanu
|
0207033WL003930
|
00468
|
UBIN0CG7069
|
845
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
AP0207033_140424APB_FTO_5904
|
0207033000NRG25140420240087904
|
3258173383
|
14/04/2024
|
DASARI PRADEEP CHANDU
|
DASARI PRADEEP CHANDU
|
0207033WL003930
|
00468
|
UBIN0CG7069
|
1408
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
AP0207033_140424APB_FTO_5904
|
0207033000NRG25140420240087919
|
3258172948
|
14/04/2024
|
Kukkala Srinivasareddy
|
Kukkala Srinivasareddy
|
0207033WL003930
|
00089
|
CBIN0284337
|
563
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1499
|
AP0207033_190424APB_FTO_9967
|
0207033000NRG25190420240231945
|
3376837411
|
19/04/2024
|
GOPI
|
GOPI
|
0207033WL007739
|
00415
|
SBIN0014824
|
3264
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
AP0207049_030524APB_FTO_25419
|
0207049000NRG25030520240676787
|
4005613091
|
03/05/2024
|
NAGESWARA RAO
|
NAGESWARA RAO
|
0207049WL016301
|
00468
|
UBIN0800104
|
1101
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
AP0207049_070524APB_FTO_42596
|
0207049000NRG25070520240782507
|
4005133690
|
07/05/2024
|
Nataniyelu
|
Nataniyelu
|
0207049WL018303
|
00468
|
UBIN0800104
|
1341
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
AP0207049_070524APB_FTO_42472
|
0207049000NRG25070520240799046
|
4005161930
|
07/05/2024
|
Prasad
|
Prasad
|
0207049WL018606
|
00468
|
UBIN0808369
|
797
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
AP0207049_070524APB_FTO_42472
|
0207049000NRG25070520240799053
|
4005161293
|
07/05/2024
|
Santhosham
|
Santhosham
|
0207049WL018606
|
00468
|
UBIN0808369
|
1594
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
AP0207049_070524APB_FTO_42472
|
0207049000NRG25070520240800994
|
4005161696
|
07/05/2024
|
GADDALA RAKESH
|
GADDALA RAKESH
|
0207049WL018633
|
00554
|
KKBK0007888
|
1860
|
17/05/2024
|
Unclaimed/DEAF accounts
|
|
1505
|
AP0207049_070524APB_FTO_42472
|
0207049000NRG25070520240804724
|
4005161788
|
07/05/2024
|
Neelima
|
Neelima
|
0207049WL018684
|
00468
|
UBIN0808369
|
1594
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
AP0207049_180424APB_FTO_9382
|
0207049000NRG25180420240229757
|
3377402006
|
18/04/2024
|
ARJUN JYOTHULA
|
ARJUN JYOTHULA
|
0207049WL007571
|
00415
|
SBIN0014367
|
1632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
AP0207049_180424APB_FTO_9382
|
0207049000NRG25180420240229844
|
3377402143
|
18/04/2024
|
Gali sridevi
|
Gali sridevi
|
0207049WL007571
|
00415
|
SBIN0014367
|
1632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
AP0207049_180424APB_FTO_9382
|
0207049000NRG25180420240230051
|
3377402067
|
18/04/2024
|
SWAPNA
|
SWAPNA
|
0207049WL007571
|
00415
|
SBIN0014367
|
1632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
AP0207049_220424APB_FTO_11669
|
0207049000NRG25220420240253390
|
3374229350
|
22/04/2024
|
NAGESWARA RAO
|
NAGESWARA RAO
|
0207049WL008509
|
00468
|
UBIN0800104
|
1101
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
AP0207052_030524APB_FTO_25890
|
0207052000NRG25030520240675264
|
3868175020
|
03/05/2024
|
kasukurthi SOBHA RANI
|
kasukurthi SOBHA RANI
|
0207052WL016221
|
00468
|
UBIN0CG7039
|
1353
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
AP0207052_240424APB_FTO_13346
|
0207052000NRG25230420240362218
|
3418643669
|
24/04/2024
|
NANDIVELUGU MANASA
|
NANDIVELUGU MANASA
|
0207052WL010314
|
00468
|
UBIN0804771
|
1663
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
AP0207052_240424APB_FTO_13346
|
0207052000NRG25240420240385181
|
3418642989
|
24/04/2024
|
kesana Yogendra kumar
|
kesana Yogendra kumar
|
0207052WL010668
|
00176
|
IDIB000R017
|
1351
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1513
|
AP0207052_240424APB_FTO_14247
|
0207052000NRG25240420240422026
|
3416994228
|
24/04/2024
|
Medikonda Koteswaramma
|
Medikonda Koteswaramma
|
0207052WL011262
|
00468
|
UBIN0CG7039
|
535
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
AP0207053_190424APB_FTO_9541
|
0207053000NRG25180420240228158
|
3377117242
|
19/04/2024
|
anasuryavati
|
anasuryavati
|
0207053WL007514
|
00176
|
IDIB000M121
|
2066
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1515
|
AP0207053_190424APB_FTO_9541
|
0207053000NRG25180420240229033
|
3377117514
|
19/04/2024
|
SHAIK SUBHANI
|
SHAIK SUBHANI
|
0207053WL007554
|
00468
|
UBIN0CG7056
|
2097
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
AP0207053_190424APB_FTO_9541
|
0207053000NRG25190420240230207
|
3377117143
|
19/04/2024
|
sabaresh babu
|
sabaresh babu
|
0207053WL007572
|
00415
|
SBIN0005643
|
1182
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
AP0207053_190424APB_FTO_9541
|
0207053000NRG25190420240230217
|
3377117487
|
19/04/2024
|
Venkata ramana
|
Venkata ramana
|
0207053WL007572
|
00415
|
SBIN0005643
|
1182
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
AP0207053_190424APB_FTO_9541
|
0207053000NRG25190420240230258
|
3377117438
|
19/04/2024
|
Ramarao
|
Ramarao
|
0207053WL007573
|
00415
|
SBIN0005643
|
1178
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
AP0207053_190424APB_FTO_9541
|
0207053000NRG25190420240231121
|
3377117171
|
19/04/2024
|
Sankararao
|
Sankararao
|
0207053WL007644
|
00078
|
CNRB0013820
|
4352
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
AP0207053_240424APB_FTO_13481
|
0207053000NRG25220420240277098
|
3417346345
|
24/04/2024
|
AVVAMMA PETETI
|
AVVAMMA PETETI
|
0207053WL008911
|
00176
|
IDIB000N005
|
285
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1521
|
AP0207053_240424APB_FTO_13540
|
0207053000NRG25230420240322060
|
3417411619
|
24/04/2024
|
Nanburi Nagendram
|
Nanburi Nagendram
|
0207053WL009577
|
00691
|
IPOS0000001
|
1760
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1522
|
AP0207053_240424APB_FTO_13481
|
0207053000NRG25230420240329854
|
3417346310
|
24/04/2024
|
suneeta
|
suneeta
|
0207053WL009703
|
00415
|
SBIN0005643
|
2010
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
AP0207053_240424APB_FTO_13540
|
0207053000NRG25230420240338903
|
3417411691
|
24/04/2024
|
Kishore Babu
|
Kishore Babu
|
0207053WL009875
|
00415
|
SBIN0005643
|
2029
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
AP0207054_080424APB_FTO_3054
|
0207054000NRG25080420240053228
|
3113359825
|
08/04/2024
|
NAYUDU SIRISHA
|
NAYUDU SIRISHA
|
0207054WL002214
|
00468
|
UBIN0CG7039
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
AP0207054_190424APB_FTO_10070
|
0207054000NRG25190420240233510
|
3376614142
|
19/04/2024
|
Garikapati Venkateswaramma
|
Garikapati Venkateswaramma
|
0207054WL007845
|
00468
|
UBIN0809055
|
1556
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1526
|
AP0207054_230424APB_FTO_13037
|
0207054000NRG25230420240335582
|
3417396139
|
23/04/2024
|
NAYUDU SIRISHA
|
NAYUDU SIRISHA
|
0207054WL009811
|
00468
|
UBIN0CG7039
|
1590
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
AP0207054_230424APB_FTO_13037
|
0207054000NRG25230420240339004
|
3417395919
|
23/04/2024
|
Kesana Venkata Subba Rao
|
Kesana Venkata Subba Rao
|
0207054WL009880
|
00468
|
UBIN0809055
|
4080
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
AP0207054_230424APB_FTO_13037
|
0207054000NRG25230420240360313
|
3417396102
|
23/04/2024
|
shanmukamanikanta
|
shanmukamanikanta
|
0207054WL010292
|
00176
|
IDIB000N005
|
1559
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1529
|
AP0207054_230424APB_FTO_13037
|
0207054000NRG25230420240365913
|
3417396381
|
23/04/2024
|
AMARTHALURI CHITTIBABU
|
AMARTHALURI CHITTIBABU
|
0207054WL010375
|
00415
|
SBIN0003430
|
285
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
AP0207054_230424APB_FTO_13037
|
0207054000NRG25230420240365921
|
3417396346
|
23/04/2024
|
kamalakumari
|
kamalakumari
|
0207054WL010375
|
00415
|
SBIN0003430
|
1708
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
AP0207054_230424APB_FTO_13037
|
0207054000NRG25230420240372759
|
3417396190
|
23/04/2024
|
KONDEPU NAGENDRAM
|
KONDEPU NAGENDRAM
|
0207054WL010470
|
00468
|
UBIN0824453
|
1401
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1532
|
AP0207054_230424APB_FTO_13037
|
0207054000NRG25230420240373530
|
3417396201
|
23/04/2024
|
veenala rani
|
veenala rani
|
0207054WL010478
|
00468
|
UBIN0824453
|
1409
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
