|
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
|
AP0210022_030524APB_FTO_25537
|
0210022000NRG25030520240348892
|
4005504295
|
03/05/2024
|
Dhanabhagyam
|
Dhanabhagyam
|
0210022WL030251
|
00415
|
SBIN0002762
|
1501
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0210022_060524APB_FTO_38828
|
0210022000NRG25060520240381064
|
3965965285
|
06/05/2024
|
DHANA LAKSHMI
|
DHANA LAKSHMI
|
0210022WL031927
|
00709
|
IDIB0SGB001
|
645
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0210022_060524APB_FTO_38828
|
0210022000NRG25060520240382210
|
3965965209
|
06/05/2024
|
A Kannemma
|
A Kannemma
|
0210022WL031993
|
00709
|
IDIB0SGB001
|
1087
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0210022_270424APB_FTO_17147
|
0210022000NRG25270420240240900
|
3495451655
|
27/04/2024
|
Baapuji
|
Baapuji
|
0210022WL023087
|
00089
|
CBIN0283566
|
1240
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0210030_230424APB_FTO_12638
|
0210030000NRG25230420240169915
|
3523082588
|
23/04/2024
|
Sreeramulu
|
Sreeramulu
|
0210030WL018729
|
00415
|
SBIN0015099
|
1613
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0210038_030524APB_FTO_25290
|
0210038000NRG25030520240342737
|
4005636840
|
03/05/2024
|
Ravi
|
Ravi
|
0210038WL029990
|
00078
|
CNRB0013187
|
300
|
14/05/2024
|
invalid Bank Identifier
|
|
7
|
AP0210039_290424APB_FTO_18080
|
0210039000NRG25290420240245652
|
3582302310
|
29/04/2024
|
REDDI BU
|
REDDI BU
|
0210039WL023846
|
00709
|
IDIB0SGB001
|
2095
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0210041_090524APB_FTO_48182
|
0210041000NRG25090520240461821
|
4125541523
|
09/05/2024
|
G MUNIRATHNAM
|
G MUNIRATHNAM
|
0210041WL037288
|
00176
|
IDIB000R031
|
1423
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0210041_190424APB_FTO_9816
|
0210041000NRG25190420240131800
|
3376609996
|
19/04/2024
|
Baagyamma
|
Baagyamma
|
0210041WL015769
|
00176
|
IDIB000K009
|
2096
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0210041_020524FTO_23921
|
0210041000NRG25270420240241732
|
4006167636
|
02/05/2024
|
B MUNIRAJA
|
B MUNIRAJA
|
0210041WL0023262
|
00176
|
IDIB000K009
|
1800
|
14/05/2024
|
A/c Blocked or Frozen
|
|
11
|
AP0210043_080424APB_FTO_2747
|
0210043000NRG25080420240019586
|
3128039096
|
08/04/2024
|
RAMURTHY P
|
RAMURTHY P
|
0210043WL003861
|
00176
|
IDIB000D040
|
1060
|
19/04/2024
|
Participant not mapped to the product
|
|
12
|
AP0210043_080424APB_FTO_2747
|
0210043000NRG25080420240022595
|
3128039320
|
08/04/2024
|
BHANU
|
BHANU
|
0210043WL004199
|
00176
|
IDIB000V055
|
1802
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
AP0210043_100424APB_FTO_4418
|
0210043000NRG25100420240044823
|
3160892251
|
10/04/2024
|
B CHANDRA REDDY
|
B CHANDRA REDDY
|
0210043WL007295
|
00691
|
IPOS0000001
|
962
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0210043_150424APB_FTO_6527
|
0210043000NRG25150420240074436
|
3257987927
|
15/04/2024
|
BHANU
|
BHANU
|
0210043WL010943
|
00176
|
IDIB000V055
|
1770
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
AP0210043_150424APB_FTO_6527
|
0210043000NRG25150420240076399
|
3257987785
|
15/04/2024
|
Jeevaratnam
|
Jeevaratnam
|
0210043WL011135
|
00176
|
IDIB000D040
|
1662
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0210045_030524APB_FTO_25711
|
0210045000NRG25030520240356240
|
4005498510
|
03/05/2024
|
M Gouramma
|
M Gouramma
|
0210045WL030524
|
00176
|
IDIB000N050
|
1325
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0210045_120424APB_FTO_5287
|
0210045000NRG25120420240057610
|
3258571592
|
12/04/2024
|
MUNI LAKSHMI MALAGUNTA
|
MUNI LAKSHMI MALAGUNTA
|
0210045WL009201
|
00176
|
IDIB000N050
|
1111
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0210046_060524APB_FTO_38979
|
0210046000NRG25060520240380989
|
3965992808
|
06/05/2024
|
C Sasikala
|
C Sasikala
|
0210046WL031926
|
00468
|
UBIN0823091
|
1356
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0210046_060524APB_FTO_38979
|
0210046000NRG25060520240381026
|
3965992616
|
06/05/2024
|
Muragamma
|
Muragamma
|
0210046WL031926
|
00176
|
IDIB000K028
|
1130
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0210046_060524APB_FTO_38979
|
0210046000NRG25060520240381830
|
3965992777
|
06/05/2024
|
Bujji
|
Bujji
|
0210046WL031979
|
00176
|
IDIB000K028
|
1345
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0210046_060524APB_FTO_38979
|
0210046000NRG25060520240381871
|
3965992802
|
06/05/2024
|
GOVINDASWAMY
|
GOVINDASWAMY
|
0210046WL031979
|
00415
|
SBIN0000580
|
1345
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0210046_060524APB_FTO_38979
|
0210046000NRG25060520240383190
|
3965992941
|
06/05/2024
|
Rupha
|
Rupha
|
0210046WL032045
|
00709
|
IDIB0SGB001
|
1219
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0210047_180424APB_FTO_9060
|
0210047000NRG25180420240116646
|
3377879070
|
18/04/2024
|
Thirumalaiah
|
Thirumalaiah
|
0210047WL014494
|
00176
|
IDIB0SGB001
|
1038
|
29/04/2024
|
Participant not mapped to the product
|
|
24
|
AP0210048_030524APB_FTO_25608
|
0210048000NRG25030520240353116
|
4005567734
|
03/05/2024
|
A Selvi
|
A Selvi
|
0210048WL030410
|
00709
|
IDIB0SGB001
|
1680
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0210049_110524APB_FTO_50955
|
0210049000NRG25110520240491901
|
4125018976
|
11/05/2024
|
S GOVINDAMMA
|
S GOVINDAMMA
|
0210049WL038987
|
00709
|
IDIB0SGB001
|
579
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
26
|
AP0210049_110524APB_FTO_50955
|
0210049000NRG25110520240492058
|
4125018968
|
11/05/2024
|
A Kodanda Reddy
|
A Kodanda Reddy
|
0210049WL038998
|
00709
|
IDIB0SGB001
|
2622
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0210049_180424APB_FTO_9013
|
0210049000NRG25160420240101063
|
3377953488
|
18/04/2024
|
Sundharamma
|
Sundharamma
|
0210049WL012977
|
00176
|
IDIB000S093
|
1632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0210049_180424APB_FTO_9013
|
0210049000NRG25160420240101075
|
3377953483
|
18/04/2024
|
JAYALAKSHMI
|
JAYALAKSHMI
|
0210049WL012977
|
00176
|
IDIB000S093
|
1632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0210049_180424APB_FTO_9013
|
0210049000NRG25170420240111418
|
3377953731
|
18/04/2024
|
M JAYACHANDRA
|
M JAYACHANDRA
|
0210049WL013736
|
00176
|
IDIB000G031
|
816
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0210049_220424APB_FTO_12113
|
0210049000NRG25220420240152692
|
3525142909
|
22/04/2024
|
Sundharamma
|
Sundharamma
|
0210049WL017754
|
00176
|
IDIB000S093
|
1691
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0210049_220424APB_FTO_12113
|
0210049000NRG25220420240152705
|
3525142917
|
22/04/2024
|
JAYALAKSHMI
|
JAYALAKSHMI
|
0210049WL017754
|
00176
|
IDIB000S093
|
1409
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0210049_220424APB_FTO_12113
|
0210049000NRG25220420240159190
|
3525143021
|
22/04/2024
|
Mangamma
|
Mangamma
|
0210049WL018192
|
00176
|
IDIB000G031
|
1424
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
AP0210049_220424APB_FTO_12113
|
0210049000NRG25220420240159215
|
3525143067
|
22/04/2024
|
Siddamma
|
Siddamma
|
0210049WL018192
|
00176
|
IDIB000G031
|
1424
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
AP0210049_300424APB_FTO_20243
|
0210049000NRG25300420240288393
|
3665337031
|
30/04/2024
|
Sundharamma
|
Sundharamma
|
0210049WL026424
|
00176
|
IDIB000S093
|
178
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0210049_300424APB_FTO_20243
|
0210049000NRG25300420240288405
|
3665337020
|
30/04/2024
|
JAYALAKSHMI
|
JAYALAKSHMI
|
0210049WL026424
|
00176
|
IDIB000S093
|
178
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0210049_300424APB_FTO_20243
|
0210049000NRG25300420240302945
|
3665336818
|
30/04/2024
|
K MANGAMMA
|
K MANGAMMA
|
0210049WL027262
|
00176
|
IDIB000G031
|
1244
|
05/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
AP0210049_300424APB_FTO_20243
|
0210049000NRG25300420240302980
|
3665337101
|
30/04/2024
|
Arul Babu
|
Arul Babu
|
0210049WL027262
|
00176
|
IDIB000G031
|
1131
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
38
|
AP0210050_030524APB_FTO_25656
|
0210050000NRG25030520240355626
|
4005492171
|
03/05/2024
|
Chiranjeevi
|
Chiranjeevi
|
0210050WL030508
|
00468
|
UBIN0809161
|
1663
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0210021_070524APB_FTO_42731
|
0210021000NRG25070520240412105
|
4004547787
|
07/05/2024
|
ERRAIAH
|
ERRAIAH
|
0210021WL033343
|
00468
|
UBIN0822965
|
1085
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
AP0210022_040524APB_FTO_30917
|
0210022000NRG25040520240363330
|
3867504589
|
04/05/2024
|
Baapuji
|
Baapuji
|
0210022WL030867
|
00227
|
KVBL0004847
|
831
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0210022_100524FTO_49767
|
0210022000NRG25100520240466904
|
4127191363
|
10/05/2024
|
BABY THOTI DURGA
|
BABY THOTI DURGA
|
0210022WL0037787
|
00468
|
UBIN0810410
|
753
|
18/05/2024
|
A/c Blocked or Frozen
|
|
42
|
AP0210022_230424FTO_12687
|
0210022000NRG25230420240163421
|
3522792190
|
23/04/2024
|
G Saradha
|
G Saradha
|
0210022WL0018398
|
00709
|
IDIB0SGB001
|
496
|
02/05/2024
|
Account closed
|
|
43
|
AP0210022_230424APB_FTO_12675
|
0210022000NRG25230420240170899
|
3523943292
|
23/04/2024
|
BABY THOTI DURGA
|
BABY THOTI DURGA
|
0210022WL018759
|
00468
|
UBIN0810410
|
753
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0210037_270424FTO_17253
|
0210037000NRG24270420243486187
|
3497480017
|
27/04/2024
|
T Sivaprasad
|
T Sivaprasad
|
0210037WL0365750
|
00691
|
IPOS0000001
|
1886
|
02/05/2024
|
No Such Account
|
|
45
|
AP0210037_270424FTO_17253
|
0210037000NRG24270420243486188
|
3497480018
|
27/04/2024
|
T Sivaprasad
|
T Sivaprasad
|
0210037WL0365750
|
00691
|
IPOS0000001
|
1897
|
02/05/2024
|
No Such Account
|
|
46
|
AP0210037_270424FTO_17253
|
0210037000NRG24270420243486189
|
3497480019
|
27/04/2024
|
T Sivaprasad
|
T Sivaprasad
|
0210037WL0365750
|
00691
|
IPOS0000001
|
1878
|
02/05/2024
|
No Such Account
|
|
47
|
AP0210037_270424FTO_17253
|
0210037000NRG24270420243486190
|
3497480020
|
27/04/2024
|
T Sivaprasad
|
T Sivaprasad
|
0210037WL0365750
|
00691
|
IPOS0000001
|
816
|
02/05/2024
|
No Such Account
|
|
48
|
AP0210037_270424FTO_17253
|
0210037000NRG24270420243486191
|
3497480016
|
27/04/2024
|
T Sivaprasad
|
T Sivaprasad
|
0210037WL0365750
|
00691
|
IPOS0000001
|
1071
|
02/05/2024
|
No Such Account
|
|
49
|
AP0210037_100524APB_FTO_50100
|
0210037000NRG25100520240487967
|
4125083235
|
10/05/2024
|
Lakshmidevi
|
Lakshmidevi
|
0210037WL038807
|
00415
|
SBIN0005406
|
783
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0210039_070524APB_FTO_42935
|
0210039000NRG25070520240420371
|
4004680534
|
07/05/2024
|
NELAPATNAM KRISHNAPPA
|
NELAPATNAM KRISHNAPPA
|
0210039WL033815
|
00415
|
SBIN0016529
|
1165
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
AP0210039_080424APB_FTO_2735
|
0210039000NRG25080420240011363
|
3128047774
|
08/04/2024
|
Narasimhulu
|
Narasimhulu
|
0210039WL002661
|
00709
|
IDIB0SGB001
|
1623
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0210043_230424APB_FTO_12895
|
0210043000NRG25230420240176223
|
3525234716
|
23/04/2024
|
N MUNI SIDDULU
|
N MUNI SIDDULU
|
0210043WL018983
|
00176
|
IDIB000P082
|
1040
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0210043_230424APB_FTO_12895
|
0210043000NRG25230420240187646
|
3525234826
|
23/04/2024
|
T JAYALAKSHMI
|
T JAYALAKSHMI
|
0210043WL019489
|
00176
|
IDIB000D040
|
1556
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0210045_140524APB_FTO_52065
|
0210045000NRG25140520240513875
|
4124831584
|
14/05/2024
|
K Sumathi
|
K Sumathi
|
0210045WL040463
|
00691
|
IPOS0000001
|
387
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0210046_080524APB_FTO_45722
|
0210046000NRG25080520240448016
|
4125583901
|
08/05/2024
|
Suresh
|
Suresh
|
0210046WL035776
|
00176
|
IDIB000K028
|
2176
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0210046_080524APB_FTO_45722
|
0210046000NRG25080520240448088
|
4125583894
|
08/05/2024
|
Venkatesh Reddy
|
Venkatesh Reddy
|
0210046WL035789
|
00176
|
IDIB000K028
|
2176
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0210046_080524APB_FTO_45722
|
0210046000NRG25080520240448089
|
4125583851
|
08/05/2024
|
Amudha
|
Amudha
|
0210046WL035789
|
00176
|
IDIB000K028
|
2176
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0210046_290424APB_FTO_18252
|
0210046000NRG25290420240247578
|
3666443302
|
29/04/2024
|
Rupha
|
Rupha
|
0210046WL023998
|
00709
|
IDIB0SGB001
|
817
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
AP0210046_290424APB_FTO_18252
|
0210046000NRG25290420240251065
|
3666443400
|
29/04/2024
|
Subramanyam Reddy C
|
Subramanyam Reddy C
|
0210046WL024258
|
00709
|
IDIB0SGB001
|
1455
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0210021_120424APB_FTO_5234
|
0210021000NRG25120420240049266
|
3258430997
|
12/04/2024
|
Chinnathambi
|
Chinnathambi
|
0210021WL008003
|
00415
|
SBIN0005811
|
1504
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0210022_190424APB_FTO_9745
|
0210022000NRG25190420240120795
|
3377079306
|
19/04/2024
|
Dhanabhagyam
|
Dhanabhagyam
|
0210022WL015047
|
00415
|
SBIN0002762
|
1009
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0210022_190424APB_FTO_9745
|
0210022000NRG25190420240121304
|
3377079413
|
19/04/2024
|
G Saradha
|
G Saradha
|
0210022WL015102
|
00709
|
IDIB0SGB001
|
980
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0210030_030524FTO_25511
|
0210030000NRG24030520243486372
|
4006161478
|
03/05/2024
|
Pattan Paheena
|
Pattan Paheena
|
0210030WL0365815
|
00415
|
SBIN0015099
|
2176
|
14/05/2024
|
No Such Account
|
|
64
|
AP0210038_120424APB_FTO_5152
|
0210038000NRG25120420240048688
|
3258575209
|
12/04/2024
|
Mohan Reddy B
|
Mohan Reddy B
|
0210038WL007928
|
00078
|
CNRB0006609
|
2331
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0210043_250424APB_FTO_15624
|
0210043000NRG25250420240214359
|
3496747777
|
25/04/2024
|
N Krishna Moorthy
|
N Krishna Moorthy
|
0210043WL021546
|
00176
|
IDIB000P082
|
1052
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0210045_020524APB_FTO_24661
|
0210045000NRG25020520240336313
|
4005852163
|
02/05/2024
|
K Sumathi
|
K Sumathi
|
0210045WL029730
|
00691
|
IPOS0000001
|
439
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0210045_020524APB_FTO_24661
|
0210045000NRG25020520240336376
|
4005852601
|
02/05/2024
|
KALAIVANI S
|
KALAIVANI S
|
0210045WL029738
|
00176
|
IDIB000N050
|
496
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0210045_100524APB_FTO_49580
|
0210045000NRG25100520240478230
|
4125320747
|
10/05/2024
|
SUBRAMANYAM D
|
SUBRAMANYAM D
|
0210045WL038343
|
00176
|
IDIB000N050
|
659
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0210046_170424APB_FTO_8212
|
0210046000NRG25170420240109771
|
3375958178
|
17/04/2024
|
C Sasikala
|
C Sasikala
|
0210046WL013511
|
00468
|
UBIN0823091
|
702
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0210046_170424APB_FTO_8212
|
0210046000NRG25170420240109795
|
3375958191
|
17/04/2024
|
Muragamma
|
Muragamma
|
0210046WL013511
|
00176
|
IDIB000K028
|
1404
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0210046_250424APB_FTO_15709
|
0210046000NRG25250420240219783
|
3496527291
|
25/04/2024
|
Sudhakar
|
Sudhakar
|
0210046WL021923
|
00176
|
IDIB000K028
|
1110
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
AP0210046_250424APB_FTO_15709
|
0210046000NRG25250420240219833
|
3496527286
|
25/04/2024
|
C Asha
|
C Asha
|
0210046WL021923
|
00176
|
IDIB000K028
|
1110
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
AP0210046_250424APB_FTO_15709
|
0210046000NRG25250420240219839
|
3496527247
|
25/04/2024
|
E Murali
|
E Murali
|
0210046WL021923
|
00415
|
SBIN0017926
|
1110
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0210046_250424APB_FTO_15709
|
0210046000NRG25250420240219881
|
3496527292
|
25/04/2024
|
Sanjivi T
|
Sanjivi T
|
0210046WL021928
|
00176
|
IDIB000K028
|
1122
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
AP0210046_250424APB_FTO_15709
|
0210046000NRG25250420240219898
|
3496527283
|
25/04/2024
|
RAMU
|
RAMU
|
0210046WL021928
|
00176
|
IDIB000K028
|
1122
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
AP0210046_250424APB_FTO_15709
|
0210046000NRG25250420240219927
|
3496527293
|
25/04/2024
|
Sanjeevamma
|
Sanjeevamma
|
0210046WL021929
|
00176
|
IDIB000K028
|
273
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
AP0210046_250424APB_FTO_15709
|
0210046000NRG25250420240219937
|
3496527288
|
25/04/2024
|
Chitra
|
Chitra
|
0210046WL021929
|
00176
|
IDIB000K028
|
545
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
AP0210046_250424APB_FTO_15709
|
0210046000NRG25250420240219945
|
3496527284
|
25/04/2024
|
Rajeswari K
|
Rajeswari K
|
0210046WL021929
|
00176
|
IDIB000K028
|
545
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
AP0210046_250424APB_FTO_15709
|
0210046000NRG25250420240219970
|
3496527272
|
25/04/2024
|
Rosaiah
|
Rosaiah
|
0210046WL021931
|
00176
|
IDIB000K028
|
940
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
AP0210046_250424APB_FTO_15709
|
0210046000NRG25250420240220010
|
3496527271
|
25/04/2024
|
Suresh
|
Suresh
|
0210046WL021931
|
00176
|
IDIB000K028
|
940
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
AP0210046_250424APB_FTO_15709
|
0210046000NRG25250420240220015
|
3496527276
|
25/04/2024
|
Kanakaiah
|
Kanakaiah
|
0210046WL021931
|
00176
|
IDIB000K028
|
940
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
AP0210046_250424APB_FTO_15709
|
0210046000NRG25250420240220029
|
3496527278
|
25/04/2024
|
Govindhamma
|
Govindhamma
|
0210046WL021931
|
00176
|
IDIB000K028
|
940
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
AP0210046_250424APB_FTO_15709
|
0210046000NRG25250420240220034
|
3496527277
|
25/04/2024
|
Dhesamma
|
Dhesamma
|
0210046WL021931
|
00176
|
IDIB000K028
|
940
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
AP0210046_250424APB_FTO_15709
|
0210046000NRG25250420240220075
|
3496527281
|
25/04/2024
|
Premavathi
|
Premavathi
|
0210046WL021932
|
00176
|
IDIB000K028
|
762
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
AP0210046_250424APB_FTO_15709
|
0210046000NRG25250420240220079
|
3496527285
|
25/04/2024
|
Parvati
|
Parvati
|
0210046WL021932
|
00176
|
IDIB000K028
|
762
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
AP0210046_250424APB_FTO_15709
|
0210046000NRG25250420240221390
|
3496527488
|
25/04/2024
|
Raghuramaraju
|
Raghuramaraju
|
0210046WL022031
|
00176
|
IDIB000K028
|
1712
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
AP0210046_250424APB_FTO_15709
|
0210046000NRG25250420240221585
|
3496527270
|
25/04/2024
|
Salamma
|
Salamma
|
0210046WL022038
|
00176
|
IDIB000K028
|
1183
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
AP0210047_100524APB_FTO_49956
|
0210047000NRG25100520240481607
|
4125042117
|
10/05/2024
|
C Manjula
|
C Manjula
|
0210047WL038521
|
00468
|
UBIN0822604
|
269
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0210047_150424APB_FTO_6283
|
0210047000NRG25150420240069218
|
3257951771
|
15/04/2024
|
D VIJAYAKUMAR
|
D VIJAYAKUMAR
|
0210047WL010544
|
00468
|
UBIN0822604
|
935
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0210047_260424APB_FTO_16212
|
0210047000NRG25260420240227889
|
3496302721
|
26/04/2024
|
V Balakrishna
|
V Balakrishna
|
0210047WL022307
|
00415
|
SBIN0013176
|
1263
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0210049_100524APB_FTO_50161
|
0210049000NRG25100520240480881
