|
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
|
AP0213008_010524APB_FTO_22747
|
0213008000NRG25010520240720928
|
3823529473
|
01/05/2024
|
Alim Bee pINJARI
|
Alim Bee pINJARI
|
0213008WL017882
|
00019
|
APGB0003148
|
1446
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0213008_010524APB_FTO_22747
|
0213008000NRG25010520240721036
|
3823529918
|
01/05/2024
|
Mahendra Babu
|
Mahendra Babu
|
0213008WL017882
|
00176
|
IDIB000B028
|
1446
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0213008_010524APB_FTO_22747
|
0213008000NRG25010520240725543
|
3823530154
|
01/05/2024
|
Manohar
|
Manohar
|
0213008WL017949
|
00415
|
SBIN0001023
|
1212
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0213008_220424APB_FTO_12200
|
0213008000NRG25220420240285231
|
3525965165
|
22/04/2024
|
Balamma
|
Balamma
|
0213008WL009323
|
00176
|
IDIB000B028
|
919
|
07/05/2024
|
A/c Blocked or Frozen
|
|
5
|
AP0213008_220424APB_FTO_12200
|
0213008000NRG25220420240288999
|
3525965312
|
22/04/2024
|
Supriya
|
Supriya
|
0213008WL009394
|
00176
|
IDIB000B028
|
906
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0213008_220424APB_FTO_12200
|
0213008000NRG25220420240295173
|
3525964582
|
22/04/2024
|
Alim Bee pINJARI
|
Alim Bee pINJARI
|
0213008WL009509
|
00019
|
APGB0003148
|
480
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0213008_220424APB_FTO_12200
|
0213008000NRG25220420240295296
|
3525964587
|
22/04/2024
|
Mahendra Babu
|
Mahendra Babu
|
0213008WL009509
|
00019
|
APGB0003148
|
480
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0213008_230424APB_FTO_12878
|
0213008000NRG25230420240344115
|
3523935026
|
23/04/2024
|
shiva
|
shiva
|
0213008WL010467
|
00468
|
UBIN0808423
|
743
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0213008_230424APB_FTO_12878
|
0213008000NRG25230420240345319
|
3523934943
|
23/04/2024
|
Saggela Kukkamma
|
Saggela Kukkamma
|
0213008WL010485
|
00468
|
UBIN0808423
|
726
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0213009_070524APB_FTO_41933
|
0213009000NRG25060520240772695
|
4005229905
|
07/05/2024
|
Swamulu
|
Swamulu
|
0213009WL019182
|
00078
|
CNRB0013388
|
1000
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0213009_070524APB_FTO_41933
|
0213009000NRG25060520240791542
|
4005230142
|
07/05/2024
|
Laavanya
|
Laavanya
|
0213009WL019519
|
00468
|
UBIN0808423
|
1100
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0213009_070524APB_FTO_41933
|
0213009000NRG25060520240800279
|
4005230117
|
07/05/2024
|
Hanumamma
|
Hanumamma
|
0213009WL019678
|
00468
|
UBIN0808423
|
825
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0213009_070524APB_FTO_41933
|
0213009000NRG25060520240801681
|
4005229924
|
07/05/2024
|
Venkata Ramudu
|
Venkata Ramudu
|
0213009WL019695
|
00468
|
UBIN0808423
|
825
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0213009_080424APB_FTO_2797
|
0213009000NRG25080420240018438
|
3128007820
|
08/04/2024
|
Satyamma
|
Satyamma
|
0213009WL000923
|
00078
|
CNRB0013388
|
1001
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0213009_080424APB_FTO_2797
|
0213009000NRG25080420240018508
|
3128007541
|
08/04/2024
|
B Lakshmi Prasanna
|
B Lakshmi Prasanna
|
0213009WL000923
|
00078
|
CNRB0013388
|
1001
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0213009_080424APB_FTO_2797
|
0213009000NRG25080420240027933
|
3128007337
|
08/04/2024
|
MOHID BASHA
|
MOHID BASHA
|
0213009WL001274
|
00176
|
IDIB000P112
|
1040
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0213009_080424APB_FTO_2797
|
0213009000NRG25080420240032716
|
3128007683
|
08/04/2024
|
Nagaratnamma
|
Nagaratnamma
|
0213009WL001436
|
00078
|
CNRB0013388
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0213009_160424APB_FTO_7328
|
0213009000NRG25150420240128397
|
3378059240
|
16/04/2024
|
MOHID BASHA
|
MOHID BASHA
|
0213009WL004847
|
00176
|
IDIB000P112
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0213008_070524APB_FTO_40806
|
0213008000NRG25060520240815161
|
4005367442
|
07/05/2024
|
Chabola Ashok Babu
|
Chabola Ashok Babu
|
0213008WL019879
|
00468
|
UBIN0808423
|
446
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0213008_070524APB_FTO_40806
|
0213008000NRG25070520240832685
|
4005367870
|
07/05/2024
|
SAMEENA
|
SAMEENA
|
0213008WL020234
|
00019
|
APGB0003207
|
729
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0213008_080424APB_FTO_2894
|
0213008000NRG25080420240010006
|
3127876269
|
08/04/2024
|
Mahesh
|
Mahesh
|
0213008WL000669
|
00468
|
UBIN0808423
|
937
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
AP0213008_080424APB_FTO_2894
|
0213008000NRG25080420240035689
|
3127875985
|
08/04/2024
|
Ramulamma
|
Ramulamma
|
0213008WL001579
|
00019
|
APGB0003148
|
1349
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0213008_080424APB_FTO_2894
|
0213008000NRG25080420240044745
|
3127876330
|
08/04/2024
|
shiva
|
shiva
|
0213008WL001889
|
00468
|
UBIN0808423
|
1038
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0213008_080424APB_FTO_2894
|
0213008000NRG25080420240044750
|
3127876411
|
08/04/2024
|
Sarala
|
Sarala
|
0213008WL001889
|
00468
|
UBIN0808423
|
1297
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0213008_220424APB_FTO_12193
|
0213008000NRG25220420240295247
|
3525945158
|
22/04/2024
|
Ramulamma
|
Ramulamma
|
0213008WL009509
|
00019
|
APGB0003148
|
480
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0213008_220424APB_FTO_12187
|
0213008000NRG25220420240301137
|
3526045062
|
22/04/2024
|
Moulabee
|
Moulabee
|
0213008WL009594
|
00415
|
SBIN0020770
|
1163
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0213008_220424APB_FTO_12187
|
0213008000NRG25220420240304142
|
3526044971
|
22/04/2024
|
Shekhar
|
Shekhar
|
0213008WL009687
|
00415
|
SBIN0001587
|
1461
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0213008_220424APB_FTO_12193
|
0213008000NRG25220420240304155
|
3525944662
|
22/04/2024
|
Sahaja Bee
|
Sahaja Bee
|
0213008WL009687
|
00415
|
SBIN0001587
|
1217
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0213008_220424APB_FTO_12187
|
0213008000NRG25220420240304264
|
3526045413
|
22/04/2024
|
RAMYA
|
RAMYA
|
0213008WL009687
|
00415
|
SBIN0001023
|
1461
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0213008_220424APB_FTO_12193
|
0213008000NRG25220420240305135
|
3525944776
|
22/04/2024
|
Naidu
|
Naidu
|
0213008WL009698
|
00468
|
UBIN0803901
|
236
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
31
|
AP0213008_220424APB_FTO_12187
|
0213008000NRG25220420240308177
|
3526045559
|
22/04/2024
|
Mahaboob Basha
|
Mahaboob Basha
|
0213008WL009755
|
00176
|
IDIB000B028
|
1269
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0213008_220424APB_FTO_12187
|
0213008000NRG25220420240309191
|
3526045616
|
22/04/2024
|
Jollapuram Saraswathi
|
Jollapuram Saraswathi
|
0213008WL009778
|
00176
|
IDIB000B028
|
1530
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0213008_290424APB_FTO_18377
|
0213008000NRG25290420240522615
|
3824320407
|
29/04/2024
|
Balamma
|
Balamma
|
0213008WL014163
|
00176
|
IDIB000B028
|
463
|
07/05/2024
|
A/c Blocked or Frozen
|
|
34
|
AP0213008_010524APB_FTO_20873
|
0213008000NRG25300420240588994
|
3824363741
|
01/05/2024
|
Tirupalu
|
Tirupalu
|
0213008WL015363
|
00468
|
UBIN0803901
|
896
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0213008_010524APB_FTO_20873
|
0213008000NRG25300420240588998
|
3824363706
|
01/05/2024
|
Chinna Pakkiraiah
|
Chinna Pakkiraiah
|
0213008WL015363
|
00468
|
UBIN0803901
|
448
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0213008_010524APB_FTO_20873
|
0213008000NRG25300420240597083
|
3824363541
|
01/05/2024
|
Mahaboob Basha
|
Mahaboob Basha
|
0213008WL015527
|
00176
|
IDIB000B028
|
983
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0213009_010524APB_FTO_22968
|
0213009000NRG25010520240678275
|
3823549470
|
01/05/2024
|
Pedda Narasimha
|
Pedda Narasimha
|
0213009WL016913
|
00468
|
UBIN0808423
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0213008_010524APB_FTO_21568
|
0213008000NRG25010520240683251
|
3823961315
|
01/05/2024
|
Suvarthamma
|
Suvarthamma
|
0213008WL017007
|
00176
|
IDIB000B028
|
990
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0213008_010524APB_FTO_21568
|
0213008000NRG25010520240685818
|
3823960801
|
01/05/2024
|
Moulabee
|
Moulabee
|
0213008WL017043
|
00415
|
SBIN0020770
|
1279
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0213008_010524APB_FTO_21568
|
0213008000NRG25010520240686631
|
3823961058
|
01/05/2024
|
Naidu
|
Naidu
|
0213008WL017053
|
00468
|
UBIN0803901
|
1207
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
41
|
AP0213008_010524APB_FTO_21568
|
0213008000NRG25010520240686807
|
3823961474
|
01/05/2024
|
SAMEENA
|
SAMEENA
|
0213008WL017053
|
00019
|
APGB0003207
|
1207
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0213008_090424APB_FTO_3584
|
0213008000NRG25090420240069641
|
3113277283
|
09/04/2024
|
Abdul Mahammad
|
Abdul Mahammad
|
0213008WL002631
|
00468
|
UBIN0803901
|
800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0213008_100424APB_FTO_3790
|
0213008000NRG25100420240084218
|
3160465292
|
10/04/2024
|
Bijjam Ramesh
|
Bijjam Ramesh
|
0213008WL003043
|
00691
|
IPOS0000001
|
804
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0213008_180424APB_FTO_8758
|
0213008000NRG25180420240246433
|
3378170325
|
18/04/2024
|
Saggela Kukkamma
|
Saggela Kukkamma
|
0213008WL008222
|
00468
|
UBIN0808423
|
1022
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0213009_010524APB_FTO_22982
|
0213009000NRG25010520240678352
|
3823538014
|
01/05/2024
|
Jayamma
|
Jayamma
|
0213009WL016913
|
00468
|
UBIN0808423
|
600
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
AP0213009_010524APB_FTO_22982
|
0213009000NRG25010520240729732
|
3823538514
|
01/05/2024
|
Sunkanna Mada
|
Sunkanna Mada
|
0213009WL018012
|
00078
|
CNRB0013388
|
920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0213009_010524APB_FTO_22982
|
0213009000NRG25010520240735094
|
3823538414
|
01/05/2024
|
Sundara Raju
|
Sundara Raju
|
0213009WL018152
|
00078
|
CNRB0013388
|
200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0213009_010524APB_FTO_22982
|
0213009000NRG25010520240735108
|
3823538141
|
01/05/2024
|
Shaik Himam Saheb
|
Shaik Himam Saheb
|
0213009WL018152
|
00078
|
CNRB0013388
|
800
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
AP0213009_010524APB_FTO_22982
|
0213009000NRG25010520240735122
|
3823538294
|
01/05/2024
|
Venkateswarulu
|
Venkateswarulu
|
0213009WL018152
|
00078
|
CNRB0013388
|
600
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0213009_010524APB_FTO_22982
|
0213009000NRG25010520240735155
|
3823538691
|
01/05/2024
|
Yesuratnam
|
Yesuratnam
|
0213009WL018152
|
00078
|
CNRB0013388
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0213009_010524APB_FTO_22982
|
0213009000NRG25010520240735167
|
3823538140
|
01/05/2024
|
Pullaiah
|
Pullaiah
|
0213009WL018152
|
00078
|
CNRB0013388
|
600
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0213009_010524APB_FTO_22982
|
0213009000NRG25010520240735461
|
3823538062
|
01/05/2024
|
Nagalakshmamma
|
Nagalakshmamma
|
0213009WL018152
|
00078
|
CNRB0013388
|
400
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0213009_010524APB_FTO_22982
|
0213009000NRG25010520240735504
|
3823538327
|
01/05/2024
|
Vijaya bhaskar Reddy
|
Vijaya bhaskar Reddy
|
0213009WL018152
|
00078
|
CNRB0013388
|
600
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0213009_080424APB_FTO_2844
|
0213009000NRG25080420240014691
|
3128073222
|
08/04/2024
|
Sudheer
|
Sudheer
|
0213009WL000799
|
00078
|
CNRB0013388
|
1001
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0213009_080424APB_FTO_2844
|
0213009000NRG25080420240014730
|
3128073231
|
08/04/2024
|
PAGADAM PRASANNA KUMARI
|
PAGADAM PRASANNA KUMARI
|
0213009WL000799
|
00078
|
CNRB0004178
|
1001
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0213008_070524APB_FTO_40805
|
0213008000NRG25060520240800583
|
4005454793
|
07/05/2024
|
Mahaboob Basha
|
Mahaboob Basha
|
0213008WL019680
|
00176
|
IDIB000B028
|
982
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0213008_070524APB_FTO_40805
|
0213008000NRG25060520240819630
|
4005454317
|
07/05/2024
|
Balamma
|
Balamma
|
0213008WL019994
|
00176
|
IDIB000B028
|
1115
|
14/05/2024
|
A/c Blocked or Frozen
|
|
58
|
AP0213008_070524APB_FTO_40805
|
0213008000NRG25070520240831429
|
4005454595
|
07/05/2024
|
Moulabee
|
Moulabee
|
0213008WL020200
|
00415
|
SBIN0020770
|
1460
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0213008_160424APB_FTO_7010
|
0213008000NRG25160420240146581
|
3378391339
|
16/04/2024
|
Shekhar
|
Shekhar
|
0213008WL005346
|
00415
|
SBIN0001587
|
797
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0213008_160424APB_FTO_7010
|
0213008000NRG25160420240147710
|
3378391041
|
16/04/2024
|
Suvarthamma
|
Suvarthamma
|
0213008WL005361
|
00176
|
IDIB000B028
|
999
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0213008_160424APB_FTO_7057
|
0213008000NRG25160420240150615
|
3378330759
|
16/04/2024
|
Ramulamma
|
Ramulamma
|
0213008WL005473
|
00019
|
APGB0003148
|
1019
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0213008_160424APB_FTO_7085
|
0213008000NRG25160420240151168
|
3378418257
|
16/04/2024
|
Alim Bee pINJARI
|
Alim Bee pINJARI
|
0213008WL005500
|
00019
|
APGB0003148
|
1009
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0213008_160424APB_FTO_7085
|
0213008000NRG25160420240151290
|
3378418274
|
16/04/2024
|
Mahendra Babu
|
Mahendra Babu
|
0213008WL005500
|
00019
|
APGB0003148
|
1261
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0213008_160424APB_FTO_7085
|
0213008000NRG25160420240151299
|
3378418480
|
16/04/2024
|
Manohar
|
Manohar
|
0213008WL005500
|
00415
|
SBIN0001023
|
504
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0213008_160424APB_FTO_7085
|
0213008000NRG25160420240161044
|
3378418196
|
16/04/2024
|
Jollapuram Saraswathi
|
Jollapuram Saraswathi
|
0213008WL005886
|
00176
|
IDIB000B028
|
975
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0213008_160424APB_FTO_7027
|
0213008000NRG25160420240167048
|
3378417884
|
16/04/2024
|
Mahesh
|
Mahesh
|
0213008WL006060
|
00468
|
UBIN0808423
|
736
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
AP0213008_160424APB_FTO_7057
|
0213008000NRG25160420240167297
|
3378330842
|
16/04/2024
|
Raju
|
Raju
|
0213008WL006067
|
00468
|
UBIN0803901
|
956
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0213008_160424APB_FTO_7057
|
0213008000NRG25160420240169867
|
3378331218
|
16/04/2024
|
Tirupalu
|
Tirupalu
|
0213008WL006106
|
00468
|
UBIN0803901
|
972
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0213008_160424APB_FTO_7057
|
0213008000NRG25160420240169869
|
3378331129
|
16/04/2024
|
Chinna Pakkiraiah
|
Chinna Pakkiraiah
|
0213008WL006106
|
00468
|
UBIN0803901
|
729
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0213008_160424APB_FTO_7085
|
0213008000NRG25160420240177824
|
3378418642
|
16/04/2024
|
Balamma
|
Balamma
|
0213008WL006386
|
00176
|
IDIB000B028
|
784
|
29/04/2024
|
A/c Blocked or Frozen
|
|
71
|
AP0213008_230424APB_FTO_12860
|
0213008000NRG25230420240344008
|
3525611292
|
23/04/2024
|
barathi
|
barathi
|
0213008WL010467
|
00468
|
UBIN0808423
|
1239
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0213008_230424APB_FTO_12860
|
0213008000NRG25230420240345295
|
3525611286
|
23/04/2024
|
Sarala
|
Sarala
|
0213008WL010485
|
00468
|
UBIN0808423
|
1210
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0213008_230424APB_FTO_12860
|
0213008000NRG25230420240365651
|
3525611575
|
23/04/2024
|
Suvarthamma
|
Suvarthamma
|
0213008WL010846
|
00176
|
IDIB000B028
|
1275
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0213009_160424APB_FTO_7348
|
0213009000NRG25160420240205209
|
3378129090
|
16/04/2024
|
Maddileti
|
Maddileti
|
0213009WL007122
|
00078
|
CNRB0013388
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0213008_010524APB_FTO_21583
|
0213008000NRG25010520240681925
|
3823837737
|
01/05/2024
|
barathi
|
barathi
|
0213008WL016984
|
00468
|
UBIN0808423
|
1167
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0213008_010524APB_FTO_21583