AP0207054_260424APB_FTO_16817
|
0207054000NRG25260420240440326
|
3495598170
|
26/04/2024
|
Dumpa Eswara Rao
|
Dumpa Eswara Rao
|
0207054WL011725
|
00415
|
SBIN0005868
|
1822
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1534
|
AP0207056_240424APB_FTO_14440
|
0207056000NRG25240420240394696
|
3417224877
|
24/04/2024
|
SOWJANYA
|
SOWJANYA
|
0207056WL010862
|
00468
|
UBIN0535303
|
1954
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
AP0207056_240424APB_FTO_14457
|
0207056000NRG25240420240397709
|
3417185112
|
24/04/2024
|
Komarigiri Rekha
|
Komarigiri Rekha
|
0207056WL010924
|
00437
|
TMBL0000360
|
1680
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
AP0207056_240424APB_FTO_14440
|
0207056000NRG25240420240397804
|
3417224975
|
24/04/2024
|
Prasadarao
|
Prasadarao
|
0207056WL010930
|
00468
|
UBIN0535303
|
1840
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
AP0207056_240424APB_FTO_14457
|
0207056000NRG25240420240407876
|
3417185193
|
24/04/2024
|
Katti Rajesh kanna
|
Katti Rajesh kanna
|
0207056WL011070
|
00415
|
SBIN0000815
|
813
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
AP0207056_280424APB_FTO_17539
|
0207056000NRG25280420240445270
|
3495325180
|
28/04/2024
|
Srinivasarao
|
Srinivasarao
|
0207056WL012003
|
00415
|
SBIN0014365
|
287
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1539
|
AP0207057_070524APB_FTO_42780
|
0207057000NRG25070520240801266
|
4004376919
|
07/05/2024
|
Venkateswaramma
|
Venkateswaramma
|
0207057WL018640
|
00415
|
SBIN0000815
|
1571
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
AP0207057_070524APB_FTO_42780
|
0207057000NRG25070520240801327
|
4004377019
|
07/05/2024
|
rama
|
rama
|
0207057WL018640
|
00415
|
SBIN0000815
|
1571
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
AP0207057_070524APB_FTO_42780
|
0207057000NRG25070520240806175
|
4004377033
|
07/05/2024
|
Samudralareddy
|
Samudralareddy
|
0207057WL018699
|
00045
|
BARB0BAPATL
|
1638
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
AP0207057_070524APB_FTO_42780
|
0207057000NRG25070520240813327
|
4004376929
|
07/05/2024
|
amarendrakumar
|
amarendrakumar
|
0207057WL018815
|
00415
|
SBIN0011091
|
578
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
AP0207057_120424APB_FTO_4969
|
0207057000NRG25120420240075576
|
3258626924
|
12/04/2024
|
Edukondalu Reddy
|
Edukondalu Reddy
|
0207057WL003264
|
00468
|
UBIN0802468
|
1407
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
AP0207057_230424APB_FTO_12603
|
0207057000NRG25220420240293285
|
3417326543
|
23/04/2024
|
PADMAVATHI
|
PADMAVATHI
|
0207057WL009181
|
00468
|
UBIN0808717
|
1646
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
AP0207057_230424APB_FTO_12603
|
0207057000NRG25230420240331023
|
3417326634
|
23/04/2024
|
GUMMADI RAMESH
|
GUMMADI RAMESH
|
0207057WL009731
|
00415
|
SBIN0000815
|
854
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
AP0207057_290424APB_FTO_18665
|
0207057000NRG25290420240522037
|
3666644156
|
29/04/2024
|
Varalakshmi
|
Varalakshmi
|
0207057WL013225
|
00415
|
SBIN0011091
|
1389
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
AP0207049_160424APB_FTO_7628
|
0207049000NRG25160420240173265
|
3376945789
|
16/04/2024
|
Neelima
|
Neelima
|
0207049WL006094
|
00468
|
UBIN0808369
|
275
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
AP0207049_160424APB_FTO_7628
|
0207049000NRG25160420240173269
|
3376945781
|
16/04/2024
|
GAJULAVARTHI VANI
|
GAJULAVARTHI VANI
|
0207049WL006094
|
00468
|
UBIN0808369
|
826
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
AP0207049_250424APB_FTO_15355
|
0207049000NRG25230420240336910
|
3497302035
|
25/04/2024
|
Jyothi
|
Jyothi
|
0207049WL009841
|
00468
|
UBIN0808369
|
1926
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
AP0207049_240424APB_FTO_14968
|
0207049000NRG25240420240422520
|
3525608788
|
24/04/2024
|
Neelima
|
Neelima
|
0207049WL011278
|
00468
|
UBIN0808369
|
1900
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
AP0207049_250424APB_FTO_15355
|
0207049000NRG25240420240423634
|
3497302186
|
25/04/2024
|
sujatha
|
sujatha
|
0207049WL011290
|
00468
|
UBIN0808369
|
1632
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
AP0207049_240424APB_FTO_14968
|
0207049000NRG25240420240424683
|
3525609194
|
24/04/2024
|
GADDALA RAKESH
|
GADDALA RAKESH
|
0207049WL011308
|
00554
|
KKBK0007888
|
1900
|
07/05/2024
|
Unclaimed/DEAF accounts
|
|
1553
|
AP0207049_240424APB_FTO_14968
|
0207049000NRG25240420240433090
|
3525609173
|
24/04/2024
|
ARJUN JYOTHULA
|
ARJUN JYOTHULA
|
0207049WL011430
|
00415
|
SBIN0014367
|
1651
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
AP0207049_240424APB_FTO_14968
|
0207049000NRG25240420240433161
|
3525609142
|
24/04/2024
|
Gali sridevi
|
Gali sridevi
|
0207049WL011430
|
00415
|
SBIN0014367
|
1651
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
AP0207049_240424APB_FTO_14968
|
0207049000NRG25240420240433273
|
3525609287
|
24/04/2024
|
SWAPNA
|
SWAPNA
|
0207049WL011430
|
00415
|
SBIN0014367
|
1651
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
AP0207050_150424APB_FTO_6388
|
0207050000NRG25150420240114594
|
3258058497
|
15/04/2024
|
CHUKKA GOPI CHANDH
|
CHUKKA GOPI CHANDH
|
0207050WL004679
|
00468
|
UBIN0CG7713
|
282
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
AP0207050_160424APB_FTO_7442
|
0207050000NRG25160420240178764
|
3377088270
|
16/04/2024
|
Pratap Reddy
|
Pratap Reddy
|
0207050WL006218
|
00415
|
SBIN0006517
|
1357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
AP0207050_190424APB_FTO_9725
|
0207050000NRG25190420240232447
|
3377164254
|
19/04/2024
|
Brahmayya
|
Brahmayya
|
0207050WL007782
|
00468
|
UBIN0801534
|
1351
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
AP0207051_150424APB_FTO_6242
|
0207051000NRG25150420240106869
|
3258103036
|
15/04/2024
|
Eepuru Siddu
|
Eepuru Siddu
|
0207051WL004436
|
00415
|
SBIN0002697
|
1367
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
AP0207051_160424APB_FTO_7681
|
0207051000NRG25160420240198119
|
3376911016
|
16/04/2024
|
Joshna
|
Joshna
|
0207051WL006601
|
00468
|
UBIN0533041
|
1083
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
AP0207051_240424APB_FTO_14204
|
0207051000NRG25240420240420107
|
3417224001
|
24/04/2024
|
SANDU VENKATA SUBBA RAO
|
SANDU VENKATA SUBBA RAO
|
0207051WL011245
|
00678
|
APBL0007037
|
1650
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
AP0207051_240424APB_FTO_14204
|
0207051000NRG25240420240420121
|
3417223933
|
24/04/2024
|
SANDU BHULAKSHMI
|
SANDU BHULAKSHMI
|
0207051WL011245
|
00415
|
SBIN0002697
|
1650
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
AP0207051_300424APB_FTO_20388
|
0207051000NRG25300420240561779
|
3665031862
|
30/04/2024
|
Jaya Kumari
|
Jaya Kumari
|
0207051WL013942
|
00468
|
UBIN0533041
|
1680
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
AP0207051_300424APB_FTO_20388
|
0207051000NRG25300420240561791
|
3665031738
|
30/04/2024
|
NALAKURTHY ANOKU BABU
|
NALAKURTHY ANOKU BABU
|
0207051WL013942
|
00468
|
UBIN0533041
|
1680
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1565
|
AP0207054_100424APB_FTO_4556
|
0207054000NRG25100420240065890
|
3160793803
|
10/04/2024
|
K DEENARAO
|
K DEENARAO
|
0207054WL002580
|
00415
|
SBIN0003430
|
270
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1566
|
AP0207055_230424APB_FTO_12502
|
0207055000NRG25230420240318108
|
3417231576
|
23/04/2024
|
Yallavula Venkayya
|
Yallavula Venkayya
|
0207055WL009500
|
00468
|
UBIN0CG7709
|
1359
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
AP0207055_230424APB_FTO_12502
|
0207055000NRG25230420240318373
|
3417231719
|
23/04/2024
|
Gopi
|
Gopi
|
0207055WL009509
|
00468
|
UBIN0804193
|
499
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
AP0207055_250424APB_FTO_15292
|
0207055000NRG25250420240435256
|
3496569639
|
25/04/2024
|
Kancherla Sudheer Babu
|
Kancherla Sudheer Babu
|
0207055WL011449
|
00468
|
UBIN0CG7709
|
569
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
AP0207056_010524APB_FTO_22628
|
0207056000NRG25010520240637450
|
3823991878
|
01/05/2024
|
Raja reddy
|
Raja reddy
|
0207056WL015266
|
00468
|
UBIN0CG7052
|
1642
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