|
4125183455
|
10/05/2024
|
Prabhakar Naidu
|
Prabhakar Naidu
|
0210049WL038478
|
00176
|
IDIB000G031
|
1904
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0210049_100524APB_FTO_50161
|
0210049000NRG25100520240489784
|
4125183150
|
10/05/2024
|
Chinnaswami
|
Chinnaswami
|
0210049WL038875
|
00078
|
CNRB0013170
|
594
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0210050_090524APB_FTO_48293
|
0210050000NRG25090520240458897
|
4125032369
|
09/05/2024
|
Janakiram
|
Janakiram
|
0210050WL036993
|
00415
|
SBIN0016483
|
1683
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0210050_120424APB_FTO_5313
|
0210050000NRG25120420240056106
|
3258573939
|
12/04/2024
|
D DINESH
|
D DINESH
|
0210050WL009006
|
00691
|
IPOS0000001
|
1428
|
24/04/2024
|
A/c Blocked or Frozen
|
|
95
|
AP0210050_150424APB_FTO_6116
|
0210050000NRG25150420240067125
|
3258059008
|
15/04/2024
|
G Balakrishna Reddi
|
G Balakrishna Reddi
|
0210050WL010310
|
00709
|
IDIB0SGB001
|
1165
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0210050_200424APB_FTO_10191
|
0210050000NRG25190420240128564
|
3376172964
|
20/04/2024
|
D DINESH
|
D DINESH
|
0210050WL015617
|
00691
|
IPOS0000001
|
1368
|
29/04/2024
|
A/c Blocked or Frozen
|
|
97
|
AP0210050_200424APB_FTO_10191
|
0210050000NRG25190420240129356
|
3376172700
|
20/04/2024
|
Raghavaiah
|
Raghavaiah
|
0210050WL015659
|
00468
|
UBIN0809161
|
1793
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0210051_260424APB_FTO_16502
|
0210051000NRG25260420240236604
|
3496060663
|
26/04/2024
|
mounika
|
mounika
|
0210051WL022741
|
00168
|
ICIC0000008
|
1192
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0210052_160424APB_FTO_7554
|
0210052000NRG25160420240101347
|
3377280803
|
16/04/2024
|
Kavitha
|
Kavitha
|
0210052WL013013
|
00462
|
UCBA0000594
|
579
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0210021_160424APB_FTO_7211
|
0210021000NRG25160420240089437
|
3378270367
|
16/04/2024
|
E VIJAYAN
|
E VIJAYAN
|
0210021WL012302
|
00415
|
SBIN0005811
|
1267
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AP0210021_160424APB_FTO_7211
|
0210021000NRG25160420240093846
|
3378270678
|
16/04/2024
|
Jayapal
|
Jayapal
|
0210021WL012584
|
00415
|
SBIN0005811
|
1360
|
29/04/2024
|
Account closed
|
|
102
|
AP0210021_190424APB_FTO_9794
|
0210021000NRG25190420240119237
|
3376999064
|
19/04/2024
|
Chinnathambi
|
Chinnathambi
|
0210021WL014919
|
00415
|
SBIN0005811
|
1306
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AP0210021_290424APB_FTO_18247
|
0210021000NRG25290420240260393
|
3582143959
|
29/04/2024
|
ERRAIAH
|
ERRAIAH
|
0210021WL024779
|
00468
|
UBIN0822965
|
659
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
104
|
AP0210022_230424FTO_12696
|
0210022000NRG24230420243485016
|
3522946526
|
23/04/2024
|
G Saradha
|
G Saradha
|
0210022WL0365439
|
00709
|
IDIB0SGB001
|
1454
|
02/05/2024
|
Account closed
|
|
105
|
AP0210022_230424FTO_12696
|
0210022000NRG24230420243485017
|
3522946527
|
23/04/2024
|
G Saradha
|
G Saradha
|
0210022WL0365439
|
00709
|
IDIB0SGB001
|
984
|
02/05/2024
|
Account closed
|
|
106
|
AP0210022_230424FTO_12696
|
0210022000NRG24230420243485018
|
3522946528
|
23/04/2024
|
G Saradha
|
G Saradha
|
0210022WL0365439
|
00709
|
IDIB0SGB001
|
205
|
02/05/2024
|
Account closed
|
|
107
|
AP0210022_270424FTO_17149
|
0210022000NRG25270420240241008
|
3497665310
|
27/04/2024
|
G Saradha
|
G Saradha
|
0210022WL0023112
|
00709
|
IDIB0SGB001
|
685
|
02/05/2024
|
Account closed
|
|
108
|
AP0210030_080424APB_FTO_2844
|
0210030000NRG25080420240023655
|
3128077181
|
08/04/2024
|
Sushmitha
|
Sushmitha
|
0210030WL004338
|
00168
|
ICIC0002844
|
1904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
AP0210030_080424APB_FTO_2844
|
0210030000NRG25080420240024223
|
3128077202
|
08/04/2024
|
MADHAVI
|
MADHAVI
|
0210030WL004447
|
00415
|
SBIN0015099
|
1904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
AP0210037_180424APB_FTO_9043
|
0210037000NRG25180420240111666
|
3377907412
|
18/04/2024
|
Nagabhushanam
|
Nagabhushanam
|
0210037WL013751
|
00468
|
UBIN0933791
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
AP0210037_180424APB_FTO_9043
|
0210037000NRG25180420240111856
|
3377907509
|
18/04/2024
|
R.Shakunthala
|
R.Shakunthala
|
0210037WL013797
|
00415
|
SBIN0005406
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AP0210041_080424APB_FTO_3073
|
0210041000NRG25080420240026718
|
3113337171
|
08/04/2024
|
P Sivarama Krishnam Raju
|
P Sivarama Krishnam Raju
|
0210041WL004870
|
00176
|
IDIB000R031
|
1542
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
AP0210041_080424APB_FTO_3073
|
0210041000NRG25080420240026773
|
3113336985
|
08/04/2024
|
T ARUNA
|
T ARUNA
|
0210041WL004885
|
00709
|
IDIB0SGB001
|
1879
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
AP0210041_150424APB_FTO_6336
|
0210041000NRG25150420240066491
|
3257980200
|
15/04/2024
|
Kantamma
|
Kantamma
|
0210041WL010232
|
00176
|
IDIB000K009
|
2945
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
AP0210045_100524APB_FTO_49595
|
0210045000NRG25100520240472161
|
4125075944
|
10/05/2024
|
M Gouramma
|
M Gouramma
|
0210045WL038054
|
00176
|
IDIB000N050
|
1324
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AP0210045_190424APB_FTO_9929
|
0210045000NRG25190420240120067
|
3377031700
|
19/04/2024
|
KALAIVANI S
|
KALAIVANI S
|
0210045WL015004
|
00176
|
IDIB000N050
|
1309
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
AP0210045_190424APB_FTO_9929
|
0210045000NRG25190420240128779
|
3377031651
|
19/04/2024
|
MUNI LAKSHMI MALAGUNTA
|
MUNI LAKSHMI MALAGUNTA
|
0210045WL015626
|
00176
|
IDIB000N050
|
1571
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
AP0210045_190424APB_FTO_9929
|
0210045000NRG25190420240134393
|
3377031464
|
19/04/2024
|
Kadhar husain
|
Kadhar husain
|
0210045WL015911
|
00176
|
IDIB000N050
|
1158
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
AP0210046_100524APB_FTO_49618
|
0210046000NRG25100520240472816
|
4125130573
|
10/05/2024
|
Salamma
|
Salamma
|
0210046WL038074
|
00176
|
IDIB000K028
|
1188
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
AP0210046_100524APB_FTO_49618
|
0210046000NRG25100520240476712
|
4125130888
|
10/05/2024
|
Jayavelu
|
Jayavelu
|
0210046WL038285
|
00709
|
IDIB0SGB001
|
539
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
AP0210046_100524APB_FTO_49618
|
0210046000NRG25100520240478065
|
4125130967
|
10/05/2024
|
Kalpana
|
Kalpana
|
0210046WL038339
|
00176
|
IDIB000K028
|
1433
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
AP0210046_100524APB_FTO_49618
|
0210046000NRG25100520240479108
|
4125130623
|
10/05/2024
|
Sanjivi T
|
Sanjivi T
|
0210046WL038375
|
00176
|
IDIB000K028
|
256
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AP0210046_100524APB_FTO_49618
|
0210046000NRG25100520240479127
|
4125130600
|
10/05/2024
|
RAMU
|
RAMU
|
0210046WL038375
|
00176
|
IDIB000K028
|
256
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
AP0210046_100524APB_FTO_49618
|
0210046000NRG25100520240479137
|
4125130602
|
10/05/2024
|
Rajeswari K
|
Rajeswari K
|
0210046WL038375
|
00176
|
IDIB000K028
|
384
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
AP0210046_100524APB_FTO_49618
|
0210046000NRG25100520240479491
|
4125130614
|
10/05/2024
|
Chitra
|
Chitra
|
0210046WL038392
|
00176
|
IDIB000K028
|
751
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AP0210046_100524APB_FTO_49996
|
0210046000NRG25100520240484283
|
4125323071
|
10/05/2024
|
Raghuramaraju
|
Raghuramaraju
|
0210046WL038629
|
00176
|
IDIB000K028
|
1304
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
AP0210046_100524APB_FTO_49996
|
0210046000NRG25100520240486601
|
4125323192
|
10/05/2024
|
Lakshmi
|
Lakshmi
|
0210046WL038741
|
00176
|
IDIB000K028
|
786
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
AP0210046_120424APB_FTO_5366
|
0210046000NRG25120420240049649
|
3258572391
|
12/04/2024
|
E Murali
|
E Murali
|
0210046WL008030
|
00415
|
SBIN0017926
|
517
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
AP0210046_120424APB_FTO_5366
|
0210046000NRG25120420240055452
|
3258572339
|
12/04/2024
|
Raghuramaraju
|
Raghuramaraju
|
0210046WL008904
|
00176
|
IDIB000K028
|
848
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
AP0210046_120424APB_FTO_5435
|
0210046000NRG25120420240060822
|
3258504633
|
12/04/2024
|
Mohan Raju
|
Mohan Raju
|
0210046WL009532
|
00176
|
IDIB000K028
|
1204
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
AP0210046_190424APB_FTO_9867
|
0210046000NRG25190420240124627
|
3376783576
|
19/04/2024
|
E Murali
|
E Murali
|
0210046WL015420
|
00415
|
SBIN0017926
|
1268
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AP0210046_190424APB_FTO_9867
|
0210046000NRG25190420240131156
|
3376783590
|
19/04/2024
|
Mohan Raju
|
Mohan Raju
|
0210046WL015753
|
00176
|
IDIB000K028
|
1545
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
AP0210046_190424APB_FTO_9867
|
0210046000NRG25190420240131896
|
3376784093
|
19/04/2024
|
Munirathnam
|
Munirathnam
|
0210046WL015772
|
00176
|
IDIB000K028
|
1439
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
AP0210047_190424APB_FTO_9863
|
0210047000NRG25190420240128837
|
3376946140
|
19/04/2024
|
C MANJULA
|
C MANJULA
|
0210047WL015628
|
00468
|
UBIN0822604
|
1367
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
AP0210048_260424APB_FTO_16469
|
0210048000NRG25260420240234317
|
3496194896
|
26/04/2024
|
A Selvi
|
A Selvi
|
0210048WL022599
|
00709
|
IDIB0SGB001
|
1687
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
AP0210049_130524FTO_51511
|
0210049000NRG24040520243486381
|
4127212492
|
13/05/2024
|
Kamalamma
|
Kamalamma
|
0210049WL0365819
|
00176
|
IDIB000G031
|
1393
|
18/05/2024
|
Account closed
|
|
137
|
AP0210049_130524APB_FTO_51502
|
0210049000NRG25130520240493639
|
4125565743
|
13/05/2024
|
V.SIDDAMMA
|
V.SIDDAMMA
|
0210049WL039247
|
00176
|
IDIB000S093
|
1044
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
AP0210049_180424APB_FTO_9272
|
0210049000NRG25180420240118729
|
3377740275
|
18/04/2024
|
Govindhamma
|
Govindhamma
|
0210049WL014816
|
00709
|
IDIB0SGB001
|
734
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
139
|
AP0210022_040424APB_FTO_1340
|
0210022000NRG25040420240000838
|
2867180739
|
04/04/2024
|
G Saradha
|
G Saradha
|
0210022WL000131
|
00709
|
IDIB0SGB001
|
496
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
AP0210022_120424APB_FTO_5345
|
0210022000NRG25120420240059913
|
3258386700
|
12/04/2024
|
Glory
|
Glory
|
0210022WL009392
|
00709
|
IDIB0SGB001
|
707
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
AP0210022_120424APB_FTO_5345
|
0210022000NRG25120420240060025
|
3258386604
|
12/04/2024
|
Baapuji
|
Baapuji
|
0210022WL009392
|
00089
|
CBIN0283566
|
1060
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AP0210022_220424APB_FTO_11786
|
0210022000NRG25220420240150638
|
4005413764
|
22/04/2024
|
A Kannemma
|
A Kannemma
|
0210022WL017683
|
00709
|
IDIB0SGB001
|
953
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
AP0210022_260424APB_FTO_16143
|
0210022000NRG25260420240223427
|
3496409221
|
26/04/2024
|
G Saradha
|
G Saradha
|
0210022WL022103
|
00709
|
IDIB0SGB001
|
1432
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
AP0210022_260424APB_FTO_16143
|
0210022000NRG25260420240226160
|
3496409105
|
26/04/2024
|
J SARALA
|
J SARALA
|
0210022WL022213
|
00415
|
SBIN0002762
|
1147
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
AP0210022_260424APB_FTO_16143
|
0210022000NRG25260420240226190
|
3496409132
|
26/04/2024
|
Dhanabhagyam
|
Dhanabhagyam
|
0210022WL022213
|
00415
|
SBIN0002762
|
1377
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
AP0210030_250424APB_FTO_15434
|
0210030000NRG25240420240205801
|
3497295385
|
25/04/2024
|
MADHAVI
|
MADHAVI
|
0210030WL020704
|
00415
|
SBIN0015099
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
AP0210037_080524APB_FTO_45702
|
0210037000NRG25080520240429945
|
4125604779
|
08/05/2024
|
MUNEPPA G
|
MUNEPPA G
|
0210037WL034519
|
00415
|
SBIN0005406
|
1734
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
148
|
AP0210037_080524APB_FTO_45702
|
0210037000NRG25080520240429974
|
4125604793
|
08/05/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0210037WL034519
|
00415
|
SBIN0005406
|
1734
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
AP0210037_150424APB_FTO_6256
|
0210037000NRG25150420240063274
|
3258079334
|
15/04/2024
|
M Bhaskar
|
M Bhaskar
|
0210037WL009881
|
00468
|
UBIN0818194
|
2720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
AP0210038_170424APB_FTO_7917
|
0210038000NRG25160420240079080
|
3376649165
|
17/04/2024
|
Chanullaa
|
Chanullaa
|
0210038WL011438
|
00709
|
IDIB0SGB001
|
2331
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
AP0210038_170424APB_FTO_7917
|
0210038000NRG25170420240106218
|
3376649170
|
17/04/2024
|
Ravi
|
Ravi
|
0210038WL013331
|
00078
|
CNRB0013187
|
1800
|
29/04/2024
|
invalid Bank Identifier
|
|
152
|
AP0210039_060524APB_FTO_38448
|
0210039000NRG25060520240367484
|
3966102430
|
06/05/2024
|
REDDI BU
|
REDDI BU
|
0210039WL031323
|
00709
|
IDIB0SGB001
|
2094
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
AP0210039_100524APB_FTO_50198
|
0210039000NRG25100520240475930
|
4125018410
|
10/05/2024
|
Narasimhulu
|
Narasimhulu
|
0210039WL038250
|
00709
|
IDIB0SGB001
|
2067
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
AP0210039_150524APB_FTO_53387
|
0210039000NRG25150520240562313
|
4124339446
|
15/05/2024
|
REDDI BU
|
REDDI BU
|
0210039WL042521
|
00709
|
IDIB0SGB001
|
2080
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
AP0210041_200424APB_FTO_10436
|
0210041000NRG25200420240137363
|
3376038595
|
20/04/2024
|
B.muniraja
|
B.muniraja
|
0210041WL016249
|
00176
|
IDIB000K009
|
1800
|
29/04/2024
|
A/c Blocked or Frozen
|
|
156
|
AP0210045_070524APB_FTO_42915
|
0210045000NRG25070520240422839
|
4004833606
|
07/05/2024
|
K Sumathi
|
K Sumathi
|
0210045WL033980
|
00691
|
IPOS0000001
|
673
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
AP0210045_230424APB_FTO_12436
|
0210045000NRG25190420240129213
|
3523766647
|
23/04/2024
|
Suryaprakash
|
Suryaprakash
|
0210045WL015651
|
00691
|
IPOS0000001
|
570
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
AP0210045_260424APB_FTO_16333
|
0210045000NRG25260420240230306
|
3496358561
|
26/04/2024
|
MUNI LAKSHMI MALAGUNTA
|
MUNI LAKSHMI MALAGUNTA
|
0210045WL022399
|
00176
|
IDIB000N050
|
1259
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
AP0210045_260424APB_FTO_16333
|
0210045000NRG25260420240233225
|
3496358237
|
26/04/2024
|
Kadhar husain
|
Kadhar husain
|
0210045WL022553
|
00176
|
IDIB000N050
|
218
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
AP0210046_030524APB_FTO_25538
|
0210046000NRG25030520240338968
|
4005523829
|
03/05/2024
|
Salamma
|
Salamma
|
0210046WL029863
|
00176
|
IDIB000K028
|
1326
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
AP0210046_030524APB_FTO_25538
|
0210046000NRG25030520240339751
|
4005523701
|
03/05/2024
|
Syamala
|
Syamala
|
0210046WL029893
|
00691
|
IPOS0000001
|
752
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
AP0210046_030524APB_FTO_25538
|
0210046000NRG25030520240344263
|
4005523853
|
03/05/2024
|
Premavathi
|
Premavathi
|
0210046WL030074
|
00176
|
IDIB000K028
|
603
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
AP0210046_030524APB_FTO_25538
|
0210046000NRG25030520240344267
|
4005523862
|
03/05/2024
|
Parvati
|
Parvati
|
0210046WL030074
|
00176
|
IDIB000K028
|
362
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
AP0210046_030524APB_FTO_25538
|
0210046000NRG25030520240344654
|
4005523867
|
03/05/2024
|
Sanjivi T
|
Sanjivi T
|
0210046WL030089
|
00176
|
IDIB000K028
|
910
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
AP0210046_030524APB_FTO_25538
|
0210046000NRG25030520240344671
|
4005523859
|
03/05/2024
|
RAMU
|
RAMU
|
0210046WL030089
|
00176
|
IDIB000K028
|
1138
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
AP0210046_030524APB_FTO_25538
|
0210046000NRG25030520240344680
|
4005523861
|
03/05/2024
|
Rajeswari K
|
Rajeswari K
|
0210046WL030089
|
00176
|
IDIB000K028
|
455
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
AP0210046_030524APB_FTO_25538
|
0210046000NRG25030520240345093
|
4005523865
|
03/05/2024
|
Chitra
|
Chitra
|
0210046WL030104
|
00176
|
IDIB000K028
|
751
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
AP0210046_030524APB_FTO_25538
|
0210046000NRG25030520240346489
|
4005523833
|
03/05/2024
|
Rosaiah
|
Rosaiah
|
0210046WL030162
|
00176
|
IDIB000K028
|
1051
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
AP0210046_030524APB_FTO_25538
|
0210046000NRG25030520240347832
|
4005524128
|
03/05/2024
|
Kalpana
|
Kalpana
|
0210046WL030209
|
00176
|
IDIB000K028
|
1159
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
AP0210046_030524APB_FTO_25538
|
0210046000NRG25030520240348206
|
4005523718
|
03/05/2024
|
A Kumari
|
A Kumari
|
0210046WL030226
|
00691
|
IPOS0000001
|
1141
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
AP0210046_030524APB_FTO_25538
|
0210046000NRG25030520240350748
|
4005524338
|
03/05/2024
|
T Aruna
|
T Aruna
|
0210046WL030318
|
00709
|
IDIB0SGB001
|
330
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
AP0210046_030524APB_FTO_25594
|
0210046000NRG25030520240354106
|
4005531341
|
03/05/2024
|
Sudhakar
|
Sudhakar
|
0210046WL030444
|
00176
|
IDIB000K028
|
1079
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
AP0210046_030524APB_FTO_25594
|
0210046000NRG25030520240354154
|
4005531339
|
03/05/2024
|
C Asha
|
C Asha
|
0210046WL030444
|
00176
|
IDIB000K028
|
1079
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
AP0210046_030524APB_FTO_25594
|
0210046000NRG25030520240354160
|
4005531325
|
03/05/2024
|
E Murali
|
E Murali
|
0210046WL030444
|
00176
|
IDIB000K028
|
1079
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
AP0210046_090524APB_FTO_48332
|
0210046000NRG25090520240456239
|
4125253856
|
09/05/2024
|
T Aruna
|
T Aruna
|
0210046WL036811
|
00709
|
IDIB0SGB001
|
610
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
AP0210046_090524APB_FTO_48332
|
0210046000NRG25090520240461066
|
4125253752
|
09/05/2024
|
Premavathi
|
Premavathi
|
0210046WL037216
|
00176
|
IDIB000K028
|
594
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
AP0210046_090524APB_FTO_48332
|
0210046000NRG25090520240461085
|
4125253758
|
09/05/2024
|
Parvati
|
Parvati
|
0210046WL037216
|
00176
|
IDIB000K028
|
594
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
AP0210046_090524APB_FTO_48332
|
0210046000NRG25090520240461090
|
4125253759
|
09/05/2024
|
C Asha
|
C Asha
|
0210046WL037216
|
00176
|
IDIB000K028
|
594
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
AP0210046_090524APB_FTO_48332
|
0210046000NRG25090520240461097
|
4125253730
|
09/05/2024
|
E Murali
|
E Murali
|
0210046WL037216
|
00176
|
IDIB000K028
|
594
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
AP0210046_090524APB_FTO_48332
|
0210046000NRG25090520240462018
|
4125253708
|
09/05/2024
|
A Kumari
|
A Kumari
|
0210046WL037311
|
00691
|
IPOS0000001
|
1790
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
AP0210046_260424APB_FTO_16480
|
0210046000NRG25260420240226592
|
3496055678
|
26/04/2024
|
T Aruna
|
T Aruna
|
0210046WL022236
|
00709
|
IDIB0SGB001
|
265
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
AP0210046_260424APB_FTO_16480
|