|
0213008000NRG25010520240682082
|
3823837618
|
01/05/2024
|
shiva
|
shiva
|
0213008WL016984
|
00468
|
UBIN0808423
|
934
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0213008_010524APB_FTO_21583
|
0213008000NRG25010520240686655
|
3823837882
|
01/05/2024
|
Dudekula Mahammad Yakub
|
Dudekula Mahammad Yakub
|
0213008WL017053
|
00691
|
IPOS0000001
|
1448
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0213008_160424APB_FTO_6724
|
0213008000NRG25150420240135802
|
3378485265
|
16/04/2024
|
Chenamma
|
Chenamma
|
0213008WL005066
|
00415
|
SBIN0001587
|
529
|
29/04/2024
|
Account closed
|
|
79
|
AP0213008_160424APB_FTO_6724
|
0213008000NRG25150420240137078
|
3378485320
|
16/04/2024
|
Bijjam Ramesh
|
Bijjam Ramesh
|
0213008WL005109
|
00691
|
IPOS0000001
|
253
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0213008_160424APB_FTO_6724
|
0213008000NRG25150420240141029
|
3378485550
|
16/04/2024
|
Naidu
|
Naidu
|
0213008WL005195
|
00468
|
UBIN0803901
|
255
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
81
|
AP0213008_160424APB_FTO_6724
|
0213008000NRG25150420240141052
|
3378485573
|
16/04/2024
|
Abdul Mahammad
|
Abdul Mahammad
|
0213008WL005195
|
00468
|
UBIN0803901
|
1019
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0213008_160424APB_FTO_6724
|
0213008000NRG25150420240141218
|
3378485870
|
16/04/2024
|
SAMEENA
|
SAMEENA
|
0213008WL005195
|
00019
|
APGB0003207
|
510
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0213008_160424APB_FTO_7197
|
0213008000NRG25160420240198581
|
3378279558
|
16/04/2024
|
barathi
|
barathi
|
0213008WL007010
|
00468
|
UBIN0808423
|
1004
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0213008_160424APB_FTO_7197
|
0213008000NRG25160420240198711
|
3378279655
|
16/04/2024
|
shiva
|
shiva
|
0213008WL007010
|
00468
|
UBIN0808423
|
502
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0213009_070524APB_FTO_41943
|
0213009000NRG25060520240782726
|
4005245287
|
07/05/2024
|
Chittemma
|
Chittemma
|
0213009WL019346
|
00078
|
CNRB0013388
|
1000
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0213009_070524APB_FTO_41943
|
0213009000NRG25060520240782774
|
4005244912
|
07/05/2024
|
Swamulu
|
Swamulu
|
0213009WL019346
|
00078
|
CNRB0013388
|
1000
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0213009_070524APB_FTO_41943
|
0213009000NRG25060520240791679
|
4005244636
|
07/05/2024
|
Shaik Shavali
|
Shaik Shavali
|
0213009WL019523
|
00691
|
IPOS0000001
|
720
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0213009_070524APB_FTO_41943
|
0213009000NRG25060520240829258
|
4005244660
|
07/05/2024
|
Nagaraju
|
Nagaraju
|
0213009WL020145
|
00468
|
UBIN0808423
|
400
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0213009_070524APB_FTO_41943
|
0213009000NRG25060520240829348
|
4005244741
|
07/05/2024
|
bhagayamma
|
bhagayamma
|
0213009WL020145
|
00468
|
UBIN0808423
|
200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0213009_070524APB_FTO_41943
|
0213009000NRG25070520240873994
|
4005245261
|
07/05/2024
|
Eswaramma
|
Eswaramma
|
0213009WL020953
|
00078
|
CNRB0013388
|
250
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0213009_070524APB_FTO_41943
|
0213009000NRG25070520240874019
|
4005245391
|
07/05/2024
|
PAGADAM PRASANNA KUMARI
|
PAGADAM PRASANNA KUMARI
|
0213009WL020953
|
00078
|
CNRB0004178
|
750
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0213009_070524APB_FTO_41943
|
0213009000NRG25070520240874108
|
4005245349
|
07/05/2024
|
Maddamma
|
Maddamma
|
0213009WL020953
|
00078
|
CNRB0013388
|
500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0213008_220424APB_FTO_11696
|
0213008000NRG25220420240262712
|
3525801651
|
22/04/2024
|
Sahadevudu
|
Sahadevudu
|
0213008WL008853
|
00415
|
SBIN0001587
|
720
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0213008_220424APB_FTO_11696
|
0213008000NRG25220420240265203
|
3525801425
|
22/04/2024
|
Adem Chinna Maddileti
|
Adem Chinna Maddileti
|
0213008WL008898
|
00019
|
APGB0003207
|
1439
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
AP0213008_250424APB_FTO_15230
|
0213008000NRG25250420240482719
|
3525160778
|
25/04/2024
|
Tirupalu
|
Tirupalu
|
0213008WL012953
|
00468
|
UBIN0803901
|
221
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0213008_250424APB_FTO_15230
|
0213008000NRG25250420240483081
|
3525160472
|
25/04/2024
|
rajashekar
|
rajashekar
|
0213008WL012958
|
00468
|
UBIN0803901
|
450
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
97
|
AP0213008_250424APB_FTO_15230
|
0213008000NRG25250420240483932
|
3525160544
|
25/04/2024
|
Rajesh
|
Rajesh
|
0213008WL012983
|
00691
|
IPOS0000001
|
443
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
98
|
AP0213008_290424APB_FTO_18372
|
0213008000NRG25290420240504438
|
3824305557
|
29/04/2024
|
Shaik Subhan Basha
|
Shaik Subhan Basha
|
0213008WL013751
|
00019
|
APGB0003207
|
916
|
07/05/2024
|
A/c Blocked or Frozen
|
|
99
|
AP0213008_290424APB_FTO_18372
|
0213008000NRG25290420240504479
|
3824305313
|
29/04/2024
|
Adem Chinna Maddileti
|
Adem Chinna Maddileti
|
0213008WL013751
|
00019
|
APGB0003207
|
1374
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0213008_290424APB_FTO_18372
|
0213008000NRG25290420240537390
|
3824305043
|
29/04/2024
|
Sahadevudu
|
Sahadevudu
|
0213008WL014383
|
00415
|
SBIN0001587
|
1393
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AP0213008_010524APB_FTO_20869
|
0213008000NRG25290420240547860
|
3824369614
|
01/05/2024
|
Shekhar
|
Shekhar
|
0213008WL014607
|
00415
|
SBIN0001587
|
1160
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0213008_010524APB_FTO_20869
|
0213008000NRG25290420240547876
|
3824369699
|
01/05/2024
|
Sahaja Bee
|
Sahaja Bee
|
0213008WL014607
|
00415
|
SBIN0001587
|
928
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AP0213008_010524APB_FTO_20869
|
0213008000NRG25290420240548061
|
3824369868
|
01/05/2024
|
RAMYA
|
RAMYA
|
0213008WL014607
|
00415
|
SBIN0001023
|
1392
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
AP0213008_010524APB_FTO_20869
|
0213008000NRG25300420240601041
|
3824370179
|
01/05/2024
|
Sarala
|
Sarala
|
0213008WL015596
|
00468
|
UBIN0808423
|
753
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
AP0213008_010524APB_FTO_20869
|
0213008000NRG25300420240601079
|
3824370137
|
01/05/2024
|
Saggela Kukkamma
|
Saggela Kukkamma
|
0213008WL015596
|
00468
|
UBIN0808423
|
753
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
AP0213009_070524APB_FTO_41954
|
0213009000NRG25060520240782800
|
4005226782
|
07/05/2024
|
Vijay Kumar
|
Vijay Kumar
|
0213009WL019346
|
00078
|
CNRB0013388
|
500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
AP0213010_070524APB_FTO_42705
|
0213010000NRG25070520240922759
|
4004986516
|
07/05/2024
|
DEVARAKONDA PAVAN KALYAN
|
DEVARAKONDA PAVAN KALYAN
|
0213010WL021575
|
00468
|
UBIN0800261
|
1400
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
AP0213010_070524APB_FTO_42705
|
0213010000NRG25070520240923000
|
4004986207
|
07/05/2024
|
PALLE SWAPNA
|
PALLE SWAPNA
|
0213010WL021575
|
00468
|
UBIN0800261
|
1400
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
AP0213010_070524APB_FTO_42705
|
0213010000NRG25070520240923744
|
4004986534
|
07/05/2024
|
Pamanam Ranemma
|
Pamanam Ranemma
|
0213010WL021585
|
00019
|
APGB0003201
|
1644
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
AP0213010_160424APB_FTO_7403
|
0213010000NRG25160420240161711
|
3377423703
|
16/04/2024
|
Dharmaraju
|
Dharmaraju
|
0213010WL005924
|
00415
|
SBIN0008797
|
252
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
AP0213009_160424APB_FTO_7348
|
0213009000NRG25160420240205422
|
3378128649
|
16/04/2024
|
Chittemma
|
Chittemma
|
0213009WL007122
|
00078
|
CNRB0013388
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AP0213009_160424APB_FTO_7348
|
0213009000NRG25160420240205542
|
3378129230
|
16/04/2024
|
Nagaratnamma
|
Nagaratnamma
|
0213009WL007122
|
00078
|
CNRB0013388
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
AP0213009_160424APB_FTO_7348
|
0213009000NRG25160420240205635
|
3378128769
|
16/04/2024
|
Swamulu
|
Swamulu
|
0213009WL007122
|
00078
|
CNRB0013388
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
AP0213009_160424APB_FTO_7348
|
0213009000NRG25160420240205780
|
3378128617
|
16/04/2024
|
Vijay Kumar
|
Vijay Kumar
|
0213009WL007122
|
00078
|
CNRB0013388
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
AP0213009_230424APB_FTO_12477
|
0213009000NRG25220420240282521
|
3525421218
|
23/04/2024
|
MOHID BASHA
|
MOHID BASHA
|
0213009WL009285
|
00176
|
IDIB000P112
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AP0213009_230424APB_FTO_12477
|
0213009000NRG25220420240306234
|
3525421320
|
23/04/2024
|
Venkata Ramudu
|
Venkata Ramudu
|
0213009WL009714
|
00468
|
UBIN0808423
|
735
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
AP0213009_240424APB_FTO_13852
|
0213009000NRG25230420240361300
|
3525523015
|
24/04/2024
|
Pedda Narasimha
|
Pedda Narasimha
|
0213009WL010770
|
00468
|
UBIN0808423
|
780
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
AP0213009_240424APB_FTO_13852
|
0213009000NRG25230420240361328
|
3525522868
|
24/04/2024
|
Jayamma
|
Jayamma
|
0213009WL010770
|
00468
|
UBIN0808423
|
1040
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
119
|
AP0213009_240424APB_FTO_13852
|
0213009000NRG25230420240361422
|
3525522938
|
24/04/2024
|
Minigollu Madhu
|
Minigollu Madhu
|
0213009WL010770
|
00468
|
UBIN0808423
|
1040
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
AP0213009_240424APB_FTO_13852
|
0213009000NRG25230420240363536
|
3525523493
|
24/04/2024
|
Vijayakumari
|
Vijayakumari
|
0213009WL010804
|
00078
|
CNRB0013388
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
AP0213009_240424APB_FTO_13852
|
0213009000NRG25230420240396033
|
3525523242
|
24/04/2024
|
Maddileti
|
Maddileti
|
0213009WL011274
|
00078
|
CNRB0013388
|
489
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
AP0213009_240424APB_FTO_13852
|
0213009000NRG25230420240396206
|
3525523219
|
24/04/2024
|
Maddileti
|
Maddileti
|
0213009WL011274
|
00078
|
CNRB0013388
|
489
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AP0213010_060524APB_FTO_38511
|
0213010000NRG25060520240794965
|
4005003593
|
06/05/2024
|
Siva Mallaiah
|
Siva Mallaiah
|
0213010WL019597
|
00415
|
SBIN0008797
|
1000
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
AP0213010_180424APB_FTO_8873
|
0213010000NRG25180420240247649
|
3377908463
|
18/04/2024
|
Swaminadam
|
Swaminadam
|
0213010WL008254
|
00415
|
SBIN0008797
|
772
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
AP0213010_180424APB_FTO_8873
|
0213010000NRG25180420240250038
|
3377908401
|
18/04/2024
|
Balaeswaramma
|
Balaeswaramma
|
0213010WL008332
|
00415
|
SBIN0008797
|
686
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AP0213010_180424APB_FTO_8974
|
0213010000NRG25180420240252564
|
3378026845
|
18/04/2024
|
GANI LALITHAMMA
|
GANI LALITHAMMA
|
0213010WL008426
|
00468
|
UBIN0800261
|
275
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
AP0213010_230424APB_FTO_12866
|
0213010000NRG25230420240357188
|
3526032882
|
23/04/2024
|
Bharath Kumar
|
Bharath Kumar
|
0213010WL010694
|
00415
|
SBIN0008797
|
1036
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
AP0213010_230424APB_FTO_12866
|
0213010000NRG25230420240361024
|
3526032428
|
23/04/2024
|
PALLE SWAPNA
|
PALLE SWAPNA
|
0213010WL010768
|
00468
|
UBIN0800261
|
1400
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
AP0213009_080424APB_FTO_2844
|
0213009000NRG25080420240037542
|
3128073078
|
08/04/2024
|
Chinna Lakshamanna
|
Chinna Lakshamanna
|
0213009WL001661
|
00468
|
UBIN0808423
|
825
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
130
|
AP0213009_300424APB_FTO_19017
|
0213009000NRG25290420240507167
|
3665036985
|
30/04/2024
|
Vijayakumari
|
Vijayakumari
|
0213009WL013800
|
00078
|
CNRB0013388
|
1175
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
AP0213009_300424APB_FTO_19017
|
0213009000NRG25290420240550236
|
3665037152
|
30/04/2024
|
Venkata Ramudu
|
Venkata Ramudu
|
0213009WL014621
|
00468
|
UBIN0808423
|
825
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AP0213009_300424APB_FTO_19017
|
0213009000NRG25290420240550791
|
3665037054
|
30/04/2024
|
Anjaneyulu
|
Anjaneyulu
|
0213009WL014625
|
00468
|
UBIN0808423
|
550
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
AP0213009_300424APB_FTO_19017
|
0213009000NRG25300420240564578
|
3665036515
|
30/04/2024
|
Chinna Naganna
|
Chinna Naganna
|
0213009WL014880
|
00468
|
UBIN0808423
|
550
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
AP0213010_010524APB_FTO_23447
|
0213010000NRG25010520240694810
|
3823461686
|
01/05/2024
|
Santamma
|
Santamma
|
0213010WL017227
|
00468
|
UBIN0800261
|
827
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
AP0213010_010524APB_FTO_23447
|
0213010000NRG25010520240694855
|
3823462325
|
01/05/2024
|
GADDAM ASHIQ BI
|
GADDAM ASHIQ BI
|
0213010WL017227
|
00019
|
APGB0003201
|
827
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
AP0213010_010524APB_FTO_23447
|
0213010000NRG25010520240739792
|
3823462162
|
01/05/2024
|
Suresh
|
Suresh
|
0213010WL018274
|
00415
|
SBIN0008797
|
1701
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
AP0213010_010524APB_FTO_23447
|
0213010000NRG25010520240745004
|
3823461929
|
01/05/2024
|
Balaeswaramma
|
Balaeswaramma
|
0213010WL018437
|
00415
|
SBIN0008797
|
1063
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
AP0213010_030524APB_FTO_25326
|
0213010000NRG25030520240764537
|
4005342923
|
03/05/2024
|
Bharath Kumar
|
Bharath Kumar
|
0213010WL018948
|
00415
|
SBIN0008797
|
600
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
AP0213010_030524APB_FTO_25326
|
0213010000NRG25030520240764675
|
4005342919
|
03/05/2024
|
Bhulakshmi
|
Bhulakshmi
|
0213010WL018948
|
00019
|
APGB0003201
|
739
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
AP0213011_160424APB_FTO_7129
|
0213011000NRG25160420240163881
|
3377900194
|
16/04/2024
|
Kalavathi
|
Kalavathi
|
0213011WL005966
|
00019
|
APGB0003065
|
249
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
AP0213011_160424APB_FTO_7129
|
0213011000NRG25160420240186014
|
3377899493
|
16/04/2024
|
Tyagaraju
|
Tyagaraju
|
0213011WL006637
|
00415
|
SBIN0000986
|
1642
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AP0213011_160424APB_FTO_7129
|
0213011000NRG25160420240188319
|
3377899541
|
16/04/2024
|
Mugi Chinna Swamy Reddy
|
Mugi Chinna Swamy Reddy
|
0213011WL006695
|
00415
|
SBIN0000986
|
1046
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
AP0213011_160424APB_FTO_7129
|
0213011000NRG25160420240190457
|
3377900079
|
16/04/2024
|
Balamma Bai
|
Balamma Bai
|
0213011WL006769
|
00019
|
APGB0003065
|
751
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
AP0213011_160424APB_FTO_7129
|
0213011000NRG25160420240192207
|
3377899641
|
16/04/2024
|
BHODANAPU MALLIKARJUNA REDDY
|
BHODANAPU MALLIKARJUNA REDDY
|
0213011WL006819
|
00415
|
SBIN0012918
|
502
|
29/04/2024
|
Participant not mapped to the product
|
|
145
|
AP0213011_180424APB_FTO_8760
|
0213011000NRG25160420240204137
|
3377965564
|
18/04/2024
|
Billa Pedda Venkateswarlu
|
Billa Pedda Venkateswarlu
|
0213011WL007098
|
00468
|
UBIN0800261
|
522
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
AP0213011_180424APB_FTO_8760
|
0213011000NRG25160420240204173
|
3377964865
|
18/04/2024
|
Lachamma
|
Lachamma
|
0213011WL007098
|
00468
|
UBIN0800261
|
1306
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
AP0213011_180424APB_FTO_8760
|
0213011000NRG25170420240224455
|
3377964851
|
18/04/2024
|
Ramnaik
|
Ramnaik
|
0213011WL007525
|
00468
|
UBIN0800261
|
1479
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
AP0213011_180424APB_FTO_8770
|
0213011000NRG25180420240244309
|
3377944794
|
18/04/2024
|
Lavanya Bai
|
Lavanya Bai
|
0213011WL008180
|
00468
|
UBIN0800261
|
1526
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
AP0213011_240424APB_FTO_13669
|
0213011000NRG25240420240412684
|
3526207366
|
24/04/2024
|
Mugi Chinna Swamy Reddy
|
Mugi Chinna Swamy Reddy
|
0213011WL011631
|
00415
|
SBIN0000986
|
1318
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