AP0207056_010524APB_FTO_22628
|
0207056000NRG25010520240637451
|
3823992202
|
01/05/2024
|
Sivamma
|
Sivamma
|
0207056WL015266
|
00468
|
UBIN0CG7052
|
1642
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
AP0207056_010524APB_FTO_22628
|
0207056000NRG25010520240654981
|
3823992162
|
01/05/2024
|
Rajeswaramma
|
Rajeswaramma
|
0207056WL015590
|
00468
|
UBIN0535303
|
1973
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
AP0207056_010524APB_FTO_22628
|
0207056000NRG25010520240655041
|
3823992308
|
01/05/2024
|
Nageswararao
|
Nageswararao
|
0207056WL015590
|
00415
|
SBIN0014365
|
282
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
AP0207056_280424APB_FTO_17811
|
0207056000NRG25280420240455488
|
3495151835
|
28/04/2024
|
Gangadhar
|
Gangadhar
|
0207056WL012160
|
00176
|
IDIB000K230
|
276
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
AP0207057_020524FTO_24474
|
0207057000NRG25010520240650567
|
4006185143
|
02/05/2024
|
Gona Visrantamma
|
Gona Visrantamma
|
0207057WL0015495
|
00691
|
IPOS0000001
|
1142
|
14/05/2024
|
No Such Account
|
|
1575
|
AP0207057_020524FTO_24474
|
0207057000NRG25020520240672437
|
4006185149
|
02/05/2024
|
Chinnamariyamma
|
Chinnamariyamma
|
0207057WL0016064
|
00468
|
UBIN0808717
|
1373
|
14/05/2024
|
Account closed
|
|
1576
|
AP0207057_020524FTO_24474
|
0207057000NRG25020520240672438
|
4006185148
|
02/05/2024
|
Chinnamariyamma
|
Chinnamariyamma
|
0207057WL0016064
|
00468
|
UBIN0808717
|
1674
|
14/05/2024
|
Account closed
|
|
1577
|
AP0207057_020524FTO_24474
|
0207057000NRG25020520240672443
|
4006185142
|
02/05/2024
|
Gona Visrantamma
|
Gona Visrantamma
|
0207057WL0016067
|
00691
|
IPOS0000001
|
1646
|
14/05/2024
|
No Such Account
|
|
1578
|
AP0207057_070524APB_FTO_41410
|
0207057000NRG25060520240691034
|
4004871468
|
07/05/2024
|
Lalith Kumari
|
Lalith Kumari
|
0207057WL016798
|
00468
|
UBIN0802468
|
1099
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
AP0207057_160424APB_FTO_7266
|
0207057000NRG25160420240169273
|
3377968455
|
16/04/2024
|
GUMMADI RAMESH
|
GUMMADI RAMESH
|
0207057WL005939
|
00415
|
SBIN0000815
|
1101
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
AP0207057_230424APB_FTO_12584
|
0207057000NRG25220420240292664
|
3418338683
|
23/04/2024
|
Chinnamariyamma
|
Chinnamariyamma
|
0207057WL009173
|
00468
|
UBIN0808717
|
1666
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
AP0207057_230424APB_FTO_12584
|
0207057000NRG25220420240301690
|
3418338842
|
23/04/2024
|
Ankamma
|
Ankamma
|
0207057WL009314
|
00415
|
SBIN0000815
|
1062
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
AP0207057_230424APB_FTO_12584
|
0207057000NRG25220420240301695
|
3418338824
|
23/04/2024
|
Veeraswamma
|
Veeraswamma
|
0207057WL009314
|
00415
|
SBIN0000815
|
1062
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
AP0207057_230424APB_FTO_12584
|
0207057000NRG25230420240344261
|
3418338268
|
23/04/2024
|
Varalakshmi
|
Varalakshmi
|
0207057WL009976
|
00415
|
SBIN0011091
|
280
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
AP0207049_230424APB_FTO_13012
|
0207049000NRG25230420240332831
|
3418581741
|
23/04/2024
|
Suresh
|
Suresh
|
0207049WL009766
|
00415
|
SBIN0001460
|
1376
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
AP0207049_230424APB_FTO_13012
|
0207049000NRG25230420240335023
|
3418581836
|
23/04/2024
|
INTURU ANNARAO
|
INTURU ANNARAO
|
0207049WL009799
|
00468
|
UBIN0808369
|
1357
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
AP0207049_230424APB_FTO_13012
|
0207049000NRG25230420240335024
|
3418581974
|
23/04/2024
|
INTURU PAPA
|
INTURU PAPA
|
0207049WL009799
|
00468
|
UBIN0808369
|
1357
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
AP0207049_230424APB_FTO_13012
|
0207049000NRG25230420240335029
|
3418581833
|
23/04/2024
|
GAJULAVARTHI VANI
|
GAJULAVARTHI VANI
|
0207049WL009799
|
00468
|
UBIN0808369
|
1086
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
AP0207049_230424APB_FTO_13012
|
0207049000NRG25230420240350035
|
3418581407
|
23/04/2024
|
Nataniyelu
|
Nataniyelu
|
0207049WL010107
|
00468
|
UBIN0800104
|
1658
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
AP0207049_300424APB_FTO_20114
|
0207049000NRG25300420240579055
|
3665623360
|
30/04/2024
|
Kurra Naga Jyothi
|
Kurra Naga Jyothi
|
0207049WL014266
|
00468
|
UBIN0808369
|
275
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
AP0207049_300424APB_FTO_20114
|
0207049000NRG25300420240581985
|
3665623464
|
30/04/2024
|
Jyothi
|
Jyothi
|
0207049WL014312
|
00468
|
UBIN0808369
|
1653
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
AP0207049_300424APB_FTO_20114
|
0207049000NRG25300420240589667
|
3665623405
|
30/04/2024
|
GADDALA RAKESH
|
GADDALA RAKESH
|
0207049WL014453
|
00554
|
KKBK0007888
|
1860
|
05/05/2024
|
Unclaimed/DEAF accounts
|
|
1592
|
AP0207050_160424APB_FTO_7408
|
0207050000NRG25160420240168532
|
3377203525
|
16/04/2024
|
Nagaraju
|
Nagaraju
|
0207050WL005919
|
00468
|
UBIN0801534
|
1092
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
AP0207050_190424APB_FTO_9713
|
0207050000NRG25190420240230779
|
3377121089
|
19/04/2024
|
mohan rao
|
mohan rao
|
0207050WL007633
|
00415
|
SBIN0007164
|
1656
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
AP0207051_100424APB_FTO_4298
|
0207051000NRG25100420240072338
|
3160478844
|
10/04/2024
|
SANDU BHULAKSHMI
|
SANDU BHULAKSHMI
|
0207051WL002869
|
00415
|
SBIN0002697
|
2160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
AP0207052_120424APB_FTO_5498
|
0207052000NRG25120420240077754
|
3258254482
|
12/04/2024
|
Jonna Mahesh
|
Jonna Mahesh
|
0207052WL003398
|
00691
|
IPOS0000001
|
1775
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
AP0207052_120424APB_FTO_5498
|
0207052000NRG25120420240077773
|
3258254537
|
12/04/2024
|
DOVA VARA PRASAD
|
DOVA VARA PRASAD
|
0207052WL003398
|
00468
|
UBIN0CG7039
|
1775
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
AP0207052_130424APB_FTO_5742
|
0207052000NRG25130420240078067
|
3258219603
|
13/04/2024
|
Anusha
|
Anusha
|
0207052WL003435
|
00415
|
SBIN0014364
|
1637
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
AP0207052_130424APB_FTO_5742
|
0207052000NRG25130420240078087
|
3258219769
|
13/04/2024
|
Bussa Chiranjivi
|
Bussa Chiranjivi
|
0207052WL003436
|
00468
|
UBIN0CG7039
|
1657
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
AP0207052_130424APB_FTO_5742
|
0207052000NRG25130420240078183
|
3258219676
|
13/04/2024
|
Daliparthi Sulochana
|
Daliparthi Sulochana
|
0207052WL003472
|
00045
|
BARB0REPALL
|
1903
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
AP0207052_130424APB_FTO_5742
|
0207052000NRG25130420240078313
|
3258220021
|
13/04/2024
|
Karumuru Mounika
|
Karumuru Mounika
|
0207052WL003518
|
00415
|
SBIN0005868
|
1393
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
AP0207052_130424APB_FTO_5742
|
0207052000NRG25130420240078338
|
3258220022
|
13/04/2024
|
CHERUKURI RAMESH
|
CHERUKURI RAMESH
|
0207052WL003519
|
00078
|
CNRB0004484
|
953
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
AP0207052_200424APB_FTO_10630
|
0207052000NRG25200420240235212
|
3376029270
|
20/04/2024
|
DOVA VARA PRASAD
|
DOVA VARA PRASAD
|
0207052WL007997
|
00468
|
UBIN0CG7039
|
1836
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
AP0207052_200424APB_FTO_10630
|
0207052000NRG25200420240235255
|
3376029120
|
20/04/2024
|
kasukurthi SOBHA RANI
|
kasukurthi SOBHA RANI
|
0207052WL008000
|
00468
|
UBIN0CG7039
|
1622
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
AP0207052_200424APB_FTO_10630
|
0207052000NRG25200420240235752
|
3376029377
|
20/04/2024
|
Ashikh ali
|
Ashikh ali
|
0207052WL008037
|
00045
|
BARB0REPALL
|
660
|
29/04/2024
|
Participant not mapped to the product
|
|
1605
|
AP0207052_260424APB_FTO_16826
|
0207052000NRG25250420240437832
|
3495456235
|
26/04/2024
|
Nannepamu Dhanamma
|
Nannepamu Dhanamma
|
0207052WL011614
|
00415
|
SBIN0005868
|
1605
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
AP0207052_260424APB_FTO_16826
|
0207052000NRG25260420240441678
|
3495456062
|
26/04/2024
|
Meripriskillarani
|
Meripriskillarani
|
0207052WL011769
|
00415
|
SBIN0005868
|
781
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