0210046000NRG25260420240227469
|
3496055365
|
26/04/2024
|
Mohan Raju
|
Mohan Raju
|
0210046WL022278
|
00176
|
IDIB000K028
|
1563
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
AP0210046_260424APB_FTO_16480
|
0210046000NRG25260420240227623
|
3496055279
|
26/04/2024
|
A Kumari
|
A Kumari
|
0210046WL022288
|
00691
|
IPOS0000001
|
1758
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
AP0210047_100524APB_FTO_49899
|
0210047000NRG25100520240473551
|
4125013451
|
10/05/2024
|
Chandramma
|
Chandramma
|
0210047WL038124
|
00415
|
SBIN0005867
|
1070
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
AP0210047_140524APB_FTO_52165
|
0210047000NRG25140520240516159
|
4124849299
|
14/05/2024
|
Jayamani
|
Jayamani
|
0210047WL040538
|
00176
|
IDIB000D040
|
1353
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
AP0210047_140524APB_FTO_52173
|
0210047000NRG25140520240516954
|
4124919679
|
14/05/2024
|
SEENAIAH K
|
SEENAIAH K
|
0210047WL040573
|
00709
|
IDIB0SGB001
|
948
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
187
|
AP0210047_180424APB_FTO_9066
|
0210047000NRG25180420240113188
|
3377876055
|
18/04/2024
|
Y Sampoorna
|
Y Sampoorna
|
0210047WL013953
|
00468
|
UBIN0822604
|
746
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
AP0210047_190424APB_FTO_9878
|
0210047000NRG25190420240131993
|
3377083300
|
19/04/2024
|
N Aithamma
|
N Aithamma
|
0210047WL015774
|
00709
|
IDIB0SGB001
|
565
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
AP0210047_250424APB_FTO_15693
|
0210047000NRG25250420240212807
|
3496722946
|
25/04/2024
|
C MANJULA
|
C MANJULA
|
0210047WL021425
|
00468
|
UBIN0822604
|
243
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
AP0210047_250424APB_FTO_15677
|
0210047000NRG25250420240218591
|
3496752991
|
25/04/2024
|
Y Sampoorna
|
Y Sampoorna
|
0210047WL021836
|
00468
|
UBIN0822604
|
1399
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
AP0210047_250424APB_FTO_15677
|
0210047000NRG25250420240221347
|
3496753006
|
25/04/2024
|
Thirumalaiah
|
Thirumalaiah
|
0210047WL022030
|
00176
|
IDIB0SGB001
|
1071
|
07/05/2024
|
Participant not mapped to the product
|
|
192
|
AP0210047_300424APB_FTO_20409
|
0210047000NRG25300420240276485
|
3665074363
|
30/04/2024
|
K Narasimha Raju
|
K Narasimha Raju
|
0210047WL025764
|
00468
|
UBIN0823091
|
1363
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
AP0210049_010524APB_FTO_23471
|
0210049000NRG25010520240329300
|
3823387881
|
01/05/2024
|
Jagannadha Reddy
|
Jagannadha Reddy
|
0210049WL029158
|
00176
|
IDIB000G031
|
2313
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
AP0210021_100424APB_FTO_4238
|
0210021000NRG25100420240042317
|
3160492713
|
10/04/2024
|
E VIJAYAN
|
E VIJAYAN
|
0210021WL006950
|
00415
|
SBIN0005811
|
1022
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
AP0210022_260424FTO_16467
|
0210022000NRG24260420243485993
|
3497764001
|
26/04/2024
|
BABY THOTI DURGA
|
BABY THOTI DURGA
|
0210022WL0365708
|
00468
|
UBIN0810410
|
886
|
02/05/2024
|
A/c Blocked or Frozen
|
|
196
|
AP0210022_140524APB_FTO_52063
|
0210022000NRG25140520240506907
|
4124957659
|
14/05/2024
|
A Kannemma
|
A Kannemma
|
0210022WL040142
|
00709
|
IDIB0SGB001
|
1050
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
AP0210030_150524APB_FTO_53387
|
0210030000NRG25150520240557611
|
4124361215
|
15/05/2024
|
Nagaraja
|
Nagaraja
|
0210030WL042268
|
00045
|
BARB0PILERX
|
1920
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
AP0210037_290424APB_FTO_18380
|
0210037000NRG25290420240254690
|
3582175709
|
29/04/2024
|
Raamakrishna
|
Raamakrishna
|
0210037WL024442
|
00468
|
UBIN0818194
|
591
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
AP0210037_290424APB_FTO_18380
|
0210037000NRG25290420240261911
|
3582175742
|
29/04/2024
|
MUNEPPA G
|
MUNEPPA G
|
0210037WL024870
|
00415
|
SBIN0005406
|
1698
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
200
|
AP0210037_290424APB_FTO_18380
|
0210037000NRG25290420240263287
|
3582175808
|
29/04/2024
|
A REKHA
|
A REKHA
|
0210037WL024953
|
00415
|
SBIN0005406
|
1692
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
AP0210038_240424APB_FTO_14476
|
0210038000NRG25240420240207455
|
3523531695
|
24/04/2024
|
B VIJAY BHASKAR REDDY
|
B VIJAY BHASKAR REDDY
|
0210038WL020861
|
00152
|
HDFC0003325
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
AP0210039_010524APB_FTO_23318
|
0210039000NRG25010520240315800
|
3823496698
|
01/05/2024
|
Narasimhulu
|
Narasimhulu
|
0210039WL028193
|
00709
|
IDIB0SGB001
|
1798
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
AP0210039_180424APB_FTO_9068
|
0210039000NRG25180420240113212
|
3377849415
|
18/04/2024
|
Narasimhulu
|
Narasimhulu
|
0210039WL013968
|
00709
|
IDIB0SGB001
|
1615
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
AP0210043_290424APB_FTO_18152
|
0210043000NRG25290420240249104
|
3582269918
|
29/04/2024
|
BHANU
|
BHANU
|
0210043WL024114
|
00176
|
IDIB000V055
|
1950
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
AP0210045_250424APB_FTO_15729
|
0210045000NRG25250420240216195
|
3496726977
|
25/04/2024
|
KALAIVANI S
|
KALAIVANI S
|
0210045WL021671
|
00176
|
IDIB000N050
|
1577
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
AP0210045_250424APB_FTO_15729
|
0210045000NRG25250420240222399
|
3496726931
|
25/04/2024
|
S ANNEMMA
|
S ANNEMMA
|
0210045WL022085
|
00176
|
IDIB000N050
|
508
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
AP0210046_040524APB_FTO_30372
|
0210046000NRG25040520240361946
|
3867459692
|
04/05/2024
|
Raghuramaraju
|
Raghuramaraju
|
0210046WL030809
|
00176
|
IDIB000K028
|
1463
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
AP0210046_150524APB_FTO_53327
|
0210046000NRG25150520240527492
|
4124416708
|
15/05/2024
|
Ammulu
|
Ammulu
|
0210046WL040986
|
00176
|
IDIB000K028
|
777
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
AP0210046_150524APB_FTO_53327
|
0210046000NRG25150520240527493
|
4124416959
|
15/05/2024
|
Bujji
|
Bujji
|
0210046WL040986
|
00176
|
IDIB000K028
|
777
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
AP0210046_150524APB_FTO_53327
|
0210046000NRG25150520240527541
|
4124416717
|
15/05/2024
|
Sankar
|
Sankar
|
0210046WL040986
|
00176
|
IDIB000K028
|
777
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
AP0210046_150524APB_FTO_53327
|
0210046000NRG25150520240534165
|
4124417277
|
15/05/2024
|
Rupha
|
Rupha
|
0210046WL041313
|
00709
|
IDIB0SGB001
|
404
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
AP0210046_150524APB_FTO_53327
|
0210046000NRG25150520240539821
|
4124416589
|
15/05/2024
|
Kamalamma
|
Kamalamma
|
0210046WL041479
|
00176
|
IDIB000K028
|
601
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
AP0210046_150524APB_FTO_53327
|
0210046000NRG25150520240550738
|
4124416962
|
15/05/2024
|
ANNAGALLU RAJA
|
ANNAGALLU RAJA
|
0210046WL041967
|
00176
|
IDIB000K028
|
921
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
214
|
AP0210046_150524APB_FTO_53327
|
0210046000NRG25150520240557180
|
4124416541
|
15/05/2024
|
C SASIKALA
|
C SASIKALA
|
0210046WL042243
|
00176
|
IDIB000K028
|
1174
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
AP0210046_150524APB_FTO_53327
|
0210046000NRG25150520240557220
|
4124416917
|
15/05/2024
|
M MURAGAMMA
|
M MURAGAMMA
|
0210046WL042243
|
00468
|
UBIN0823091
|
1174
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
AP0210046_220424APB_FTO_11932
|
0210046000NRG25220420240141477
|
3525267253
|
22/04/2024
|
Subramanyam Reddy C
|
Subramanyam Reddy C
|
0210046WL016849
|
00709
|
IDIB0SGB001
|
847
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
AP0210046_220424APB_FTO_11932
|
0210046000NRG25220420240159839
|
3525267233
|
22/04/2024
|
C Sasikala
|
C Sasikala
|
0210046WL018227
|
00468
|
UBIN0823091
|
1372
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
AP0210046_220424APB_FTO_11932
|
0210046000NRG25220420240159876
|
3525267503
|
22/04/2024
|
Muragamma
|
Muragamma
|
0210046WL018227
|
00176
|
IDIB000K028
|
1372
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
AP0210047_060524APB_FTO_38825
|
0210047000NRG25060520240367314
|
3965849939
|
06/05/2024
|
Jayamani
|
Jayamani
|
0210047WL031310
|
00176
|
IDIB000D040
|
281
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
AP0210047_070524APB_FTO_42923
|
0210047000NRG25070520240403612
|
4004882648
|
07/05/2024
|
P Chiranjeevi
|
P Chiranjeevi
|
0210047WL032986
|
00709
|
IDIB0SGB001
|
1046
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
AP0210047_080424APB_FTO_3139
|
0210047000NRG25080420240027315
|
3127846712
|
08/04/2024
|
D VIJAYAKUMAR
|
D VIJAYAKUMAR
|
0210047WL004936
|
00468
|
UBIN0822604
|
1302
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
AP0210049_030524APB_FTO_25863
|
0210049000NRG25030520240339096
|
3868169654
|
03/05/2024
|
Rajagopal Reddy
|
Rajagopal Reddy
|
0210049WL029872
|
00709
|
IDIB0SGB001
|
1460
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
223
|
AP0210049_030524APB_FTO_25863
|
0210049000NRG25030520240346478
|
3868169694
|
03/05/2024
|
Y.Ramesh
|
Y.Ramesh
|
0210049WL030161
|
00709
|
IDIB0SGB001
|
590
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
AP0210049_030524APB_FTO_25863
|
0210049000NRG25030520240346804
|
3868169164
|
03/05/2024
|
Prabhakar Naidu
|
Prabhakar Naidu
|
0210049WL030177
|
00176
|
IDIB000G031
|
1904
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
AP0210049_030524APB_FTO_25863
|
0210049000NRG25030520240347026
|
3868169509
|
03/05/2024
|
S GOVINDAMMA
|
S GOVINDAMMA
|
0210049WL030184
|
00709
|
IDIB0SGB001
|
866
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
226
|
AP0210049_150524APB_FTO_53332
|
0210049000NRG25150520240552940
|
4124465380
|
15/05/2024
|
T Jaya Kumar
|
T Jaya Kumar
|
0210049WL042049
|
00176
|
IDIB000G031
|
506
|
18/05/2024
|
A/c Blocked or Frozen
|
|
227
|
AP0210049_200424APB_FTO_10485
|
0210049000NRG25200420240137505
|
3376162518
|
20/04/2024
|
THULASI
|
THULASI
|
0210049WL016252
|
00176
|
IDIB000G031
|
870
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
AP0210049_290424APB_FTO_18609
|
0210049000NRG25290420240265044
|
3666477435
|
29/04/2024
|
Munemma
|
Munemma
|
0210049WL025073
|
00176
|
IDIB000G031
|
1360
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
AP0210050_100524APB_FTO_49851
|
0210050000NRG25100520240467553
|
4125532572
|
10/05/2024
|
Chiranjeevi
|
Chiranjeevi
|
0210050WL037811
|
00468
|
UBIN0809161
|
1327
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
AP0210051_120424APB_FTO_5300
|
0210051000NRG25120420240058489
|
3258582632
|
12/04/2024
|
Akkalamma
|
Akkalamma
|
0210051WL009259
|
00709
|
IDIB0SGB001
|
2910
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
AP0210052_080424APB_FTO_3346
|
0210052000NRG25080420240029782
|
3495025542
|
08/04/2024
|
HARISH
|
HARISH
|
0210052WL005258
|
00468
|
UBIN0813613
|
1799
|
02/05/2024
|
Participant not mapped to the product
|
|
232
|
AP0210021_030524APB_FTO_25716
|
0210021000NRG25030520240357779
|
4005486282
|
03/05/2024
|
Annima
|
Annima
|
0210021WL030588
|
00415
|
SBIN0005811
|
731
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
AP0210021_230424APB_FTO_12767
|
0210021000NRG25230420240185350
|
3525149211
|
23/04/2024
|
E VIJAYAN
|
E VIJAYAN
|
0210021WL019374
|
00415
|
SBIN0005811
|
967
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
AP0210021_260424APB_FTO_16453
|
0210021000NRG25260420240233782
|
3496045763
|
26/04/2024
|
Chinnathambi
|
Chinnathambi
|
0210021WL022572
|
00415
|
SBIN0005811
|
1246
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
AP0210021_300424APB_FTO_20066
|
0210021000NRG25300420240306366
|
3665602529
|
30/04/2024
|
VETTI NAGAMMA
|
VETTI NAGAMMA
|
0210021WL027393
|
00415
|
SBIN0005811
|
1320
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
AP0210021_300424APB_FTO_20066
|
0210021000NRG25300420240306379
|
3665602590
|
30/04/2024
|
E VIJAYAN
|
E VIJAYAN
|
0210021WL027393
|
00415
|
SBIN0005811
|
1100
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
AP0210022_100424APB_FTO_4205
|
0210022000NRG25100420240038779
|
3160594365
|
10/04/2024
|
G Saradha
|
G Saradha
|
0210022WL006448
|
00709
|
IDIB0SGB001
|
685
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
AP0210022_100524APB_FTO_49745
|
0210022000NRG25100520240467045
|
4125183994
|
10/05/2024
|
T DHANABAGYAM
|
T DHANABAGYAM
|
0210022WL037790
|
00415
|
SBIN0002762
|
1375
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
AP0210022_260424APB_FTO_16421
|
0210022000NRG25260420240233394
|
3496342374
|
26/04/2024
|
Jayamalini
|
Jayamalini
|
0210022WL022560
|
00709
|
IDIB0SGB001
|
149
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
240
|
AP0210022_300424APB_FTO_19060
|
0210022000NRG25300420240267577
|
3666394353
|
30/04/2024
|
A Kannemma
|
A Kannemma
|
0210022WL025245
|
00709
|
IDIB0SGB001
|
1075
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
AP0210030_010524APB_FTO_22800
|
0210030000NRG25010520240319618
|
3823894350
|
01/05/2024
|
K VENUGOPAL
|
K VENUGOPAL
|
0210030WL028495
|
00176
|
IDIB000P195
|
2493
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
AP0210030_010524APB_FTO_22800
|
0210030000NRG25010520240325275
|
3823894347
|
01/05/2024
|
MADHAVI
|
MADHAVI
|
0210030WL028880
|
00415
|
SBIN0015099
|
1360
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
AP0210030_030524FTO_25491
|
0210030000NRG25020520240331885
|
4006161177
|
03/05/2024
|
MADHAVI
|
MADHAVI
|
0210030WL0029391
|
00415
|
SBIN0015099
|
1904
|
14/05/2024
|
Account closed
|
|
244
|
AP0210030_090524APB_FTO_48244
|
0210030000NRG25090520240457819
|
4125010579
|
09/05/2024
|
Pappu Prasad
|
Pappu Prasad
|
0210030WL036915
|
00691
|
IPOS0000001
|
2176
|
18/05/2024
|
A/c Blocked or Frozen
|
|
245
|
AP0210030_090524APB_FTO_48244
|
0210030000NRG25090520240461627
|
4125010597
|
09/05/2024
|
D Usha
|
D Usha
|
0210030WL037275
|
00168
|
ICIC0002844
|
1648
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
AP0210030_090524APB_FTO_48244
|
0210030000NRG25090520240461628
|
4125010966
|
09/05/2024
|
S KHAMRUN BEE
|
S KHAMRUN BEE
|
0210030WL037275
|
00554
|
KKBK0007882
|
1648
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
AP0210030_090524APB_FTO_48244
|
0210030000NRG25090520240461783
|
4125010809
|
09/05/2024
|
MADHAVI
|
MADHAVI
|
0210030WL037285
|
00415
|
SBIN0015099
|
1632
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
AP0210030_090524APB_FTO_48244
|
0210030000NRG25090520240461932
|
4125010620
|
09/05/2024
|
K SUMALATHA
|
K SUMALATHA
|
0210030WL037306
|
00078
|
CNRB0005089
|
1564
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
AP0210038_090524APB_FTO_48233
|
0210038000NRG25090520240451232
|
4125075128
|
09/05/2024
|
B VIJAY BHASKAR REDDY
|
B VIJAY BHASKAR REDDY
|
0210038WL036324
|
00152
|
HDFC0003325
|
2100
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
AP0210038_090524APB_FTO_48233
|
0210038000NRG25090520240454140
|
4125075048
|
09/05/2024
|
Mohan Reddy B
|
Mohan Reddy B
|
0210038WL036669
|
00468
|
UBIN0902985
|
2094
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
AP0210038_190424APB_FTO_9666
|
0210038000NRG25180420240113556
|
3377163841
|
19/04/2024
|
B Vijay Bhaskar
|
B Vijay Bhaskar
|
0210038WL014025
|
00078
|
CNRB0013187
|
1800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
AP0210041_100424APB_FTO_4263
|
0210041000NRG25100420240037408
|
3160545737
|
10/04/2024
|
Kandala Rathnamma
|
Kandala Rathnamma
|
0210041WL006308
|
00176
|
IDIB000R031
|
1799
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
AP0210041_100424APB_FTO_4263
|
0210041000NRG25100420240039342
|
3160545819
|
10/04/2024
|
B.muniraja
|
B.muniraja
|
0210041WL006544
|
00176
|
IDIB000K009
|
1800
|
20/04/2024
|
A/c Blocked or Frozen
|
|
254
|
AP0210041_290424APB_FTO_18189
|
0210041000NRG25290420240248758
|
3582304051
|
29/04/2024
|
Munirathnam
|
Munirathnam
|
0210041WL024082
|
00176
|
IDIB000R031
|
1706
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
AP0210041_290424APB_FTO_18189
|
0210041000NRG25290420240249245
|
3582304142
|
29/04/2024
|
T ARUNA
|
T ARUNA
|
0210041WL024122
|
00709
|
IDIB0SGB001
|
1780
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
AP0210043_070524APB_FTO_43573
|
0210043000NRG25070520240426539
|
3965467771
|
07/05/2024
|
T JAYALAKSHMI
|
T JAYALAKSHMI
|
0210043WL034275
|
00176
|
IDIB000D040
|
775
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
AP0210043_100524APB_FTO_50184
|
0210043000NRG25100520240482343
|
4125604359
|
10/05/2024
|
N Krishna Moorthy
|
N Krishna Moorthy
|
0210043WL038549
|
00176
|
IDIB000P082
|
636
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
AP0210043_160424APB_FTO_7698
|
0210043000NRG25160420240091376
|
3376953892
|
16/04/2024
|
B CHANDRA REDDY
|
B CHANDRA REDDY
|
0210043WL012443
|
00691
|
IPOS0000001
|
798
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
AP0210043_300424APB_FTO_20375
|
0210043000NRG25300420240299823
|
3665315342
|
30/04/2024
|
P RAMESH
|
P RAMESH
|
0210043WL027124
|
00176
|
IDIB000D040
|
1166
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
AP0210043_300424APB_FTO_20375
|
0210043000NRG25300420240305941
|
3665315684
|
30/04/2024
|
T JAYALAKSHMI
|
T JAYALAKSHMI
|
0210043WL027381
|
00176
|
IDIB000D040
|
1380
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
AP0210043_300424APB_FTO_20375
|
0210043000NRG25300420240312545
|
3665315131
|
30/04/2024
|
CHANDRA REDDY
|
CHANDRA REDDY
|
0210043WL027806
|
00691
|
IPOS0000001
|
1708
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
AP0210045_300424APB_FTO_19849
|
0210045000NRG25300420240289194
|
3665343926
|
30/04/2024
|
K Sumathi
|
K Sumathi
|
0210045WL026453
|
00691
|
IPOS0000001
|
1179
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
AP0210046_070524APB_FTO_42509
|
0210046000NRG25070520240410626
|
4005153715
|
07/05/2024
|
Kamalamma
|
Kamalamma
|
0210046WL033258
|
00176
|
IDIB000K028
|
948
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
AP0210046_240424APB_FTO_14736
|
0210046000NRG25240420240209455
|
3523389438
|
24/04/2024
|
Suresh
|
Suresh
|
0210046WL021021
|
00176
|
IDIB000K028
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
AP0210046_240424APB_FTO_14736
|
0210046000NRG25240420240209657
|
3523389450
|
24/04/2024
|
Venkatesh Reddy
|
Venkatesh Reddy
|
0210046WL021044
|
00176
|
IDIB000K028
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
AP0210046_240424APB_FTO_14736
|
0210046000NRG25240420240209658
|
3523389354
|
24/04/2024
|
Amudha
|
Amudha
|
0210046WL021044
|
00176
|
IDIB000K028
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
AP0210046_290424APB_FTO_18713
|
0210046000NRG25290420240262808
|
3666396811
|
29/04/2024
|
Kamalamma
|
Kamalamma
|
0210046WL024936
|
00176
|
IDIB000K028
|
1542
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
AP0210046_290424APB_FTO_18713
|
0210046000NRG25290420240263648
|
3666396772
|
29/04/2024
|
Bujji
|
Bujji
|
0210046WL024990
|
00176
|
IDIB000K028
|
1420
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
AP0210046_290424APB_FTO_18713
|
0210046000NRG25290420240264694
|
3666396561
|
29/04/2024
|
C Sasikala
|
C Sasikala
|
0210046WL025059
|
00468
|
UBIN0823091
|
1279
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
AP0210046_290424APB_FTO_18713
|
0210046000NRG25290420240264733
|
3666396618
|
29/04/2024
|
Muragamma
|
Muragamma
|
0210046WL025059
|
00176
|
IDIB000K028
|
1279
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
AP0210047_060524APB_FTO_38842
|
0210047000NRG25060520240366432
|
3965817741
|
06/05/2024