AP0213011_240424APB_FTO_13669
|
0213011000NRG25240420240412747
|
3526207161
|
24/04/2024
|
Husen Bee
|
Husen Bee
|
0213011WL011631
|
00468
|
UBIN0800261
|
1318
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
AP0213014_010524APB_FTO_22689
|
0213014000NRG25010520240714170
|
3823991077
|
01/05/2024
|
Hajarabee
|
Hajarabee
|
0213014WL017730
|
00468
|
UBIN0807869
|
1467
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
AP0213014_010524APB_FTO_23247
|
0213014000NRG25010520240729006
|
3823549166
|
01/05/2024
|
KATARI PRASANTHI
|
KATARI PRASANTHI
|
0213014WL017999
|
00468
|
UBIN0807869
|
964
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
AP0213014_010524APB_FTO_23247
|
0213014000NRG25010520240734358
|
3823548993
|
01/05/2024
|
Syamalamma
|
Syamalamma
|
0213014WL018137
|
00468
|
UBIN0807869
|
1445
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
AP0213014_010524APB_FTO_23247
|
0213014000NRG25010520240734374
|
3823549164
|
01/05/2024
|
MR KATEPOGU IMMANUYELU
|
MR KATEPOGU IMMANUYELU
|
0213014WL018137
|
00468
|
UBIN0802948
|
1445
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
AP0213014_010524APB_FTO_23247
|
0213014000NRG25010520240735720
|
3823549036
|
01/05/2024
|
Subbaratnamma
|
Subbaratnamma
|
0213014WL018154
|
00468
|
UBIN0802948
|
1260
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
AP0213014_080424APB_FTO_3082
|
0213014000NRG25080420240045941
|
3127908583
|
08/04/2024
|
Pedda Ramanayya
|
Pedda Ramanayya
|
0213014WL001910
|
00019
|
APGB0003065
|
952
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
AP0213014_080424APB_FTO_3082
|
0213014000NRG25080420240055802
|
3127907939
|
08/04/2024
|
K CHALAMAIAH
|
K CHALAMAIAH
|
0213014WL002273
|
00468
|
UBIN0807869
|
750
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
AP0213014_080424APB_FTO_3082
|
0213014000NRG25080420240055825
|
3127908141
|
08/04/2024
|
MR MANJULA VENKATA RAMANAIAH
|
MR MANJULA VENKATA RAMANAIAH
|
0213014WL002273
|
00468
|
UBIN0807869
|
1250
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
AP0213014_080424APB_FTO_3082
|
0213014000NRG25080420240055899
|
3127908403
|
08/04/2024
|
JOTHY
|
JOTHY
|
0213014WL002273
|
00468
|
UBIN0807869
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
AP0213014_080424APB_FTO_3082
|
0213014000NRG25080420240055908
|
3127908058
|
08/04/2024
|
rameswari
|
rameswari
|
0213014WL002273
|
00468
|
UBIN0800261
|
250
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
AP0213014_170424APB_FTO_8677
|
0213014000NRG25170420240239588
|
3378100981
|
17/04/2024
|
Mariyamma
|
Mariyamma
|
0213014WL008073
|
00415
|
SBIN0021424
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
AP0213014_170424APB_FTO_8677
|
0213014000NRG25170420240243373
|
3378101419
|
17/04/2024
|
KUNDURU RAMMANOHAR REDDY
|
KUNDURU RAMMANOHAR REDDY
|
0213014WL008121
|
00415
|
SBIN0000986
|
1562
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
AP0213014_170424APB_FTO_8677
|
0213014000NRG25170420240243493
|
3378100992
|
17/04/2024
|
Kitanamma
|
Kitanamma
|
0213014WL008122
|
00415
|
SBIN0000986
|
1560
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
AP0213014_240424APB_FTO_13273
|
0213014000NRG25220420240271558
|
3525392742
|
24/04/2024
|
Venkata Narayana
|
Venkata Narayana
|
0213014WL009051
|
00415
|
SBIN0014379
|
1228
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
AP0213009_170424APB_FTO_7857
|
0213009000NRG25160420240221260
|
3378092962
|
17/04/2024
|
Sudheer
|
Sudheer
|
0213009WL007432
|
00078
|
CNRB0013388
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
AP0213009_170424APB_FTO_7855
|
0213009000NRG25160420240221343
|
3378167309
|
17/04/2024
|
Shaik Himam Saheb
|
Shaik Himam Saheb
|
0213009WL007432
|
00078
|
CNRB0013388
|
800
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
167
|
AP0213009_170424APB_FTO_7855
|
0213009000NRG25160420240221363
|
3378167531
|
17/04/2024
|
Venkateswarulu
|
Venkateswarulu
|
0213009WL007432
|
00078
|
CNRB0013388
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
AP0213009_170424APB_FTO_7857
|
0213009000NRG25160420240221383
|
3378092982
|
17/04/2024
|
PAGADAM PRASANNA KUMARI
|
PAGADAM PRASANNA KUMARI
|
0213009WL007432
|
00078
|
CNRB0004178
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
AP0213009_170424APB_FTO_7855
|
0213009000NRG25160420240221509
|
3378167102
|
17/04/2024
|
Maddamma
|
Maddamma
|
0213009WL007432
|
00078
|
CNRB0013388
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
AP0213009_170424APB_FTO_7855
|
0213009000NRG25160420240221548
|
3378167477
|
17/04/2024
|
Swamulu
|
Swamulu
|
0213009WL007432
|
00078
|
CNRB0013388
|
200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
AP0213009_170424APB_FTO_7855
|
0213009000NRG25160420240221617
|
3378167002
|
17/04/2024
|
Nagalakshmamma
|
Nagalakshmamma
|
0213009WL007432
|
00078
|
CNRB0013388
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
AP0213009_170424APB_FTO_7855
|
0213009000NRG25160420240221772
|
3378167310
|
17/04/2024
|
Shivaiah
|
Shivaiah
|
0213009WL007432
|
00415
|
SBIN0001023
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
AP0213009_170424APB_FTO_7855
|
0213009000NRG25160420240221924
|
3378167537
|
17/04/2024
|
SUDHAKAR
|
SUDHAKAR
|
0213009WL007432
|
00078
|
CNRB0013388
|
200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
AP0213009_170424APB_FTO_7855
|
0213009000NRG25160420240221945
|
3378167407
|
17/04/2024
|
Patan Rafiyakathun
|
Patan Rafiyakathun
|
0213009WL007432
|
00078
|
CNRB0013388
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
AP0213009_240424APB_FTO_13958
|
0213009000NRG25230420240383233
|
3525167237
|
24/04/2024
|
Shivaiah
|
Shivaiah
|
0213009WL011083
|
00415
|
SBIN0001023
|
418
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
AP0213009_240424APB_FTO_13958
|
0213009000NRG25230420240383241
|
3525167428
|
24/04/2024
|
Satyamma
|
Satyamma
|
0213009WL011083
|
00078
|
CNRB0013388
|
627
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
AP0213009_240424APB_FTO_13958
|
0213009000NRG25230420240383361
|
3525167567
|
24/04/2024
|
Sunkanna Mada
|
Sunkanna Mada
|
0213009WL011083
|
00078
|
CNRB0013388
|
418
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
AP0213009_240424APB_FTO_13958
|
0213009000NRG25230420240383405
|
3525167425
|
24/04/2024
|
SUDHAKAR
|
SUDHAKAR
|
0213009WL011083
|
00078
|
CNRB0013388
|
209
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
AP0213009_240424APB_FTO_13958
|
0213009000NRG25230420240383423
|
3525167435
|
24/04/2024
|
Patan Rafiyakathun
|
Patan Rafiyakathun
|
0213009WL011083
|
00078
|
CNRB0013388
|
627
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
AP0213009_240424APB_FTO_13958
|
0213009000NRG25240420240417058
|
3525167669
|
24/04/2024
|
Krishinavenamma
|
Krishinavenamma
|
0213009WL011731
|
00176
|
IDIB000P112
|
750
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
AP0213009_300424APB_FTO_19026
|
0213009000NRG25290420240526054
|
3665130817
|
30/04/2024
|
MOHID BASHA
|
MOHID BASHA
|
0213009WL014206
|
00176
|
IDIB000P112
|
960
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
AP0213009_300424APB_FTO_19026
|
0213009000NRG25290420240526371
|
3665130916
|
30/04/2024
|
Shaik Shavali
|
Shaik Shavali
|
0213009WL014213
|
00691
|
IPOS0000001
|
690
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
AP0213009_300424APB_FTO_19026
|
0213009000NRG25290420240530278
|
3665131350
|
30/04/2024
|
Laavanya
|
Laavanya
|
0213009WL014277
|
00468
|
UBIN0808423
|
840
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
AP0213009_300424APB_FTO_19026
|
0213009000NRG25290420240530285
|
3665131318
|
30/04/2024
|
Hanumamma
|
Hanumamma
|
0213009WL014277
|
00468
|
UBIN0808423
|
1080
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
AP0213010_060524APB_FTO_37765
|
0213010000NRG25060520240774446
|
4005073567
|
06/05/2024
|
Telugu Lakshmidevi
|
Telugu Lakshmidevi
|
0213010WL019212
|
00415
|
SBIN0008797
|
1089
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
AP0213010_080424APB_FTO_2908
|
0213010000NRG25080420240009821
|
3127718205
|
08/04/2024
|
Deshavath Sirisha Bai
|
Deshavath Sirisha Bai
|
0213010WL000657
|
00415
|
SBIN0008797
|
1050
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
AP0213010_080424APB_FTO_2916
|
0213010000NRG25080420240013227
|
3127714786
|
08/04/2024
|
Telugu Lakshmidevi
|
Telugu Lakshmidevi
|
0213010WL000755
|
00415
|
SBIN0008797
|
291
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
AP0213010_080424APB_FTO_2908
|
0213010000NRG25080420240019216
|
3127718598
|
08/04/2024
|
Suresh
|
Suresh
|
0213010WL000938
|
00415
|
SBIN0008797
|
1347
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
AP0213010_080424APB_FTO_2908
|
0213010000NRG25080420240041362
|
3127717983
|
08/04/2024
|
Dharmaraju
|
Dharmaraju
|
0213010WL001768
|
00415
|
SBIN0008797
|
247
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
AP0213010_080424APB_FTO_2908
|
0213010000NRG25080420240041380
|
3127718235
|
08/04/2024
|
Mariyamma
|
Mariyamma
|
0213010WL001768
|
00415
|
SBIN0021424
|
987
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
AP0213010_080424APB_FTO_2908
|
0213010000NRG25080420240041388
|
3127718214
|
08/04/2024
|
Pagidiman Krupamma
|
Pagidiman Krupamma
|
0213010WL001768
|
00415
|
SBIN0008797
|
494
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
AP0213010_230424APB_FTO_12884
|
0213010000NRG25230420240361236
|
3525268363
|
23/04/2024
|
Telugu Lakshmidevi
|
Telugu Lakshmidevi
|
0213010WL010770
|
00415
|
SBIN0008797
|
1033
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
AP0213010_230424APB_FTO_12884
|
0213010000NRG25230420240366794
|
3525267879
|
23/04/2024
|
Dharmaraju
|
Dharmaraju
|
0213010WL010865
|
00415
|
SBIN0008797
|
1202
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
AP0213010_230424APB_FTO_12884
|
0213010000NRG25230420240386484
|
3525268373
|
23/04/2024
|
Pamanam Ranemma
|
Pamanam Ranemma
|
0213010WL011126
|
00019
|
APGB0003201
|
644
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
AP0213010_240424APB_FTO_14442
|
0213010000NRG25240420240437826
|
3526059411
|
24/04/2024
|
Swaminadam
|
Swaminadam
|
0213010WL012043
|
00415
|
SBIN0008797
|
1548
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
AP0213010_240424APB_FTO_14442
|
0213010000NRG25240420240439334
|
3526059855
|
24/04/2024
|
Praveen Kumar Reddy
|
Praveen Kumar Reddy
|
0213010WL012062
|
00468
|
UBIN0800261
|
1120
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
AP0213010_300424APB_FTO_19385
|
0213010000NRG25290420240498924
|
3666189726
|
30/04/2024
|
Iduru Basha
|
Iduru Basha
|
0213010WL013605
|
00415
|
SBIN0021424
|
1400
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
AP0213010_300424APB_FTO_19385
|
0213010000NRG25300420240562156
|
3666189332
|
30/04/2024
|
A Lalithamma
|
A Lalithamma
|
0213010WL014833
|
00468
|
UBIN0800261
|
1680
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
AP0213010_300424APB_FTO_19375
|
0213010000NRG25300420240562689
|
3666170216
|
30/04/2024
|
Praveen Kumar Reddy
|
Praveen Kumar Reddy
|
0213010WL014845
|
00468
|
UBIN0800261
|
840
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
AP0213010_300424APB_FTO_19385
|
0213010000NRG25300420240563413
|
3666189122
|
30/04/2024
|
DEVARAKONDA PAVAN KALYAN
|
DEVARAKONDA PAVAN KALYAN
|
0213010WL014854
|
00468
|
UBIN0800261
|
840
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
AP0213010_300424APB_FTO_19375
|
0213010000NRG25300420240579783
|
3666170371
|
30/04/2024
|
PALLE SWAPNA
|
PALLE SWAPNA
|
0213010WL015182
|
00468
|
UBIN0800261
|
1400
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
AP0213010_300424APB_FTO_19385
|
0213010000NRG25300420240583099
|
3666189618
|
30/04/2024
|
Vanamula Swaminadham
|
Vanamula Swaminadham
|
0213010WL015243
|
00415
|
SBIN0008797
|
517
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
AP0213010_300424APB_FTO_19385
|
0213010000NRG25300420240589812
|
3666189672
|
30/04/2024
|
Mariyamma
|
Mariyamma
|
0213010WL015378
|
00415
|
SBIN0021424
|
682
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
AP0213010_300424APB_FTO_19385
|
0213010000NRG25300420240589814
|
3666189776
|
30/04/2024
|
Pagidiman Krupamma
|
Pagidiman Krupamma
|
0213010WL015378
|
00415
|
SBIN0008797
|
455
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
AP0213011_240424APB_FTO_14465
|
0213011000NRG25240420240433477
|
3526172419
|
24/04/2024
|
VADISELA RAMADEVI
|
VADISELA RAMADEVI
|
0213011WL011968
|
00691
|
IPOS0000001
|
939
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
AP0213011_240424APB_FTO_14465
|
0213011000NRG25240420240433507
|
3526173206
|
24/04/2024
|
Ma Basha
|
Ma Basha
|
0213011WL011968
|
00415
|
SBIN0021424
|
1173
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
AP0213011_240424APB_FTO_14465
|
0213011000NRG25240420240433516
|
3526172763
|
24/04/2024
|
K Sujatha
|
K Sujatha
|
0213011WL011968
|
00415
|
SBIN0000986
|
1173
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
AP0213011_240424APB_FTO_14465
|
0213011000NRG25240420240459680
|
3526173034
|
24/04/2024
|
Kalavathi
|
Kalavathi
|
0213011WL012485
|
00019
|
APGB0003065
|
501
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
AP0213013_010524APB_FTO_22655
|
0213013000NRG25010520240723181
|
3823869651
|
01/05/2024
|
KUMMARI MADHU
|
KUMMARI MADHU
|
0213013WL017917
|
00078
|
CNRB0013383
|
250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
AP0213013_010524APB_FTO_22732
|
0213013000NRG25010520240730654
|
3823940765
|
01/05/2024
|
Mallepula Pushparani
|
Mallepula Pushparani
|
0213013WL018037
|
00415
|
SBIN0014379
|
720
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
AP0213013_100424APB_FTO_3675
|
0213013000NRG25080420240014964
|
3160571580
|
10/04/2024
|
U PAPULAMMA
|
U PAPULAMMA
|
0213013WL000801
|
00078
|
CNRB0013383
|
840
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
AP0213013_100424APB_FTO_3675
|
0213013000NRG25080420240031075
|
3160571751
|
10/04/2024
|
Derangula Parvathamma
|
Derangula Parvathamma
|
0213013WL001368
|
00078
|
CNRB0013383
|
210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
AP0213013_100424APB_FTO_3673
|
0213013000NRG25080420240054933
|
3160520968
|
10/04/2024
|
Ratnamma
|
Ratnamma
|
0213013WL002220
|
00078
|
CNRB0013383
|
960
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
AP0213013_100424APB_FTO_3675
|
0213013000NRG25080420240057018
|
3160571985
|
10/04/2024
|
MALLEPOOLA PUSHPA RANI
|
MALLEPOOLA PUSHPA RANI
|
0213013WL002338
|
00415
|
SBIN0021585
|
504
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
AP0213013_100424APB_FTO_3673
|
0213013000NRG25080420240061135
|
3160521593
|
10/04/2024
|
Jayamma
|
Jayamma
|
0213013WL002483
|
00415
|
SBIN0021585
|
1274
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
AP0213013_100424APB_FTO_3675
|
0213013000NRG25080420240061706
|
3160571821
|
10/04/2024
|
Nagulu
|
Nagulu
|
0213013WL002502
|
00415
|
SBIN0021585
|
401
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
AP0213013_100424APB_FTO_3673
|
0213013000NRG25080420240062845
|
3160521560
|
10/04/2024
|
TALARI LINGA MURTHY
|
TALARI LINGA MURTHY
|
0213013WL002519
|
00415
|
SBIN0014379
|
1248
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
AP0213013_150424APB_FTO_6464
|
0213013000NRG25150420240134728
|
3258089236
|
15/04/2024
|
C MADHU
|
C MADHU
|
0213013WL005033
|
00078
|
CNRB0013383
|
420
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
AP0213009_230424APB_FTO_12491
|
0213009000NRG25220420240278258
|
3525533156
|
23/04/2024
|
Shaik Shavali
|
Shaik Shavali
|
0213009WL009200
|
00691
|
IPOS0000001
|
1001
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
AP0213009_230424APB_FTO_12491
|
0213009000NRG25220420240306178
|
3525533302
|
23/04/2024
|
Anjaneyulu
|
Anjaneyulu
|
0213009WL009714
|
00468
|
UBIN0808423
|
245
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
AP0213009_230424APB_FTO_12491
|
0213009000NRG25230420240335057
|
3525533799
|
23/04/2024
|
Goda Daniyelu
|
Goda Daniyelu
|
0213009WL010292
|
00415
|
SBIN0001587
|
750
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
AP0213009_300424APB_FTO_20258
|
0213009000NRG25300420240657194
|
3823518317
|
30/04/2024
|
Eswaramma
|
Eswaramma
|
0213009WL016567
|
00078
|
CNRB0013388
|