AP0207052_270424APB_FTO_17119
|
0207052000NRG25270420240442281
|
3495393638
|
27/04/2024
|
Dova Vara Prasad
|
Dova Vara Prasad
|
0207052WL011830
|
00468
|
UBIN0CG7039
|
1574
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
AP0207052_270424APB_FTO_17119
|
0207052000NRG25270420240442345
|
3495393527
|
27/04/2024
|
Jonna Mahesh
|
Jonna Mahesh
|
0207052WL011847
|
00691
|
IPOS0000001
|
1562
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
AP0207052_270424APB_FTO_17119
|
0207052000NRG25270420240443008
|
3495393086
|
27/04/2024
|
REPALLE MALLIKARJUNA RAO
|
REPALLE MALLIKARJUNA RAO
|
0207052WL011925
|
00089
|
CBIN0284499
|
1338
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1610
|
AP0207053_010524FTO_20977
|
0207053000NRG25010520240633302
|
3824692175
|
01/05/2024
|
Sivaiah
|
Sivaiah
|
0207053WL0015141
|
00415
|
SBIN0005643
|
884
|
07/05/2024
|
Account closed
|
|
1611
|
AP0207053_240424APB_FTO_13617
|
0207053000NRG25230420240384308
|
3418603710
|
24/04/2024
|
Rojarani
|
Rojarani
|
0207053WL010645
|
00415
|
SBIN0005643
|
1778
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
AP0207053_240424APB_FTO_13617
|
0207053000NRG25230420240384552
|
3418604354
|
24/04/2024
|
POLADASU KASTURI
|
POLADASU KASTURI
|
0207053WL010651
|
00415
|
SBIN0005643
|
1482
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
AP0207053_270424APB_FTO_17114
|
0207053000NRG25270420240443393
|
3495390375
|
27/04/2024
|
sharipunnisa
|
sharipunnisa
|
0207053WL011941
|
00468
|
UBIN0824453
|
1770
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
AP0207053_270424APB_FTO_17114
|
0207053000NRG25270420240443505
|
3495390398
|
27/04/2024
|
SHAIK MEERA
|
SHAIK MEERA
|
0207053WL011941
|
00415
|
SBIN0003430
|
1475
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1615
|
AP0207054_220424APB_FTO_12296
|
0207054000NRG25220420240313422
|
3417433961
|
22/04/2024
|
Beema Sambasivarao
|
Beema Sambasivarao
|
0207054WL009438
|
00468
|
UBIN0CG7018
|
1490
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
AP0207054_240424APB_FTO_14104
|
0207054000NRG25240420240401669
|
3417145996
|
24/04/2024
|
Bhaskara Rao
|
Bhaskara Rao
|
0207054WL010992
|
00415
|
SBIN0005868
|
1680
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
AP0207054_240424APB_FTO_14104
|
0207054000NRG25240420240403342
|
3417146095
|
24/04/2024
|
Naaga Bulliah
|
Naaga Bulliah
|
0207054WL011011
|
00176
|
IDIB000M121
|
1620
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
AP0208046_260424APB_FTO_16168
|
0208046000NRG25250420240625249
|
3496322435
|
26/04/2024
|
nagamma
|
nagamma
|
0208046WL011728
|
00415
|
SBIN0003237
|
1761
|
07/05/2024
|
Account closed
|
|
1619
|
AP0208046_260424APB_FTO_16168
|
0208046000NRG25250420240625353
|
3496322694
|
26/04/2024
|
Pendli Gopinadh
|
Pendli Gopinadh
|
0208046WL011728
|
00176
|
IDIB000C596
|
1761
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
AP0208046_260424APB_FTO_16168
|
0208046000NRG25250420240625626
|
3496321963
|
26/04/2024
|
Chegudi Suatha
|
Chegudi Suatha
|
0208046WL011742
|
00078
|
CNRB0000896
|
1401
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
AP0207053_160424APB_FTO_6978
|
0207053000NRG25160420240156500
|
3378333596
|
16/04/2024
|
suneeta
|
suneeta
|
0207053WL005597
|
00415
|
SBIN0005643
|
1723
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
AP0207053_160424APB_FTO_6978
|
0207053000NRG25160420240156780
|
3378333552
|
16/04/2024
|
Kishore Babu
|
Kishore Babu
|
0207053WL005609
|
00415
|
SBIN0005643
|
1311
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
AP0207053_240424APB_FTO_13892
|
0207053000NRG25240420240409803
|
3416998431
|
24/04/2024
|
Kancharla Sarala Kumari
|
Kancharla Sarala Kumari
|
0207053WL011096
|
00468
|
UBIN0CG7056
|
1741
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
AP0207053_300424APB_FTO_19990
|
0207053000NRG25300420240579824
|
3665713931
|
30/04/2024
|
Rojarani
|
Rojarani
|
0207053WL014277
|
00415
|
SBIN0005643
|
1961
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
AP0207053_300424APB_FTO_19990
|
0207053000NRG25300420240582268
|
3665714427
|
30/04/2024
|
POLADASU KASTURI
|
POLADASU KASTURI
|
0207053WL014317
|
00415
|
SBIN0005643
|
2072
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
AP0207053_300424APB_FTO_19990
|
0207053000NRG25300420240587134
|
3665714218
|
30/04/2024
|
suneeta
|
suneeta
|
0207053WL014416
|
00415
|
SBIN0005643
|
1452
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
AP0207053_300424APB_FTO_20001
|
0207053000NRG25300420240587157
|
3665919148
|
30/04/2024
|
Kishore Babu
|
Kishore Babu
|
0207053WL014416
|
00415
|
SBIN0005643
|
1452
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
AP0207054_010524APB_FTO_23494
|
0207054000NRG25010520240646315
|
3823285022
|
01/05/2024
|
Srinivasarao
|
Srinivasarao
|
0207054WL015410
|
00468
|
UBIN0CG7018
|
1680
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
AP0207054_010524APB_FTO_23494
|
0207054000NRG25010520240654469
|
3823285141
|
01/05/2024
|
Bhaskara Rao
|
Bhaskara Rao
|
0207054WL015582
|
00415
|
SBIN0005868
|
1549
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
AP0207054_010524APB_FTO_23494
|
0207054000NRG25010520240655097
|
3823284916
|
01/05/2024
|
Naaga Bulliah
|
Naaga Bulliah
|
0207054WL015592
|
00176
|
IDIB000M121
|
1325
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
AP0207054_010524APB_FTO_23494
|
0207054000NRG25010520240665522
|
3823284826
|
01/05/2024
|
Kanaparthi Kamalakumari
|
Kanaparthi Kamalakumari
|
0207054WL015835
|
00415
|
SBIN0003430
|
284
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
AP0207054_010524APB_FTO_23494
|
0207054000NRG25010520240665842
|
3823284890
|
01/05/2024
|
Donthiboina Vineela Rani
|
Donthiboina Vineela Rani
|
0207054WL015845
|
00415
|
SBIN0003430
|
1424
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
AP0207054_250424APB_FTO_15845
|
0207054000NRG25250420240437631
|
3495086644
|
25/04/2024
|
BATRAJU JYOTHI
|
BATRAJU JYOTHI
|
0207054WL011593
|
00468
|
UBIN0CG7018
|
1602
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
AP0207054_250424APB_FTO_15845
|
0207054000NRG25250420240438077
|
3495086413
|
25/04/2024
|
Garikapati Venkateswaramma
|
Garikapati Venkateswaramma
|
0207054WL011620
|
00468
|
UBIN0809055
|
1081
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1635
|
AP0207057_060424APB_FTO_2189
|
0207057000NRG25060420240002558
|
3127858147
|
06/04/2024
|
Regulagadda Satish Kumar
|
Regulagadda Satish Kumar
|
0207057WL000368
|
00078
|
CNRB0001418
|
813
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
AP0207057_230424APB_FTO_12592
|
0207057000NRG25230420240342466
|
3417168813
|
23/04/2024
|
Boddu Sravasandyarani
|
Boddu Sravasandyarani
|
0207057WL009942
|
00468
|
UBIN0903060
|
558
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
AP0208026_060524APB_FTO_38909
|
0208026000NRG25060520241062774
|
3965944083
|
06/05/2024
|
MADDINENI RAMU
|
MADDINENI RAMU
|
0208026WL017956
|
00078
|
CNRB0013694
|
1500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
AP0208026_060524APB_FTO_38909
|
0208026000NRG25060520241062807
|
3965943751
|
06/05/2024
|
PRAMEELA KONDRAGUNTA
|
PRAMEELA KONDRAGUNTA
|
0208026WL017956
|
00045
|
BARB0VJCHMA
|
750
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
AP0207052_050524APB_FTO_35043
|
0207052000NRG25040520240681699
|
3867424952
|
05/05/2024
|
GORIKAPUDI MARIAMMA
|
GORIKAPUDI MARIAMMA
|
0207052WL016571
|
00415
|
SBIN0005868
|
1323
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
AP0207052_050524APB_FTO_35043
|
0207052000NRG25050520240682045
|
3867424994
|
05/05/2024
|
Karumuru Mounika
|
Karumuru Mounika
|
0207052WL016596
|
00415
|
SBIN0005868
|
1074
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
AP0207052_180424APB_FTO_8952
|
0207052000NRG25180420240226412
|
3377388075
|
18/04/2024
|
Jhansirani
|
Jhansirani
|
0207052WL007342
|
00468
|
UBIN0804771
|
1846
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
AP0207053_020524APB_FTO_24306
|
0207053000NRG25020520240672191
|
4005951158
|
02/05/2024
|
PARISA KOTESWARA RAO
|
PARISA KOTESWARA RAO
|
0207053WL016053
|
00468
|
UBIN0CG7709
|
2030
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
AP0207053_040524APB_FTO_29533
|
0207053000NRG25040520240680777