|
GOVINDARAJULU YANGILI SETTY
|
GOVINDARAJULU YANGILI SETTY
|
0210047WL031226
|
00078
|
CNRB0005700
|
1085
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
AP0210047_120424APB_FTO_5063
|
0210047000NRG25120420240047787
|
3258600851
|
12/04/2024
|
Mohan
|
Mohan
|
0210047WL007773
|
00709
|
IDIB0SGB001
|
1502
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
AP0210047_140524APB_FTO_52126
|
0210047000NRG25140520240518008
|
4124889989
|
14/05/2024
|
Kaveripakam Sailaja
|
Kaveripakam Sailaja
|
0210047WL040602
|
00709
|
IDIB0SGB001
|
1470
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
274
|
AP0210047_260424APB_FTO_15996
|
0210047000NRG25260420240223633
|
3496398540
|
26/04/2024
|
Mohan
|
Mohan
|
0210047WL022107
|
00709
|
IDIB0SGB001
|
1249
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
AP0210048_100524APB_FTO_49664
|
0210048000NRG25100520240469024
|
4125186421
|
10/05/2024
|
Joseph
|
Joseph
|
0210048WL037875
|
00709
|
IDIB0SGB001
|
1681
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
AP0210048_100524APB_FTO_49664
|
0210048000NRG25100520240477357
|
4125186464
|
10/05/2024
|
M Rupa
|
M Rupa
|
0210048WL038301
|
00176
|
IDIB000G031
|
1120
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
AP0210049_020524APB_FTO_24743
|
0210049000NRG25020520240334185
|
4005797229
|
02/05/2024
|
Y.Ramesh
|
Y.Ramesh
|
0210049WL029569
|
00709
|
IDIB0SGB001
|
1164
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
AP0210049_020524APB_FTO_24743
|
0210049000NRG25020520240334664
|
4005797231
|
02/05/2024
|
J SARANYA
|
J SARANYA
|
0210049WL029610
|
00709
|
IDIB0SGB001
|
1510
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
AP0210049_090524APB_FTO_48552
|
0210049000NRG25090520240463861
|
4125076963
|
09/05/2024
|
C Kalpana
|
C Kalpana
|
0210049WL037495
|
00176
|
IDIB000S093
|
954
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
AP0210049_090524APB_FTO_48552
|
0210049000NRG25090520240465012
|
4125077048
|
09/05/2024
|
Y.Ramesh
|
Y.Ramesh
|
0210049WL037607
|
00709
|
IDIB0SGB001
|
1175
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
AP0210049_100424APB_FTO_4522
|
0210049000NRG25100420240033756
|
3160781360
|
10/04/2024
|
Sundharamma
|
Sundharamma
|
0210049WL005704
|
00176
|
IDIB000S093
|
1183
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
AP0210049_100424APB_FTO_4522
|
0210049000NRG25100420240043471
|
3160781478
|
10/04/2024
|
Mangamma
|
Mangamma
|
0210049WL007158
|
00176
|
IDIB000G031
|
1389
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
283
|
AP0210049_100424APB_FTO_4522
|
0210049000NRG25100420240043517
|
3160781384
|
10/04/2024
|
Chinnabba
|
Chinnabba
|
0210049WL007158
|
00176
|
IDIB000G031
|
1389
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
AP0210049_100424APB_FTO_4522
|
0210049000NRG25100420240043522
|
3160781301
|
10/04/2024
|
Surguna
|
Surguna
|
0210049WL007158
|
00176
|
IDIB000G031
|
1667
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
AP0210049_120424APB_FTO_5399
|
0210049000NRG25120420240051593
|
3258379617
|
12/04/2024
|
Govindhamma
|
Govindhamma
|
0210049WL008332
|
00709
|
IDIB0SGB001
|
1497
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
286
|
AP0210051_030524APB_FTO_25761
|
0210051000NRG25030520240350004
|
3867764115
|
03/05/2024
|
mounika
|
mounika
|
0210051WL030287
|
00168
|
ICIC0000008
|
1494
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
AP0210052_200424APB_FTO_10583
|
0210052000NRG25200420240138350
|
3375996822
|
20/04/2024
|
Geeta
|
Geeta
|
0210052WL016359
|
00415
|
SBIN0006515
|
1177
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
AP0210050_260424APB_FTO_16254
|
0210050000NRG25250420240212215
|
3496496625
|
26/04/2024
|
Raghavaiah
|
Raghavaiah
|
0210050WL021383
|
00468
|
UBIN0809161
|
1121
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
AP0210051_090524APB_FTO_48394
|
0210051000NRG25090520240457730
|
4125074737
|
09/05/2024
|
mounika
|
mounika
|
0210051WL036908
|
00168
|
ICIC0000008
|
1416
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
AP0210056_040524APB_FTO_27044
|
0210056000NRG25040520240360381
|
3867648038
|
04/05/2024
|
M Malar
|
M Malar
|
0210056WL030708
|
00468
|
UBIN0542334
|
1358
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
AP0210056_120424APB_FTO_5510
|
0210056000NRG25120420240061735
|
3258348874
|
12/04/2024
|
M VENKATESH
|
M VENKATESH
|
0210056WL009637
|
00227
|
KVBL0001401
|
544
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
AP0210056_190424APB_FTO_9830
|
0210056000NRG25190420240127604
|
3377066669
|
19/04/2024
|
P SHAMEELI
|
P SHAMEELI
|
0210056WL015567
|
00709
|
IDIB0SGB001
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
AP0210057_080524APB_FTO_45736
|
0210057000NRG25080520240438555
|
4125258826
|
08/05/2024
|
L Ramanjulu
|
L Ramanjulu
|
0210057WL034950
|
00691
|
IPOS0000001
|
912
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
AP0210057_080524APB_FTO_45736
|
0210057000NRG25080520240441325
|
4125258784
|
08/05/2024
|
USHA P
|
USHA P
|
0210057WL035084
|
00709
|
IDIB0SGB001
|
1080
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
AP0210057_250424APB_FTO_15664
|
0210057000NRG25250420240220929
|
3496526615
|
25/04/2024
|
Nandini
|
Nandini
|
0210057WL021997
|
00709
|
IDIB0SGB001
|
1470
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
AP0210057_250424APB_FTO_15664
|
0210057000NRG25250420240220979
|
3496526549
|
25/04/2024
|
K Sarala
|
K Sarala
|
0210057WL022003
|
00415
|
SBIN0001616
|
1516
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
AP0210057_300424APB_FTO_20306
|
0210057000NRG25300420240270992
|
3665302238
|
30/04/2024
|
Devarajulu B
|
Devarajulu B
|
0210057WL025473
|
00078
|
CNRB0013182
|
921
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
AP0210057_300424APB_FTO_20306
|
0210057000NRG25300420240289771
|
3665301972
|
30/04/2024
|
Nandini
|
Nandini
|
0210057WL026473
|
00709
|
IDIB0SGB001
|
1564
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
AP0210057_300424APB_FTO_20306
|
0210057000NRG25300420240294588
|
3665302239
|
30/04/2024
|
USHA P
|
USHA P
|
0210057WL026790
|
00709
|
IDIB0SGB001
|
484
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
AP0210058_220424APB_FTO_11927
|
0210058000NRG25220420240146522
|
4005395422
|
22/04/2024
|
Madiga Kesava
|
Madiga Kesava
|
0210058WL017372
|
00078
|
CNRB0005830
|
2025
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
AP0210059_040424APB_FTO_1634
|
0210059000NRG25040420240003090
|
2867099051
|
04/04/2024
|
NANDHU V
|
NANDHU V
|
0210059WL000545
|
00709
|
IDIB0SGB001
|
642
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
AP0210059_070524APB_FTO_41671
|
0210059000NRG25070520240392974
|
4005302797
|
07/05/2024
|
purushotham reddy
|
purushotham reddy
|
0210059WL032523
|
00152
|
HDFC0000317
|
1202
|
17/05/2024
|
Participant not mapped to the product
|
|
303
|
AP0210059_120424APB_FTO_5200
|
0210059000NRG25120420240054318
|
3258562923
|
12/04/2024
|
Gurrappa
|
Gurrappa
|
0210059WL008730
|
00709
|
IDIB0SGB001
|
842
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
304
|
AP0210061_250424APB_FTO_15708
|
0210061000NRG25250420240216852
|
3496525966
|
25/04/2024
|
H NAGEENA
|
H NAGEENA
|
0210061WL021705
|
00176
|
IDIB000B003
|
1328
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
305
|
AP0210061_300424APB_FTO_20331
|
0210061000NRG25300420240284289
|
3665375235
|
30/04/2024
|
M MADHAVA REDDY
|
M MADHAVA REDDY
|
0210061WL026213
|
00176
|
IDIB0SGB001
|
1653
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
AP0210061_300424APB_FTO_20331
|
0210061000NRG25300420240284754
|
3665375329
|
30/04/2024
|
Dinakar
|
Dinakar
|
0210061WL026229
|
00176
|
IDIB0SGB001
|
1653
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
AP0210047_060524APB_FTO_38804
|
0210047000NRG25060520240375113
|
3965851426
|
06/05/2024
|
Kaveripakam Sailaja
|
Kaveripakam Sailaja
|
0210047WL031705
|
00709
|
IDIB0SGB001
|
1392
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
308
|
AP0210047_140524APB_FTO_52145
|
0210047000NRG25140520240520786
|
4124751279
|
14/05/2024
|
K Narasimha Raju
|
K Narasimha Raju
|
0210047WL040720
|
00468
|
UBIN0823091
|
1100
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
AP0210047_270424APB_FTO_17217
|
0210047000NRG25270420240240665
|
3495446771
|
27/04/2024
|
N. AITHAMMA
|
N. AITHAMMA
|
0210047WL023068
|
00709
|
IDIB0SGB001
|
1615
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
AP0210048_190424APB_FTO_9814
|
0210048000NRG25190420240131089
|
3376920407
|
19/04/2024
|
M Rupa
|
M Rupa
|
0210048WL015749
|
00176
|
IDIB000G031
|
562
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
AP0210048_190424APB_FTO_9814
|
0210048000NRG25190420240131347
|
3376920208
|
19/04/2024
|
A SELVI
|
A SELVI
|
0210048WL015758
|
00078
|
CNRB0005700
|
1120
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
AP0210049_080524APB_FTO_45901
|
0210049000NRG25080520240444285
|
4125218320
|
08/05/2024
|
K MANGAMMA
|
K MANGAMMA
|
0210049WL035309
|
00176
|
IDIB000G031
|
1306
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
313
|
AP0210049_080524APB_FTO_45901
|
0210049000NRG25080520240444325
|
4125218291
|
08/05/2024
|
Surguna
|
Surguna
|
0210049WL035309
|
00176
|
IDIB000G031
|
261
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
AP0210049_080524APB_FTO_45901
|
0210049000NRG25080520240444330
|
4125218295
|
08/05/2024
|
Arul Babu
|
Arul Babu
|
0210049WL035309
|
00176
|
IDIB000G031
|
1045
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
315
|
AP0210049_130424APB_FTO_5723
|
0210049000NRG25130420240062747
|
3258223506
|
13/04/2024
|
SARASWATHI
|
SARASWATHI
|
0210049WL009772
|
00078
|
CNRB0005700
|
262
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
AP0210049_130424APB_FTO_5723
|
0210049000NRG25130420240062759
|
3258223566
|
13/04/2024
|
THULASI
|
THULASI
|
0210049WL009772
|
00176
|
IDIB000G031
|
785
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
AP0210049_130424APB_FTO_5723
|
0210049000NRG25130420240062773
|
3258223540
|
13/04/2024
|
Govindhamma
|
Govindhamma
|
0210049WL009773
|
00709
|
IDIB0SGB001
|
708
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
318
|
AP0210049_140524APB_FTO_52122
|
0210049000NRG25140520240508131
|
4124769212
|
14/05/2024
|
T Jaya Kumar
|
T Jaya Kumar
|
0210049WL040229
|
00176
|
IDIB000G031
|
1207
|
18/05/2024
|
A/c Blocked or Frozen
|
|
319
|
AP0210049_140524APB_FTO_52122
|
0210049000NRG25140520240516942
|
4124768948
|
14/05/2024
|
C Kalpana
|
C Kalpana
|
0210049WL040572
|
00176
|
IDIB000S093
|
512
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
AP0210049_140524APB_FTO_52122
|
0210049000NRG25140520240519644
|
4124769276
|
14/05/2024
|
K MANGAMMA
|
K MANGAMMA
|
0210049WL040672
|
00176
|
IDIB000G031
|
1372
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
321
|
AP0210049_140524APB_FTO_52122
|
0210049000NRG25140520240519678
|
4124769191
|
14/05/2024
|
Surguna
|
Surguna
|
0210049WL040672
|
00176
|
IDIB000G031
|
728
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
AP0210049_140524APB_FTO_52122
|
0210049000NRG25140520240519684
|
4124769209
|
14/05/2024
|
Arul Babu
|
Arul Babu
|
0210049WL040672
|
00176
|
IDIB000G031
|
606
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
323
|
AP0210049_270424APB_FTO_17360
|
0210049000NRG25270420240241167
|
3495383653
|
27/04/2024
|
Govindhamma
|
Govindhamma
|
0210049WL023126
|
00709
|
IDIB0SGB001
|
1384
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
324
|
AP0210050_060524APB_FTO_38697
|
0210050000NRG25060520240366774
|
3966049797
|
06/05/2024
|
Anjali
|
Anjali
|
0210050WL031253
|
00468
|
UBIN0902543
|
522
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
AP0210050_060524APB_FTO_38697
|
0210050000NRG25060520240374293
|
3966049615
|
06/05/2024
|
Sateesh
|
Sateesh
|
0210050WL031666
|
00709
|
IDIB0SGB001
|
512
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
AP0210051_150424APB_FTO_6277
|
0210051000NRG25150420240072882
|
3257944147
|
15/04/2024
|
Suneetha
|
Suneetha
|
0210051WL010814
|
00415
|
SBIN0006514
|
865
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
AP0210052_150424APB_FTO_6524
|
0210052000NRG25150420240077217
|
3257972826
|
15/04/2024
|
Sumathi
|
Sumathi
|
0210052WL011197
|
00415
|
SBIN0006515
|
2079
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
AP0210053_060524APB_FTO_38463
|
0210053000NRG25060520240367939
|
3966035189
|
06/05/2024
|
B SEETHA PATHI
|
B SEETHA PATHI
|
0210053WL031369
|
00709
|
IDIB0SGB001
|
1302
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
AP0210053_080524APB_FTO_45103
|
0210053000NRG25080520240437178
|
4125603387
|
08/05/2024
|
D GEETHA
|
D GEETHA
|
0210053WL034900
|
00468
|
UBIN0823082
|
1517
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
AP0210053_180424APB_FTO_8942
|
0210053000NRG25180420240114284
|
3377941755
|
18/04/2024
|
P.kannaiah
|
P.kannaiah
|
0210053WL014118
|
00415
|
SBIN0010105
|
1250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
331
|
AP0210054_190424APB_FTO_9883
|
0210054000NRG25190420240130359
|
3377107663
|
19/04/2024
|
B GEETHANJALI
|
B GEETHANJALI
|
0210054WL015724
|
00078
|
CNRB0003735
|
264
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
332
|
AP0210055_120424APB_FTO_5307
|
0210055000NRG25120420240058313
|
3258469327
|
12/04/2024
|
Sathyavathi
|
Sathyavathi
|
0210055WL009241
|
00415
|
SBIN0005690
|
1333
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
AP0210055_260424APB_FTO_16605
|
0210055000NRG25260420240237027
|
3496102101
|
26/04/2024
|
ONTRI MITTA JYOTHI
|
ONTRI MITTA JYOTHI
|
0210055WL022774
|
00709
|
IDIB0SGB001
|
1373
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
AP0210056_150524APB_FTO_53496
|
0210056000NRG25150520240566078
|
4124232608
|
15/05/2024
|
GOVINDAIAH GUNDLAKATTAM
|
GOVINDAIAH GUNDLAKATTAM
|
0210056WL042706
|
00709
|
IDIB0SGB001
|
1500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
AP0210057_030524APB_FTO_25533
|
0210057000NRG25030520240340762
|
4005466033
|
03/05/2024
|
NEELA
|
NEELA
|
0210057WL029929
|
00691
|
IPOS0000001
|
751
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
AP0210057_030524APB_FTO_25533
|
0210057000NRG25030520240341193
|
4005466216
|
03/05/2024
|
Mudi Pooja
|
Mudi Pooja
|
0210057WL029944
|
00415
|
SBIN0001616
|
1823
|
14/05/2024
|
A/c Blocked or Frozen
|
|
337
|
AP0210057_090524APB_FTO_48443
|
0210057000NRG25090520240464737
|
4124993668
|
09/05/2024
|
Balamma T
|
Balamma T
|
0210057WL037561
|
00709
|
IDIB0SGB001
|
827
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
AP0210057_120424APB_FTO_5339
|
0210057000NRG25120420240055505
|
3258504973
|
12/04/2024
|
Kannamma
|
Kannamma
|
0210057WL008907
|
00176
|
IDIB0SGB001
|
1470
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
AP0210057_120424APB_FTO_5339
|
0210057000NRG25120420240056405
|
3258504834
|
12/04/2024
|
NEELA
|
NEELA
|
0210057WL009050
|
00691
|
IPOS0000001
|
803
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
AP0210058_240424APB_FTO_13466
|
0210058000NRG25230420240172770
|
3523956644
|
24/04/2024
|
Varalakshmi Devi
|
Varalakshmi Devi
|
0210058WL018841
|
00709
|
IDIB0SGB001
|
1138
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
AP0210058_240424APB_FTO_13466
|
0210058000NRG25230420240194910
|
3523956675
|
24/04/2024
|
Mahendran
|
Mahendran
|
0210058WL019731
|
00415
|
SBIN0000266
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
AP0210058_240424APB_FTO_13466
|
0210058000NRG25230420240195320
|
3523956479
|
24/04/2024
|
Thanga Mani
|
Thanga Mani
|
0210058WL019742
|
00468
|
UBIN0915483
|
2009
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
343
|
AP0210060_080424APB_FTO_2711
|
0210060000NRG25080420240018925
|
3128064585
|
08/04/2024
|
M.Ramachandra Reddy
|
M.Ramachandra Reddy
|
0210060WL003777
|
00709
|
IDIB0SGB001
|
1074
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
AP0210060_080424APB_FTO_2711
|
0210060000NRG25080420240018986
|
3128064620
|
08/04/2024
|
G Dhananjaya
|
G Dhananjaya
|
0210060WL003788
|
00691
|
IPOS0000001
|
250
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
AP0210060_100524APB_FTO_49979
|
0210060000NRG25100520240467836
|
4124995075
|
10/05/2024
|
devendra
|
devendra
|
0210060WL037817
|
00415
|
SBIN0005406
|
1631
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
AP0210052_160424APB_FTO_7554
|
0210052000NRG25160420240101412
|
3377280734
|
16/04/2024
|
M Chinnaiah
|
M Chinnaiah
|
0210052WL013033
|
00691
|
IPOS0000001
|
1799
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
347
|
AP0210053_080424APB_FTO_2565
|
0210053000NRG25080420240015773
|
3128277826
|
08/04/2024
|
T Reddeppa
|
T Reddeppa
|
0210053WL003276
|
00176
|
IDIB000D030
|
1360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
AP0210054_080424APB_FTO_2954
|
0210054000NRG25080420240026728
|
3127834144
|
08/04/2024
|
murugesh
|
murugesh
|
0210054WL004872
|
00709
|
IDIB0SGB001
|
519
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
AP0210054_080424APB_FTO_3005
|
0210054000NRG25080420240029254
|
3127844846
|
08/04/2024
|
satyaseelan
|
satyaseelan
|
0210054WL005169
|
00176
|
IDIB0SGB001
|
862
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
AP0210054_240424APB_FTO_13590
|
0210054000NRG25230420240196615
|
3525023917
|
24/04/2024
|
androsskumar
|
androsskumar
|
0210054WL019910
|
00546
|
CIUB0000239
|
1415
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
351
|
AP0210056_070524APB_FTO_43153
|
0210056000NRG25070520240427350
|
4004362280
|
07/05/2024
|
GOVINDAIAH GUNDLAKATTAM
|
GOVINDAIAH GUNDLAKATTAM
|
0210056WL034351
|
00709
|
IDIB0SGB001
|
896
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
AP0210056_150524APB_FTO_53410
|
0210056000NRG25150520240556003
|
4124202764
|
15/05/2024
|
SaMtamma
|
SaMtamma
|
0210056WL042192
|
00468
|
UBIN0542334
|
1393
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
AP0210056_260424APB_FTO_16672
|
0210056000NRG25260420240237100
|
3495786918
|
26/04/2024
|
P SHAMEELI
|
P SHAMEELI
|
0210056WL022782
|
00709
|
IDIB0SGB001
|
1904
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
AP0210057_070524APB_FTO_43082
|
0210057000NRG25070520240399246
|
4004527081
|
07/05/2024
|
K Alivelu
|
K Alivelu
|
0210057WL032835
|
00415
|
SBIN0001616
|
992
|
17/05/2024
|
A/c Blocked or Frozen
|
|
355
|
AP0210057_070524APB_FTO_43082
|
0210057000NRG25070520240421138
|
4004526973
|
07/05/2024
|
Nagaveni
|
Nagaveni
|
0210057WL033856
|
00415
|
SBIN0005691
|
1005
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
AP0210057_070524APB_FTO_43082
|
0210057000NRG25070520240421255
|
4004526804
|
07/05/2024
|
B venmadhi
|
B venmadhi
|
0210057WL033862
|
00709
|
IDIB0SGB001
|
1120
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
AP0210057_100524APB_FTO_50157
|
0210057000NRG25100520240466508
|
4125299683
|
10/05/2024
|
Chandra
|
Chandra
|
0210057WL037722
|
00176
|
IDIB0SGB001
|
679
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
AP0210057_100524APB_FTO_50157
|
0210057000NRG25100520240478589
|
4125299703
|
10/05/2024
|
NEELA
|
NEELA
|
0210057WL038359
|
00691
|
IPOS0000001
|
944
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
AP0210057_190424APB_FTO_9965
|
0210057000NRG25190420240132509
|
3376894657
|
19/04/2024
|
K Sarala
|
K Sarala
|
0210057WL015792
|
00415
|
SBIN0001616
|
762
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
AP0210057_190424APB_FTO_9965
|
0210057000NRG25190420240132566
|
3376894736
|
19/04/2024
|
NEELA
|
NEELA
|
0210057WL015796
|
00691
|
IPOS0000001
|
1278