920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
AP0213009_300424APB_FTO_20258
|
0213009000NRG25300420240657213
|
3823518054
|
30/04/2024
|
PAGADAM PRASANNA KUMARI
|
PAGADAM PRASANNA KUMARI
|
0213009WL016567
|
00078
|
CNRB0004178
|
920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
AP0213009_300424APB_FTO_20258
|
0213009000NRG25300420240657248
|
3823518052
|
30/04/2024
|
Goda Daniyelu
|
Goda Daniyelu
|
0213009WL016567
|
00415
|
SBIN0001587
|
920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
AP0213009_300424APB_FTO_20258
|
0213009000NRG25300420240658325
|
3823518144
|
30/04/2024
|
Shivaiah
|
Shivaiah
|
0213009WL016580
|
00415
|
SBIN0001023
|
460
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
AP0213009_300424APB_FTO_20258
|
0213009000NRG25300420240658435
|
3823517978
|
30/04/2024
|
Parameswarudu
|
Parameswarudu
|
0213009WL016580
|
00078
|
CNRB0013388
|
920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
AP0213009_300424APB_FTO_20258
|
0213009000NRG25300420240661025
|
3823518240
|
30/04/2024
|
Maddileti
|
Maddileti
|
0213009WL016604
|
00078
|
CNRB0013388
|
920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
AP0213009_300424APB_FTO_20258
|
0213009000NRG25300420240661052
|
3823517968
|
30/04/2024
|
Lakshami Devi
|
Lakshami Devi
|
0213009WL016604
|
00078
|
CNRB0013388
|
920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
AP0213009_300424APB_FTO_20258
|
0213009000NRG25300420240661053
|
3823518181
|
30/04/2024
|
Moksheswarudu
|
Moksheswarudu
|
0213009WL016604
|
00078
|
CNRB0013388
|
920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
AP0213009_300424APB_FTO_20258
|
0213009000NRG25300420240661141
|
3823518202
|
30/04/2024
|
Maddileti
|
Maddileti
|
0213009WL016604
|
00078
|
CNRB0013388
|
230
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
AP0213009_300424APB_FTO_20258
|
0213009000NRG25300420240661166
|
3823518191
|
30/04/2024
|
Maddileti
|
Maddileti
|
0213009WL016604
|
00078
|
CNRB0013388
|
920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
AP0213010_020524APB_FTO_23967
|
0213010000NRG25020520240754405
|
4006054626
|
02/05/2024
|
Mangamma
|
Mangamma
|
0213010WL018613
|
00019
|
APGB0003201
|
854
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
AP0213010_070524APB_FTO_41502
|
0213010000NRG25060520240819761
|
4004982916
|
07/05/2024
|
Savithri
|
Savithri
|
0213010WL019995
|
00415
|
SBIN0008797
|
1321
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
AP0213010_070524APB_FTO_41502
|
0213010000NRG25070520240859350
|
4004983465
|
07/05/2024
|
A Lalithamma
|
A Lalithamma
|
0213010WL020700
|
00468
|
UBIN0800261
|
1400
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
AP0213010_080424APB_FTO_2887
|
0213010000NRG25080420240002744
|
3127729916
|
08/04/2024
|
Pamanam Ranemma
|
Pamanam Ranemma
|
0213010WL000276
|
00019
|
APGB0003201
|
588
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
AP0213010_080424APB_FTO_2887
|
0213010000NRG25080420240015975
|
3127729648
|
08/04/2024
|
Gullagorthi Muneiah
|
Gullagorthi Muneiah
|
0213010WL000830
|
00468
|
UBIN0800261
|
257
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
AP0213013_150424APB_FTO_6464
|
0213013000NRG25150420240134748
|
3258089235
|
15/04/2024
|
U PAPULAMMA
|
U PAPULAMMA
|
0213013WL005033
|
00078
|
CNRB0013383
|
210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
AP0213013_160424APB_FTO_7572
|
0213013000NRG25150420240143348
|
3376298916
|
16/04/2024
|
KADATALA SWAMAKKA
|
KADATALA SWAMAKKA
|
0213013WL005254
|
00415
|
SBIN0014379
|
599
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
AP0213013_160424APB_FTO_7572
|
0213013000NRG25150420240143374
|
3376298919
|
16/04/2024
|
GUNTA SANTHOSHAMMA
|
GUNTA SANTHOSHAMMA
|
0213013WL005254
|
00415
|
SBIN0021585
|
599
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
AP0213013_160424APB_FTO_7572
|
0213013000NRG25160420240173672
|
3376299127
|
16/04/2024
|
NELIKANTI MAHESH BABU
|
NELIKANTI MAHESH BABU
|
0213013WL006242
|
00415
|
SBIN0014379
|
1560
|
29/04/2024
|
Participant not mapped to the product
|
|
241
|
AP0213013_160424APB_FTO_7572
|
0213013000NRG25160420240173808
|
3376299026
|
16/04/2024
|
Maddiletamma
|
Maddiletamma
|
0213013WL006242
|
00019
|
APGB0003071
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
AP0213013_230424APB_FTO_13151
|
0213013000NRG25230420240328079
|
3523514953
|
23/04/2024
|
Mabunni
|
Mabunni
|
0213013WL010125
|
00415
|
SBIN0014379
|
208
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
243
|
AP0213013_300424APB_FTO_20535
|
0213013000NRG25300420240648183
|
3664855203
|
30/04/2024
|
MADDILETAMMA
|
MADDILETAMMA
|
0213013WL016441
|
00019
|
APGB0003071
|
180
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
AP0213013_300424APB_FTO_20535
|
0213013000NRG25300420240663337
|
3664855306
|
30/04/2024
|
Venkatalakshamma
|
Venkatalakshamma
|
0213013WL016631
|
00415
|
SBIN0021585
|
1560
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
AP0213013_300424APB_FTO_20542
|
0213013000NRG25300420240670256
|
3665307147
|
30/04/2024
|
SUDDULA BHAVANI
|
SUDDULA BHAVANI
|
0213013WL016768
|
00415
|
SBIN0008494
|
1180
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
AP0213013_300424APB_FTO_20542
|
0213013000NRG25300420240670298
|
3665307103
|
30/04/2024
|
YENGOJI ESWAR
|
YENGOJI ESWAR
|
0213013WL016768
|
00078
|
CNRB0013383
|
1416
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
AP0213014_010524APB_FTO_22695
|
0213014000NRG25010520240714634
|
3823892687
|
01/05/2024
|
LINGALA SALAMMA
|
LINGALA SALAMMA
|
0213014WL017734
|
00468
|
UBIN0807869
|
1211
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
AP0213014_010524APB_FTO_23623
|
0213014000NRG25010520240750442
|
3823277147
|
01/05/2024
|
Satyaraaju
|
Satyaraaju
|
0213014WL018558
|
00468
|
UBIN0802948
|
1291
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
AP0213014_100424APB_FTO_3667
|
0213014000NRG25080420240060112
|
3160967574
|
10/04/2024
|
Karunakar
|
Karunakar
|
0213014WL002465
|
00019
|
APGB0003065
|
1461
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
AP0213014_100424APB_FTO_3667
|
0213014000NRG25090420240064928
|
3160967474
|
10/04/2024
|
Venkata Narayana
|
Venkata Narayana
|
0213014WL002538
|
00415
|
SBIN0014379
|
778
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
AP0213014_100424APB_FTO_3667
|
0213014000NRG25100420240070337
|
3160967818
|
10/04/2024
|
Mr JAGADEESH GURRAM
|
Mr JAGADEESH GURRAM
|
0213014WL002660
|
00415
|
SBIN0014379
|
1040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
AP0213014_170424APB_FTO_7919
|
0213014000NRG25150420240144857
|
3376401404
|
17/04/2024
|
THIKKALI KAVITHA
|
THIKKALI KAVITHA
|
0213014WL005286
|
00019
|
APGB0003071
|
1199
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
AP0213014_170424APB_FTO_7919
|
0213014000NRG25160420240195230
|
3376401307
|
17/04/2024
|
P SAVITHARAMMA
|
P SAVITHARAMMA
|
0213014WL006920
|
00468
|
UBIN0802948
|
723
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
AP0213014_170424APB_FTO_7919
|
0213014000NRG25160420240195304
|
3376401272
|
17/04/2024
|
Nagabhushamma
|
Nagabhushamma
|
0213014WL006920
|
00468
|
UBIN0802948
|
241
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
AP0213010_080424APB_FTO_2887
|
0213010000NRG25080420240017430
|
3127729665
|
08/04/2024
|
Mariyamma
|
Mariyamma
|
0213010WL000872
|
00468
|
UBIN0800261
|
840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
AP0213011_010524APB_FTO_23097
|
0213011000NRG25010520240726465
|
3823560650
|
01/05/2024
|
Sivalakshmamma
|
Sivalakshmamma
|
0213011WL017967
|
00415
|
SBIN0021424
|
1252
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
AP0213011_100424APB_FTO_4308
|
0213011000NRG25100420240073356
|
3160860364
|
10/04/2024
|
BHODANAPU MALLIKARJUNA REDDY
|
BHODANAPU MALLIKARJUNA REDDY
|
0213011WL002742
|
00415
|
SBIN0012918
|
1254
|
20/04/2024
|
Participant not mapped to the product
|
|
258
|
AP0213011_100424APB_FTO_4308
|
0213011000NRG25100420240073446
|
3160859966
|
10/04/2024
|
Balamma Bai
|
Balamma Bai
|
0213011WL002752
|
00019
|
APGB0003065
|
754
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
AP0213011_100424APB_FTO_4308
|
0213011000NRG25100420240074028
|
3160860421
|
10/04/2024
|
Kalavathi
|
Kalavathi
|
0213011WL002772
|
00019
|
APGB0003065
|
1255
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
AP0213011_240424APB_FTO_13398
|
0213011000NRG25240420240404291
|
3526218544
|
24/04/2024
|
Akkamma Tene
|
Akkamma Tene
|
0213011WL011445
|
00415
|
SBIN0000986
|
697
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
AP0213013_010524APB_FTO_21359
|
0213013000NRG25010520240700915
|
3824019643
|
01/05/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0213013WL017421
|
00415
|
SBIN0021585
|
960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
AP0213013_010524APB_FTO_21359
|
0213013000NRG25010520240700918
|
3824019635
|
01/05/2024
|
Vengamma
|
Vengamma
|
0213013WL017421
|
00415
|
SBIN0021585
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
AP0213013_100424APB_FTO_3671
|
0213013000NRG25080420240027285
|
3160522216
|
10/04/2024
|
TELUGU GALENNA
|
TELUGU GALENNA
|
0213013WL001251
|
00078
|
CNRB0013383
|
1120
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
AP0213013_100424APB_FTO_3671
|
0213013000NRG25080420240028721
|
3160522649
|
10/04/2024
|
Danamma
|
Danamma
|
0213013WL001300
|
00078
|
CNRB0013383
|
676
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
AP0213013_100424APB_FTO_3671
|
0213013000NRG25080420240048162
|
3160522432
|
10/04/2024
|
Maddilety
|
Maddilety
|
0213013WL001962
|
00415
|
SBIN0008494
|
1253
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
AP0213013_100424APB_FTO_3671
|
0213013000NRG25080420240062794
|
3160522601
|
10/04/2024
|
VADLAMURI RAVANAMMA
|
VADLAMURI RAVANAMMA
|
0213013WL002518
|
00078
|
CNRB0013383
|
1233
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
AP0213013_240424APB_FTO_13958
|
0213013000NRG25240420240404070
|
3525395044
|
24/04/2024
|
KADATALA SWAMAKKA
|
KADATALA SWAMAKKA
|
0213013WL011437
|
00415
|
SBIN0014379
|
603
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
AP0213013_240424APB_FTO_13958
|
0213013000NRG25240420240404099
|
3525395048
|
24/04/2024
|
GUNTA SANTHOSHAMMA
|
GUNTA SANTHOSHAMMA
|
0213013WL011437
|
00415
|
SBIN0014379
|
452
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
AP0213013_240424APB_FTO_13958
|
0213013000NRG25240420240404100
|
3525395067
|
24/04/2024
|
THOTTETI SANKARAYYA
|
THOTTETI SANKARAYYA
|
0213013WL011437
|
00415
|
SBIN0014379
|
452
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
AP0213013_240424APB_FTO_13958
|
0213013000NRG25240420240404470
|
3525395363
|
24/04/2024
|
P JAYAMMA
|
P JAYAMMA
|
0213013WL011453
|
00415
|
SBIN0008494
|
990
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
AP0213013_240424APB_FTO_13919
|
0213013000NRG25240420240410043
|
3526288505
|
24/04/2024
|
SUDDULA BHAVANI
|
SUDDULA BHAVANI
|
0213013WL011593
|
00415
|
SBIN0008494
|
1095
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
AP0213013_240424APB_FTO_13919
|
0213013000NRG25240420240410183
|
3526288502
|
24/04/2024
|
Adi Narayana
|
Adi Narayana
|
0213013WL011596
|
00415
|
SBIN0008494
|
874
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
AP0213013_240424APB_FTO_13958
|
0213013000NRG25240420240417738
|
3525395395
|
24/04/2024
|
NELIKANTI MAHESH BABU
|
NELIKANTI MAHESH BABU
|
0213013WL011741
|
00415
|
SBIN0014379
|
540
|
07/05/2024
|
Participant not mapped to the product
|
|
274
|
AP0213013_240424APB_FTO_13958
|
0213013000NRG25240420240417942
|
3525394937
|
24/04/2024
|
D CHALLESWARAYA
|
D CHALLESWARAYA
|
0213013WL011741
|
00019
|
APGB0003071
|
900
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
AP0213013_240424APB_FTO_13919
|
0213013000NRG25240420240425047
|
3526288497
|
24/04/2024
|
BOGGULA LAVANYA
|
BOGGULA LAVANYA
|
0213013WL011844
|
00415
|
SBIN0008494
|
1435
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
AP0213013_240424APB_FTO_13919
|
0213013000NRG25240420240430178
|
3526288727
|
24/04/2024
|
GADDA MARIYAMMA
|
GADDA MARIYAMMA
|
0213013WL011926
|
00415
|
SBIN0008494
|
1080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
AP0213013_300424APB_FTO_18910
|
0213013000NRG25290420240555536
|
3666445382
|
30/04/2024
|
surekha
|
surekha
|
0213013WL014728
|
00415
|
SBIN0014379
|
1500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
AP0213013_300424APB_FTO_18910
|
0213013000NRG25300420240557566
|
3666445172
|
30/04/2024
|
VADLAMURI RAVANAMMA
|
VADLAMURI RAVANAMMA
|
0213013WL014752
|
00078
|
CNRB0013383
|
1442
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
AP0213013_300424APB_FTO_18910
|
0213013000NRG25300420240558287
|
3666445371
|
30/04/2024
|
Mabunni
|
Mabunni
|
0213013WL014762
|
00415
|
SBIN0014379
|
1000
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
280
|
AP0213013_300424APB_FTO_18910
|
0213013000NRG25300420240558310
|
3666445738
|
30/04/2024
|
SHAIK RAMEEJA BEE
|
SHAIK RAMEEJA BEE
|
0213013WL014762
|
00415
|
SBIN0021585
|
1000
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
AP0213013_300424APB_FTO_18910
|
0213013000NRG25300420240558977
|
3666445626
|
30/04/2024
|
Yellayya
|
Yellayya
|
0213013WL014772
|
00415
|
SBIN0021585
|
1000
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
AP0213013_300424APB_FTO_20522
|
0213013000NRG25300420240564688
|
3664836377
|
30/04/2024
|
BOGGULA LAVANYA
|
BOGGULA LAVANYA
|
0213013WL014883
|
00415
|
SBIN0008494
|
1233
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
AP0213013_300424APB_FTO_20522
|
0213013000NRG25300420240567170
|
3664836743
|
30/04/2024
|
Adi Narayana
|
Adi Narayana
|
0213013WL014951
|
00415
|
SBIN0008494
|
974
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
AP0213013_300424APB_FTO_20522
|
0213013000NRG25300420240667698
|
3664836682
|
30/04/2024
|
Chennayya
|
Chennayya
|
0213013WL016720
|
00415
|
SBIN0008494
|
486
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
AP0213013_300424APB_FTO_20522
|
0213013000NRG25300420240669709
|
3664836668
|
30/04/2024
|
chandra kumar
|
chandra kumar
|
0213013WL016756
|
00415
|
SBIN0014379
|
1560
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
AP0213014_010524APB_FTO_22682
|
0213014000NRG25010520240715173
|
3823985525
|
01/05/2024
|
Padmavati
|
Padmavati
|
0213014WL017750
|
00468
|
UBIN0807869
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
AP0213014_010524APB_FTO_22682
|
0213014000NRG25010520240719952
|
3823985419
|
01/05/2024
|
SANGEM SARASWATHI
|
SANGEM SARASWATHI
|
0213014WL017866
|
00468
|
UBIN0807869
|
1511
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
AP0213014_010524APB_FTO_22682
|
0213014000NRG25010520240723810
|
3823985530
|
01/05/2024
|
SETTY PRASANTH
|
SETTY PRASANTH
|
0213014WL017920
|
00415
|
SBIN0000986
|
1498
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
AP0213014_010524APB_FTO_22682
|
0213014000NRG25010520240726419
|
3823985781
|
01/05/2024
|
kasthuri
|
kasthuri
|
0213014WL017964
|
00468
|
UBIN0807869
|
1445
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
AP0213014_100424APB_FTO_3670
|
0213014000NRG25080420240058728
|
3160958731
|
10/04/2024
|
shekhar nayak
|
shekhar nayak
|
0213014WL002423
|
00415
|
SBIN0021585
|
1308
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
AP0213009_160424APB_FTO_7328
|
0213009000NRG25150420240128430
|
3378058996
|
16/04/2024
|
Shaik Shavali
|
Shaik Shavali
|
0213009WL004847
|
00691
|
IPOS0000001
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
AP0213009_240424APB_FTO_13923
|
0213009000NRG25230420240396201
|
3525936489
|
24/04/2024
|
Swamulu
|
Swamulu
|
0213009WL011274
|
00078
|
CNRB0013388
|
244
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
AP0213010_010524APB_FTO_23433
|
0213010000NRG25010520240707094
|
3823390494
|
01/05/2024
|
Siva Mallaiah
|
Siva Mallaiah
|
0213010WL017584
|
00415
|
SBIN0008797
|
667
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
AP0213010_100424APB_FTO_3957
|
0213010000NRG25100420240087633
|
3160871139
|
10/04/2024
|
PAVAN KALYAN
|
PAVAN KALYAN
|
0213010WL003210
|
00468
|
UBIN0800261
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
AP0213010_150424APB_FTO_6124
|
0213010000NRG25150420240122292
|
3258133881
|
15/04/2024