|
3867521197
|
04/05/2024
|
SHAIK SUBHANI
|
SHAIK SUBHANI
|
0207053WL016526
|
00468
|
UBIN0CG7056
|
1740
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
AP0207053_190424APB_FTO_9661
|
0207053000NRG25190420240231994
|
3377147993
|
19/04/2024
|
SAMPATI LAKSHMI
|
SAMPATI LAKSHMI
|
0207053WL007748
|
00468
|
UBIN0CG7056
|
2067
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
AP0207054_160424APB_FTO_7500
|
0207054000NRG25160420240166625
|
3377108291
|
16/04/2024
|
NAYUDU SIRISHA
|
NAYUDU SIRISHA
|
0207054WL005854
|
00468
|
UBIN0CG7039
|
1695
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
AP0207054_160424APB_FTO_7500
|
0207054000NRG25160420240181940
|
3377107999
|
16/04/2024
|
Bhaskara Rao
|
Bhaskara Rao
|
0207054WL006284
|
00415
|
SBIN0005868
|
1594
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
AP0207054_010524APB_FTO_20871
|
0207054000NRG25300420240621506
|
3824069408
|
01/05/2024
|
NAYUDU SIRISHA
|
NAYUDU SIRISHA
|
0207054WL014960
|
00415
|
SBIN0021233
|
1619
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
AP0207054_010524APB_FTO_20871
|
0207054000NRG25300420240624126
|
3824069318
|
01/05/2024
|
BATRAJU JYOTHI
|
BATRAJU JYOTHI
|
0207054WL014985
|
00468
|
UBIN0CG7018
|
1445
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
AP0207055_020524APB_FTO_24352
|
0207055000NRG25010520240634119
|
4005806003
|
02/05/2024
|
Adimma
|
Adimma
|
0207055WL015156
|
00468
|
UBIN0804193
|
561
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
AP0207055_020524APB_FTO_24352
|
0207055000NRG25010520240669365
|
4005806135
|
02/05/2024
|
Ravikumar
|
Ravikumar
|
0207055WL015965
|
00415
|
SBIN0005873
|
1700
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
AP0207055_120424APB_FTO_5400
|
0207055000NRG25110420240075016
|
3258180714
|
12/04/2024
|
Pavani
|
Pavani
|
0207055WL003216
|
00415
|
SBIN0001460
|
999
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
AP0207055_150424APB_FTO_5923
|
0207055000NRG25140420240087980
|
3258171540
|
15/04/2024
|
Ratnakumari
|
Ratnakumari
|
0207055WL003932
|
00468
|
UBIN0804193
|
855
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
AP0207056_080424APB_FTO_2620
|
0207056000NRG25080420240039298
|
3128272378
|
08/04/2024
|
Ch Sureshbabu
|
Ch Sureshbabu
|
0207056WL001846
|
00227
|
KVBL0001492
|
1059
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1654
|
AP0207057_030524APB_FTO_25788
|
0207057000NRG25030520240677744
|
3868122167
|
03/05/2024
|
Sashayya
|
Sashayya
|
0207057WL016346
|
00468
|
UBIN0802468
|
1678
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
AP0207057_260424APB_FTO_16671
|
0207057000NRG25260420240439844
|
3495516801
|
26/04/2024
|
Nageswara Rao
|
Nageswara Rao
|
0207057WL011703
|
00048
|
BKID0005673
|
1107
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1656
|
AP0208046_300424APB_FTO_19472
|
0208046000NRG25300420240786765
|
3665852887
|
30/04/2024
|
Yohanu
|
Yohanu
|
0208046WL014403
|
00468
|
UBIN0533092
|
783
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
AP0208046_070524APB_FTO_42917
|
0208046000NRG25070520241147468
|
4004695874
|
07/05/2024
|
Avanigadda Venkateswarlu
|
Avanigadda Venkateswarlu
|
0208046WL019017
|
00468
|
UBIN0805815
|
1371
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
AP0208046_120424APB_FTO_5200
|
0208046000NRG25120420240137756
|
3258439499
|
12/04/2024
|
Elisamma
|
Elisamma
|
0208046WL004006
|
00078
|
CNRB0013697
|
1253
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1659
|
AP0208046_160424APB_FTO_6955
|
0208046000NRG25150420240173166
|
3378334966
|
16/04/2024
|
Vatupalli Munu Swamy
|
Vatupalli Munu Swamy
|
0208046WL004908
|
00415
|
SBIN0003237
|
1279
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
AP0208046_160424APB_FTO_6955
|
0208046000NRG25150420240182726
|
3378334259
|
16/04/2024
|
Chenchu Lakshmi
|
Chenchu Lakshmi
|
0208046WL005089
|
00415
|
SBIN0003237
|
816
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
AP0207052_280424APB_FTO_17536
|
0207052000NRG25270420240444365
|
3666720111
|
28/04/2024
|
Mariyamma
|
Mariyamma
|
0207052WL011982
|
00415
|
SBIN0005868
|
1844
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
AP0207052_280424APB_FTO_17536
|
0207052000NRG25270420240444429
|
3666720369
|
28/04/2024
|
GORIKAPUDI MARIAMMA
|
GORIKAPUDI MARIAMMA
|
0207052WL011987
|
00415
|
SBIN0005868
|
1045
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
AP0207053_060524APB_FTO_38258
|
0207053000NRG25060520240708076
|
3966122683
|
06/05/2024
|
anasuryavati
|
anasuryavati
|
0207053WL017156
|
00176
|
IDIB000M121
|
1740
|
11/05/2024
|
A/c Blocked or Frozen
|
|
1664
|
AP0207053_240424APB_FTO_14179
|
0207053000NRG25240420240418068
|
3417032406
|
24/04/2024
|
PARISA KOTESWARA RAO
|
PARISA KOTESWARA RAO
|
0207053WL011216
|
00468
|
UBIN0CG7709
|
1620
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
AP0207054_150424APB_FTO_6598
|
0207054000NRG25150420240137707
|
3257927972
|
15/04/2024
|
Anand Kumar
|
Anand Kumar
|
0207054WL005223
|
00045
|
BARB0REPALL
|
1709
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
AP0207055_100424APB_FTO_4092
|
0207055000NRG25090420240062630
|
3160954924
|
10/04/2024
|
Veeraiah
|
Veeraiah
|
0207055WL002370
|
00415
|
SBIN0005873
|
1301
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
AP0207055_100424APB_FTO_4092
|
0207055000NRG25090420240063170
|
3160955378
|
10/04/2024
|
Ramanamma Yenikepalli
|
Ramanamma Yenikepalli
|
0207055WL002379
|
00415
|
SBIN0002700
|
1363
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
AP0207056_150424APB_FTO_6333
|
0207056000NRG25150420240120639
|
3378674984
|
15/04/2024
|
Rajeswaramma
|
Rajeswaramma
|
0207056WL004858
|
00468
|
UBIN0535303
|
1139
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
AP0207057_010524APB_FTO_23260
|
0207057000NRG25010520240652747
|
3823541273
|
01/05/2024
|
Tirupata Venkanna Reddy
|
Tirupata Venkanna Reddy
|
0207057WL015544
|
00415
|
SBIN0000815
|
1738
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
AP0207057_010524APB_FTO_23260
|
0207057000NRG25010520240663184
|
3823541464
|
01/05/2024
|
Gona Visrantamma
|
Gona Visrantamma
|
0207057WL015772
|
00691
|
IPOS0000001
|
1398
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
AP0207057_080424APB_FTO_2391
|
0207057000NRG25080420240022623
|
3127763204
|
08/04/2024
|
Chinnamariyamma
|
Chinnamariyamma
|
0207057WL001211
|
00468
|
UBIN0808717
|
1373
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
AP0207057_150424APB_FTO_6337
|
0207057000NRG25150420240104777
|
3257946230
|
15/04/2024
|
Chinnamariyamma
|
Chinnamariyamma
|
0207057WL004347
|
00468
|
UBIN0808717
|
1674
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
AP0207057_150424APB_FTO_6337
|
0207057000NRG25150420240105299
|
3257946210
|
15/04/2024
|
PADMAVATHI
|
PADMAVATHI
|
0207057WL004363
|
00468
|
UBIN0808717
|
1614
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
AP0207057_150424APB_FTO_6337
|
0207057000NRG25150420240128847
|
3257945944
|
15/04/2024
|
Visrantamma
|
Visrantamma
|
0207057WL005070
|
00468
|
UBIN0802468
|
1142
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
AP0208027_040524APB_FTO_26511
|
0208027000NRG25040520241030788
|
3867746092
|
04/05/2024
|
Kasturi
|
Kasturi
|
0208027WL017414
|
00078
|
CNRB0013679
|
626
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1676
|
AP0208027_040524APB_FTO_26511
|
0208027000NRG25040520241032457
|
3867746088
|
04/05/2024
|
Hanumantha Rao
|
Hanumantha Rao
|
0208027WL017434
|
00078
|
CNRB0013679
|
1464
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
AP0208027_040524APB_FTO_26511
|
0208027000NRG25040520241032489
|
3867746021
|
04/05/2024
|
Suseela
|
Suseela
|
0208027WL017434
|
00078
|
CNRB0013679
|
1171
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1678
|
AP0208027_040524APB_FTO_26511
|
0208027000NRG25040520241033194
|
3867745867
|
04/05/2024
|
Husen
|
Husen
|
0208027WL017469
|
00468
|
UBIN0804827
|
1336
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
AP0208027_120424APB_FTO_5545
|
0208027000NRG25120420240149964
|
3258330970
|
12/04/2024
|
Suseela
|
Suseela
|
0208027WL004250
|
00078
|
CNRB0013679
|
1478
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1680
|
AP0208027_120424APB_FTO_5545
|
0208027000NRG25120420240153351