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
AP0210057_190424APB_FTO_9965
|
0210057000NRG25190420240134694
|
3376894331
|
19/04/2024
|
B venmadhi
|
B venmadhi
|
0210057WL015928
|
00709
|
IDIB0SGB001
|
1119
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
AP0210057_270424APB_FTO_17315
|
0210057000NRG25270420240239221
|
3495387451
|
27/04/2024
|
NEELA
|
NEELA
|
0210057WL022906
|
00691
|
IPOS0000001
|
1800
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
AP0210057_270424APB_FTO_17315
|
0210057000NRG25270420240241766
|
3495387578
|
27/04/2024
|
C Padmavathi
|
C Padmavathi
|
0210057WL023265
|
00415
|
SBIN0001616
|
682
|
02/05/2024
|
A/c Blocked or Frozen
|
|
364
|
AP0210058_080424APB_FTO_3042
|
0210058000NRG25080420240022144
|
3127891853
|
08/04/2024
|
Munemma
|
Munemma
|
0210058WL004146
|
00415
|
SBIN0021529
|
1950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
AP0210051_100424APB_FTO_4262
|
0210051000NRG25100420240042618
|
3160977628
|
10/04/2024
|
Suneetha
|
Suneetha
|
0210051WL007015
|
00415
|
SBIN0006514
|
1318
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
AP0210051_100524APB_FTO_49952
|
0210051000NRG25100520240485547
|
4125522474
|
10/05/2024
|
Munikannaiah
|
Munikannaiah
|
0210051WL038692
|
00415
|
SBIN0006514
|
299
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
AP0210052_250424APB_FTO_15873
|
0210052000NRG25250420240222485
|
3496495383
|
25/04/2024
|
Kumari
|
Kumari
|
0210052WL022087
|
00415
|
SBIN0006515
|
2077
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
AP0210053_290424FTO_18129
|
0210053000NRG23150720233142295
|
3582346009
|
29/04/2024
|
J PRASAD REDDY
|
J PRASAD REDDY
|
0210053WL0481596
|
00227
|
KVBL0001401
|
3855
|
03/05/2024
|
Account closed
|
|
369
|
AP0210053_290424FTO_18129
|
0210053000NRG23190720233142309
|
3582346010
|
29/04/2024
|
Kalidasu
|
Kalidasu
|
0210053WL0481600
|
00415
|
SBIN0010105
|
1285
|
03/05/2024
|
No Such Account
|
|
370
|
AP0210053_030524APB_FTO_25784
|
0210053000NRG25030520240339669
|
3868107970
|
03/05/2024
|
Bhaskaraiah
|
Bhaskaraiah
|
0210053WL029891
|
00415
|
SBIN0010105
|
640
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
AP0210053_030524APB_FTO_25784
|
0210053000NRG25030520240354838
|
3868107901
|
03/05/2024
|
Jagannadham
|
Jagannadham
|
0210053WL030482
|
00691
|
IPOS0000001
|
1635
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
372
|
AP0210053_030524APB_FTO_25784
|
0210053000NRG25030520240355419
|
3868107955
|
03/05/2024
|
D GEETHA
|
D GEETHA
|
0210053WL030501
|
00468
|
UBIN0823082
|
1729
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
AP0210053_260424APB_FTO_15955
|
0210053000NRG25260420240223337
|
3496491350
|
26/04/2024
|
P.kannaiah
|
P.kannaiah
|
0210053WL022101
|
00415
|
SBIN0010105
|
1325
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
374
|
AP0210056_030524APB_FTO_25834
|
0210056000NRG25030520240358775
|
3868139873
|
03/05/2024
|
R KHADAR
|
R KHADAR
|
0210056WL030628
|
00468
|
UBIN0542334
|
1575
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
AP0210057_030524APB_FTO_25775
|
0210057000NRG25030520240357587
|
3868183602
|
03/05/2024
|
RAMYA
|
RAMYA
|
0210057WL030583
|
00176
|
IDIB0SGB001
|
1376
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
AP0210057_030524APB_FTO_25775
|
0210057000NRG25030520240358272
|
3868183597
|
03/05/2024
|
B venmadhi
|
B venmadhi
|
0210057WL030610
|
00709
|
IDIB0SGB001
|
878
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
AP0210058_100524APB_FTO_49999
|
0210058000NRG25100520240479445
|
4124973883
|
10/05/2024
|
Purandaranaidu
|
Purandaranaidu
|
0210058WL038389
|
00415
|
SBIN0000266
|
1084
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
378
|
AP0210059_160424APB_FTO_7033
|
0210059000NRG25160420240088111
|
3378417301
|
16/04/2024
|
purushotham reddy
|
purushotham reddy
|
0210059WL012241
|
00415
|
SBIN0000266
|
1025
|
29/04/2024
|
Participant not mapped to the product
|
|
379
|
AP0210060_120424APB_FTO_5182
|
0210060000NRG25120420240049750
|
3258354263
|
12/04/2024
|
devendra
|
devendra
|
0210060WL008047
|
00415
|
SBIN0005406
|
1025
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
AP0210060_120424APB_FTO_5182
|
0210060000NRG25120420240050623
|
3258354236
|
12/04/2024
|
Nagaraja
|
Nagaraja
|
0210060WL008194
|
00415
|
SBIN0005406
|
1860
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
AP0210060_120424APB_FTO_5182
|
0210060000NRG25120420240051885
|
3258354395
|
12/04/2024
|
pujari dalvin kumar
|
pujari dalvin kumar
|
0210060WL008376
|
00152
|
HDFC0003347
|
280
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
AP0210060_290424APB_FTO_18392
|
0210060000NRG25290420240256223
|
3582148915
|
29/04/2024
|
Mani
|
Mani
|
0210060WL024551
|
00468
|
UBIN0823023
|
1108
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
383
|
AP0210061_190424APB_FTO_9893
|
0210061000NRG25190420240132439
|
3376919603
|
19/04/2024
|
Santamma
|
Santamma
|
0210061WL015789
|
00709
|
IDIB0SGB001
|
253
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
AP0210058_080424APB_FTO_3042
|
0210058000NRG25080420240023617
|
3127891792
|
08/04/2024
|
usman bee
|
usman bee
|
0210058WL004329
|
00468
|
UBIN0818186
|
1688
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
AP0210058_100424APB_FTO_4450
|
0210058000NRG25100420240044920
|
3160943438
|
10/04/2024
|
C Krishnappa
|
C Krishnappa
|
0210058WL007300
|
00691
|
IPOS0000001
|
1399
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
386
|
AP0210058_100424APB_FTO_4450
|
0210058000NRG25100420240045100
|
3160943540
|
10/04/2024
|
Mahendran
|
Mahendran
|
0210058WL007317
|
00415
|
SBIN0000266
|
848
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
AP0210058_150424APB_FTO_6555
|
0210058000NRG25150420240069958
|
3257929313
|
15/04/2024
|
usman bee
|
usman bee
|
0210058WL010592
|
00468
|
UBIN0818186
|
1966
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
AP0210059_100524APB_FTO_49909
|
0210059000NRG25100520240484894
|
4124942711
|
10/05/2024
|
Nagalatha k
|
Nagalatha k
|
0210059WL038651
|
00709
|
IDIB0SGB001
|
1021
|
18/05/2024
|
Account closed
|
|
389
|
AP0210061_040524APB_FTO_27162
|
0210061000NRG25040520240360846
|
3867655666
|
04/05/2024
|
Santamma
|
Santamma
|
0210061WL030756
|
00709
|
IDIB0SGB001
|
1505
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
AP0210061_240424APB_FTO_14704
|
0210061000NRG25240420240202797
|
3523589528
|
24/04/2024
|
Dinakar
|
Dinakar
|
0210061WL020362
|
00176
|
IDIB0SGB001
|
1294
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
AP0210063_090524FTO_46567
|
0210063000NRG23090520243142468
|
4127199893
|
09/05/2024
|
Babu
|
Babu
|
0210063WL0481643
|
00703
|
AIRP0000001
|
1526
|
18/05/2024
|
Dormant Account
|
|
392
|
AP0210063_090524FTO_46567
|
0210063000NRG23090520243142469
|
4127199894
|
09/05/2024
|
Harish
|
Harish
|
0210063WL0481643
|
00703
|
AIRP0000001
|
1471
|
18/05/2024
|
A/c Blocked or Frozen
|
|
393
|
AP0210063_240424FTO_14343
|
0210063000NRG24240420243485409
|
3522947168
|
24/04/2024
|
Srinivasulu
|
Srinivasulu
|
0210063WL0365554
|
00176
|
IDIB0SGB001
|
248
|
02/05/2024
|
Account closed
|
|
394
|
AP0210063_240424FTO_14931
|
0210063000NRG24240420243485538
|
3522946582
|
24/04/2024
|
VIJAYA
|
VIJAYA
|
0210063WL0365583
|
00703
|
AIRP0000001
|
1592
|
02/05/2024
|
A/c Blocked or Frozen
|
|
395
|
AP0210063_240424FTO_14931
|
0210063000NRG24240420243485539
|
3522946583
|
24/04/2024
|
VIJAYA
|
VIJAYA
|
0210063WL0365583
|
00703
|
AIRP0000001
|
1600
|
02/05/2024
|
A/c Blocked or Frozen
|
|
396
|
AP0210063_240424FTO_14931
|
0210063000NRG24240420243485540
|
3522946584
|
24/04/2024
|
VIJAYA
|
VIJAYA
|
0210063WL0365583
|
00703
|
AIRP0000001
|
1593
|
02/05/2024
|
A/c Blocked or Frozen
|
|
397
|
AP0210063_160424APB_FTO_7810
|
0210063000NRG25160420240086333
|
3376823955
|
16/04/2024
|
Naseemulla
|
Naseemulla
|
0210063WL012088
|
00176
|
IDIB0SGB001
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
AP0210063_160424APB_FTO_7810
|
0210063000NRG25160420240096742
|
3376824095
|
16/04/2024
|
B Bala Naick
|
B Bala Naick
|
0210063WL012762
|
00415
|
SBIN0016365
|
1788
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
AP0210063_160424APB_FTO_7810
|
0210063000NRG25160420240103983
|
3376823846
|
16/04/2024
|
E C USHA RANI
|
E C USHA RANI
|
0210063WL013155
|
00709
|
IDIB0SGB001
|
1729
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
AP0210063_160424APB_FTO_7810
|
0210063000NRG25160420240104521
|
3376824085
|
16/04/2024
|
Sagar
|
Sagar
|
0210063WL013182
|
00415
|
SBIN0012725
|
1763
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
AP0210063_240424APB_FTO_13339
|
0210063000NRG25230420240195897
|
3523388939
|
24/04/2024
|
Manjunath
|
Manjunath
|
0210063WL019823
|
00415
|
SBIN0012725
|
1772
|
07/05/2024
|
Participant not mapped to the product
|
|
402
|
AP0210064_040424APB_FTO_1511
|
0210064000NRG25040420240001448
|
2867206034
|
04/04/2024
|
Chandrappa
|
Chandrappa
|
0210064WL000261
|
00227
|
KVBL0001409
|
493
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
AP0210064_090524APB_FTO_48016
|
0210064000NRG25070520240393545
|
4125233389
|
09/05/2024
|
vennela
|
vennela
|
0210064WL032536
|
00227
|
KVBL0001409
|
1087
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
AP0210064_090524APB_FTO_48016
|
0210064000NRG25090520240457455
|
4125233432
|
09/05/2024
|
B SUNITHA
|
B SUNITHA
|
0210064WL036869
|
00468
|
UBIN0823805
|
1904
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
AP0210021_090524APB_FTO_48421
|
0210021000NRG25090520240464677
|
4125239443
|
09/05/2024
|
P Shajalatha
|
P Shajalatha
|
0210021WL037557
|
00691
|
IPOS0000001
|
1273
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
AP0210030_020524APB_FTO_24096
|
0210030000NRG25020520240331720
|
4006030626
|
02/05/2024
|
S KHAMRUN BEE
|
S KHAMRUN BEE
|
0210030WL029361
|
00554
|
KKBK0007882
|
1547
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
AP0210030_180424APB_FTO_9203
|
0210030000NRG25180420240114208
|
3377861075
|
18/04/2024
|
Sushmitha
|
Sushmitha
|
0210030WL014098
|
00168
|
ICIC0002844
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
AP0210030_180424APB_FTO_9203
|
0210030000NRG25180420240114445
|
3377861099
|
18/04/2024
|
MADHAVI
|
MADHAVI
|
0210030WL014145
|
00415
|
SBIN0015099
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
AP0210041_020524APB_FTO_24591
|
0210041000NRG25020520240336769
|
4005808194
|
02/05/2024
|
Kanthamma
|
Kanthamma
|
0210041WL029760
|
00176
|
IDIB000K009
|
2259
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
AP0210041_240424APB_FTO_14644
|
0210041000NRG25240420240209466
|
3523710698
|
24/04/2024
|
Munirathnam
|
Munirathnam
|
0210041WL021024
|
00176
|
IDIB000R031
|
1624
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
AP0210041_240424APB_FTO_14644
|
0210041000NRG25240420240209621
|
3523710656
|
24/04/2024
|
T ARUNA
|
T ARUNA
|
0210041WL021035
|
00709
|
IDIB0SGB001
|
1757
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
AP0210045_260424APB_FTO_16366
|
0210045000NRG25260420240229080
|
3496299844
|
26/04/2024
|
M Gouramma
|
M Gouramma
|
0210045WL022356
|
00176
|
IDIB000N050
|
901
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
AP0210047_070524APB_FTO_42897
|
0210047000NRG25070520240411559
|
4004708412
|
07/05/2024
|
K Narasimha Raju
|
K Narasimha Raju
|
0210047WL033311
|
00468
|
UBIN0823091
|
1200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
AP0210047_080424APB_FTO_3106
|
0210047000NRG25080420240006416
|
3127775999
|
08/04/2024
|
K SREERAMULU
|
K SREERAMULU
|
0210047WL001514
|
00468
|
UBIN0822604
|
2176
|
19/04/2024
|
A/c Blocked or Frozen
|
|
415
|
AP0210047_080424APB_FTO_3106
|
0210047000NRG25080420240009791
|
3127776066
|
08/04/2024
|
N Aithamma
|
N Aithamma
|
0210047WL002334
|
00709
|
IDIB0SGB001
|
1166
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
AP0210047_100524APB_FTO_50024
|
0210047000NRG25100520240483365
|
4125008833
|
10/05/2024
|
V Balakrishna
|
V Balakrishna
|
0210047WL038575
|
00415
|
SBIN0013176
|
1087
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
AP0210047_160424APB_FTO_7685
|
0210047000NRG25160420240100871
|
3376994535
|
16/04/2024
|
N Aithamma
|
N Aithamma
|
0210047WL012957
|
00709
|
IDIB0SGB001
|
1477
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
AP0210047_180424APB_FTO_9140
|
0210047000NRG25180420240117714
|
3377839987
|
18/04/2024
|
Mohan
|
Mohan
|
0210047WL014685
|
00709
|
IDIB0SGB001
|
1225
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
AP0210047_230424APB_FTO_12888
|
0210047000NRG25230420240165734
|
3523508512
|
23/04/2024
|
GOVINDARAJULU YANGILI SETTY
|
GOVINDARAJULU YANGILI SETTY
|
0210047WL018511
|
00078
|
CNRB0005700
|
1103
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
AP0210047_230424APB_FTO_12888
|
0210047000NRG25230420240165736
|
3523508454
|
23/04/2024
|
K DOCTOR BABU
|
K DOCTOR BABU
|
0210047WL018511
|
00078
|
CNRB0005700
|
276
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
AP0210049_150424APB_FTO_6430
|
0210049000NRG25150420240067203
|
3258007211
|
15/04/2024
|
Mangamma
|
Mangamma
|
0210049WL010324
|
00176
|
IDIB000G031
|
1388
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
422
|
AP0210049_150424APB_FTO_6430
|
0210049000NRG25150420240067252
|
3258007543
|
15/04/2024
|
Chinnabba
|
Chinnabba
|
0210049WL010324
|
00176
|
IDIB000G031
|
278
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
AP0210049_150424APB_FTO_6430
|
0210049000NRG25150420240067257
|
3258007307
|
15/04/2024
|
Surguna
|
Surguna
|
0210049WL010324
|
00176
|
IDIB000G031
|
833
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
AP0210064_220424APB_FTO_11680
|
0210064000NRG25220420240141590
|
3374192062
|
22/04/2024
|
vasantakumaar reddi
|
vasantakumaar reddi
|
0210064WL016885
|
00415
|
SBIN0016365
|
827
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
425
|
AP0210064_220424APB_FTO_11680
|
0210064000NRG25220420240141772
|
3374192020
|
22/04/2024
|
Sunitha
|
Sunitha
|
0210064WL016921
|
00468
|
UBIN0823805
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
AP0210064_220424APB_FTO_11680
|
0210064000NRG25220420240142161
|
3374192008
|
22/04/2024
|
SUNITHA
|
SUNITHA
|
0210064WL017008
|
00468
|
UBIN0805980
|
1760
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
427
|
AP0210064_220424APB_FTO_11680
|
0210064000NRG25220420240142163
|
3374192132
|
22/04/2024
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210064WL017008
|
00176
|
IDIB000K058
|
1760
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
428
|
AP0210066_060524APB_FTO_39101
|
0210066000NRG25060520240372529
|
3965937899
|
06/05/2024
|
Chinnathai
|
Chinnathai
|
0210066WL031602
|
00078
|
CNRB0013183
|
1132
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
AP0210066_060524APB_FTO_39101
|
0210066000NRG25060520240380450
|
3965937760
|
06/05/2024
|
Balamma
|
Balamma
|
0210066WL031893
|
00078
|
CNRB0013183
|
1412
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
430
|
AP0210066_060524APB_FTO_39101
|
0210066000NRG25060520240382643
|
3965937797
|
06/05/2024
|
G MANJULA
|
G MANJULA
|
0210066WL032022
|
00078
|
CNRB0002714
|
1379
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
AP0210066_060524APB_FTO_39101
|
0210066000NRG25060520240383899
|
3965937738
|
06/05/2024
|
Uma
|
Uma
|
0210066WL032071
|
00078
|
CNRB0013183
|
1414
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
AP0210066_080424APB_FTO_2870
|
0210066000NRG25080420240007633
|
3128003015
|
08/04/2024
|
Balamma
|
Balamma
|
0210066WL001911
|
00078
|
CNRB0013183
|
241
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
433
|
AP0210066_080424APB_FTO_2870
|
0210066000NRG25080420240008103
|
3128002972
|
08/04/2024
|
Ramesh
|
Ramesh
|
0210066WL002055
|
00078
|
CNRB0002714
|
1292
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
AP0210066_080424APB_FTO_2870
|
0210066000NRG25080420240009122
|
3128003198
|
08/04/2024
|
Shanmugam
|
Shanmugam
|
0210066WL002200
|
00176
|
IDIB000K058
|
1632
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
AP0210066_080424APB_FTO_2870
|
0210066000NRG25080420240009571
|
3128003006
|
08/04/2024
|
Magendran
|
Magendran
|
0210066WL002296
|
00078
|
CNRB0013183
|
507
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
AP0210066_080424APB_FTO_2870
|
0210066000NRG25080420240009874
|
3128003122
|
08/04/2024
|
Sivaraj
|
Sivaraj
|
0210066WL002371
|
00709
|
IDIB0SGB001
|
1360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
AP0210066_100524APB_FTO_49602
|
0210066000NRG25100520240468758
|
4125313695
|
10/05/2024
|
Puvvamma
|
Puvvamma
|
0210066WL037858
|
00227
|
KVBL0001473
|
1081
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
AP0210066_100524APB_FTO_49602
|
0210066000NRG25100520240469466
|
4125313810
|
10/05/2024
|
Ratnammachinnataya
|
Ratnammachinnataya
|
0210066WL037893
|
00709
|
IDIB0SGB001
|
946
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
AP0210066_100524APB_FTO_49602
|
0210066000NRG25100520240471695
|
4125313694
|
10/05/2024
|
R GANGAMMA
|
R GANGAMMA
|
0210066WL038034
|
00078
|
CNRB0002714
|
259
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
AP0210066_100524APB_FTO_49602
|
0210066000NRG25100520240471713
|
4125313854
|
10/05/2024
|
Narayanamma
|
Narayanamma
|
0210066WL038034
|
00709
|
IDIB0SGB001
|
1037
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
AP0210066_100524APB_FTO_49602
|
0210066000NRG25100520240471729
|
4125313441
|
10/05/2024
|
Ramesh
|
Ramesh
|
0210066WL038034
|
00078
|
CNRB0002714
|
1037
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
AP0210066_100524APB_FTO_49602
|
0210066000NRG25100520240471797
|
4125313741
|
10/05/2024
|
Girijaa
|
Girijaa
|
0210066WL038042
|
00468
|
UBIN0805980
|
251
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
AP0210049_150424APB_FTO_6430
|
0210049000NRG25150420240076573
|
3258007482
|
15/04/2024
|
A Kodanda Reddy
|
A Kodanda Reddy
|
0210049WL011145
|
00709
|
IDIB0SGB001
|
2331
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
AP0210050_300424APB_FTO_19615
|
0210050000NRG25300420240280738
|
3665594949
|
30/04/2024
|
Sateesh
|
Sateesh
|
0210050WL026029
|
00709
|
IDIB0SGB001
|
1004
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
AP0210050_300424APB_FTO_19615
|
0210050000NRG25300420240281958
|
3665594933
|
30/04/2024
|
G Balakrishna Reddi
|
G Balakrishna Reddi
|
0210050WL026087
|
00709
|
IDIB0SGB001
|
1140
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
AP0210051_120424APB_FTO_5270
|
0210051000NRG25120420240057170
|
3258474699
|
12/04/2024
|
Santhamma
|
Santhamma
|
0210051WL009177
|
00468
|
UBIN0809161
|
1799
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
AP0210053_260424FTO_15957
|
0210053000NRG24260420243485796
|
3497765539
|
26/04/2024
|
k RAMACHANDRACHETTY
|
k RAMACHANDRACHETTY
|
0210053WL0365654
|
00709
|
IDIB0SGB001
|
540
|
02/05/2024
|
Account closed
|
|
448
|
AP0210053_070524APB_FTO_42683
|
0210053000NRG25070520240417257
|
4005128667
|
07/05/2024
|
T Reddeppa
|
T Reddeppa
|
0210053WL033649
|
00691
|
IPOS0000001
|
1434
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
AP0210053_100524APB_FTO_49369
|
0210053000NRG25100520240469994
|
4125571604
|
10/05/2024
|
P.kannaiah
|
P.kannaiah
|
0210053WL037923
|
00415
|
SBIN0010105
|
1100
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
450
|
AP0210053_220424APB_FTO_11694
|
0210053000NRG25220420240147861
|
3374251623
|
22/04/2024
|
B SEETHA PATHI
|
B SEETHA PATHI
|
0210053WL017465
|
00709
|
IDIB0SGB001
|
246