|
Mariyamma
|
Mariyamma
|
0213010WL004613
|
00468
|
UBIN0800261
|
842
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
AP0213010_180424APB_FTO_8878
|
0213010000NRG25180420240250402
|
3377880390
|
18/04/2024
|
Pamanam Ranemma
|
Pamanam Ranemma
|
0213010WL008358
|
00019
|
APGB0003201
|
1372
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
AP0213010_180424APB_FTO_8878
|
0213010000NRG25180420240250561
|
3377880118
|
18/04/2024
|
PAVAN KALYAN
|
PAVAN KALYAN
|
0213010WL008365
|
00468
|
UBIN0800261
|
560
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
AP0213010_240424APB_FTO_14469
|
0213010000NRG25240420240441160
|
3525935049
|
24/04/2024
|
PAVAN KALYAN
|
PAVAN KALYAN
|
0213010WL012095
|
00468
|
UBIN0800261
|
1400
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
AP0213010_240424APB_FTO_14469
|
0213010000NRG25240420240465923
|
3525934835
|
24/04/2024
|
Gullagorthi Muneiah
|
Gullagorthi Muneiah
|
0213010WL012662
|
00468
|
UBIN0800261
|
950
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
AP0213011_010524APB_FTO_22389
|
0213011000NRG25010520240717511
|
3823559286
|
01/05/2024
|
Parvathamma
|
Parvathamma
|
0213011WL017794
|
00415
|
SBIN0021424
|
1253
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
AP0213011_190424APB_FTO_9873
|
0213011000NRG25190420240254004
|
3377008789
|
19/04/2024
|
K Lakshmi Bai
|
K Lakshmi Bai
|
0213011WL008503
|
00691
|
IPOS0000001
|
692
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
AP0213011_190424APB_FTO_9873
|
0213011000NRG25190420240254010
|
3377008876
|
19/04/2024
|
Sithamma Bai
|
Sithamma Bai
|
0213011WL008503
|
00415
|
SBIN0021424
|
692
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
AP0213011_240424APB_FTO_13419
|
0213011000NRG25230420240383826
|
3526200978
|
24/04/2024
|
Ramnaik
|
Ramnaik
|
0213011WL011093
|
00468
|
UBIN0800261
|
1510
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
AP0213011_010524APB_FTO_20956
|
0213011000NRG25300420240668934
|
3823617744
|
01/05/2024
|
Tyagaraju
|
Tyagaraju
|
0213011WL016737
|
00415
|
SBIN0000986
|
1488
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
AP0213011_010524APB_FTO_20956
|
0213011000NRG25300420240669078
|
3823618342
|
01/05/2024
|
Dubbanna
|
Dubbanna
|
0213011WL016741
|
00468
|
UBIN0800261
|
1231
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
AP0213011_010524APB_FTO_20956
|
0213011000NRG25300420240671867
|
3823617899
|
01/05/2024
|
VELAGALA DARGASWAMY
|
VELAGALA DARGASWAMY
|
0213011WL016791
|
00415
|
SBIN0000986
|
880
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
AP0213013_060524APB_FTO_40294
|
0213013000NRG25060520240806281
|
3965675334
|
06/05/2024
|
MADDELA DANAMMA
|
MADDELA DANAMMA
|
0213013WL019748
|
00078
|
CNRB0013383
|
1160
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
AP0213013_060524APB_FTO_40294
|
0213013000NRG25060520240807945
|
3965674594
|
06/05/2024
|
Sankiniboina Galenna
|
Sankiniboina Galenna
|
0213013WL019766
|
00078
|
CNRB0013383
|
1020
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
AP0213009_010524APB_FTO_22968
|
0213009000NRG25010520240678609
|
3823549829
|
01/05/2024
|
Minigollu Madhu
|
Minigollu Madhu
|
0213009WL016913
|
00468
|
UBIN0808423
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
AP0213009_010524APB_FTO_22968
|
0213009000NRG25010520240678685
|
3823549788
|
01/05/2024
|
RUSHAYENDRA
|
RUSHAYENDRA
|
0213009WL016913
|
00468
|
UBIN0808423
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
AP0213009_010524APB_FTO_22968
|
0213009000NRG25010520240729664
|
3823550009
|
01/05/2024
|
Satyamma
|
Satyamma
|
0213009WL018012
|
00078
|
CNRB0013388
|
920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
AP0213009_010524APB_FTO_22968
|
0213009000NRG25010520240730106
|
3823549543
|
01/05/2024
|
Chittemma
|
Chittemma
|
0213009WL018025
|
00078
|
CNRB0013388
|
920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
AP0213009_010524APB_FTO_22968
|
0213009000NRG25010520240730149
|
3823549316
|
01/05/2024
|
Swamulu
|
Swamulu
|
0213009WL018025
|
00078
|
CNRB0013388
|
920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
AP0213009_010524APB_FTO_22968
|
0213009000NRG25010520240730167
|
3823550043
|
01/05/2024
|
Vijay Kumar
|
Vijay Kumar
|
0213009WL018025
|
00078
|
CNRB0013388
|
690
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
AP0213009_010524APB_FTO_22968
|
0213009000NRG25010520240732472
|
3823549976
|
01/05/2024
|
Bakkanna
|
Bakkanna
|
0213009WL018083
|
00078
|
CNRB0013388
|
690
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
AP0213009_010524APB_FTO_22968
|
0213009000NRG25010520240732590
|
3823549967
|
01/05/2024
|
Maddamma
|
Maddamma
|
0213009WL018083
|
00078
|
CNRB0013388
|
460
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
AP0213009_070524APB_FTO_41922
|
0213009000NRG25060520240784860
|
4005225313
|
07/05/2024
|
Vijayakumari
|
Vijayakumari
|
0213009WL019396
|
00078
|
CNRB0013388
|
1180
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
AP0213009_070524APB_FTO_41922
|
0213009000NRG25060520240801706
|
4005224738
|
07/05/2024
|
Chinna Naganna
|
Chinna Naganna
|
0213009WL019695
|
00468
|
UBIN0808423
|
1100
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
AP0213009_160424APB_FTO_7352
|
0213009000NRG25150420240129975
|
3378064690
|
16/04/2024
|
Vijayakumari
|
Vijayakumari
|
0213009WL004897
|
00078
|
CNRB0013388
|
586
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
AP0213009_300424FTO_19690
|
0213009000NRG25300420240623411
|
3666878733
|
30/04/2024
|
Sudheer
|
Sudheer
|
0213009WL0015976
|
00078
|
CNRB0013388
|
1001
|
04/05/2024
|
Account closed
|
|
321
|
AP0213010_230424APB_FTO_12826
|
0213010000NRG25230420240358052
|
3526198620
|
23/04/2024
|
Santamma
|
Santamma
|
0213010WL010718
|
00468
|
UBIN0800261
|
1068
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
AP0213011_180424APB_FTO_8778
|
0213011000NRG25160420240202425
|
3377919648
|
18/04/2024
|
Nageswar Rao
|
Nageswar Rao
|
0213011WL007082
|
00415
|
SBIN0000986
|
235
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
AP0213011_180424APB_FTO_8778
|
0213011000NRG25160420240202614
|
3377919654
|
18/04/2024
|
Pedda Dargaswamy
|
Pedda Dargaswamy
|
0213011WL007082
|
00415
|
SBIN0021424
|
470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
AP0213011_240424APB_FTO_13685
|
0213011000NRG25220420240284696
|
3525810495
|
24/04/2024
|
K Lakshmi Bai
|
K Lakshmi Bai
|
0213011WL009317
|
00691
|
IPOS0000001
|
666
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
AP0213011_240424APB_FTO_13685
|
0213011000NRG25220420240284702
|
3525810214
|
24/04/2024
|
Sithamma Bai
|
Sithamma Bai
|
0213011WL009317
|
00415
|
SBIN0021424
|
666
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
AP0213011_240424APB_FTO_13409
|
0213011000NRG25230420240392221
|
3526056369
|
24/04/2024
|
Tyagaraju
|
Tyagaraju
|
0213011WL011216
|
00415
|
SBIN0000986
|
1620
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
AP0213013_060524APB_FTO_40294
|
0213013000NRG25060520240825425
|
3965674876
|
06/05/2024
|
Nallala Nirmalamma
|
Nallala Nirmalamma
|
0213013WL020089
|
00019
|
APGB0003198
|
1150
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
AP0213013_070524APB_FTO_40786
|
0213013000NRG25070520240832037
|
4005386167
|
07/05/2024
|
BOGGULA LAVANYA
|
BOGGULA LAVANYA
|
0213013WL020212
|
00415
|
SBIN0008494
|
1233
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
AP0213013_070524APB_FTO_40786
|
0213013000NRG25070520240832237
|
4005386170
|
07/05/2024
|
Adi Narayana
|
Adi Narayana
|
0213013WL020216
|
00415
|
SBIN0008494
|
914
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
AP0213013_230424APB_FTO_12320
|
0213013000NRG25220420240314612
|
3526197464
|
23/04/2024
|
Subbamma
|
Subbamma
|
0213013WL009867
|
00078
|
CNRB0013383
|
1560
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
AP0213013_230424APB_FTO_12320
|
0213013000NRG25220420240318523
|
3526197714
|
23/04/2024
|
Shekun bee
|
Shekun bee
|
0213013WL009917
|
00078
|
CNRB0013383
|
1620
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
AP0213013_240424APB_FTO_14732
|
0213013000NRG25240420240472857
|
3523345552
|
24/04/2024
|
Vengamma
|
Vengamma
|
0213013WL012841
|
00415
|
SBIN0021585
|
880
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
AP0213014_010524FTO_22799
|
0213014000NRG25010520240726983
|
3824647479
|
01/05/2024
|
rameswari
|
rameswari
|
0213014WL0017970
|
00468
|
UBIN0800261
|
250
|
07/05/2024
|
A/c Blocked or Frozen
|
|
334
|
AP0213014_010524APB_FTO_23234
|
0213014000NRG25010520240728974
|
3823612462
|
01/05/2024
|
Yesanna
|
Yesanna
|
0213014WL017999
|
00468
|
UBIN0807869
|
964
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
AP0213014_010524APB_FTO_23234
|
0213014000NRG25010520240733492
|
3823612770
|
01/05/2024
|
amin basha
|
amin basha
|
0213014WL018115
|
00468
|
UBIN0807869
|
964
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
AP0213014_010524APB_FTO_23234
|
0213014000NRG25010520240733763
|
3823612059
|
01/05/2024
|
RAMADEVI
|
RAMADEVI
|
0213014WL018121
|
00468
|
UBIN0807869
|
1445
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
AP0213014_010524APB_FTO_23234
|
0213014000NRG25010520240734206
|
3823612133
|
01/05/2024
|
Anjaneyulu
|
Anjaneyulu
|
0213014WL018133
|
00468
|
UBIN0807869
|
1549
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
AP0213014_010524APB_FTO_23234
|
0213014000NRG25010520240734210
|
3823612127
|
01/05/2024
|
Mahabub Saheb
|
Mahabub Saheb
|
0213014WL018133
|
00468
|
UBIN0807869
|
1291
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
AP0213014_010524APB_FTO_23234
|
0213014000NRG25010520240734243
|
3823612264
|
01/05/2024
|
Khasim Vali
|
Khasim Vali
|
0213014WL018133
|
00019
|
APGB0003197
|
1032
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
AP0213014_010524APB_FTO_23234
|
0213014000NRG25010520240738052
|
3823612199
|
01/05/2024
|
shekhar nayak
|
shekhar nayak
|
0213014WL018205
|
00415
|
SBIN0014379
|
471
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
AP0213014_070524APB_FTO_42991
|
0213014000NRG25060520240786236
|
4004901054
|
07/05/2024
|
KATTUBADI MAHABOOB BASHA
|
KATTUBADI MAHABOOB BASHA
|
0213014WL019431
|
00415
|
SBIN0014379
|
1176
|
17/05/2024
|
A/c Blocked or Frozen
|
|
342
|
AP0213014_070524APB_FTO_42991
|
0213014000NRG25060520240806396
|
4004900958
|
07/05/2024
|
Setty Gangadharaiah
|
Setty Gangadharaiah
|
0213014WL019750
|
00468
|
UBIN0800261
|
1173
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
AP0213014_070524APB_FTO_43009
|
0213014000NRG25070520240905861
|
4004925255
|
07/05/2024
|
MANJULA VENKATA RAMANAIAH
|
MANJULA VENKATA RAMANAIAH
|
0213014WL021382
|
00468
|
UBIN0807869
|
1175
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
AP0213014_070524APB_FTO_43009
|
0213014000NRG25070520240905907
|
4004925329
|
07/05/2024
|
JOTHY
|
JOTHY
|
0213014WL021382
|
00468
|
UBIN0807869
|
1175
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
AP0213010_160424APB_FTO_7403
|
0213010000NRG25160420240166481
|
3377423750
|
16/04/2024
|
Praveen Kumar Reddy
|
Praveen Kumar Reddy
|
0213010WL006050
|
00468
|
UBIN0800261
|
1680
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
AP0213010_160424APB_FTO_7403
|
0213010000NRG25160420240178389
|
3377423986
|
16/04/2024
|
Mariyamma
|
Mariyamma
|
0213010WL006399
|
00415
|
SBIN0021424
|
1418
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
AP0213010_160424APB_FTO_7403
|
0213010000NRG25160420240178394
|
3377424141
|
16/04/2024
|
Pagidiman Krupamma
|
Pagidiman Krupamma
|
0213010WL006399
|
00415
|
SBIN0008797
|
1182
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
AP0213010_230424APB_FTO_12846
|
0213010000NRG25220420240258833
|
3526075480
|
23/04/2024
|
Talari Kiran Kumar
|
Talari Kiran Kumar
|
0213010WL008723
|
00415
|
SBIN0008797
|
1213
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
AP0213010_230424APB_FTO_12846
|
0213010000NRG25220420240258845
|
3526075482
|
23/04/2024
|
Deshavath Sirisha Bai
|
Deshavath Sirisha Bai
|
0213010WL008723
|
00415
|
SBIN0008797
|
1456
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
AP0213010_230424APB_FTO_12846
|
0213010000NRG25230420240338297
|
3526075707
|
23/04/2024
|
GADDAM ASHIQ BI
|
GADDAM ASHIQ BI
|
0213010WL010371
|
00019
|
APGB0003201
|
1043
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
AP0213010_230424APB_FTO_12846
|
0213010000NRG25230420240369052
|
3526075342
|
23/04/2024
|
Suresh
|
Suresh
|
0213010WL010897
|
00415
|
SBIN0008797
|
1583
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
AP0213011_100424APB_FTO_4277
|
0213011000NRG25090420240069096
|
3160786070
|
10/04/2024
|
Mugi Chinna Swamy Reddy
|
Mugi Chinna Swamy Reddy
|
0213011WL002622
|
00415
|
SBIN0000986
|
1621
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
AP0213011_100424APB_FTO_4291
|
0213011000NRG25100420240090166
|
3160861242
|
10/04/2024
|
VADISELA RAMADEVI
|
VADISELA RAMADEVI
|
0213011WL003282
|
00691
|
IPOS0000001
|
486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
AP0213011_100424APB_FTO_4291
|
0213011000NRG25100420240090182
|
3160861029
|
10/04/2024
|
Sujata
|
Sujata
|
0213011WL003282
|
00415
|
SBIN0000986
|
1215
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
AP0213011_100424APB_FTO_4277
|
0213011000NRG25100420240094705
|
3160786797
|
10/04/2024
|
SHANTHA KUMARI
|
SHANTHA KUMARI
|
0213011WL003442
|
00468
|
UBIN0800261
|
255
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
AP0213011_010524APB_FTO_20960
|
0213011000NRG25300420240640328
|
3823593682
|
01/05/2024
|
KEDAVATH LAKSHMI BAI
|
KEDAVATH LAKSHMI BAI
|
0213011WL016306
|
00415
|
SBIN0021424
|
1574
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
AP0213011_010524APB_FTO_20960
|
0213011000NRG25300420240640332
|
3823594248
|
01/05/2024
|
PATHLAVATH SEETHAMMA BAI
|
PATHLAVATH SEETHAMMA BAI
|
0213011WL016306
|
00415
|
SBIN0021424
|
1049
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
AP0213011_010524APB_FTO_20960
|
0213011000NRG25300420240640422
|
3823594244
|
01/05/2024
|
RAM BABU NAIK DESHAVATH
|
RAM BABU NAIK DESHAVATH
|
0213011WL016306
|
00415
|
SBIN0021424
|
1312
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
AP0213011_010524APB_FTO_20960
|
0213011000NRG25300420240661437
|
3823593815
|
01/05/2024
|
Mugi Kancha Reddy
|
Mugi Kancha Reddy
|
0213011WL016607
|
00415
|
SBIN0000986
|
1022
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
AP0213011_010524APB_FTO_20960
|
0213011000NRG25300420240673504
|
3823594214
|
01/05/2024
|
SANGEM JYOTHI
|
SANGEM JYOTHI
|
0213011WL016816
|
00415
|
SBIN0000986
|
847
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
AP0213013_010524APB_FTO_21128
|
0213013000NRG25010520240687312
|
3824030776
|
01/05/2024
|
RAYACHUTI RAMAMADDILETTY
|
RAYACHUTI RAMAMADDILETTY
|
0213013WL017061
|
00415
|
SBIN0008494
|
1050
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
AP0213008_100424APB_FTO_3665
|
0213008000NRG25080420240035656
|
3160733408
|
10/04/2024
|
Alim Bee pINJARI
|
Alim Bee pINJARI
|
0213008WL001579
|
00019
|
APGB0003148
|
1079
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
AP0213008_100424APB_FTO_3665
|
0213008000NRG25080420240035714
|
3160733524
|
10/04/2024
|
Mahendra Babu
|
Mahendra Babu
|
0213008WL001579
|
00019
|
APGB0003148
|
1079
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
AP0213008_100424APB_FTO_3665
|
0213008000NRG25080420240043117
|
3160733459
|
10/04/2024
|
Lachamma
|
Lachamma
|
0213008WL001832
|
00468
|
UBIN0808423
|
1030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
AP0213009_010524APB_FTO_23000
|
0213009000NRG25010520240728307
|
3823520400
|
01/05/2024
|
Swamulu
|
Swamulu
|
0213009WL017984
|
00078
|
CNRB0013388
|
920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
AP0213009_010524APB_FTO_23000
|
0213009000NRG25010520240728332
|
3823520940
|
01/05/2024
|
Yellayya
|
Yellayya
|
0213009WL017984
|
00078
|
CNRB0013388
|
920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
AP0213009_180424APB_FTO_8723
|
0213009000NRG25180420240245191
|
3378139490
|
18/04/2024
|
Laavanya
|
Laavanya
|
0213009WL008190
|
00468
|
UBIN0808423
|
261
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
AP0213010_070524APB_FTO_42719
|
0213010000NRG25070520240901381
|