|
3258331005
|
12/04/2024
|
Vandanam
|
Vandanam
|
0208027WL004340
|
00078
|
CNRB0013679
|
203
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1681
|
AP0208027_190424APB_FTO_9721
|
0208027000NRG25190420240359405
|
3377109321
|
19/04/2024
|
Vandanam
|
Vandanam
|
0208027WL008122
|
00078
|
CNRB0013679
|
1007
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1682
|
AP0208027_220424APB_FTO_11933
|
0208027000NRG25220420240431924
|
3417030918
|
22/04/2024
|
raju
|
raju
|
0208027WL009313
|
00415
|
SBIN0014162
|
1199
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
AP0208046_030524APB_FTO_25479
|
0208046000NRG25020520240951340
|
4005542098
|
03/05/2024
|
Konjeti Adimma
|
Konjeti Adimma
|
0208046WL016324
|
00078
|
CNRB0013697
|
1080
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
AP0208046_160424APB_FTO_6939
|
0208046000NRG25150420240169284
|
3378332972
|
16/04/2024
|
Katta Pavani
|
Katta Pavani
|
0208046WL004787
|
00019
|
APGB0004097
|
881
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
AP0208046_160424APB_FTO_6939
|
0208046000NRG25150420240170606
|
3378332559
|
16/04/2024
|
koteswara rao
|
koteswara rao
|
0208046WL004840
|
00415
|
SBIN0003237
|
844
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
AP0208046_230424APB_FTO_12640
|
0208046000NRG25220420240407660
|
3418638723
|
23/04/2024
|
Srimannarayana
|
Srimannarayana
|
0208046WL008885
|
00415
|
SBIN0003237
|
1437
|
04/05/2024
|
Participant not mapped to the product
|
|
1687
|
AP0208046_230424APB_FTO_12640
|
0208046000NRG25220420240423645
|
3418638634
|
23/04/2024
|
Koti Reddy
|
Koti Reddy
|
0208046WL009176
|
00415
|
SBIN0003237
|
821
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1688
|
AP0208046_230424APB_FTO_12640
|
0208046000NRG25220420240423647
|
3418638608
|
23/04/2024
|
bajireddy
|
bajireddy
|
0208046WL009176
|
00415
|
SBIN0003237
|
274
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1689
|
AP0208046_300424APB_FTO_19489
|
0208046000NRG25300420240782456
|
3665689243
|
30/04/2024
|
Srimannarayana
|
Srimannarayana
|
0208046WL014320
|
00415
|
SBIN0003237
|
1374
|
05/05/2024
|
Participant not mapped to the product
|
|
1690
|
AP0208046_300424FTO_19717
|
0208046000NRG25300420240804257
|
3666887922
|
30/04/2024
|
PELETI ESWARAMMA
|
PELETI ESWARAMMA
|
0208046WL0014654
|
00415
|
SBIN0003237
|
1200
|
04/05/2024
|
Account closed
|
|
1691
|
AP0207054_040524APB_FTO_34739
|
0207054000NRG25040520240679826
|
3867285075
|
04/05/2024
|
Kothapalli Nagamalleswararao
|
Kothapalli Nagamalleswararao
|
0207054WL016462
|
00691
|
IPOS0000001
|
1158
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1692
|
AP0207054_040524APB_FTO_34739
|
0207054000NRG25040520240680740
|
3867285495
|
04/05/2024
|
Gopinadh
|
Gopinadh
|
0207054WL016525
|
00415
|
SBIN0014364
|
1193
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1693
|
AP0207054_040524APB_FTO_34739
|
0207054000NRG25040520240681053
|
3867285496
|
04/05/2024
|
EEMANI TIRUMALA RAO
|
EEMANI TIRUMALA RAO
|
0207054WL016532
|
00045
|
BARB0CHIRAL
|
1463
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
AP0207054_170424APB_FTO_7939
|
0207054000NRG25160420240201653
|
3376637195
|
17/04/2024
|
BATRAJU JYOTHI
|
BATRAJU JYOTHI
|
0207054WL006673
|
00468
|
UBIN0CG7018
|
1140
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
AP0208026_060524APB_FTO_38909
|
0208026000NRG25060520241062841
|
3965943441
|
06/05/2024
|
KOLLI RAJESH
|
KOLLI RAJESH
|
0208026WL017956
|
00078
|
CNRB0013694
|
1500
|
11/05/2024
|
A/c Blocked or Frozen
|
|
1696
|
AP0208026_230424APB_FTO_12768
|
0208026000NRG25230420240478841
|
3417058454
|
23/04/2024
|
BIRUDHULA RAVI
|
BIRUDHULA RAVI
|
0208026WL010016
|
00415
|
SBIN0004623
|
1256
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1697
|
AP0208027_030524APB_FTO_25459
|
0208027000NRG25030520240958745
|
4005568902
|
03/05/2024
|
Hymavathi
|
Hymavathi
|
0208027WL016449
|
00176
|
IDIB000M027
|
1361
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
AP0208027_030524APB_FTO_25459
|
0208027000NRG25030520240960230
|
4005568832
|
03/05/2024
|
Masamsetty Srinivasa Rao
|
Masamsetty Srinivasa Rao
|
0208027WL016475
|
00176
|
IDIB000M027
|
1620
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
AP0208027_030524APB_FTO_25459
|
0208027000NRG25030520240964700
|
4005568969
|
03/05/2024
|
Chinna Kotamma
|
Chinna Kotamma
|
0208027WL016556
|
00176
|
IDIB000M027
|
1071
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
AP0208027_030524APB_FTO_25459
|
0208027000NRG25030520240964812
|
4005568984
|
03/05/2024
|
Toluchuri Srinivasarao
|
Toluchuri Srinivasarao
|
0208027WL016558
|
00468
|
UBIN0815705
|
275
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1701
|
AP0208027_030524APB_FTO_25459
|
0208027000NRG25030520240964827
|
4005569040
|
03/05/2024
|
Thammavarapu Venkayamma
|
Thammavarapu Venkayamma
|
0208027WL016558
|
00468
|
UBIN0815705
|
550
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
AP0208027_030524APB_FTO_25459
|
0208027000NRG25030520240972829
|
4005568700
|
03/05/2024
|
Koteswararao
|
Koteswararao
|
0208027WL016684
|
00468
|
UBIN0804827
|
264
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1703
|
AP0208046_160424APB_FTO_6965
|
0208046000NRG25150420240175481
|
3378336468
|
16/04/2024
|
KOTESWARARAO
|
KOTESWARARAO
|
0208046WL004935
|
00078
|
CNRB0013697
|
1686
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1704
|
AP0208046_160424APB_FTO_6965
|
0208046000NRG25150420240175500
|
3378336475
|
16/04/2024
|
Ankaiah
|
Ankaiah
|
0208046WL004935
|
00078
|
CNRB0013697
|
1686
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
AP0208046_160424APB_FTO_6965
|
0208046000NRG25160420240211848
|
3378336380
|
16/04/2024
|
Ramachandra Rao
|
Ramachandra Rao
|
0208046WL005711
|
00415
|
SBIN0003237
|
816
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
AP0208046_300424APB_FTO_19711
|
0208046000NRG25300420240806276
|
3665823424
|
30/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208046WL014672
|
00415
|
SBIN0003237
|
274
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1707
|
AP0207057_300424APB_FTO_20254
|
0207057000NRG25300420240601318
|
3664953542
|
30/04/2024
|
amarendrakumar
|
amarendrakumar
|
0207057WL014641
|
00415
|
SBIN0011091
|
804
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
AP0208027_070524APB_FTO_42424
|
0208027000NRG25070520241091313
|
4005000870
|
07/05/2024
|
Thammavarapu Venkayamma
|
Thammavarapu Venkayamma
|
0208027WL018351
|
00468
|
UBIN0815705
|
1050
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
AP0208027_070524APB_FTO_42424
|
0208027000NRG25070520241101658
|
4005001028
|
07/05/2024
|
Prabhakar
|
Prabhakar
|
0208027WL018513
|
00078
|
CNRB0013640
|
270
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1710
|
AP0208027_070524APB_FTO_42424
|
0208027000NRG25070520241116169
|
4005001473
|
07/05/2024
|
Chinna Kotamma
|
Chinna Kotamma
|
0208027WL018692
|
00176
|
IDIB000M027
|
785
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
AP0208027_190424APB_FTO_9630
|
0208027000NRG25190420240349121
|
3377258859
|
19/04/2024
|
Hanumantha Rao
|
Hanumantha Rao
|
0208027WL007938
|
00078
|
CNRB0013679
|
1671
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
AP0208027_190424APB_FTO_9630
|
0208027000NRG25190420240351852
|
3377258831
|
19/04/2024
|
Masamsetty Srinivasa Rao
|
Masamsetty Srinivasa Rao
|
0208027WL007977
|
00176
|
IDIB000M027
|
1958
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
AP0208027_190424APB_FTO_9630
|
0208027000NRG25190420240351961
|
3377258617
|
19/04/2024
|
Hymavathi
|
Hymavathi
|
0208027WL007980
|
00176
|
IDIB000M027
|
1656
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
AP0208027_190424APB_FTO_9630
|
0208027000NRG25190420240352915
|
3377258451
|
19/04/2024
|
Esuraju
|
Esuraju
|
0208027WL007993
|
00078
|
CNRB0013679
|
1457
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1715
|
AP0208027_190424APB_FTO_9630
|
0208027000NRG25190420240352921
|
3377258817
|
19/04/2024
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0208027WL007993
|
00468
|
UBIN0804827
|
1165
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1716
|
AP0208027_190424APB_FTO_9630
|
0208027000NRG25190420240357203
|
3377258408
|
19/04/2024
|