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
AP0210053_300424APB_FTO_19556
|
0210053000NRG25300420240284923
|
3666195849
|
30/04/2024
|
T Reddeppa
|
T Reddeppa
|
0210053WL026246
|
00691
|
IPOS0000001
|
1154
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
AP0210054_030524APB_FTO_25507
|
0210054000NRG25030520240349303
|
4005478461
|
03/05/2024
|
B GEETHANJALI
|
B GEETHANJALI
|
0210054WL030261
|
00078
|
CNRB0003735
|
1264
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
453
|
AP0210054_030524APB_FTO_25507
|
0210054000NRG25030520240349324
|
4005478373
|
03/05/2024
|
K Dhanamma
|
K Dhanamma
|
0210054WL030261
|
00691
|
IPOS0000001
|
1264
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
AP0210054_030524APB_FTO_25507
|
0210054000NRG25030520240349339
|
4005478408
|
03/05/2024
|
Bhuvaneswari
|
Bhuvaneswari
|
0210054WL030261
|
00078
|
CNRB0003735
|
1264
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
AP0210054_030524APB_FTO_25507
|
0210054000NRG25030520240350620
|
4005478420
|
03/05/2024
|
silpa
|
silpa
|
0210054WL030314
|
00078
|
CNRB0003735
|
1287
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
AP0210054_260424APB_FTO_16473
|
0210054000NRG25260420240235903
|
3496107577
|
26/04/2024
|
B GEETHANJALI
|
B GEETHANJALI
|
0210054WL022682
|
00078
|
CNRB0003735
|
1292
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
457
|
AP0210054_260424APB_FTO_16473
|
0210054000NRG25260420240235936
|
3496107483
|
26/04/2024
|
Bhuvaneswari
|
Bhuvaneswari
|
0210054WL022682
|
00078
|
CNRB0003735
|
1550
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
AP0210056_030524APB_FTO_25845
|
0210056000NRG25030520240358690
|
3868145484
|
03/05/2024
|
HAMIDHABEE M
|
HAMIDHABEE M
|
0210056WL030620
|
00709
|
IDIB0SGB001
|
1744
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
AP0210056_030524APB_FTO_25845
|
0210056000NRG25030520240358695
|
3868145475
|
03/05/2024
|
H PYAREEBEE
|
H PYAREEBEE
|
0210056WL030620
|
00709
|
IDIB0SGB001
|
1744
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
AP0210057_110424APB_FTO_4808
|
0210057000NRG25110420240046495
|
3160688937
|
11/04/2024
|
Nandini
|
Nandini
|
0210057WL007598
|
00709
|
IDIB0SGB001
|
1038
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
AP0210057_110424APB_FTO_4808
|
0210057000NRG25110420240046979
|
3160689083
|
11/04/2024
|
USHA P
|
USHA P
|
0210057WL007643
|
00709
|
IDIB0SGB001
|
1545
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
AP0210049_070524APB_FTO_43027
|
0210049000NRG25070520240410376
|
4004733965
|
07/05/2024
|
Rajagopal Reddy
|
Rajagopal Reddy
|
0210049WL033253
|
00709
|
IDIB0SGB001
|
1433
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
463
|
AP0210049_240424APB_FTO_14748
|
0210049000NRG25240420240198681
|
3525240288
|
24/04/2024
|
Chinnaswami
|
Chinnaswami
|
0210049WL020009
|
00078
|
CNRB0013170
|
888
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
AP0210050_030424FTO_1256
|
0210050000NRG24030420243485013
|
2872013687
|
03/04/2024
|
Venkatesh Mandadi
|
Venkatesh Mandadi
|
0210050WL0365437
|
00709
|
IDIB0SGB001
|
766
|
12/04/2024
|
No Such Account
|
|
465
|
AP0210050_030424FTO_1256
|
0210050000NRG24030420243485014
|
2872013689
|
03/04/2024
|
Venkatesh Mandadi
|
Venkatesh Mandadi
|
0210050WL0365437
|
00709
|
IDIB0SGB001
|
1267
|
12/04/2024
|
No Such Account
|
|
466
|
AP0210050_030524APB_FTO_25036
|
0210050000NRG25020520240331908
|
4005675185
|
03/05/2024
|
Anjali
|
Anjali
|
0210050WL029396
|
00468
|
UBIN0902543
|
1102
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
AP0210052_090524APB_FTO_48445
|
0210052000NRG25090520240462841
|
4125036706
|
09/05/2024
|
Lakshmi
|
Lakshmi
|
0210052WL037362
|
00415
|
SBIN0006515
|
1632
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
AP0210052_100424APB_FTO_4477
|
0210052000NRG25100420240044147
|
3160776202
|
10/04/2024
|
Madhureddy
|
Madhureddy
|
0210052WL007210
|
00415
|
SBIN0006515
|
2080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
AP0210052_290424APB_FTO_18563
|
0210052000NRG25290420240251270
|
3666477495
|
29/04/2024
|
Lakshmi
|
Lakshmi
|
0210052WL024261
|
00415
|
SBIN0006515
|
2100
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
AP0210053_100424APB_FTO_4497
|
0210053000NRG25100420240041371
|
3160762627
|
10/04/2024
|
P.kannaiah
|
P.kannaiah
|
0210053WL006843
|
00415
|
SBIN0010105
|
1000
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
471
|
AP0210053_100424APB_FTO_4497
|
0210053000NRG25100420240041372
|
3160762628
|
10/04/2024
|
P.kannaiah
|
P.kannaiah
|
0210053WL006843
|
00415
|
SBIN0010105
|
500
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
472
|
AP0210053_100424APB_FTO_4497
|
0210053000NRG25100420240045027
|
3160762453
|
10/04/2024
|
B SEETHA PATHI
|
B SEETHA PATHI
|
0210053WL007314
|
00709
|
IDIB0SGB001
|
1194
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
AP0210053_100424APB_FTO_4497
|
0210053000NRG25100420240045147
|
3160762626
|
10/04/2024
|
D GEETHA
|
D GEETHA
|
0210053WL007320
|
00468
|
UBIN0823082
|
1797
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
AP0210053_160424APB_FTO_7751
|
0210053000NRG25160420240098699
|
3376591791
|
16/04/2024
|
B SEETHA PATHI
|
B SEETHA PATHI
|
0210053WL012861
|
00709
|
IDIB0SGB001
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
AP0210053_160424APB_FTO_7751
|
0210053000NRG25160420240103947
|
3376591744
|
16/04/2024
|
T Reddeppa
|
T Reddeppa
|
0210053WL013153
|
00176
|
IDIB000D030
|
1491
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
AP0210053_250424APB_FTO_15282
|
0210053000NRG25250420240211544
|
3523558822
|
25/04/2024
|
D GEETHA
|
D GEETHA
|
0210053WL021302
|
00468
|
UBIN0823082
|
1609
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
AP0210053_250424APB_FTO_15282
|
0210053000NRG25250420240212041
|
3523558980
|
25/04/2024
|
Jagannadham
|
Jagannadham
|
0210053WL021377
|
00691
|
IPOS0000001
|
1572
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
478
|
AP0210054_070524APB_FTO_43089
|
0210054000NRG25070520240411962
|
4004706364
|
07/05/2024
|
poongodi
|
poongodi
|
0210054WL033340
|
00709
|
IDIB0SGB001
|
960
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
AP0210056_150524APB_FTO_53389
|
0210056000NRG25150520240551810
|
4124206774
|
15/05/2024
|
B SHOBA
|
B SHOBA
|
0210056WL042001
|
00468
|
UBIN0542334
|
1650
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
AP0210057_080424APB_FTO_3091
|
0210057000NRG25080420240028909
|
3127835751
|
08/04/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
0210057WL005112
|
00176
|
IDIB0SGB001
|
1179
|
19/04/2024
|
Participant not mapped to the product
|
|
481
|
AP0210057_080424APB_FTO_3091
|
0210057000NRG25080420240029616
|
3127835450
|
08/04/2024
|
Devarajulu B
|
Devarajulu B
|
0210057WL005238
|
00078
|
CNRB0013182
|
818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
AP0210057_080424APB_FTO_3091
|
0210057000NRG25080420240029657
|
3127835786
|
08/04/2024
|
Balamma T
|
Balamma T
|
0210057WL005245
|
00709
|
IDIB0SGB001
|
1311
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
AP0210057_080424APB_FTO_3091
|
0210057000NRG25080420240029896
|
3127835581
|
08/04/2024
|
K Suresh
|
K Suresh
|
0210057WL005269
|
00691
|
IPOS0000001
|
1286
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
484
|
AP0210057_160424APB_FTO_7419
|
0210057000NRG25160420240082171
|
3377282381
|
16/04/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
0210057WL011721
|
00176
|
IDIB0SGB001
|
1316
|
29/04/2024
|
Participant not mapped to the product
|
|
485
|
AP0210057_160424APB_FTO_7419
|
0210057000NRG25160420240085910
|
3377282554
|
16/04/2024
|
Nandini
|
Nandini
|
0210057WL012053
|
00709
|
IDIB0SGB001
|
1227
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
AP0210057_160424APB_FTO_7419
|
0210057000NRG25160420240088860
|
3377281914
|
16/04/2024
|
Appadorai
|
Appadorai
|
0210057WL012276
|
00415
|
SBIN0005691
|
1353
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
AP0210057_160424APB_FTO_7419
|
0210057000NRG25160420240090246
|
3377282132
|
16/04/2024
|
USHA P
|
USHA P
|
0210057WL012365
|
00709
|
IDIB0SGB001
|
881
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
AP0210057_160424APB_FTO_7419
|
0210057000NRG25160420240091283
|
3377282326
|
16/04/2024
|
K Suresh
|
K Suresh
|
0210057WL012436
|
00691
|
IPOS0000001
|
1568
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
489
|
AP0210057_160424APB_FTO_7419
|
0210057000NRG25160420240091407
|
3377282131
|
16/04/2024
|
Devarajulu B
|
Devarajulu B
|
0210057WL012444
|
00078
|
CNRB0013182
|
629
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
AP0210057_160424APB_FTO_7419
|
0210057000NRG25160420240099020
|
3377281958
|
16/04/2024
|
Balamma T
|
Balamma T
|
0210057WL012871
|
00709
|
IDIB0SGB001
|
1069
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
AP0210059_100424APB_FTO_3688
|
0210059000NRG25090420240033186
|
3160900121
|
10/04/2024
|
purushotham reddy
|
purushotham reddy
|
0210059WL005626
|
00415
|
SBIN0000266
|
1423
|
20/04/2024
|
Participant not mapped to the product
|
|
492
|
AP0210059_100524APB_FTO_49809
|
0210059000NRG25100520240481793
|
4124976205
|
10/05/2024
|
Sarasamma
|
Sarasamma
|
0210059WL038528
|
00176
|
IDIB000P007
|
439
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
AP0210060_150424APB_FTO_6291
|
0210060000NRG25150420240063360
|
3258058608
|
15/04/2024
|
Vemkatareddi
|
Vemkatareddi
|
0210060WL009894
|
00176
|
IDIB000R030
|
999
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
AP0210060_260424APB_FTO_16548
|
0210060000NRG25260420240224911
|
3496103827
|
26/04/2024
|
Neelamma
|
Neelamma
|
0210060WL022140
|
00415
|
SBIN0005406
|
1490
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
AP0210061_070524APB_FTO_43046
|
0210061000NRG25070520240419329
|
4004673090
|
07/05/2024
|
M MADHAVA REDDY
|
M MADHAVA REDDY
|
0210061WL033744
|
00176
|
IDIB0SGB001
|
1452
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
AP0210061_080424APB_FTO_2782
|
0210061000NRG25080420240017327
|
3128054424
|
08/04/2024
|
K PADMA
|
K PADMA
|
0210061WL003508
|
00468
|
UBIN0818186
|
2100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
AP0210062_080524APB_FTO_45458
|
0210062000NRG25070520240419738
|
4125374685
|
08/05/2024
|
Pushpamma
|
Pushpamma
|
0210062WL033775
|
00415
|
SBIN0012725
|
806
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
AP0210063_100524FTO_49505
|
0210063000NRG23090520243142470
|
4127192164
|
10/05/2024
|
Susheelamma
|
Susheelamma
|
0210063WL0481644
|
00703
|
AIRP0000001
|
637
|
18/05/2024
|
A/c Blocked or Frozen
|
|
499
|
AP0210063_040524APB_FTO_34781
|
0210063000NRG25040520240360789
|
3867280931
|
04/05/2024
|
C Manohar
|
C Manohar
|
0210063WL030752
|
00691
|
IPOS0000001
|
1781
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
AP0210063_040524APB_FTO_34781
|
0210063000NRG25040520240361119
|
3867280752
|
04/05/2024
|
soumya
|
soumya
|
0210063WL030773
|
00415
|
SBIN0012725
|
1719
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
AP0210063_100524APB_FTO_50249
|
0210063000NRG25100520240481424
|
4125180438
|
10/05/2024
|
C Manohar
|
C Manohar
|
0210063WL038512
|
00691
|
IPOS0000001
|
1788
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
AP0210063_100524APB_FTO_50249
|
0210063000NRG25100520240489974
|
4125180546
|
10/05/2024
|
VASANTHA B
|
VASANTHA B
|
0210063WL038892
|
00709
|
IDIB0SGB001
|
1741
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
AP0210063_100524APB_FTO_50249
|
0210063000NRG25100520240490689
|
4125179935
|
10/05/2024
|
Jayalakshmi
|
Jayalakshmi
|
0210063WL038926
|
00709
|
IDIB0SGB001
|
1727
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
AP0210063_120424APB_FTO_5403
|
0210063000NRG25120420240058738
|
3258282198
|
12/04/2024
|
S ASHOK
|
S ASHOK
|
0210063WL009276
|
00691
|
IPOS0000001
|
1800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
AP0210063_120424APB_FTO_5403
|
0210063000NRG25120420240060304
|
3258282099
|
12/04/2024
|
M Babu Naick
|
M Babu Naick
|
0210063WL009438
|
00691
|
IPOS0000001
|
1791
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
AP0210063_120424APB_FTO_5403
|
0210063000NRG25120420240061231
|
3258282209
|
12/04/2024
|
Muneppa
|
Muneppa
|
0210063WL009592
|
00415
|
SBIN0012725
|
2074
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
AP0210064_180424APB_FTO_8985
|
0210064000NRG25180420240114432
|
3378009141
|
18/04/2024
|
PRABHAKAR
|
PRABHAKAR
|
0210064WL014137
|
00691
|
IPOS0000001
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
AP0210065_080424APB_FTO_2519
|
0210065000NRG25080420240013710
|
3128118389
|
08/04/2024
|
S Jayamma
|
S Jayamma
|
0210065WL002942
|
00176
|
IDIB000N138
|
1317
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
AP0210065_080424APB_FTO_2519
|
0210065000NRG25080420240015144
|
3128118244
|
08/04/2024
|
MANGAMMA
|
MANGAMMA
|
0210065WL003168
|
00468
|
UBIN0914461
|
237
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
AP0210065_190424APB_FTO_9664
|
0210065000NRG25190420240123026
|
3377173416
|
19/04/2024
|
Nagarathnamma
|
Nagarathnamma
|
0210065WL015281
|
00709
|
IDIB0SGB001
|
856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
AP0210066_190424APB_FTO_9731
|
0210066000NRG25190420240121478
|
3377294633
|
19/04/2024
|
Puvvamma
|
Puvvamma
|
0210066WL015120
|
00227
|
KVBL0001473
|
1043
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
AP0210066_190424APB_FTO_9731
|
0210066000NRG25190420240121722
|
3377294849
|
19/04/2024
|
Chinnatayi
|
Chinnatayi
|
0210066WL015149
|
00468
|
UBIN0805980
|
1278
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
AP0210066_190424APB_FTO_9731
|
0210066000NRG25190420240123939
|
3377294635
|
19/04/2024
|
Ramesh
|
Ramesh
|
0210066WL015371
|
00078
|
CNRB0002714
|
1325
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
AP0210066_190424APB_FTO_9731
|
0210066000NRG25190420240129944
|
3377294944
|
19/04/2024
|
Sivaraj
|
Sivaraj
|
0210066WL015683
|
00709
|
IDIB0SGB001
|
544
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
AP0210066_290424APB_FTO_18363
|
0210066000NRG25290420240246276
|
3582156602
|
29/04/2024
|
SHANKAR. C
|
SHANKAR. C
|
0210066WL023905
|
00078
|
CNRB0013183
|
1013
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
516
|
AP0210066_290424APB_FTO_18363
|
0210066000NRG25290420240246299
|
3582156403
|
29/04/2024
|
Balamma
|
Balamma
|
0210066WL023905
|
00078
|
CNRB0013183
|
1520
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
517
|
AP0210066_290424APB_FTO_18363
|
0210066000NRG25290420240249825
|
3582156475
|
29/04/2024
|
Uma
|
Uma
|
0210066WL024155
|
00078
|
CNRB0013183
|
1447
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
AP0210052_080424APB_FTO_3346
|
0210052000NRG25080420240030331
|
3495025437
|
08/04/2024
|
SRINVASULU NEELAM
|
SRINVASULU NEELAM
|
0210052WL005355
|
00709
|
IDIB0SGB001
|
1475
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
AP0210053_010524FTO_23074
|
0210053000NRG23010520243142449
|
3824647083
|
01/05/2024
|
Chittemma
|
Chittemma
|
0210053WL0481639
|
00176
|
IDIB000T012
|
1536
|
07/05/2024
|
No Such Account
|
|
520
|
AP0210053_010524FTO_23074
|
0210053000NRG23010520243142450
|
3824647082
|
01/05/2024
|
Chittemma
|
Chittemma
|
0210053WL0481639
|
00176
|
IDIB000T012
|
1274
|
07/05/2024
|
No Such Account
|
|
521
|
AP0210053_010524FTO_23074
|
0210053000NRG23010520243142451
|
3824647081
|
01/05/2024
|
Chittemma
|
Chittemma
|
0210053WL0481639
|
00176
|
IDIB000T012
|
1253
|
07/05/2024
|
No Such Account
|
|
522
|
AP0210053_010524FTO_23074
|
0210053000NRG23010520243142452
|
3824647078
|
01/05/2024
|
Chittemma
|
Chittemma
|
0210053WL0481639
|
00176
|
IDIB000T012
|
1281
|
07/05/2024
|
No Such Account
|
|
523
|
AP0210053_010524FTO_23074
|
0210053000NRG23010520243142453
|
3824647080
|
01/05/2024
|
Chittemma
|
Chittemma
|
0210053WL0481639
|
00176
|
IDIB000T012
|
1522
|
07/05/2024
|
No Such Account
|
|
524
|
AP0210053_010524FTO_23074
|
0210053000NRG23010520243142454
|
3824647079
|
01/05/2024
|
Chittemma
|
Chittemma
|
0210053WL0481639
|
00176
|
IDIB000T012
|
1520
|
07/05/2024
|
No Such Account
|
|
525
|
AP0210053_010524FTO_23074
|
0210053000NRG23190720233142305
|
3824647085
|
01/05/2024
|
Vinayaka
|
Vinayaka
|
0210053WL0481599
|
00176
|
IDIB000K171
|
1542
|
07/05/2024
|
A/c Blocked or Frozen
|
|
526
|
AP0210053_010524FTO_23074
|
0210053000NRG23190720233142306
|
3824647084
|
01/05/2024
|
Vinayaka
|
Vinayaka
|
0210053WL0481599
|
00176
|
IDIB000K171
|
1542
|
07/05/2024
|
A/c Blocked or Frozen
|
|
527
|
AP0210053_240424FTO_14125
|
0210053000NRG24240420243485381
|
3522925746
|
24/04/2024
|
Chinna Lachaiah
|
Chinna Lachaiah
|
0210053WL0365544
|
00176
|
IDIB000D030
|
771
|
03/05/2024
|
Account closed
|
|
528
|
AP0210053_010524FTO_23069
|
0210053000NRG25300420240286781
|
3824647025
|
01/05/2024
|
T Reddeppa
|
T Reddeppa
|
0210053WL0026359
|
00691
|
IPOS0000001
|
1360
|
07/05/2024
|
No Such Account
|
|
529
|
AP0210054_100524APB_FTO_49618
|
0210054000NRG25090520240462261
|
4125174657
|
10/05/2024
|
B GEETHANJALI
|
B GEETHANJALI
|
0210054WL037322
|
00078
|
CNRB0003735
|
1023
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
530
|
AP0210054_100524APB_FTO_49618
|
0210054000NRG25100520240473506
|
4125174675
|
10/05/2024
|
silpa
|
silpa
|
0210054WL038122
|
00078
|
CNRB0003735
|
1660
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
AP0210054_140524APB_FTO_51884
|
0210054000NRG25140520240497485
|
4124830428
|
14/05/2024
|
poongodi
|
poongodi
|
0210054WL039562
|
00709
|
IDIB0SGB001
|
372
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
AP0210054_160424APB_FTO_7045
|
0210054000NRG25160420240088183
|
3378389362
|
16/04/2024
|
murugesh
|
murugesh
|
0210054WL012247
|
00709
|
IDIB0SGB001
|
1485
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
AP0210056_100524APB_FTO_50149
|
0210056000NRG25100520240487323
|
4124944068
|
10/05/2024
|
HAMIDHABEE M
|
HAMIDHABEE M
|
0210056WL038790
|
00709
|
IDIB0SGB001
|
1681
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
AP0210056_100524APB_FTO_50149
|
0210056000NRG25100520240487328
|
4124944092
|
10/05/2024
|
H PYAREEBEE
|
H PYAREEBEE
|
0210056WL038790
|
00709
|
IDIB0SGB001
|
1681
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
AP0210056_100524APB_FTO_50276
|
0210056000NRG25100520240491170
|
4125333173
|
10/05/2024
|
R KHADAR
|
R KHADAR
|
0210056WL038952
|
00468
|
UBIN0542334
|
1024
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
AP0210056_260424APB_FTO_16648
|
0210056000NRG25260420240237429
|
3495807417
|
26/04/2024
|
HAMIDHABEE M
|
HAMIDHABEE M
|
0210056WL022808
|
00709
|
IDIB0SGB001
|
1790
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
AP0210056_260424APB_FTO_16733
|
0210056000NRG25260420240238791
|
3495787076
|
26/04/2024
|
R KHADAR
|
R KHADAR
|
0210056WL022869
|
00468
|
UBIN0542334
|
1420
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
AP0210056_300424APB_FTO_19343
|
0210056000NRG25300420240278940
|
3824032142
|
30/04/2024
|
Bhulakshmi
|
Bhulakshmi
|
0210056WL025914
|
00468
|
UBIN0542334
|
897
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
AP0210057_010524APB_FTO_23281
|
0210057000NRG25010520240320285
|
3823619295
|
01/05/2024
|
Balamma T
|
Balamma T
|
0210057WL028552
|
00709
|
IDIB0SGB001
|
1158
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
AP0210057_060524APB_FTO_39243
|
0210057000NRG25060520240383322
|
3965856115
|
06/05/2024
|
Nandini
|
Nandini
|
0210057WL032054
|
00709
|
IDIB0SGB001
|
828
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
AP0210059_060524APB_FTO_39716