4005080141
|
07/05/2024
|
Sreenivasulu
|
Sreenivasulu
|
0213010WL021313
|
00415
|
SBIN0008797
|
403
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
369
|
AP0213010_080424APB_FTO_2869
|
0213010000NRG25080420240002817
|
3127695846
|
08/04/2024
|
Balaeswaramma
|
Balaeswaramma
|
0213010WL000289
|
00415
|
SBIN0008797
|
1216
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
AP0213010_080424APB_FTO_2869
|
0213010000NRG25080420240013923
|
3127695685
|
08/04/2024
|
Swaminadam
|
Swaminadam
|
0213010WL000766
|
00415
|
SBIN0008797
|
1444
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
AP0213010_080424APB_FTO_2869
|
0213010000NRG25080420240024177
|
3127695748
|
08/04/2024
|
Savithri
|
Savithri
|
0213010WL001166
|
00415
|
SBIN0008797
|
201
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
AP0213010_160424APB_FTO_7415
|
0213010000NRG25160420240202026
|
3377458588
|
16/04/2024
|
Gullagorthi Muneiah
|
Gullagorthi Muneiah
|
0213010WL007080
|
00468
|
UBIN0800261
|
214
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
AP0213010_160424APB_FTO_7415
|
0213010000NRG25160420240214438
|
3377458905
|
16/04/2024
|
Suresh
|
Suresh
|
0213010WL007248
|
00415
|
SBIN0008797
|
1277
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
AP0213010_240424APB_FTO_14416
|
0213010000NRG25240420240429493
|
3525821726
|
24/04/2024
|
Mariyamma
|
Mariyamma
|
0213010WL011904
|
00415
|
SBIN0021424
|
1434
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
AP0213010_240424APB_FTO_14416
|
0213010000NRG25240420240429499
|
3525821886
|
24/04/2024
|
Pagidiman Krupamma
|
Pagidiman Krupamma
|
0213010WL011904
|
00415
|
SBIN0008797
|
1434
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
AP0213010_240424APB_FTO_14416
|
0213010000NRG25240420240450495
|
3525821664
|
24/04/2024
|
Savithri
|
Savithri
|
0213010WL012325
|
00415
|
SBIN0008797
|
873
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
AP0213010_240424APB_FTO_14416
|
0213010000NRG25240420240453381
|
3525821717
|
24/04/2024
|
Siva Mallaiah
|
Siva Mallaiah
|
0213010WL012355
|
00415
|
SBIN0008797
|
887
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
AP0213010_240424APB_FTO_14496
|
0213010000NRG25240420240464910
|
3523536837
|
24/04/2024
|
Balaeswaramma
|
Balaeswaramma
|
0213010WL012626
|
00415
|
SBIN0008797
|
707
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
AP0213010_300424APB_FTO_19399
|
0213010000NRG25300420240604863
|
3666195802
|
30/04/2024
|
Deshavath Sirisha Bai
|
Deshavath Sirisha Bai
|
0213010WL015689
|
00415
|
SBIN0008797
|
921
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
AP0213011_240424APB_FTO_13685
|
0213011000NRG25240420240409496
|
3525810169
|
24/04/2024
|
VELAGALA DARGASWAMY
|
VELAGALA DARGASWAMY
|
0213011WL011581
|
00415
|
SBIN0000986
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
AP0213011_240424APB_FTO_13685
|
0213011000NRG25240420240411099
|
3525810177
|
24/04/2024
|
SANGEM JYOTHI
|
SANGEM JYOTHI
|
0213011WL011607
|
00415
|
SBIN0000986
|
220
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
AP0213011_010524APB_FTO_20951
|
0213011000NRG25300420240603369
|
3823611668
|
01/05/2024
|
NALLAKALAVA TIRUPALAMMA
|
NALLAKALAVA TIRUPALAMMA
|
0213011WL015657
|
00415
|
SBIN0021424
|
3084
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
AP0213011_010524APB_FTO_20951
|
0213011000NRG25300420240657332
|
3823611169
|
01/05/2024
|
Akkamma Tene
|
Akkamma Tene
|
0213011WL016568
|
00415
|
SBIN0000986
|
937
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
AP0213011_010524APB_FTO_20951
|
0213011000NRG25300420240668815
|
3823611343
|
01/05/2024
|
Velupula Shantha Kumari
|
Velupula Shantha Kumari
|
0213011WL016734
|
00468
|
UBIN0800261
|
272
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
AP0213013_060524APB_FTO_40312
|
0213013000NRG25060520240824674
|
3965669158
|
06/05/2024
|
VADLAMURI RAVANAMMA
|
VADLAMURI RAVANAMMA
|
0213013WL020079
|
00078
|
CNRB0013383
|
1380
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
AP0213013_060524APB_FTO_40312
|
0213013000NRG25060520240826618
|
3965669194
|
06/05/2024
|
NELIKANTI MAHESH BABU
|
NELIKANTI MAHESH BABU
|
0213013WL020096
|
00415
|
SBIN0014379
|
360
|
11/05/2024
|
Participant not mapped to the product
|
|
387
|
AP0213013_160424APB_FTO_7543
|
0213013000NRG25160420240163053
|
3376288244
|
16/04/2024
|
Challeswaraya
|
Challeswaraya
|
0213013WL005955
|
00019
|
APGB0003071
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
AP0213013_160424APB_FTO_7543
|
0213013000NRG25160420240175483
|
3376287577
|
16/04/2024
|
Shekun bee
|
Shekun bee
|
0213013WL006329
|
00078
|
CNRB0013383
|
1300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
AP0213013_160424APB_FTO_7543
|
0213013000NRG25160420240175505
|
3376287609
|
16/04/2024
|
Ratnamma
|
Ratnamma
|
0213013WL006329
|
00078
|
CNRB0013383
|
520
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
AP0213013_160424APB_FTO_7543
|
0213013000NRG25160420240178236
|
3376287496
|
16/04/2024
|
Maddilety
|
Maddilety
|
0213013WL006393
|
00415
|
SBIN0008494
|
1063
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
AP0213014_100424APB_FTO_4068
|
0213014000NRG25100420240087407
|
3160830567
|
10/04/2024
|
Nagamma
|
Nagamma
|
0213014WL003200
|
00468
|
UBIN0802948
|
1189
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
AP0213014_100424APB_FTO_4068
|
0213014000NRG25100420240087418
|
3160830540
|
10/04/2024
|
Suvaartudu
|
Suvaartudu
|
0213014WL003200
|
00468
|
UBIN0802948
|
1189
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
AP0213014_100424APB_FTO_4068
|
0213014000NRG25100420240089833
|
3160830599
|
10/04/2024
|
Yakob
|
Yakob
|
0213014WL003275
|
00468
|
UBIN0802948
|
961
|
24/04/2024
|
Participant not mapped to the product
|
|
394
|
AP0213014_100424APB_FTO_4068
|
0213014000NRG25100420240090094
|
3160830456
|
10/04/2024
|
Madduru Ravanamma
|
Madduru Ravanamma
|
0213014WL003281
|
00415
|
SBIN0000986
|
1310
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
AP0213014_100424APB_FTO_4068
|
0213014000NRG25100420240090099
|
3160830227
|
10/04/2024
|
Seetamma
|
Seetamma
|
0213014WL003281
|
00415
|
SBIN0000986
|
1310
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
AP0213014_100424APB_FTO_4068
|
0213014000NRG25100420240090110
|
3160830234
|
10/04/2024
|
MANIKANTAGOUD
|
MANIKANTAGOUD
|
0213014WL003281
|
00415
|
SBIN0000986
|
1310
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
AP0213014_100424APB_FTO_4068
|
0213014000NRG25100420240093230
|
3160830470
|
10/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0213014WL003409
|
00468
|
UBIN0802948
|
966
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
AP0213010_240424APB_FTO_14488
|
0213010000NRG25240420240440552
|
3526021739
|
24/04/2024
|
Mariyamma
|
Mariyamma
|
0213010WL012086
|
00468
|
UBIN0800261
|
1400
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
AP0213011_160424APB_FTO_7115
|
0213011000NRG25160420240178984
|
3377990946
|
16/04/2024
|
Akkamma Tene
|
Akkamma Tene
|
0213011WL006411
|
00415
|
SBIN0000986
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
AP0213011_160424APB_FTO_7115
|
0213011000NRG25160420240190126
|
3377990560
|
16/04/2024
|
VADISELA RAMADEVI
|
VADISELA RAMADEVI
|
0213011WL006758
|
00691
|
IPOS0000001
|
918
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
AP0213011_160424APB_FTO_7115
|
0213011000NRG25160420240190156
|
3377990862
|
16/04/2024
|
Sujata
|
Sujata
|
0213011WL006758
|
00415
|
SBIN0000986
|
1148
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
AP0213011_010524APB_FTO_20954
|
0213011000NRG25300420240630597
|
3823614435
|
01/05/2024
|
Ma Basha
|
Ma Basha
|
0213011WL016113
|
00415
|
SBIN0021424
|
940
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
AP0213011_010524APB_FTO_20954
|
0213011000NRG25300420240641063
|
3823614444
|
01/05/2024
|
GANDHI RAGHAVENDRA RAO
|
GANDHI RAGHAVENDRA RAO
|
0213011WL016318
|
00415
|
SBIN0021424
|
872
|
07/05/2024
|
A/c Blocked or Frozen
|
|
404
|
AP0213013_010524APB_FTO_21771
|
0213013000NRG25010520240704749
|
3824049265
|
01/05/2024
|
GADDA MARIYAMMA
|
GADDA MARIYAMMA
|
0213013WL017536
|
00415
|
SBIN0008494
|
1080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
AP0213013_100424APB_FTO_3729
|
0213013000NRG25100420240077757
|
3160595019
|
10/04/2024
|
ERAGADINDLA SALAMMA
|
ERAGADINDLA SALAMMA
|
0213013WL002853
|
00415
|
SBIN0014379
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
AP0213013_100424APB_FTO_3729
|
0213013000NRG25100420240077852
|
3160595111
|
10/04/2024
|
mabasha
|
mabasha
|
0213013WL002853
|
00078
|
CNRB0013383
|
1560
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
407
|
AP0213013_160424APB_FTO_7753
|
0213013000NRG25160420240159208
|
3376282084
|
16/04/2024
|
Yellayya
|
Yellayya
|
0213013WL005823
|
00415
|
SBIN0021585
|
642
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
AP0213013_160424APB_FTO_7753
|
0213013000NRG25160420240171358
|
3376282451
|
16/04/2024
|
MAHESH MELU
|
MAHESH MELU
|
0213013WL006128
|
00415
|
SBIN0014379
|
670
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
AP0213013_160424APB_FTO_7745
|
0213013000NRG25160420240184202
|
3376290734
|
16/04/2024
|
Taanu Naayak
|
Taanu Naayak
|
0213013WL006589
|
00078
|
CNRB0013383
|
1000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
410
|
AP0213013_160424APB_FTO_7745
|
0213013000NRG25160420240184210
|
3376291160
|
16/04/2024
|
ERAGADINDLA SALAMMA
|
ERAGADINDLA SALAMMA
|
0213013WL006589
|
00415
|
SBIN0014379
|
1440
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
AP0213013_160424APB_FTO_7745
|
0213013000NRG25160420240184306
|
3376290698
|
16/04/2024
|
mabasha
|
mabasha
|
0213013WL006589
|
00078
|
CNRB0013383
|
1200
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
412
|
AP0213013_160424APB_FTO_7745
|
0213013000NRG25160420240217972
|
3376290777
|
16/04/2024
|
Venkatalakshamma
|
Venkatalakshamma
|
0213013WL007324
|
00078
|
CNRB0013383
|
619
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
AP0213013_160424APB_FTO_7753
|
0213013000NRG25160420240218032
|
3376282273
|
16/04/2024
|
TELUGU GALENNA
|
TELUGU GALENNA
|
0213013WL007338
|
00078
|
CNRB0013383
|
894
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
AP0213013_160424APB_FTO_7745
|
0213013000NRG25160420240219037
|
3376291169
|
16/04/2024
|
LABBI SUBBAMMA
|
LABBI SUBBAMMA
|
0213013WL007365
|
00415
|
SBIN0021585
|
540
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
AP0213013_160424APB_FTO_7745
|
0213013000NRG25160420240219066
|
3376291056
|
16/04/2024
|
MALLEPOOLA PUSHPA RANI
|
MALLEPOOLA PUSHPA RANI
|
0213013WL007365
|
00415
|
SBIN0021585
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
AP0213013_170424APB_FTO_7968
|
0213013000NRG25160420240220379
|
3378186655
|
17/04/2024
|
Subbamma
|
Subbamma
|
0213013WL007410
|
00078
|
CNRB0013383
|
1560
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
AP0213013_170424APB_FTO_7968
|
0213013000NRG25170420240225548
|
3378187166
|
17/04/2024
|
TALARI LINGA MURTHY
|
TALARI LINGA MURTHY
|
0213013WL007564
|
00415
|
SBIN0014379
|
943
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
AP0213013_170424APB_FTO_7968
|
0213013000NRG25170420240228420
|
3378186586
|
17/04/2024
|
THOTTETI SANKARAYYA
|
THOTTETI SANKARAYYA
|
0213013WL007648
|
00415
|
SBIN0014379
|
762
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
AP0213013_170424APB_FTO_7968
|
0213013000NRG25170420240228769
|
3378186559
|
17/04/2024
|
Jayamma
|
Jayamma
|
0213013WL007678
|
00415
|
SBIN0021585
|
1237
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
AP0213014_010524APB_FTO_23620
|
0213014000NRG25010520240750321
|
3823260850
|
01/05/2024
|
Vuseni
|
Vuseni
|
0213014WL018556
|
00468
|
UBIN0802948
|
725
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
AP0213014_010524APB_FTO_23620
|
0213014000NRG25010520240750343
|
3823261478
|
01/05/2024
|
Hussainaih
|
Hussainaih
|
0213014WL018556
|
00468
|
UBIN0802948
|
484
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
AP0213014_010524APB_FTO_23617
|
0213014000NRG25010520240750466
|
3823270318
|
01/05/2024
|
Chinna Chennaiah
|
Chinna Chennaiah
|
0213014WL018558
|
00468
|
UBIN0802948
|
1291
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
AP0213014_010524APB_FTO_23620
|
0213014000NRG25010520240750582
|
3823261148
|
01/05/2024
|
Tirupaul
|
Tirupaul
|
0213014WL018559
|
00468
|
UBIN0802948
|
1445
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
AP0213014_010524APB_FTO_23620
|
0213014000NRG25010520240751200
|
3823260778
|
01/05/2024
|
Nagamma
|
Nagamma
|
0213014WL018563
|
00468
|
UBIN0802948
|
1445
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
AP0213014_010524APB_FTO_23620
|
0213014000NRG25010520240751222
|
3823260956
|
01/05/2024
|
Suvaartudu
|
Suvaartudu
|
0213014WL018563
|
00468
|
UBIN0802948
|
1445
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
AP0213014_010524APB_FTO_23617
|
0213014000NRG25010520240751246
|
3823270163
|
01/05/2024
|
SEELAM SEKHAR
|
SEELAM SEKHAR
|
0213014WL018564
|
00415
|
SBIN0000986
|
1445
|
07/05/2024
|
Participant not mapped to the product
|
|
427
|
AP0213014_010524APB_FTO_23617
|
0213014000NRG25010520240751304
|
3823270413
|
01/05/2024
|
Hasina
|
Hasina
|
0213014WL018564
|
00468
|
UBIN0802948
|
1205
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
AP0213014_010524APB_FTO_23620
|
0213014000NRG25010520240751405
|
3823261122
|
01/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0213014WL018565
|
00468
|
UBIN0802948
|
1205
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
AP0213014_010524APB_FTO_23617
|
0213014000NRG25010520240751448
|
3823270028
|
01/05/2024
|
Someswaraiah
|
Someswaraiah
|
0213014WL018566
|
00468
|
UBIN0802948
|
241
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
AP0213014_010524APB_FTO_23617
|
0213014000NRG25010520240751546
|
3823270535
|
01/05/2024
|
Idanna
|
Idanna
|
0213014WL018568
|
00468
|
UBIN0807869
|
1445
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
AP0213014_010524APB_FTO_23617
|
0213014000NRG25010520240751594
|
3823270634
|
01/05/2024
|
Chinna Danamma
|
Chinna Danamma
|
0213014WL018568
|
00468
|
UBIN0807869
|
1205
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
AP0213014_010524APB_FTO_23620
|
0213014000NRG25010520240752123
|
3823261000
|
01/05/2024
|
Chandrasekhar
|
Chandrasekhar
|
0213014WL018571
|
00468
|
UBIN0807869
|
1205
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
AP0213014_080424APB_FTO_3066
|
0213014000NRG25080420240056341
|
3127855077
|
08/04/2024
|
MEKALA LING MAHESH
|
MEKALA LING MAHESH
|
0213014WL002308
|
00019
|
APGB0003202
|
1529
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
AP0213014_240424APB_FTO_13273
|
0213014000NRG25220420240271560
|
3525392714
|
24/04/2024
|
Chinatareni Lakshmi Devi
|
Chinatareni Lakshmi Devi
|
0213014WL009051
|
00019
|
APGB0003071
|
1228
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
AP0213014_240424APB_FTO_13273
|
0213014000NRG25220420240278862
|
3525392997
|
24/04/2024
|
MEKALA MANGAMMA
|
MEKALA MANGAMMA
|
0213014WL009212
|
00019
|
APGB0003065
|
1047
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
AP0213014_240424APB_FTO_14872
|
0213014000NRG25220420240297711
|
3526187732
|
24/04/2024
|
shekhar nayak
|
shekhar nayak
|
0213014WL009555
|
00415
|
SBIN0021585
|
978
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
AP0213014_240424APB_FTO_13549
|
0213014000NRG25240420240407397
|
3525320043
|
24/04/2024
|
JALA VIJAYALAKSHMI
|
JALA VIJAYALAKSHMI
|
0213014WL011540
|
00468
|
UBIN0807869
|
1291
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
AP0213014_240424APB_FTO_13549
|
0213014000NRG25240420240407489
|
3525320102
|
24/04/2024
|
JALA VARALAKSHMI
|
JALA VARALAKSHMI
|
0213014WL011540
|
00468
|
UBIN0807869
|
1291
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
AP0213014_240424APB_FTO_13549
|
0213014000NRG25240420240415386
|
3525319933
|
24/04/2024
|
timmayya
|
timmayya
|
0213014WL011675
|
00468
|
UBIN0802948
|
964
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
AP0213014_240424APB_FTO_13549
|
0213014000NRG25240420240415562
|
3525320167
|
24/04/2024
|
Abhishek
|
Abhishek
|
0213014WL011684
|
00468
|
UBIN0802948
|
1205
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