Suseela
|
Suseela
|
0208027WL008071
|
00078
|
CNRB0013679
|
838
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1717
|
AP0208027_230424APB_FTO_12627
|
0208027000NRG25230420240481159
|
3417037875
|
23/04/2024
|
Prabhakar
|
Prabhakar
|
0208027WL010041
|
00078
|
CNRB0013640
|
931
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1718
|
AP0208046_120424APB_FTO_4998
|
0208046000NRG25120420240127212
|
3258431783
|
12/04/2024
|
Pendli Gopinadh
|
Pendli Gopinadh
|
0208046WL003726
|
00176
|
IDIB000C596
|
1588
|
24/04/2024
|
Participant not mapped to the product
|
|
1719
|
AP0208046_120424APB_FTO_4998
|
0208046000NRG25120420240131165
|
3258431810
|
12/04/2024
|
Chegudi Suatha
|
Chegudi Suatha
|
0208046WL003858
|
00078
|
CNRB0000896
|
1006
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
AP0208046_190424APB_FTO_9531
|
0208046000NRG25190420240335751
|
3376917238
|
19/04/2024
|
Chegudi Suatha
|
Chegudi Suatha
|
0208046WL007688
|
00078
|
CNRB0000896
|
1383
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
AP0208046_190424APB_FTO_9531
|
0208046000NRG25190420240340257
|
3376917399
|
19/04/2024
|
Josaf
|
Josaf
|
0208046WL007764
|
00078
|
CNRB0013697
|
1300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
AP0208046_190424APB_FTO_9531
|
0208046000NRG25190420240341990
|
3376917563
|
19/04/2024
|
Ragavulu
|
Ragavulu
|
0208046WL007806
|
00415
|
SBIN0003237
|
1195
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1723
|
AP0208046_190424APB_FTO_9531
|
0208046000NRG25190420240342185
|
3376917596
|
19/04/2024
|
Pendli Gopinadh
|
Pendli Gopinadh
|
0208046WL007806
|
00176
|
IDIB000C596
|
1792
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
AP0208026_300424APB_FTO_19707
|
0208026000NRG25290420240750169
|
3665632291
|
30/04/2024
|
Koteswraraavu
|
Koteswraraavu
|
0208026WL013764
|
00078
|
CNRB0013694
|
1531
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
AP0208026_300424APB_FTO_19707
|
0208026000NRG25290420240750191
|
3665632978
|
30/04/2024
|
MADDINENI RAMU
|
MADDINENI RAMU
|
0208026WL013764
|
00078
|
CNRB0013694
|
1531
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
AP0208026_300424APB_FTO_19707
|
0208026000NRG25290420240750256
|
3665632532
|
30/04/2024
|
KOLLI RAJESH
|
KOLLI RAJESH
|
0208026WL013764
|
00078
|
CNRB0013694
|
1531
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1727
|
AP0208026_300424APB_FTO_19748
|
0208026000NRG25300420240787205
|
3665766636
|
30/04/2024
|
BIRUDHULA RAVI
|
BIRUDHULA RAVI
|
0208026WL014407
|
00415
|
SBIN0004623
|
1131
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1728
|
AP0208026_300424APB_FTO_19707
|
0208026000NRG25300420240804291
|
3665632797
|
30/04/2024
|
Padma
|
Padma
|
0208026WL014655
|
00078
|
CNRB0013694
|
1500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
AP0208026_300424APB_FTO_19707
|
0208026000NRG25300420240804325
|
3665632542
|
30/04/2024
|
Pentayya
|
Pentayya
|
0208026WL014655
|
00078
|
CNRB0013694
|
1500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
AP0208026_300424APB_FTO_19707
|
0208026000NRG25300420240804335
|
3665632750
|
30/04/2024
|
Ramaadevi
|
Ramaadevi
|
0208026WL014655
|
00078
|
CNRB0013694
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
AP0208026_300424APB_FTO_19707
|
0208026000NRG25300420240804350
|
3665632519
|
30/04/2024
|
KUNCHALA SUBBARAO
|
KUNCHALA SUBBARAO
|
0208026WL014655
|
00078
|
CNRB0013694
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
AP0208026_300424APB_FTO_19707
|
0208026000NRG25300420240804359
|
3665632239
|
30/04/2024
|
Yanamala srinu
|
Yanamala srinu
|
0208026WL014655
|
00468
|
UBIN0533092
|
1500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
AP0208026_300424APB_FTO_19707
|
0208026000NRG25300420240804367
|
3665632541
|
30/04/2024
|
Renuka
|
Renuka
|
0208026WL014655
|
00078
|
CNRB0013694
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
AP0208026_300424APB_FTO_19707
|
0208026000NRG25300420240804378
|
3665632575
|
30/04/2024
|
subbayamma
|
subbayamma
|
0208026WL014655
|
00078
|
CNRB0013694
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
AP0208026_300424APB_FTO_19707
|
0208026000NRG25300420240804426
|
3665632430
|
30/04/2024
|
KUNCHALA VENKATESWARLU
|
KUNCHALA VENKATESWARLU
|
0208026WL014655
|
00078
|
CNRB0013694
|
1500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
AP0208046_230424APB_FTO_12627
|
0208046000NRG25220420240405357
|
3526270148
|
23/04/2024
|
Katta Pavani
|
Katta Pavani
|
0208046WL008854
|
00019
|
APGB0004097
|
1620
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
AP0208046_230424APB_FTO_12627
|
0208046000NRG25220420240417168
|
3526270681
|
23/04/2024
|
Nageswara Rao
|
Nageswara Rao
|
0208046WL009058
|
00415
|
SBIN0003237
|
1101
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
AP0208046_230424APB_FTO_12627
|
0208046000NRG25220420240417270
|
3526270206
|
23/04/2024
|
Chenchu Lakshmi
|
Chenchu Lakshmi
|
0208046WL009058
|
00415
|
SBIN0003237
|
1376
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
AP0207057_240424APB_FTO_14119
|
0207057000NRG25240420240406293
|
3418411728
|
24/04/2024
|
Visrantamma
|
Visrantamma
|
0207057WL011054
|
00468
|
UBIN0802468
|
1674
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
AP0207057_240424APB_FTO_14119
|
0207057000NRG25240420240406405
|
3418411721
|
24/04/2024
|
Aparna
|
Aparna
|
0207057WL011054
|
00468
|
UBIN0802468
|
1116
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
AP0208046_260424APB_FTO_16209
|
0208046000NRG25260420240638681
|
3496121784
|
26/04/2024
|
Rambabu
|
Rambabu
|
0208046WL011931
|
00078
|
CNRB0013697
|
1367
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
AP0208046_300424APB_FTO_19371
|
0208046000NRG25290420240716770
|
3665928192
|
30/04/2024
|
venkateswarlu
|
venkateswarlu
|
0208046WL013294
|
00415
|
SBIN0003237
|
1603
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
AP0208046_300424APB_FTO_19371
|
0208046000NRG25290420240746882
|
3665928206
|
30/04/2024
|
Karunamma
|
Karunamma
|
0208046WL013736
|
00468
|
UBIN0805815
|
1522
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
AP0208046_300424APB_FTO_19371
|
0208046000NRG25290420240746902
|
3665928009
|
30/04/2024
|
koteswara rao
|
koteswara rao
|
0208046WL013736
|
00415
|
SBIN0003237
|
304
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
AP0208046_300424APB_FTO_19371
|
0208046000NRG25300420240774084
|
3665928157
|
30/04/2024
|
thatha rao
|
thatha rao
|
0208046WL014166
|
00415
|
SBIN0003237
|
1603
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
AP0207055_010524APB_FTO_23521
|
0207055000NRG25010520240635294
|
4005848389
|
01/05/2024
|
Gopi
|
Gopi
|
0207055WL015191
|
00468
|
UBIN0804193
|
1635
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
AP0207055_010524APB_FTO_23521
|
0207055000NRG25010520240635539
|
4005849093
|
01/05/2024
|
Koneti Venkateswarlu
|
Koneti Venkateswarlu
|
0207055WL015206
|
00468
|
UBIN0CG7709
|
1097
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
AP0207056_230424APB_FTO_13161
|
0207056000NRG25230420240360577
|
3417174576
|
23/04/2024
|
Rajeswaramma
|
Rajeswaramma
|
0207056WL010294
|
00468
|
UBIN0535303
|
1857
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
AP0207057_070524APB_FTO_42756
|
0207057000NRG25070520240787410
|
4004390064
|
07/05/2024
|
Kamalamma
|
Kamalamma
|
0207057WL018391
|
00468
|
UBIN0808717
|
1677
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
AP0207057_070524APB_FTO_42756
|
0207057000NRG25070520240791274
|
4004389601
|
07/05/2024
|
santarao
|
santarao
|
0207057WL018461
|
00468
|
UBIN0808717
|
1245
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
AP0207057_070524APB_FTO_42756
|
0207057000NRG25070520240791939
|
4004390168
|
07/05/2024
|
manisunandarani
|
manisunandarani
|
0207057WL018475
|
00468
|
UBIN0808717
|
279
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
AP0207057_070524APB_FTO_42756
|
0207057000NRG25070520240815772
|
4004389581
|
07/05/2024
|
Boddu Sravasandyarani
|
Boddu Sravasandyarani
|
0207057WL018847
|
00468
|
UBIN0903060
|
1380
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
AP0207057_150424APB_FTO_6506
|
0207057000NRG25150420240135461
|
3257974454
|
15/04/2024
|
Varalakshmi
|
Varalakshmi
|
0207057WL005168
|
00415
|
SBIN0011091
|