|
0210059000NRG25060520240373744
|
3965733398
|
06/05/2024
|
BHULAKSHMI S
|
BHULAKSHMI S
|
0210059WL031650
|
00709
|
IDIB0SGB001
|
1749
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
542
|
AP0210059_240424APB_FTO_13825
|
0210059000NRG25240420240200804
|
3523118187
|
24/04/2024
|
purushotham reddy
|
purushotham reddy
|
0210059WL020194
|
00152
|
HDFC0000317
|
966
|
07/05/2024
|
Participant not mapped to the product
|
|
543
|
AP0210059_300424APB_FTO_20507
|
0210059000NRG25300420240300913
|
3664819956
|
30/04/2024
|
BHULAKSHMI S
|
BHULAKSHMI S
|
0210059WL027164
|
00709
|
IDIB0SGB001
|
1762
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
544
|
AP0210059_300424APB_FTO_20507
|
0210059000NRG25300420240313217
|
3664819537
|
30/04/2024
|
purushotham reddy
|
purushotham reddy
|
0210059WL027856
|
00152
|
HDFC0000317
|
720
|
04/05/2024
|
Participant not mapped to the product
|
|
545
|
AP0210060_060424APB_FTO_2043
|
0210060000NRG25060420240004694
|
3113380543
|
06/04/2024
|
devendra
|
devendra
|
0210060WL001050
|
00415
|
SBIN0005406
|
1025
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
AP0210060_250424APB_FTO_15638
|
0210060000NRG25250420240211515
|
3497054987
|
25/04/2024
|
pujari dalvin kumar
|
pujari dalvin kumar
|
0210060WL021300
|
00152
|
HDFC0003347
|
1458
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
AP0210061_030524APB_FTO_25650
|
0210061000NRG25030520240351414
|
4005609968
|
03/05/2024
|
Pateemaa Bee
|
Pateemaa Bee
|
0210061WL030342
|
00176
|
IDIB000B003
|
1285
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
AP0210061_260424APB_FTO_16576
|
0210061000NRG25260420240237340
|
3496101947
|
26/04/2024
|
Santamma
|
Santamma
|
0210061WL022801
|
00709
|
IDIB0SGB001
|
1400
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
AP0210063_240424FTO_14954
|
0210063000NRG23240420243142432
|
3522925731
|
24/04/2024
|
Murugesh
|
Murugesh
|
0210063WL0481634
|
00703
|
AIRP0000001
|
1480
|
02/05/2024
|
A/c Blocked or Frozen
|
|
550
|
AP0210063_240424FTO_14954
|
0210063000NRG23240420243142433
|
3522925732
|
24/04/2024
|
Murugesh
|
Murugesh
|
0210063WL0481634
|
00703
|
AIRP0000001
|
1453
|
02/05/2024
|
A/c Blocked or Frozen
|
|
551
|
AP0210063_240424FTO_14954
|
0210063000NRG23240420243142434
|
3522925733
|
24/04/2024
|
Murugesh
|
Murugesh
|
0210063WL0481634
|
00703
|
AIRP0000001
|
1487
|
02/05/2024
|
A/c Blocked or Frozen
|
|
552
|
AP0210063_080424APB_FTO_2624
|
0210063000NRG25080420240020110
|
3128045526
|
08/04/2024
|
Kamalamma
|
Kamalamma
|
0210063WL003926
|
00468
|
UBIN0805980
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
AP0210063_160424APB_FTO_7815
|
0210063000NRG25160420240091005
|
3376696213
|
16/04/2024
|
Ravi Kumar
|
Ravi Kumar
|
0210063WL012427
|
00709
|
IDIB0SGB001
|
1800
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
554
|
AP0210063_160424APB_FTO_7815
|
0210063000NRG25160420240104031
|
3376696153
|
16/04/2024
|
Manjunath
|
Manjunath
|
0210063WL013164
|
00468
|
UBIN0534340
|
1753
|
29/04/2024
|
Participant not mapped to the product
|
|
555
|
AP0210063_160424APB_FTO_7815
|
0210063000NRG25160420240104049
|
3376696166
|
16/04/2024
|
Harikishor
|
Harikishor
|
0210063WL013164
|
00415
|
SBIN0016365
|
1753
|
29/04/2024
|
Participant not mapped to the product
|
|
556
|
AP0210063_230424APB_FTO_13199
|
0210063000NRG25230420240172503
|
3526072093
|
23/04/2024
|
Naseemulla
|
Naseemulla
|
0210063WL018833
|
00176
|
IDIB0SGB001
|
1600
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
AP0210063_230424APB_FTO_13199
|
0210063000NRG25230420240183190
|
3526072523
|
23/04/2024
|
B Bala Naick
|
B Bala Naick
|
0210063WL019301
|
00415
|
SBIN0016365
|
1790
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
AP0210063_230424APB_FTO_13199
|
0210063000NRG25230420240185627
|
3526072196
|
23/04/2024
|
Yasodamma
|
Yasodamma
|
0210063WL019385
|
00176
|
IDIB0SGB001
|
2100
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
559
|
AP0210063_230424APB_FTO_13199
|
0210063000NRG25230420240195348
|
3526072522
|
23/04/2024
|
Subramanyam
|
Subramanyam
|
0210063WL019744
|
00176
|
IDIB0SGB001
|
1771
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
AP0210063_260424APB_FTO_16883
|
0210063000NRG25260420240237815
|
3495605828
|
26/04/2024
|
BABU NAIK M
|
BABU NAIK M
|
0210063WL022833
|
00691
|
IPOS0000001
|
1772
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
AP0210053_020524FTO_24892
|
0210053000NRG23020520243142457
|
4006166497
|
02/05/2024
|
PONNEMMA
|
PONNEMMA
|
0210053WL0481640
|
00176
|
IDIB000D030
|
510
|
14/05/2024
|
Account closed
|
|
562
|
AP0210053_020524FTO_24892
|
0210053000NRG23020520243142458
|
4006166498
|
02/05/2024
|
PONNEMMA
|
PONNEMMA
|
0210053WL0481640
|
00176
|
IDIB000D030
|
1526
|
14/05/2024
|
Account closed
|
|
563
|
AP0210053_020524FTO_24892
|
0210053000NRG23020520243142462
|
4006166499
|
02/05/2024
|
VASANTHAMMA BAITAPALLE
|
VASANTHAMMA BAITAPALLE
|
0210053WL0481641
|
00709
|
IDIB0SGB001
|
1470
|
14/05/2024
|
No Such Account
|
|
564
|
AP0210053_240424APB_FTO_14444
|
0210053000NRG25240420240207387
|
3523400423
|
24/04/2024
|
T Reddeppa
|
T Reddeppa
|
0210053WL020851
|
00176
|
IDIB000D030
|
1681
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
AP0210054_120424APB_FTO_5440
|
0210054000NRG25120420240060250
|
3258500783
|
12/04/2024
|
Bhuvaneswari
|
Bhuvaneswari
|
0210054WL009421
|
00078
|
CNRB0003735
|
730
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
AP0210056_080424APB_FTO_2816
|
0210056000NRG25080420240022898
|
3160832222
|
08/04/2024
|
maneela
|
maneela
|
0210056WL004244
|
00415
|
SBIN0015100
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
AP0210056_100524APB_FTO_49489
|
0210056000NRG25100520240475419
|
4124937998
|
10/05/2024
|
M Malar
|
M Malar
|
0210056WL038214
|
00468
|
UBIN0542334
|
1299
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
AP0210056_230424APB_FTO_12876
|
0210056000NRG25230420240189349
|
3523316840
|
23/04/2024
|
maneela
|
maneela
|
0210056WL019532
|
00415
|
SBIN0015100
|
1320
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
AP0210058_040524APB_FTO_26941
|
0210058000NRG25040520240361569
|
3867660372
|
04/05/2024
|
usman bee
|
usman bee
|
0210058WL030797
|
00468
|
UBIN0818186
|
1980
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
AP0210058_290424APB_FTO_18479
|
0210058000NRG25290420240261065
|
3666881418
|
29/04/2024
|
Govindarajulu
|
Govindarajulu
|
0210058WL024810
|
00468
|
UBIN0915483
|
1121
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
AP0210058_290424APB_FTO_18479
|
0210058000NRG25290420240262208
|
3666881381
|
29/04/2024
|
Mahendran
|
Mahendran
|
0210058WL024890
|
00415
|
SBIN0000266
|
1120
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
AP0210058_290424APB_FTO_18479
|
0210058000NRG25290420240263979
|
3666881383
|
29/04/2024
|
Madiga Kesava
|
Madiga Kesava
|
0210058WL025006
|
00078
|
CNRB0005830
|
281
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
AP0210060_030524APB_FTO_25732
|
0210060000NRG25030520240345683
|
3868200334
|
03/05/2024
|
pujari dalvin kumar
|
pujari dalvin kumar
|
0210060WL030131
|
00152
|
HDFC0003347
|
1442
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
AP0210060_030524APB_FTO_25732
|
0210060000NRG25030520240358029
|
3868200672
|
03/05/2024
|
devendra
|
devendra
|
0210060WL030596
|
00415
|
SBIN0005406
|
1716
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
AP0210060_180424APB_FTO_9182
|
0210060000NRG25180420240113490
|
3377860103
|
18/04/2024
|
Neelamma
|
Neelamma
|
0210060WL014013
|
00415
|
SBIN0005406
|
516
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
AP0210060_180424APB_FTO_9182
|
0210060000NRG25180420240115068
|
3377860128
|
18/04/2024
|
devendra
|
devendra
|
0210060WL014235
|
00415
|
SBIN0005406
|
1452
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
AP0210060_180424APB_FTO_9182
|
0210060000NRG25180420240115847
|
3377859952
|
18/04/2024
|
pujari dalvin kumar
|
pujari dalvin kumar
|
0210060WL014364
|
00152
|
HDFC0003347
|
1283
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
AP0210061_060524APB_FTO_38875
|
0210061000NRG25060520240371766
|
3966028735
|
06/05/2024
|
SIVAPPA
|
SIVAPPA
|
0210061WL031580
|
00709
|
IDIB0SGB001
|
1307
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
AP0210061_060524APB_FTO_38875
|
0210061000NRG25060520240382005
|
3966028730
|
06/05/2024
|
Venkatalakshmamma
|
Venkatalakshmamma
|
0210061WL031987
|
00176
|
IDIB000B003
|
829
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
AP0210062_300424APB_FTO_20719
|
0210062000NRG25290420240265761
|
3824551070
|
30/04/2024
|
MS D R SUJATHA
|
MS D R SUJATHA
|
0210062WL025165
|
00468
|
UBIN0534340
|
1144
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
AP0210062_300424APB_FTO_20719
|
0210062000NRG25300420240311778
|
3824550733
|
30/04/2024
|
RAGHU
|
RAGHU
|
0210062WL027737
|
00415
|
SBIN0012725
|
1644
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
582
|
AP0210063_090524FTO_46856
|
0210063000NRG24040520243486373
|
4127195397
|
09/05/2024
|
R Somappa
|
R Somappa
|
0210063WL0365816
|
00691
|
IPOS0000001
|
1340
|
18/05/2024
|
No Such Account
|
|
583
|
AP0210063_090524FTO_46856
|
0210063000NRG24040520243486374
|
4127195398
|
09/05/2024
|
R Somappa
|
R Somappa
|
0210063WL0365816
|
00691
|
IPOS0000001
|
1590
|
18/05/2024
|
No Such Account
|
|
584
|
AP0210063_090524FTO_46856
|
0210063000NRG24090520243486437
|
4127195384
|
09/05/2024
|
Babu
|
Babu
|
0210063WL0365840
|
00703
|
AIRP0000001
|
1629
|
18/05/2024
|
A/c Blocked or Frozen
|
|
585
|
AP0210063_090524FTO_46856
|
0210063000NRG24090520243486438
|
4127195385
|
09/05/2024
|
Babu
|
Babu
|
0210063WL0365840
|
00703
|
AIRP0000001
|
1610
|
18/05/2024
|
Dormant Account
|
|
586
|
AP0210063_070524APB_FTO_42675
|
0210063000NRG25070520240397967
|
4004820938
|
07/05/2024
|
Naseemulla
|
Naseemulla
|
0210063WL032750
|
00176
|
IDIB0SGB001
|
1704
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
AP0210063_230424APB_FTO_13214
|
0210063000NRG25230420240195122
|
3525290299
|
23/04/2024
|
E C USHA RANI
|
E C USHA RANI
|
0210063WL019735
|
00709
|
IDIB0SGB001
|
1771
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
AP0210064_080424APB_FTO_2541
|
0210064000NRG25080420240006815
|
3127667073
|
08/04/2024
|
GANGULAPPA
|
GANGULAPPA
|
0210064WL001659
|
00709
|
IDIB0SGB001
|
1124
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
589
|
AP0210064_080424APB_FTO_2541
|
0210064000NRG25080420240007092
|
3127666656
|
08/04/2024
|
vasantakumaar reddi
|
vasantakumaar reddi
|
0210064WL001745
|
00415
|
SBIN0016365
|
1499
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
590
|
AP0210064_080424APB_FTO_2541
|
0210064000NRG25080420240008922
|
3127666828
|
08/04/2024
|
Lakshmamma
|
Lakshmamma
|
0210064WL002145
|
00703
|
AIRP0000001
|
1607
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
591
|
AP0210064_080424APB_FTO_2541
|
0210064000NRG25080420240010479
|
3127667195
|
08/04/2024
|
Gangamma
|
Gangamma
|
0210064WL002500
|
00691
|
IPOS0000001
|
1349
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
592
|
AP0210064_080424APB_FTO_2541
|
0210064000NRG25080420240010509
|
3127667183
|
08/04/2024
|
VENKATAMMA
|
VENKATAMMA
|
0210064WL002500
|
00468
|
UBIN0823805
|
1349
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
AP0210064_080424APB_FTO_2541
|
0210064000NRG25080420240014650
|
3127666790
|
08/04/2024
|
Raghupathamma
|
Raghupathamma
|
0210064WL003117
|
00709
|
IDIB0SGB001
|
1373
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
AP0210064_120424APB_FTO_5258
|
0210064000NRG25120420240050151
|
3258584996
|
12/04/2024
|
Chandrappa
|
Chandrappa
|
0210064WL008104
|
00227
|
KVBL0001409
|
346
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
AP0210064_120424APB_FTO_5258
|
0210064000NRG25120420240053303
|
3258584977
|
12/04/2024
|
SUNITHA
|
SUNITHA
|
0210064WL008517
|
00468
|
UBIN0805980
|
2094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
596
|
AP0210064_120424APB_FTO_5258
|
0210064000NRG25120420240053305
|
3258585227
|
12/04/2024
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210064WL008517
|
00176
|
IDIB000K058
|
2094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
597
|
AP0210064_160424APB_FTO_7063
|
0210064000NRG25160420240083342
|
3378346144
|
16/04/2024
|
GANGULAPPA
|
GANGULAPPA
|
0210064WL011817
|
00709
|
IDIB0SGB001
|
1347
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
598
|
AP0210064_160424APB_FTO_7063
|
0210064000NRG25160420240084605
|
3378346329
|
16/04/2024
|
vasantakumaar reddi
|
vasantakumaar reddi
|
0210064WL011919
|
00415
|
SBIN0016365
|
645
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
599
|
AP0210064_250424APB_FTO_15471
|
0210064000NRG25250420240214497
|
3497230572
|
25/04/2024
|
R CHELLAMMA
|
R CHELLAMMA
|
0210064WL021565
|
00709
|
IDIB0SGB001
|
903
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
AP0210057_180424APB_FTO_9087
|
0210057000NRG25180420240115185
|
3377876150
|
18/04/2024
|
Kannamma
|
Kannamma
|
0210057WL014262
|
00176
|
IDIB0SGB001
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
AP0210057_240424APB_FTO_13581
|
0210057000NRG25230420240180518
|
3525238980
|
24/04/2024
|
USHA P
|
USHA P
|
0210057WL019187
|
00709
|
IDIB0SGB001
|
1231
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
AP0210057_240424APB_FTO_13581
|
0210057000NRG25230420240183376
|
3525238438
|
24/04/2024
|
A JYOTHI
|
A JYOTHI
|
0210057WL019312
|
00691
|
IPOS0000001
|
211
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
603
|
AP0210057_240424APB_FTO_13581
|
0210057000NRG25230420240192909
|
3525238929
|
24/04/2024
|
Balamma T
|
Balamma T
|
0210057WL019631
|
00709
|
IDIB0SGB001
|
1298
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
AP0210057_260424APB_FTO_16657
|
0210057000NRG25260420240237924
|
3495743830
|
26/04/2024
|
RAMYA
|
RAMYA
|
0210057WL022835
|
00176
|
IDIB0SGB001
|
858
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
AP0210057_290424APB_FTO_18360
|
0210057000NRG25290420240262131
|
3582139588
|
29/04/2024
|
K Suresh
|
K Suresh
|
0210057WL024885
|
00691
|
IPOS0000001
|
1463
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
606
|
AP0210058_190424APB_FTO_9983
|
0210058000NRG25190420240134715
|
3376838871
|
19/04/2024
|
C Krishnappa
|
C Krishnappa
|
0210058WL015929
|
00691
|
IPOS0000001
|
2024
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
607
|
AP0210058_250424APB_FTO_15732
|
0210058000NRG25250420240220085
|
3496554751
|
25/04/2024
|
usman bee
|
usman bee
|
0210058WL021933
|
00468
|
UBIN0818186
|
1778
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
AP0210059_030524APB_FTO_25574
|
0210059000NRG25030520240348483
|
3867791049
|
03/05/2024
|
NANDHU V
|
NANDHU V
|
0210059WL030238
|
00553
|
INDB0000071
|
745
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
AP0210059_250424APB_FTO_15422
|
0210059000NRG25250420240218269
|
3497293427
|
25/04/2024
|
Sarasamma
|
Sarasamma
|
0210059WL021819
|
00176
|
IDIB000P007
|
1292
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
AP0210061_150424APB_FTO_6439
|
0210061000NRG25150420240077598
|
3258075295
|
15/04/2024
|
K PADMA
|
K PADMA
|
0210061WL011242
|
00468
|
UBIN0818186
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
AP0210062_010524APB_FTO_23106
|
0210062000NRG25010520240325208
|
4005948093
|
01/05/2024
|
Gajendra
|
Gajendra
|
0210062WL028876
|
00415
|
SBIN0012725
|
1107
|
14/05/2024
|
A/c Blocked or Frozen
|
|
612
|
AP0210062_160424APB_FTO_7294
|
0210062000NRG25160420240089701
|
3377889482
|
16/04/2024
|
Mr G SARATH BABU
|
Mr G SARATH BABU
|
0210062WL012317
|
00415
|
SBIN0012725
|
2529
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
AP0210062_160424APB_FTO_7294
|
0210062000NRG25160420240094758
|
3377889454
|
16/04/2024
|
Munegowdu
|
Munegowdu
|
0210062WL012649
|
00176
|
IDIB0SGB001
|
1632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
AP0210062_240424APB_FTO_14438
|
0210062000NRG25230420240169423
|
3525331976
|
24/04/2024
|
Munegowdu
|
Munegowdu
|
0210062WL018703
|
00176
|
IDIB0SGB001
|
1360
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
AP0210062_240424APB_FTO_14438
|
0210062000NRG25230420240186598
|
3525331862
|
24/04/2024
|
lakshmi
|
lakshmi
|
0210062WL019449
|
00078
|
CNRB0013186
|
1639
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
AP0210062_240424APB_FTO_14438
|
0210062000NRG25230420240187301
|
3525331595
|
24/04/2024
|
Naveena
|
Naveena
|
0210062WL019477
|
00415
|
SBIN0012725
|
1360
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
AP0210063_290424FTO_18061
|
0210063000NRG23290420243142437
|
3582346299
|
29/04/2024
|
narayana
|
narayana
|
0210063WL0481635
|
00703
|
AIRP0000001
|
1270
|
03/05/2024
|
A/c Blocked or Frozen
|
|
618
|
AP0210063_040524APB_FTO_34778
|
0210063000NRG25040520240360867
|
3867269636
|
04/05/2024
|
ROJAMMA
|
ROJAMMA
|
0210063WL030758
|
00176
|
IDIB0SGB001
|
1543
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
AP0210061_140524FTO_52118
|
0210061000NRG25100520240465584
|
4127185170
|
14/05/2024
|
SANTHAMMA KURAKULA
|
SANTHAMMA KURAKULA
|
0210061WL0037686
|
00176
|
IDIB000B003
|
253
|
18/05/2024
|
Account closed
|
|
620
|
AP0210061_140524FTO_52118
|
0210061000NRG25140520240498941
|
4127185169
|
14/05/2024
|
SANTHAMMA KURAKULA
|
SANTHAMMA KURAKULA
|
0210061WL0039683
|
00176
|
IDIB000B003
|
1400
|
18/05/2024
|
Account closed
|
|
621
|
AP0210061_140524APB_FTO_52113
|
0210061000NRG25140520240503143
|
4124931621
|
14/05/2024
|
SIVAPPA
|
SIVAPPA
|
0210061WL039912
|
00709
|
IDIB0SGB001
|
1180
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
AP0210061_140524APB_FTO_52113
|
0210061000NRG25140520240517379
|
4124931617
|
14/05/2024
|
Venkatalakshmamma
|
Venkatalakshmamma
|
0210061WL040585
|
00176
|
IDIB000B003
|
1549
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
AP0210062_080524APB_FTO_45434
|
0210062000NRG25070520240416861
|
4124969206
|
08/05/2024
|
Sarojamma
|
Sarojamma
|
0210062WL033629
|
00468
|
UBIN0534340
|
1708
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
624
|
AP0210062_080424APB_FTO_2567
|
0210062000NRG25080420240017990
|
3128270559
|
08/04/2024
|
RAGHU
|
RAGHU
|
0210062WL003656
|
00415
|
SBIN0012725
|
1057
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
625
|
AP0210062_080424APB_FTO_2567
|
0210062000NRG25080420240018008
|
3128270573
|
08/04/2024
|
KODANDA RAMAPPA
|
KODANDA RAMAPPA
|
0210062WL003656
|
00415
|
SBIN0012725
|
264
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
626
|
AP0210062_080524APB_FTO_45434
|
0210062000NRG25080520240435418
|
4124969155
|
08/05/2024
|
RAGHU
|
RAGHU
|
0210062WL034797
|
00415
|
SBIN0012725
|
1088
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
627
|
AP0210062_080524APB_FTO_45434
|
0210062000NRG25080520240441758
|
4124969220
|
08/05/2024
|
Naveena
|
Naveena
|
0210062WL035104
|
00415
|
SBIN0012725
|
1488
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
AP0210062_250424APB_FTO_15427
|
0210062000NRG25250420240216281
|
3497221869
|
25/04/2024
|
RAGHU
|
RAGHU
|
0210062WL021677
|
00415
|
SBIN0012725
|
578
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
629
|
AP0210064_070524APB_FTO_42868
|
0210064000NRG25070520240389647
|
4004769203
|
07/05/2024
|
Usha
|
Usha
|
0210064WL032413
|
00691
|
IPOS0000001
|
1215
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
AP0210064_070524APB_FTO_42868
|
0210064000NRG25070520240395126
|
4004769855
|
07/05/2024
|
Sreenivaasulu
|
Sreenivaasulu
|
0210064WL032593
|
00415