AP0213014_240424APB_FTO_13549
|
0213014000NRG25240420240416318
|
3525319603
|
24/04/2024
|
Naresh
|
Naresh
|
0213014WL011705
|
00415
|
SBIN0021424
|
1505
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
AP0213014_240424APB_FTO_14777
|
0213014000NRG25240420240456715
|
3526285655
|
24/04/2024
|
Mr CHELLE BALEESWARA REDDY
|
Mr CHELLE BALEESWARA REDDY
|
0213014WL012416
|
00468
|
UBIN0807869
|
1446
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
AP0213014_240424APB_FTO_14777
|
0213014000NRG25240420240465111
|
3526285787
|
24/04/2024
|
Kitanamma
|
Kitanamma
|
0213014WL012638
|
00415
|
SBIN0000986
|
1563
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
AP0213014_240424APB_FTO_14777
|
0213014000NRG25240420240467842
|
3526285713
|
24/04/2024
|
Sridhar
|
Sridhar
|
0213014WL012701
|
00468
|
UBIN0807869
|
1562
|
07/05/2024
|
Participant not mapped to the product
|
|
445
|
AP0213014_240424APB_FTO_14777
|
0213014000NRG25240420240467845
|
3526285252
|
24/04/2024
|
BALAGARI PRASAD
|
BALAGARI PRASAD
|
0213014WL012701
|
00415
|
SBIN0021424
|
1562
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
AP0213014_240424APB_FTO_14777
|
0213014000NRG25240420240467920
|
3526285179
|
24/04/2024
|
Prabhakar
|
Prabhakar
|
0213014WL012704
|
00415
|
SBIN0000986
|
520
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
AP0213014_240424APB_FTO_14777
|
0213014000NRG25240420240467922
|
3526285143
|
24/04/2024
|
Patnam Karunaakar
|
Patnam Karunaakar
|
0213014WL012704
|
00415
|
SBIN0014379
|
780
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
AP0213014_240424APB_FTO_14872
|
0213014000NRG25240420240476519
|
3526188226
|
24/04/2024
|
PINJARI MASUM BEE
|
PINJARI MASUM BEE
|
0213014WL012884
|
00415
|
SBIN0021424
|
1560
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
AP0213014_240424APB_FTO_14872
|
0213014000NRG25240420240477607
|
3526187986
|
24/04/2024
|
MANIKANTAGOUD
|
MANIKANTAGOUD
|
0213014WL012893
|
00415
|
SBIN0000986
|
1302
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
AP0213014_240424APB_FTO_14872
|
0213014000NRG25240420240478476
|
3526187698
|
24/04/2024
|
Satyaraaju
|
Satyaraaju
|
0213014WL012911
|
00468
|
UBIN0802948
|
1205
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
AP0213014_240424APB_FTO_14872
|
0213014000NRG25240420240478530
|
3526188237
|
24/04/2024
|
Chinna Chennaiah
|
Chinna Chennaiah
|
0213014WL012911
|
00468
|
UBIN0802948
|
964
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
AP0213011_100424APB_FTO_4330
|
0213011000NRG25080420240058977
|
3160775062
|
10/04/2024
|
Lachamma
|
Lachamma
|
0213011WL002426
|
00468
|
UBIN0800261
|
1379
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
AP0213011_100424APB_FTO_4330
|
0213011000NRG25100420240081123
|
3160775248
|
10/04/2024
|
UTTALURI CHANDRAKALA
|
UTTALURI CHANDRAKALA
|
0213011WL002954
|
00468
|
UBIN0800261
|
857
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
AP0213011_100424APB_FTO_4330
|
0213011000NRG25100420240086677
|
3160775276
|
10/04/2024
|
Lavanya Bai
|
Lavanya Bai
|
0213011WL003179
|
00468
|
UBIN0800261
|
965
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
AP0213013_100424APB_FTO_3753
|
0213013000NRG25100420240080667
|
3160556764
|
10/04/2024
|
Maddiletamma
|
Maddiletamma
|
0213013WL002934
|
00019
|
APGB0003071
|
1296
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
AP0213013_230424APB_FTO_13134
|
0213013000NRG25220420240316602
|
3526264380
|
23/04/2024
|
chandra kumar
|
chandra kumar
|
0213013WL009895
|
00415
|
SBIN0014379
|
1560
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
AP0213013_230424APB_FTO_13134
|
0213013000NRG25230420240322515
|
3526264184
|
23/04/2024
|
VADLAMURI RAVANAMMA
|
VADLAMURI RAVANAMMA
|
0213013WL009994
|
00078
|
CNRB0013383
|
821
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
AP0213013_230424APB_FTO_13134
|
0213013000NRG25230420240396601
|
3526264237
|
23/04/2024
|
TANU NAAYAK
|
TANU NAAYAK
|
0213013WL011281
|
00078
|
CNRB0013383
|
1300
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
459
|
AP0213013_230424APB_FTO_13134
|
0213013000NRG25230420240396607
|
3526264386
|
23/04/2024
|
ERAGADINDLA SALAMMA
|
ERAGADINDLA SALAMMA
|
0213013WL011281
|
00415
|
SBIN0014379
|
1380
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
AP0213013_230424APB_FTO_13134
|
0213013000NRG25230420240396701
|
3526264124
|
23/04/2024
|
mabasha
|
mabasha
|
0213013WL011281
|
00078
|
CNRB0013383
|
1560
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
461
|
AP0213013_240424APB_FTO_13939
|
0213013000NRG25240420240411797
|
3526219791
|
24/04/2024
|
Maddilety
|
Maddilety
|
0213013WL011617
|
00415
|
SBIN0008494
|
1563
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
AP0213013_240424APB_FTO_13939
|
0213013000NRG25240420240435716
|
3526220120
|
24/04/2024
|
Maddiletamma
|
Maddiletamma
|
0213013WL012002
|
00019
|
APGB0003071
|
1080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
AP0213013_240424APB_FTO_13939
|
0213013000NRG25240420240437990
|
3526219631
|
24/04/2024
|
Telugug Galenna
|
Telugug Galenna
|
0213013WL012047
|
00078
|
CNRB0013383
|
706
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
AP0213013_240424APB_FTO_13939
|
0213013000NRG25240420240441675
|
3526220014
|
24/04/2024
|
Maddela Danamma
|
Maddela Danamma
|
0213013WL012101
|
00078
|
CNRB0013383
|
828
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
AP0213013_240424APB_FTO_14717
|
0213013000NRG25240420240471871
|
3525137493
|
24/04/2024
|
Suseelamma
|
Suseelamma
|
0213013WL012814
|
00415
|
SBIN0021585
|
865
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
AP0213013_240424APB_FTO_14717
|
0213013000NRG25240420240472851
|
3525137397
|
24/04/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0213013WL012841
|
00415
|
SBIN0021585
|
300
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
AP0213013_240424APB_FTO_14717
|
0213013000NRG25240420240474599
|
3525137382
|
24/04/2024
|
LABBI SUBBAMMA
|
LABBI SUBBAMMA
|
0213013WL012860
|
00415
|
SBIN0021585
|
510
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
AP0213013_240424APB_FTO_14717
|
0213013000NRG25240420240474629
|
3525137443
|
24/04/2024
|
Mallepula Pushparani
|
Mallepula Pushparani
|
0213013WL012860
|
00415
|
SBIN0014379
|
1020
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
AP0213013_240424APB_FTO_14717
|
0213013000NRG25240420240474927
|
3525137612
|
24/04/2024
|
MAHESH MELU
|
MAHESH MELU
|
0213013WL012863
|
00415
|
SBIN0014379
|
532
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
AP0213013_160424APB_FTO_7753
|
0213013000NRG25160420240219256
|
3376281951
|
16/04/2024
|
chandra kumar
|
chandra kumar
|
0213013WL007366
|
00415
|
SBIN0014379
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
AP0213013_230424APB_FTO_13148
|
0213013000NRG25220420240318237
|
3526341896
|
23/04/2024
|
Yesanna
|
Yesanna
|
0213013WL009915
|
00078
|
CNRB0013383
|
630
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
472
|
AP0213013_230424APB_FTO_13148
|
0213013000NRG25220420240318251
|
3526342131
|
23/04/2024
|
Saroja
|
Saroja
|
0213013WL009915
|
00415
|
SBIN0021585
|
1260
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
AP0213013_230424APB_FTO_13148
|
0213013000NRG25220420240318286
|
3526342257
|
23/04/2024
|
rangalakshmamma
|
rangalakshmamma
|
0213013WL009915
|
00415
|
SBIN0014379
|
690
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
AP0213013_230424APB_FTO_13148
|
0213013000NRG25230420240369424
|
3526341785
|
23/04/2024
|
C MADHU
|
C MADHU
|
0213013WL010899
|
00078
|
CNRB0013383
|
920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
AP0213013_230424APB_FTO_13148
|
0213013000NRG25230420240396507
|
3526342221
|
23/04/2024
|
SHAIK RAMEEJA BEE
|
SHAIK RAMEEJA BEE
|
0213013WL011279
|
00415
|
SBIN0021585
|
676
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
AP0213013_290424APB_FTO_18585
|
0213013000NRG25290420240536427
|
3666517798
|
29/04/2024
|
D CHALLESWARAYA
|
D CHALLESWARAYA
|
0213013WL014367
|
00019
|
APGB0003071
|
368
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
AP0213013_290424APB_FTO_18585
|
0213013000NRG25290420240548430
|
3666517839
|
29/04/2024
|
Venkatalakshmamma
|
Venkatalakshmamma
|
0213013WL014610
|
00078
|
CNRB0013383
|
1320
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
AP0213013_290424APB_FTO_18585
|
0213013000NRG25290420240548446
|
3666518091
|
29/04/2024
|
Naagendra
|
Naagendra
|
0213013WL014610
|
00415
|
SBIN0014379
|
1150
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
479
|
AP0213013_290424APB_FTO_18585
|
0213013000NRG25290420240548507
|
3666517692
|
29/04/2024
|
Subbamma
|
Subbamma
|
0213013WL014610
|
00078
|
CNRB0013383
|
630
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
AP0213013_290424APB_FTO_18585
|
0213013000NRG25290420240548634
|
3666517938
|
29/04/2024
|
Saroja
|
Saroja
|
0213013WL014610
|
00415
|
SBIN0021585
|
1150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
AP0213013_290424APB_FTO_18585
|
0213013000NRG25290420240548664
|
3666517989
|
29/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0213013WL014610
|
00415
|
SBIN0021585
|
800
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
AP0213013_290424APB_FTO_18585
|
0213013000NRG25290420240552937
|
3666517701
|
29/04/2024
|
MADDELA DANAMMA
|
MADDELA DANAMMA
|
0213013WL014670
|
00078
|
CNRB0013383
|
755
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
AP0213013_300424APB_FTO_18909
|
0213013000NRG25290420240555223
|
3666438324
|
30/04/2024
|
TANU NAAYAK
|
TANU NAAYAK
|
0213013WL014728
|
00078
|
CNRB0013383
|
1350
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
484
|
AP0213013_300424APB_FTO_18909
|
0213013000NRG25290420240555239
|
3666438258
|
30/04/2024
|
ERAGADINDLA SALAMMA
|
ERAGADINDLA SALAMMA
|
0213013WL014728
|
00415
|
SBIN0014379
|
1620
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
AP0213013_300424APB_FTO_18909
|
0213013000NRG25290420240555376
|
3666438005
|
30/04/2024
|
Shekun bee
|
Shekun bee
|
0213013WL014728
|
00078
|
CNRB0013383
|
1620
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
AP0213013_300424APB_FTO_18909
|
0213013000NRG25290420240555393
|
3666437781
|
30/04/2024
|
SHAIK MABASHA
|
SHAIK MABASHA
|
0213013WL014728
|
00078
|
CNRB0013383
|
870
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
487
|
AP0213014_150424APB_FTO_6362
|
0213014000NRG25150420240126631
|
3258010865
|
15/04/2024
|
Karunakar
|
Karunakar
|
0213014WL004789
|
00019
|
APGB0003065
|
739
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
AP0213014_080424APB_FTO_3066
|
0213014000NRG25080420240056401
|
3127855087
|
08/04/2024
|
Gangadharaiah
|
Gangadharaiah
|
0213014WL002308
|
00468
|
UBIN0800261
|
765
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
AP0213014_100424APB_FTO_4076
|
0213014000NRG25100420240096693
|
3160609764
|
10/04/2024
|
SETTY PRASANTH KUMAR
|
SETTY PRASANTH KUMAR
|
0213014WL003550
|
00468
|
UBIN0807869
|
1232
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
AP0213014_170424APB_FTO_7911
|
0213014000NRG25160420240194519
|
3376273371
|
17/04/2024
|
SETTY PRASANTH KUMAR
|
SETTY PRASANTH KUMAR
|
0213014WL006903
|
00468
|
UBIN0807869
|
1257
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
AP0213014_170424APB_FTO_8062
|
0213014000NRG25160420240195847
|
3376292132
|
17/04/2024
|
Chinnasavaari
|
Chinnasavaari
|
0213014WL006932
|
00468
|
UBIN0807869
|
1560
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
AP0213014_170424APB_FTO_8062
|
0213014000NRG25160420240195921
|
3376292630
|
17/04/2024
|
MR MANJULA VENKATA RAMANAIAH
|
MR MANJULA VENKATA RAMANAIAH
|
0213014WL006932
|
00468
|
UBIN0807869
|
1560
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
AP0213014_170424APB_FTO_8062
|
0213014000NRG25160420240203495
|
3376292297
|
17/04/2024
|
Subbaratnamma
|
Subbaratnamma
|
0213014WL007096
|
00468
|
UBIN0802948
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
AP0213014_170424APB_FTO_7911
|
0213014000NRG25170420240226379
|
3376273415
|
17/04/2024
|
Syamalamma
|
Syamalamma
|
0213014WL007571
|
00468
|
UBIN0807869
|
1067
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
AP0213014_170424APB_FTO_7911
|
0213014000NRG25170420240226390
|
3376273282
|
17/04/2024
|
Praveen Kumar
|
Praveen Kumar
|
0213014WL007571
|
00019
|
APGB0003197
|
1067
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
AP0213014_170424APB_FTO_7911
|
0213014000NRG25170420240226426
|
3376273495
|
17/04/2024
|
Baalaraaju
|
Baalaraaju
|
0213014WL007571
|
00468
|
UBIN0807869
|
1334
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
AP0213014_240424APB_FTO_13965
|
0213014000NRG25240420240435990
|
3525653636
|
24/04/2024
|
Idanna
|
Idanna
|
0213014WL012008
|
00468
|
UBIN0807869
|
1291
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
AP0213014_240424APB_FTO_13965
|
0213014000NRG25240420240436121
|
3525654003
|
24/04/2024
|
Chinna Danamma
|
Chinna Danamma
|
0213014WL012008
|
00468
|
UBIN0807869
|
1291
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
AP0213014_240424APB_FTO_13965
|
0213014000NRG25240420240436136
|
3525653622
|
24/04/2024
|
Yesanna
|
Yesanna
|
0213014WL012008
|
00468
|
UBIN0807869
|
1549
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
AP0213014_240424APB_FTO_13965
|
0213014000NRG25240420240436185
|
3525653996
|
24/04/2024
|
Baalaraaju
|
Baalaraaju
|
0213014WL012008
|
00468
|
UBIN0807869
|
1549
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
AP0213014_240424APB_FTO_13965
|
0213014000NRG25240420240436200
|
3525654356
|
24/04/2024
|
MR KATEPOGU IMMANUYELU
|
MR KATEPOGU IMMANUYELU
|
0213014WL012008
|
00468
|
UBIN0802948
|
1032
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
AP0213014_240424APB_FTO_13965
|
0213014000NRG25240420240436776
|
3525653997
|
24/04/2024
|
nurjahan
|
nurjahan
|
0213014WL012018
|
00468
|
UBIN0807869
|
1291
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
AP0213014_240424APB_FTO_13965
|
0213014000NRG25240420240441064
|
3525654336
|
24/04/2024
|
RAMADEVI
|
RAMADEVI
|
0213014WL012094
|
00468
|
UBIN0807869
|
1291
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
AP0213014_240424APB_FTO_13965
|
0213014000NRG25240420240441150
|
3525654330
|
24/04/2024
|
KATARI PRASANTHI
|
KATARI PRASANTHI
|
0213014WL012094
|
00468
|
UBIN0807869
|
1291
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
AP0213014_240424APB_FTO_14755
|
0213014000NRG25240420240460840
|
3526282736
|
24/04/2024
|
JANGAM SIVANAGAIAH
|
JANGAM SIVANAGAIAH
|
0213014WL012527
|
00468
|
UBIN0807869
|
1291
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
AP0213014_070524APB_FTO_42995
|
0213014000NRG25060520240782460
|
4004880789
|
07/05/2024
|
Prabhakar
|
Prabhakar
|
0213014WL019341
|
00415
|
SBIN0000986
|
235
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
AP0213014_070524APB_FTO_42995
|
0213014000NRG25060520240782471
|
4004881200
|
07/05/2024
|
Patnam Karunaakar
|
Patnam Karunaakar
|
0213014WL019341
|
00415
|
SBIN0014379
|
1176
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
AP0213014_070524APB_FTO_42995
|
0213014000NRG25060520240783541
|
4004881168
|
07/05/2024
|
MANIKANTAGOUD
|
MANIKANTAGOUD
|
0213014WL019364
|
00415
|
SBIN0000986
|
1175
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
AP0213014_070524APB_FTO_42995
|
0213014000NRG25070520240840381
|
4004880908
|
07/05/2024
|
Mariyamma
|
Mariyamma
|
0213014WL020383
|
00415
|
SBIN0021424
|
1175
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
AP0213014_070524APB_FTO_42995
|
0213014000NRG25070520240840824
|
4004880478
|
07/05/2024
|
KANAKAM RAHUL
|
KANAKAM RAHUL
|
0213014WL020396
|
00415
|
SBIN0021585
|
1177
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
AP0213014_070524APB_FTO_42995
|
0213014000NRG25070520240840874
|
4004880962
|
07/05/2024
|
Rajasekhar
|
Rajasekhar
|
0213014WL020396
|
00415
|
SBIN0021424
|
235
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
AP0213014_070524APB_FTO_42995
|
0213014000NRG25070520240840891
|
4004880611
|
07/05/2024
|
Sridhar
|
Sridhar
|
0213014WL020396
|
00468
|
UBIN0807869
|
1177
|
17/05/2024
|
Participant not mapped to the product
|
|
513
|
AP0213014_070524APB_FTO_42995
|
0213014000NRG25070520240840892
|
4004880484
|
07/05/2024
|