1386
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
AP0207057_150424APB_FTO_6506
|
0207057000NRG25150420240137526
|
3257974422
|
15/04/2024
|
Boddu Sravasandyarani
|
Boddu Sravasandyarani
|
0207057WL005217
|
00468
|
UBIN0903060
|
558
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
AP0207057_300424APB_FTO_20271
|
0207057000NRG25300420240604601
|
3665080481
|
30/04/2024
|
PADMAVATHI
|
PADMAVATHI
|
0207057WL014691
|
00468
|
UBIN0808717
|
1663
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
AP0207057_150424APB_FTO_6337
|
0207057000NRG25150420240128957
|
3257946124
|
15/04/2024
|
Aparna
|
Aparna
|
0207057WL005070
|
00468
|
UBIN0802468
|
1427
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
AP0208046_300424APB_FTO_19472
|
0208046000NRG25300420240786770
|
3665852991
|
30/04/2024
|
Musalaiah
|
Musalaiah
|
0208046WL014403
|
00468
|
UBIN0533092
|
1043
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
AP0208046_300424APB_FTO_19472
|
0208046000NRG25300420240786785
|
3665852996
|
30/04/2024
|
Naveen
|
Naveen
|
0208046WL014403
|
00468
|
UBIN0533092
|
261
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1759
|
AP0208046_300424APB_FTO_19472
|
0208046000NRG25300420240786863
|
3665852950
|
30/04/2024
|
vijaya raju
|
vijaya raju
|
0208046WL014403
|
00468
|
UBIN0533092
|
1043
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
AP0208046_300424APB_FTO_19472
|
0208046000NRG25300420240786893
|
3665853180
|
30/04/2024
|
venu
|
venu
|
0208046WL014403
|
00468
|
UBIN0533092
|
1304
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
AP0207057_260424APB_FTO_16671
|
0207057000NRG25260420240441848
|
3495516949
|
26/04/2024
|
Sashayya
|
Sashayya
|
0207057WL011774
|
00468
|
UBIN0802468
|
1077
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
AP0207057_260424APB_FTO_16671
|
0207057000NRG25260420240441918
|
3495517024
|
26/04/2024
|
SUBBARAO
|
SUBBARAO
|
0207057WL011774
|
00468
|
UBIN0802468
|
1077
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1763
|
AP0207057_290424APB_FTO_18410
|
0207057000NRG25290420240466188
|
3666655792
|
29/04/2024
|
Koteswararao
|
Koteswararao
|
0207057WL012363
|
00468
|
UBIN0902284
|
540
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
AP0207057_290424APB_FTO_18410
|
0207057000NRG25290420240489612
|
3666655859
|
29/04/2024
|
Ramalakshmi
|
Ramalakshmi
|
0207057WL012716
|
00415
|
SBIN0021155
|
1516
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
AP0207057_300424APB_FTO_20199
|
0207057000NRG25300420240572593
|
3664932381
|
30/04/2024
|
Aparna
|
Aparna
|
0207057WL014146
|
00468
|
UBIN0802468
|
1721
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
AP0207057_300424APB_FTO_20390
|
0207057000NRG25300420240609304
|
3665211661
|
30/04/2024
|
manisunandarani
|
manisunandarani
|
0207057WL014763
|
00468
|
UBIN0808717
|
1690
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
AP0207057_300424APB_FTO_20390
|
0207057000NRG25300420240609544
|
3665211664
|
30/04/2024
|
Kamalamma
|
Kamalamma
|
0207057WL014768
|
00468
|
UBIN0808717
|
1679
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
AP0207054_170424APB_FTO_7939
|
0207054000NRG25160420240201672
|
3376637102
|
17/04/2024
|
kamalakumari
|
kamalakumari
|
0207054WL006674
|
00415
|
SBIN0003430
|
1124
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
AP0207054_170424APB_FTO_7939
|
0207054000NRG25160420240201972
|
3376637226
|
17/04/2024
|
veenala rani
|
veenala rani
|
0207054WL006686
|
00468
|
UBIN0824453
|
1080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
AP0207055_160424APB_FTO_7211
|
0207055000NRG25160420240152747
|
3376255417
|
16/04/2024
|
Koneti Venkateswarlu
|
Koneti Venkateswarlu
|
0207055WL005467
|
00468
|
UBIN0CG7709
|
1314
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
AP0207056_160424APB_FTO_6835
|
0207056000NRG25160420240165144
|
3378596862
|
16/04/2024
|
SOWJANYA
|
SOWJANYA
|
0207056WL005809
|
00468
|
UBIN0535303
|
1976
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
AP0207056_300424APB_FTO_19915
|
0207056000NRG25300420240533290
|
3665690898
|
30/04/2024
|
Komarigiri Rekha
|
Komarigiri Rekha
|
0207056WL013375
|
00437
|
TMBL0000360
|
1380
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
AP0207056_300424APB_FTO_20343
|
0207056000NRG25300420240606411
|
3665749853
|
30/04/2024
|
Prasadarao
|
Prasadarao
|
0207056WL014722
|
00468
|
UBIN0535303
|
1922
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
AP0207056_300424APB_FTO_20343
|
0207056000NRG25300420240606425
|
3665750096
|
30/04/2024
|
jayapalu
|
jayapalu
|
0207056WL014722
|
00176
|
IDIB000K230
|
1922
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
AP0207057_080424APB_FTO_2593
|
0207057000NRG25080420240030304
|
3127770924
|
08/04/2024
|
Visrantamma
|
Visrantamma
|
0207057WL001561
|
00468
|
UBIN0802468
|
1646
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
AP0207055_040524APB_FTO_34816
|
0207055000NRG25040520240679452
|
3965975908
|
04/05/2024
|
Vimala
|
Vimala
|
0207055WL016454
|
00415
|
SBIN0002700
|
552
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
AP0207055_140424APB_FTO_5868
|
0207055000NRG25140420240087025
|
3258165795
|
14/04/2024
|
Malleshwari
|
Malleshwari
|
0207055WL003878
|
00176
|
IDIB000B143
|
501
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1778
|
AP0207055_190424APB_FTO_10041
|
0207055000NRG25190420240232909
|
3375992350
|
19/04/2024
|
Pavani
|
Pavani
|
0207055WL007821
|
00415
|
SBIN0001460
|
543
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
AP0207055_190424APB_FTO_10041
|
0207055000NRG25190420240233121
|
3375992131
|
19/04/2024
|
Malleshwari
|
Malleshwari
|
0207055WL007835
|
00176
|
IDIB000B143
|
1623
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1780
|
AP0207055_240424APB_FTO_14069
|
0207055000NRG25240420240388335
|
3418540644
|
24/04/2024
|
Koneti Venkateswarlu
|
Koneti Venkateswarlu
|
0207055WL010720
|
00468
|
UBIN0CG7709
|
1534
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
AP0207055_260424APB_FTO_16033
|
0207055000NRG25260420240439035
|
3495392742
|
26/04/2024
|
Malleshwari
|
Malleshwari
|
0207055WL011647
|
00176
|
IDIB000B143
|
1479
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1782
|
AP0207055_260424APB_FTO_16033
|
0207055000NRG25260420240439346
|
3495392567
|
26/04/2024
|
Pavani
|
Pavani
|
0207055WL011669
|
00415
|
SBIN0001460
|
1122
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
AP0207055_270424APB_FTO_17279
|
0207055000NRG25270420240444102
|
3495402500
|
27/04/2024
|
Anka Varaprasad
|
Anka Varaprasad
|
0207055WL011961
|
00415
|
SBIN0005873
|
1074
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
AP0207055_300424APB_FTO_20322
|
0207055000NRG25300420240602107
|
4005801392
|
30/04/2024
|
Martamma
|
Martamma
|
0207055WL014657
|
00415
|
SBIN0005873
|
286
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
AP0207056_060524APB_FTO_40461
|
0207056000NRG25060520240712320
|
3965688613
|
06/05/2024
|
Akkala Pothu Raju Reddy
|
Akkala Pothu Raju Reddy
|
0207056WL017248
|
00176
|
IDIB000K230
|
1939
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
AP0207056_060524APB_FTO_40461
|
0207056000NRG25060520240726731
|
3965689083
|
06/05/2024
|
Venkata krishna Dabbakooti
|
Venkata krishna Dabbakooti
|
0207056WL017453
|
00415
|
SBIN0015387
|
1105
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
AP0207056_280424APB_FTO_17767
|
0207056000NRG25280420240454675
|
3495268377
|
28/04/2024
|
Narayana
|
Narayana
|
0207056WL012134
|
00415
|
SBIN0015387
|
276
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
AP0207057_160424APB_FTO_7289
|
0207057000NRG25160420240176099
|
3377996466
|
16/04/2024
|
subramanyamreddy
|
subramanyamreddy
|
0207057WL006166
|
00468
|
UBIN0802468
|
1155
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1789
|
AP0207057_190424APB_FTO_9660
|
0207057000NRG25190420240230828
|
3377194387
|
19/04/2024
|
Edukondalu Reddy
|
Edukondalu Reddy
|
0207057WL007634
|
00468
|
UBIN0802468
|
1305
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
AP0207057_190424APB_FTO_9660
|
0207057000NRG25190420240230951
|
3377194335
|
19/04/2024
|
SUBBARAO
|
SUBBARAO
|
0207057WL007634
|
00468
|
UBIN0802468
|
1044
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|