|
SBIN0016365
|
1104
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
AP0210064_070524APB_FTO_42868
|
0210064000NRG25070520240401825
|
4004769224
|
07/05/2024
|
GANGAMMA
|
GANGAMMA
|
0210064WL032938
|
00691
|
IPOS0000001
|
925
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
632
|
AP0210064_070524APB_FTO_42868
|
0210064000NRG25070520240401851
|
4004769779
|
07/05/2024
|
SREERAMULU
|
SREERAMULU
|
0210064WL032938
|
00227
|
KVBL0001409
|
1110
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
AP0210064_070524APB_FTO_42868
|
0210064000NRG25070520240404689
|
4004769086
|
07/05/2024
|
SRINIVASULU
|
SRINIVASULU
|
0210064WL033013
|
00468
|
UBIN0823805
|
1447
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
AP0210064_070524APB_FTO_42868
|
0210064000NRG25070520240405990
|
4004769381
|
07/05/2024
|
Paarvati
|
Paarvati
|
0210064WL033078
|
00227
|
KVBL0001409
|
1558
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
AP0210064_100524APB_FTO_49548
|
0210064000NRG25100520240465854
|
4124935890
|
10/05/2024
|
SUJATHA
|
SUJATHA
|
0210064WL037708
|
00709
|
IDIB0SGB001
|
1207
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
636
|
AP0210064_100524APB_FTO_49548
|
0210064000NRG25100520240465870
|
4124935730
|
10/05/2024
|
Venkatalakshmi
|
Venkatalakshmi
|
0210064WL037708
|
00354
|
PUNB0753300
|
1006
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
AP0210064_100524APB_FTO_49548
|
0210064000NRG25100520240466841
|
4124935448
|
10/05/2024
|
MUNEPPA
|
MUNEPPA
|
0210064WL037769
|
00709
|
IDIB0SGB001
|
1128
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
AP0210064_100524APB_FTO_49548
|
0210064000NRG25100520240467154
|
4124935898
|
10/05/2024
|
ADHILAKSHMI
|
ADHILAKSHMI
|
0210064WL037793
|
00415
|
SBIN0016365
|
900
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
AP0210066_290424APB_FTO_18363
|
0210066000NRG25290420240250056
|
3582156812
|
29/04/2024
|
rajamma
|
rajamma
|
0210066WL024170
|
00078
|
CNRB0002714
|
1204
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
AP0210066_290424APB_FTO_18363
|
0210066000NRG25290420240254751
|
3582156151
|
29/04/2024
|
VENKATESU
|
VENKATESU
|
0210066WL024445
|
00176
|
IDIB000K058
|
1045
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
641
|
AP0210066_290424APB_FTO_18363
|
0210066000NRG25290420240257509
|
3582156615
|
29/04/2024
|
D KEERAMMA
|
D KEERAMMA
|
0210066WL024641
|
00078
|
CNRB0013183
|
828
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
AP0210066_100524APB_FTO_49602
|
0210066000NRG25100520240474284
|
4125313761
|
10/05/2024
|
Chinnatayi
|
Chinnatayi
|
0210066WL038156
|
00468
|
UBIN0805980
|
1225
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
AP0210061_240424APB_FTO_13546
|
0210061000NRG25230420240189962
|
3525161547
|
24/04/2024
|
AFRUDI
|
AFRUDI
|
0210061WL019542
|
00176
|
IDIB000B003
|
4112
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
AP0210061_240424APB_FTO_13546
|
0210061000NRG25230420240193762
|
3525161663
|
24/04/2024
|
M MADHAVA REDDY
|
M MADHAVA REDDY
|
0210061WL019667
|
00176
|
IDIB0SGB001
|
1520
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
AP0210061_300424APB_FTO_20364
|
0210061000NRG25300420240268691
|
3665585394
|
30/04/2024
|
AFRUDI
|
AFRUDI
|
0210061WL025321
|
00176
|
IDIB000B003
|
2400
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
AP0210062_120424APB_FTO_5381
|
0210062000NRG25120420240053577
|
3258374480
|
12/04/2024
|
MS D R SUJATHA
|
MS D R SUJATHA
|
0210062WL008584
|
00468
|
UBIN0534340
|
1166
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
AP0210062_150524APB_FTO_53512
|
0210062000NRG25150520240563162
|
4124286309
|
15/05/2024
|
Pushpamma
|
Pushpamma
|
0210062WL042548
|
00415
|
SBIN0012725
|
731
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
AP0210062_300424APB_FTO_20731
|
0210062000NRG25300420240308779
|
3824533064
|
30/04/2024
|
Naveena
|
Naveena
|
0210062WL027515
|
00415
|
SBIN0012725
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
AP0210062_300424APB_FTO_20731
|
0210062000NRG25300420240314259
|
3824532903
|
30/04/2024
|
Munegowdu
|
Munegowdu
|
0210062WL028066
|
00176
|
IDIB0SGB001
|
1360
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
AP0210063_290424FTO_18057
|
0210063000NRG24290420243486253
|
3582346293
|
29/04/2024
|
Ravi Naick
|
Ravi Naick
|
0210063WL0365775
|
00703
|
AIRP0000001
|
1609
|
03/05/2024
|
A/c Blocked or Frozen
|
|
651
|
AP0210063_290424FTO_18057
|
0210063000NRG24290420243486254
|
3582346291
|
29/04/2024
|
Ravi Naick
|
Ravi Naick
|
0210063WL0365775
|
00703
|
AIRP0000001
|
1611
|
03/05/2024
|
A/c Blocked or Frozen
|
|
652
|
AP0210063_290424FTO_18057
|
0210063000NRG24290420243486255
|
3582346292
|
29/04/2024
|
Ravi Naick
|
Ravi Naick
|
0210063WL0365775
|
00703
|
AIRP0000001
|
1543
|
03/05/2024
|
A/c Blocked or Frozen
|
|
653
|
AP0210063_290424FTO_18057
|
0210063000NRG24290420243486256
|
3582346290
|
29/04/2024
|
Ravi Naick
|
Ravi Naick
|
0210063WL0365775
|
00703
|
AIRP0000001
|
1347
|
03/05/2024
|
A/c Blocked or Frozen
|
|
654
|
AP0210063_290424FTO_18057
|
0210063000NRG24290420243486257
|
3582346289
|
29/04/2024
|
Doraswami naick
|
Doraswami naick
|
0210063WL0365775
|
00703
|
AIRP0000001
|
1879
|
03/05/2024
|
A/c Blocked or Frozen
|
|
655
|
AP0210063_290424FTO_18057
|
0210063000NRG24290420243486258
|
3582346287
|
29/04/2024
|
Doraswami naick
|
Doraswami naick
|
0210063WL0365775
|
00703
|
AIRP0000001
|
1879
|
03/05/2024
|
A/c Blocked or Frozen
|
|
656
|
AP0210063_290424FTO_18057
|
0210063000NRG24290420243486259
|
3582346288
|
29/04/2024
|
Doraswami naick
|
Doraswami naick
|
0210063WL0365775
|
00703
|
AIRP0000001
|
1831
|
03/05/2024
|
A/c Blocked or Frozen
|
|
657
|
AP0210063_290424FTO_18057
|
0210063000NRG24290420243486260
|
3582346286
|
29/04/2024
|
Doraswami naick
|
Doraswami naick
|
0210063WL0365775
|
00703
|
AIRP0000001
|
1880
|
03/05/2024
|
A/c Blocked or Frozen
|
|
658
|
AP0210063_290424FTO_18057
|
0210063000NRG24290420243486261
|
3582346285
|
29/04/2024
|
Doraswami naick
|
Doraswami naick
|
0210063WL0365775
|
00703
|
AIRP0000001
|
1608
|
03/05/2024
|
A/c Blocked or Frozen
|
|
659
|
AP0210065_260424APB_FTO_16761
|
0210065000NRG25260420240233624
|
3495755309
|
26/04/2024
|
Nagarathnamma
|
Nagarathnamma
|
0210065WL022566
|
00709
|
IDIB0SGB001
|
1746
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
AP0210065_260424APB_FTO_16761
|
0210065000NRG25260420240236373
|
3495755185
|
26/04/2024
|
Kalpanna
|
Kalpanna
|
0210065WL022720
|
00078
|
CNRB0002714
|
1380
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
AP0210066_060424APB_FTO_2073
|
0210066000NRG25060420240004485
|
3113381794
|
06/04/2024
|
Puvvamma
|
Puvvamma
|
0210066WL000959
|
00227
|
KVBL0001473
|
772
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
AP0210066_120424APB_FTO_5102
|
0210066000NRG25120420240054727
|
3258631426
|
12/04/2024
|
Ramamurthy
|
Ramamurthy
|
0210066WL008776
|
00468
|
UBIN0805980
|
564
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
AP0210064_250424APB_FTO_15471
|
0210064000NRG25250420240217227
|
3497230701
|
25/04/2024
|
CHANDRAPPA
|
CHANDRAPPA
|
0210064WL021749
|
00227
|
KVBL0001409
|
865
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
AP0210065_070524APB_FTO_42282
|
0210065000NRG25070520240398058
|
4005185742
|
07/05/2024
|
Errappa
|
Errappa
|
0210065WL032753
|
00078
|
CNRB0002714
|
218
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
AP0210065_100524APB_FTO_49911
|
0210065000NRG25100520240476106
|
4125183004
|
10/05/2024
|
Kalpanna
|
Kalpanna
|
0210065WL038257
|
00078
|
CNRB0002714
|
1662
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
AP0210065_100524APB_FTO_49911
|
0210065000NRG25100520240484612
|
4125182856
|
10/05/2024
|
Rajkumar
|
Rajkumar
|
0210065WL038638
|
00468
|
UBIN0815390
|
1341
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
667
|
AP0210066_070524APB_FTO_43119
|
0210066000NRG25070520240387168
|
4004786114
|
07/05/2024
|
rajamma
|
rajamma
|
0210066WL032244
|
00078
|
CNRB0002714
|
1116
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
AP0210066_070524APB_FTO_43119
|
0210066000NRG25070520240397120
|
4004786147
|
07/05/2024
|
D KEERAMMA
|
D KEERAMMA
|
0210066WL032705
|
00078
|
CNRB0013183
|
1210
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
AP0210063_040524APB_FTO_34778
|
0210063000NRG25040520240364222
|
3867269565
|
04/05/2024
|
Sree hari nayak
|
Sree hari nayak
|
0210063WL030914
|
00415
|
SBIN0012725
|
1778
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
AP0210063_040524APB_FTO_34778
|
0210063000NRG25040520240364303
|
3867269795
|
04/05/2024
|
BABU NAIK M
|
BABU NAIK M
|
0210063WL030918
|
00691
|
IPOS0000001
|
1773
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
AP0210064_030524APB_FTO_25474
|
0210064000NRG25030520240348343
|
4005584659
|
03/05/2024
|
Sangaathamma
|
Sangaathamma
|
0210064WL030232
|
00176
|
IDIB0SGB001
|
250
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
AP0210065_300424APB_FTO_20201
|
0210065000NRG25300420240278084
|
3665361457
|
30/04/2024
|
Vanitha
|
Vanitha
|
0210065WL025872
|
00176
|
IDIB0SGB001
|
1466
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
AP0210065_300424APB_FTO_20201
|
0210065000NRG25300420240288641
|
3665361562
|
30/04/2024
|
RAJAMMA
|
RAJAMMA
|
0210065WL026437
|
00468
|
UBIN0815390
|
210
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
AP0210065_300424APB_FTO_20201
|
0210065000NRG25300420240308832
|
3665360927
|
30/04/2024
|
CHINNA VENKATESHU
|
CHINNA VENKATESHU
|
0210065WL027517
|
00078
|
CNRB0013183
|
1206
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
AP0210066_220424APB_FTO_11932
|
0210066000NRG25220420240140505
|
3525281809
|
22/04/2024
|
D KEERAMMA
|
D KEERAMMA
|
0210066WL016764
|
00078
|
CNRB0013183
|
316
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
AP0210066_220424APB_FTO_11932
|
0210066000NRG25220420240141922
|
3525281869
|
22/04/2024
|
rajamma
|
rajamma
|
0210066WL016972
|
00078
|
CNRB0002714
|
1262
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
AP0210064_300424APB_FTO_19995
|
0210064000NRG25300420240272495
|
3665303403
|
30/04/2024
|
vennela
|
vennela
|
0210064WL025549
|
00227
|
KVBL0001409
|
892
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
AP0210064_300424APB_FTO_19995
|
0210064000NRG25300420240274308
|
3665303552
|
30/04/2024
|
Subbaiah
|
Subbaiah
|
0210064WL025683
|
00709
|
IDIB0SGB001
|
110
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
AP0210064_300424APB_FTO_19995
|
0210064000NRG25300420240274891
|
3665303364
|
30/04/2024
|
Paarvati
|
Paarvati
|
0210064WL025702
|
00227
|
KVBL0001409
|
1686
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
AP0210064_300424APB_FTO_19995
|
0210064000NRG25300420240278540
|
3665303266
|
30/04/2024
|
GANGAMMA
|
GANGAMMA
|
0210064WL025898
|
00691
|
IPOS0000001
|
1000
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
681
|
AP0210064_300424APB_FTO_19995
|
0210064000NRG25300420240278561
|
3665303488
|
30/04/2024
|
Venkatamma
|
Venkatamma
|
0210064WL025898
|
00468
|
UBIN0823805
|
1000
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
AP0210064_300424APB_FTO_19995
|
0210064000NRG25300420240294212
|
3665303210
|
30/04/2024
|
Usha
|
Usha
|
0210064WL026776
|
00691
|
IPOS0000001
|
1042
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
AP0210064_300424APB_FTO_19995
|
0210064000NRG25300420240301471
|
3665303443
|
30/04/2024
|
Ramachandra Reddy
|
Ramachandra Reddy
|
0210064WL027200
|
00415
|
SBIN0016365
|
1235
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
AP0210065_090524APB_FTO_48276
|
0210065000NRG25090520240455820
|
4124970856
|
09/05/2024
|
Nagarathnamma
|
Nagarathnamma
|
0210065WL036771
|
00709
|
IDIB0SGB001
|
1476
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
AP0210065_090524APB_FTO_48276
|
0210065000NRG25090520240461565
|
4124970883
|
09/05/2024
|
Naagamma
|
Naagamma
|
0210065WL037273
|
00176
|
IDIB000K058
|
521
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
AP0210066_250424APB_FTO_15369
|
0210066000NRG25250420240212646
|
3523630753
|
25/04/2024
|
Chinnatayi
|
Chinnatayi
|
0210066WL021413
|
00468
|
UBIN0805980
|
1084
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
AP0210066_250424APB_FTO_15369
|
0210066000NRG25250420240212656
|
3523630977
|
25/04/2024
|
Puvvamma
|
Puvvamma
|
0210066WL021413
|
00227
|
KVBL0001473
|
1084
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
AP0210063_260424APB_FTO_16883
|
0210063000NRG25260420240238081
|
3495605184
|
26/04/2024
|
Sree hari nayak
|
Sree hari nayak
|
0210063WL022841
|
00415
|
SBIN0012725
|
1779
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
AP0210063_260424APB_FTO_16883
|
0210063000NRG25260420240238397
|
3495605619
|
26/04/2024
|
ROJAMMA
|
ROJAMMA
|
0210063WL022854
|
00176
|
IDIB0SGB001
|
1647
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
AP0210064_020524APB_FTO_24473
|
0210064000NRG25020520240331602
|
4006028988
|
02/05/2024
|
SUJATHA
|
SUJATHA
|
0210064WL029346
|
00709
|
IDIB0SGB001
|
495
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
691
|
AP0210064_190424APB_FTO_9527
|
0210064000NRG25190420240119563
|
3377320545
|
19/04/2024
|
Munivenkatamma
|
Munivenkatamma
|
0210064WL014957
|
00691
|
IPOS0000001
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
AP0210064_190424APB_FTO_9527
|
0210064000NRG25190420240120002
|
3377320644
|
19/04/2024
|
Chandrappa
|
Chandrappa
|
0210064WL015000
|
00227
|
KVBL0001409
|
521
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
AP0210064_230424APB_FTO_12599
|
0210064000NRG25230420240167365
|
3524033418
|
23/04/2024
|
Usha
|
Usha
|
0210064WL018596
|
00691
|
IPOS0000001
|
1359
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
AP0210064_230424APB_FTO_12599
|
0210064000NRG25230420240174758
|
3524033690
|
23/04/2024
|
Raghupathamma
|
Raghupathamma
|
0210064WL018931
|
00709
|
IDIB0SGB001
|
853
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
AP0210065_140524APB_FTO_52114
|
0210065000NRG25140520240514275
|
4124959713
|
14/05/2024
|
Boyamma
|
Boyamma
|
0210065WL040470
|
00078
|
CNRB0002714
|
917
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
AP0210065_140524APB_FTO_52114
|
0210065000NRG25140520240517199
|
4124959916
|
14/05/2024
|
SARASAMMA
|
SARASAMMA
|
0210065WL040579
|
00227
|
KVBL0001409
|
1324
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
AP0210065_140524APB_FTO_52114
|
0210065000NRG25140520240519342
|
4124960013
|
14/05/2024
|
Vijayakumaar
|
Vijayakumaar
|
0210065WL040653
|
00227
|
KVBL0001473
|
1250
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
AP0210066_260424FTO_16646
|
0210066000NRG24260420243485830
|
3497700484
|
26/04/2024
|
DIVYA
|
DIVYA
|
0210066WL0365663
|
00176
|
IDIB000K058
|
1632
|
02/05/2024
|
Account closed
|
|
699
|
AP0210066_260424FTO_16646
|
0210066000NRG24260420243485831
|
3497700485
|
26/04/2024
|
DIVYA
|
DIVYA
|
0210066WL0365663
|
00176
|
IDIB000K058
|
1088
|
02/05/2024
|
Account closed
|
|
700
|
AP0210066_260424FTO_16646
|
0210066000NRG24260420243485832
|
3497700486
|
26/04/2024
|
DIVYA
|
DIVYA
|
0210066WL0365663
|
00176
|
IDIB000K058
|
504
|
02/05/2024
|
Account closed
|
|
701
|
AP0210066_260424FTO_16646
|
0210066000NRG24260420243485849
|
3497700497
|
26/04/2024
|
Thirupathi
|
Thirupathi
|
0210066WL0365669
|
00709
|
IDIB0SGB001
|
952
|
02/05/2024
|
Account closed
|
|
702
|
AP0210066_260424FTO_16646
|
0210066000NRG24260420243485850
|
3497700498
|
26/04/2024
|
Thirupathi
|
Thirupathi
|
0210066WL0365669
|
00709
|
IDIB0SGB001
|
1230
|
02/05/2024
|
Account closed
|
|
703
|
AP0210066_260424FTO_16646
|
0210066000NRG24260420243485851
|
3497700499
|
26/04/2024
|
Thirupathi
|
Thirupathi
|
0210066WL0365669
|
00709
|
IDIB0SGB001
|
1320
|
02/05/2024
|
Account closed
|
|
704
|
AP0210066_160424APB_FTO_7256
|
0210066000NRG25160420240081706
|
3377870113
|
16/04/2024
|
Shanmugam
|
Shanmugam
|
0210066WL011643
|
00176
|
IDIB000K058
|
1360
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
AP0210066_200424APB_FTO_10531
|
0210066000NRG25200420240137054
|
3376109969
|
20/04/2024
|
Balamma
|
Balamma
|
0210066WL016233
|
00078
|
CNRB0013183
|
1286
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
706
|
AP0210066_200424APB_FTO_10531
|
0210066000NRG25200420240137967
|
3376110192
|
20/04/2024
|
Thirupathi
|
Thirupathi
|
0210066WL016307
|
00709
|
IDIB0SGB001
|
979
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
AP0210062_100524APB_FTO_50202
|
0210062000NRG25100520240478880
|
4124978655
|
10/05/2024
|
chilakamma
|
chilakamma
|
0210062WL038368
|
00176
|
IDIB0SGB001
|
554
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
AP0210062_100524APB_FTO_50202
|
0210062000NRG25100520240479976
|
4124978704
|
10/05/2024
|
MS SUJATHA
|
MS SUJATHA
|
0210062WL038419
|
00468
|
UBIN0806021
|
2331
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
AP0210063_190424APB_FTO_10142
|
0210063000NRG25190420240131407
|
3376712378
|
19/04/2024
|
ROJAMMA
|
ROJAMMA
|
0210063WL015760
|
00176
|
IDIB0SGB001
|
1476
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
AP0210063_190424APB_FTO_10142
|
0210063000NRG25190420240135280
|
3376712561
|
19/04/2024
|
Sree hari nayak
|
Sree hari nayak
|
0210063WL015972
|
00415
|
SBIN0012725
|
1800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
AP0210063_190424APB_FTO_10142
|
0210063000NRG25190420240135311
|
3376712722
|
19/04/2024
|
M Babu Naick
|
M Babu Naick
|
0210063WL015974
|
00691
|
IPOS0000001
|
1796
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
AP0210063_300424APB_FTO_20305
|
0210063000NRG25300420240295354
|
3824332011
|
30/04/2024
|
Naseemulla
|
Naseemulla
|
0210063WL026825
|
00176
|
IDIB0SGB001
|
1712
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
AP0210063_300424APB_FTO_20305
|
0210063000NRG25300420240306768
|
3824332161
|
30/04/2024
|
B Bala Naick
|
B Bala Naick
|
0210063WL027409
|
00415
|
SBIN0016365
|
1789
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
AP0210065_030524APB_FTO_25550
|
0210065000NRG25030520240343504
|
4005567786
|
03/05/2024
|
Nagarathnamma
|
Nagarathnamma
|
0210065WL030043
|
00709
|
IDIB0SGB001
|
1750
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
AP0210065_030524APB_FTO_25550
|
0210065000NRG25030520240344334
|
4005568325
|
03/05/2024
|
Kalpanna
|
Kalpanna
|
0210065WL030079
|
00078
|
CNRB0002714
|
1238
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
AP0210065_160424APB_FTO_7407
|
0210065000NRG25160420240100405
|
3377461818
|
16/04/2024
|
CHINNA VENKATESHU
|
CHINNA VENKATESHU
|
0210065WL012941
|
00078
|
CNRB0013183
|
737
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
AP0210066_020524APB_FTO_24688
|
0210066000NRG25020520240337666
|
4005831613
|
02/05/2024
|
Chinnatayi
|
Chinnatayi
|
0210066WL029804
|
00468
|
UBIN0805980
|
1018
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
AP0210066_030524APB_FTO_25404
|
0210066000NRG25030520240346698
|
4005344343
|
03/05/2024
|
R GANGAMMA
|
R GANGAMMA
|
0210066WL030173
|
00078
|
CNRB0002714
|
1130
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
AP0210066_030524APB_FTO_25404
|
0210066000NRG25030520240346716
|
4005344076
|
03/05/2024
|
Narayanamma
|
Narayanamma
|
0210066WL030173
|
00709
|
IDIB0SGB001
|
847
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
AP0210066_030524APB_FTO_25404
|
0210066000NRG25030520240346892
|
4005344409
|
03/05/2024
|
Puvvamma
|
Puvvamma
|
0210066WL030182
|
00227
|
KVBL0001473
|
1012
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|