BALAGARI PRASAD
|
BALAGARI PRASAD
|
0213014WL020396
|
00415
|
SBIN0021424
|
1177
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
AP0213014_070524APB_FTO_42995
|
0213014000NRG25070520240867364
|
4004881098
|
07/05/2024
|
MEKALA MANGAMMA
|
MEKALA MANGAMMA
|
0213014WL020827
|
00019
|
APGB0003065
|
639
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
AP0213014_100424APB_FTO_3666
|
0213014000NRG25080420240060195
|
3160965384
|
10/04/2024
|
Naresh
|
Naresh
|
0213014WL002465
|
00415
|
SBIN0021424
|
1218
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
AP0213014_100424APB_FTO_3666
|
0213014000NRG25090420240067442
|
3160965457
|
10/04/2024
|
DUPADU SHESHULU
|
DUPADU SHESHULU
|
0213014WL002598
|
00415
|
SBIN0000986
|
1422
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
AP0213014_170424APB_FTO_8076
|
0213014000NRG25160420240165949
|
3376700040
|
17/04/2024
|
Marthamma
|
Marthamma
|
0213014WL006038
|
00019
|
APGB0003065
|
739
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
AP0213014_170424APB_FTO_8076
|
0213014000NRG25160420240190741
|
3376699884
|
17/04/2024
|
Saraswathi
|
Saraswathi
|
0213014WL006781
|
00468
|
UBIN0807869
|
1021
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
AP0213014_170424APB_FTO_8076
|
0213014000NRG25170420240226114
|
3376700148
|
17/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0213014WL007569
|
00468
|
UBIN0802948
|
482
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
AP0213014_170424APB_FTO_8076
|
0213014000NRG25170420240227802
|
3376700106
|
17/04/2024
|
Hussainaih
|
Hussainaih
|
0213014WL007628
|
00468
|
UBIN0802948
|
968
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
AP0213014_170424APB_FTO_8668
|
0213014000NRG25170420240239487
|
3378155448
|
17/04/2024
|
MANIKANTAGOUD
|
MANIKANTAGOUD
|
0213014WL008070
|
00415
|
SBIN0000986
|
1561
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
AP0213014_170424APB_FTO_8668
|
0213014000NRG25170420240240447
|
3378155662
|
17/04/2024
|
KATEPOGU SUMATHI
|
KATEPOGU SUMATHI
|
0213014WL008083
|
00415
|
SBIN0021424
|
1560
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
AP0213014_170424APB_FTO_8668
|
0213014000NRG25170420240240677
|
3378155897
|
17/04/2024
|
Sridhar
|
Sridhar
|
0213014WL008087
|
00468
|
UBIN0807869
|
1560
|
29/04/2024
|
Participant not mapped to the product
|
|
524
|
AP0213014_150424APB_FTO_6362
|
0213014000NRG25150420240126715
|
3258011491
|
15/04/2024
|
Naresh
|
Naresh
|
0213014WL004789
|
00415
|
SBIN0021424
|
739
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
AP0213014_150424APB_FTO_6362
|
0213014000NRG25150420240139340
|
3258011362
|
15/04/2024
|
Venkata Narayana
|
Venkata Narayana
|
0213014WL005168
|
00415
|
SBIN0014379
|
1281
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
AP0213014_150424APB_FTO_6362
|
0213014000NRG25150420240139342
|
3258011147
|
15/04/2024
|
Chinatareni Lakshmi Devi
|
Chinatareni Lakshmi Devi
|
0213014WL005168
|
00019
|
APGB0003071
|
1281
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
AP0213014_170424APB_FTO_8070
|
0213014000NRG25160420240195278
|
3376694200
|
17/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0213014WL006920
|
00468
|
UBIN0802948
|
723
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
AP0213014_170424APB_FTO_8070
|
0213014000NRG25170420240225948
|
3376694572
|
17/04/2024
|
Mr CHELLE BALEESWARA REDDY
|
Mr CHELLE BALEESWARA REDDY
|
0213014WL007566
|
00468
|
UBIN0807869
|
1572
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
AP0213014_170424APB_FTO_8070
|
0213014000NRG25170420240226036
|
3376694455
|
17/04/2024
|
Nagamma
|
Nagamma
|
0213014WL007568
|
00468
|
UBIN0802948
|
1205
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
AP0213014_170424APB_FTO_8070
|
0213014000NRG25170420240226054
|
3376694192
|
17/04/2024
|
Suvaartudu
|
Suvaartudu
|
0213014WL007568
|
00468
|
UBIN0802948
|
1205
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
AP0213014_170424APB_FTO_8070
|
0213014000NRG25170420240226457
|
3376694340
|
17/04/2024
|
Vuseni
|
Vuseni
|
0213014WL007577
|
00468
|
UBIN0802948
|
964
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
AP0213014_170424APB_FTO_8070
|
0213014000NRG25170420240227077
|
3376693961
|
17/04/2024
|
Yakob
|
Yakob
|
0213014WL007597
|
00468
|
UBIN0802948
|
964
|
29/04/2024
|
Participant not mapped to the product
|
|
533
|
AP0213014_170424APB_FTO_8070
|
0213014000NRG25170420240227849
|
3376693940
|
17/04/2024
|
Satyaraaju
|
Satyaraaju
|
0213014WL007628
|
00468
|
UBIN0802948
|
1211
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
AP0213014_240424APB_FTO_14206
|
0213014000NRG25220420240298045
|
3526067098
|
24/04/2024
|
Ediga Vijayudu
|
Ediga Vijayudu
|
0213014WL009555
|
00019
|
APGB0003071
|
978
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
AP0213014_240424APB_FTO_13323
|
0213014000NRG25230420240391753
|
3525947161
|
24/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0213014WL011215
|
00468
|
UBIN0802948
|
964
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
AP0213014_240424APB_FTO_13323
|
0213014000NRG25230420240391803
|
3525947133
|
24/04/2024
|
SHAIK MASUMVALI
|
SHAIK MASUMVALI
|
0213014WL011215
|
00468
|
UBIN0802948
|
1205
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
AP0213014_240424APB_FTO_14206
|
0213014000NRG25240420240454519
|
3526066992
|
24/04/2024
|
KUNDURU RAMMANOHAR REDDY
|
KUNDURU RAMMANOHAR REDDY
|
0213014WL012364
|
00415
|
SBIN0000986
|
1561
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
AP0213014_240424APB_FTO_14206
|
0213014000NRG25240420240455170
|
3526067041
|
24/04/2024
|
KATEPOGU SUMATHI
|
KATEPOGU SUMATHI
|
0213014WL012377
|
00415
|
SBIN0021424
|
1570
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
AP0213014_300424APB_FTO_19957
|
0213014000NRG25300420240603761
|
3664879077
|
30/04/2024
|
Mr CHELLE BALEESWARA REDDY
|
Mr CHELLE BALEESWARA REDDY
|
0213014WL015665
|
00468
|
UBIN0807869
|
1411
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
AP0213014_300424APB_FTO_19957
|
0213014000NRG25300420240616101
|
3664879662
|
30/04/2024
|
MANJULA VENKATA RAMANAIAH
|
MANJULA VENKATA RAMANAIAH
|
0213014WL015876
|
00468
|
UBIN0807869
|
1175
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
AP0213014_300424APB_FTO_19957
|
0213014000NRG25300420240618450
|
3664879178
|
30/04/2024
|
JOTHY
|
JOTHY
|
0213014WL015903
|
00468
|
UBIN0807869
|
1181
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
AP0213014_070524APB_FTO_43009
|
0213014000NRG25070520240905918
|
4004925175
|
07/05/2024
|
rameswari
|
rameswari
|
0213014WL021382
|
00468
|
UBIN0800261
|
470
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
AP0213014_070524APB_FTO_43009
|
0213014000NRG25070520240908143
|
4004925765
|
07/05/2024
|
Mr CHELLE BALEESWARA REDDY
|
Mr CHELLE BALEESWARA REDDY
|
0213014WL021405
|
00468
|
UBIN0807869
|
1178
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
AP0213014_100424APB_FTO_3669
|
0213014000NRG25080420240058323
|
3160903728
|
10/04/2024
|
Marthamma
|
Marthamma
|
0213014WL002409
|
00019
|
APGB0003065
|
986
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
AP0213014_100424APB_FTO_3669
|
0213014000NRG25080420240063946
|
3160903809
|
10/04/2024
|
Ediga Vijayudu
|
Ediga Vijayudu
|
0213014WL002528
|
00019
|
APGB0003071
|
1046
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
AP0213014_100424APB_FTO_3669
|
0213014000NRG25100420240072400
|
3160903803
|
10/04/2024
|
NALLABOTHULA RAMESH BABU
|
NALLABOTHULA RAMESH BABU
|
0213014WL002699
|
00468
|
UBIN0802948
|
1470
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
AP0213014_100424APB_FTO_3669
|
0213014000NRG25100420240072439
|
3160903811
|
10/04/2024
|
PALEM VENKATESH
|
PALEM VENKATESH
|
0213014WL002699
|
00468
|
UBIN0802948
|
980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
AP0213014_170424APB_FTO_7904
|
0213014000NRG25150420240144742
|
3376249086
|
17/04/2024
|
Mr JAGADEESH GURRAM
|
Mr JAGADEESH GURRAM
|
0213014WL005286
|
00415
|
SBIN0014379
|
719
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
AP0213014_170424APB_FTO_7904
|
0213014000NRG25160420240145979
|
3376248986
|
17/04/2024
|
Koppula Bhanumati
|
Koppula Bhanumati
|
0213014WL005323
|
00019
|
APGB0003197
|
1261
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
AP0213014_170424APB_FTO_7904
|
0213014000NRG25160420240145987
|
3376249018
|
17/04/2024
|
shekhar nayak
|
shekhar nayak
|
0213014WL005324
|
00415
|
SBIN0021585
|
1263
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
AP0213014_170424APB_FTO_7904
|
0213014000NRG25160420240169360
|
3376249386
|
17/04/2024
|
nurjahan
|
nurjahan
|
0213014WL006102
|
00468
|
UBIN0807869
|
267
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
AP0213014_170424APB_FTO_7904
|
0213014000NRG25160420240171808
|
3376249462
|
17/04/2024
|
kasthuri
|
kasthuri
|
0213014WL006146
|
00468
|
UBIN0807869
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
AP0213014_170424APB_FTO_7904
|
0213014000NRG25160420240191395
|
3376248954
|
17/04/2024
|
Ediga Vijayudu
|
Ediga Vijayudu
|
0213014WL006792
|
00019
|
APGB0003071
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
AP0213014_170424APB_FTO_7904
|
0213014000NRG25160420240191576
|
3376249461
|
17/04/2024
|
prasanthi
|
prasanthi
|
0213014WL006794
|
00415
|
SBIN0021424
|
1600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
AP0213014_170424APB_FTO_7904
|
0213014000NRG25170420240226273
|
3376249158
|
17/04/2024
|
Idanna
|
Idanna
|
0213014WL007571
|
00468
|
UBIN0807869
|
1334
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
AP0213014_240424APB_FTO_13327
|
0213014000NRG25230420240356311
|
3526220756
|
24/04/2024
|
THIKKALI KAVITHA
|
THIKKALI KAVITHA
|
0213014WL010684
|
00019
|
APGB0003071
|
1235
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
AP0213014_240424APB_FTO_13327
|
0213014000NRG25230420240360169
|
3526220734
|
24/04/2024
|
Koppula Bhanumati
|
Koppula Bhanumati
|
0213014WL010748
|
00019
|
APGB0003197
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
AP0213014_240424APB_FTO_13327
|
0213014000NRG25230420240387960
|
3526220645
|
24/04/2024
|
P SAVITHARAMMA
|
P SAVITHARAMMA
|
0213014WL011157
|
00468
|
UBIN0802948
|
1205
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
AP0213014_240424APB_FTO_14972
|
0213014000NRG25240420240480122
|
3524063405
|
24/04/2024
|
SHAIK MURTHUJA VALI
|
SHAIK MURTHUJA VALI
|
0213014WL012922
|
00468
|
UBIN0802948
|
1533
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
AP0213014_100424APB_FTO_4068
|
0213014000NRG25100420240095364
|
3160830260
|
10/04/2024
|
prasanthi
|
prasanthi
|
0213014WL003472
|
00415
|
SBIN0021424
|
780
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
AP0213014_100424APB_FTO_4068
|
0213014000NRG25100420240096030
|
3160830001
|
10/04/2024
|
Saraswathi
|
Saraswathi
|
0213014WL003537
|
00468
|
UBIN0807869
|
961
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
AP0213014_100424APB_FTO_4068
|
0213014000NRG25100420240096137
|
3160830049
|
10/04/2024
|
BATHULA SIVA PRASAD
|
BATHULA SIVA PRASAD
|
0213014WL003537
|
00468
|
UBIN0807869
|
1441
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
AP0213014_240424APB_FTO_14221
|
0213014000NRG25240420240434004
|
3526048544
|
24/04/2024
|
Gundam Marthamma
|
Gundam Marthamma
|
0213014WL011980
|
00019
|
APGB0003065
|
1501
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
AP0213014_240424APB_FTO_14221
|
0213014000NRG25240420240440465
|
3526048258
|
24/04/2024
|
kasthuri
|
kasthuri
|
0213014WL012085
|
00468
|
UBIN0807869
|
1549
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
AP0213014_240424APB_FTO_14221
|
0213014000NRG25240420240441452
|
3526048597
|
24/04/2024
|
Mariyamma
|
Mariyamma
|
0213014WL012097
|
00415
|
SBIN0021424
|
1302
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
AP0213014_240424APB_FTO_14221
|
0213014000NRG25240420240453520
|
3526048676
|
24/04/2024
|
Subbaratnamma
|
Subbaratnamma
|
0213014WL012356
|
00468
|
UBIN0802948
|
720
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
AP0213014_240424APB_FTO_14317
|
0213014000NRG25240420240456897
|
3525955758
|
24/04/2024
|
K CHALAMAIAH
|
K CHALAMAIAH
|
0213014WL012422
|
00468
|
UBIN0807869
|
966
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
AP0213014_240424APB_FTO_14317
|
0213014000NRG25240420240457027
|
3525955293
|
24/04/2024
|
JOTHY
|
JOTHY
|
0213014WL012422
|
00468
|
UBIN0807869
|
1449
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
AP0213014_240424APB_FTO_14317
|
0213014000NRG25240420240457353
|
3525955495
|
24/04/2024
|
Mahabub Saheb
|
Mahabub Saheb
|
0213014WL012429
|
00468
|
UBIN0807869
|
1032
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
AP0213014_240424APB_FTO_14317
|
0213014000NRG25240420240459148
|
3525955398
|
24/04/2024
|
Chinnasavaari
|
Chinnasavaari
|
0213014WL012479
|
00468
|
UBIN0807869
|
1205
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
AP0213014_240424APB_FTO_14317
|
0213014000NRG25240420240459211
|
3525955175
|
24/04/2024
|
MR MANJULA VENKATA RAMANAIAH
|
MR MANJULA VENKATA RAMANAIAH
|
0213014WL012479
|
00468
|
UBIN0807869
|
1446
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
AP0213014_300424APB_FTO_19943
|
0213014000NRG25300420240561206
|
3665042341
|
30/04/2024
|
THIKKALI KAVITHA
|
THIKKALI KAVITHA
|
0213014WL014804
|
00019
|
APGB0003071
|
1412
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
AP0213014_300424APB_FTO_19943
|
0213014000NRG25300420240561208
|
3665042320
|
30/04/2024
|
Koppula Bhanumati
|
Koppula Bhanumati
|
0213014WL014804
|
00019
|
APGB0003197
|
1412
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
AP0213014_300424APB_FTO_19943
|
0213014000NRG25300420240620352
|
3665042194
|
30/04/2024
|
Bonthala Venkata Narayana
|
Bonthala Venkata Narayana
|
0213014WL015927
|
00019
|
APGB0003071
|
1412
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
AP0213014_300424APB_FTO_19943
|
0213014000NRG25300420240620358
|
3665041849
|
30/04/2024
|
Chinatareni Lakshmi Devi
|
Chinatareni Lakshmi Devi
|
0213014WL015927
|
00019
|
APGB0003071
|
1412
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
AP0213015_010524APB_FTO_23566
|
0213015000NRG25010520240713065
|
4006057826
|
01/05/2024
|
SUMAN
|
SUMAN
|
0213015WL017714
|
00019
|
APGB0003096
|
400
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
577
|
AP0213015_010524APB_FTO_23566
|
0213015000NRG25010520240724511
|
4006057093
|
01/05/2024
|
ramudu
|
ramudu
|
0213015WL017931
|
00089
|
CBIN0284796
|
1100
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
AP0213015_170424APB_FTO_8504
|
0213015000NRG25170420240229357
|
3378095494
|
17/04/2024
|
Bhushanam
|
Bhushanam
|
0213015WL007720
|
00019
|
APGB0003096
|
960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
AP0213015_170424APB_FTO_8504
|
0213015000NRG25170420240230187
|
3378095238
|
17/04/2024
|
vijamalla Ragavendr
|
vijamalla Ragavendr
|
0213015WL007739
|
00078
|
CNRB0006801
|
960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
AP0213016_070524APB_FTO_40832
|
0213016000NRG25060520240829713
|
4005330187
|
07/05/2024
|
Shajahan
|
Shajahan
|
0213016WL020167
|
00019
|
APGB0003064
|
577
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
AP0213016_160424APB_FTO_6738
|
0213016000NRG25150420240145180
|
3377916279
|
16/04/2024
|
Kuluru Madhavi
|
Kuluru Madhavi
|
0213016WL005289
|
00415
|
SBIN0014837
|
1001
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
AP0213016_160424APB_FTO_6738
|
0213016000NRG25150420240145433
|
3377916663
|
16/04/2024
|
Ramesh
|
Ramesh
|
0213016WL005300
|
00468
|
UBIN0803901
|
1025
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
AP0213016_160424APB_FTO_6738
|
0213016000NRG25150420240145485
|
3377916612
|
16/04/2024
|
LAVANYA KALARI
|
LAVANYA KALARI
|
0213016WL005300
|
00468
|
UBIN0803901
|
410
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
AP0213016_160424APB_FTO_6738
|
0213016000NRG25150420240145506
|
3377916630
|
16/04/2024
|
Manjula
|
Manjula
|
0213016WL005300
|
00019
|
APGB0003096
|
820
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
AP0213016_160424APB_FTO_7469
|
0213016000NRG25160420240209494
|
3377933895
|
16/04/2024
|
KAMATAM YASHODA
|
KAMATAM YASHODA
|
0213016WL007171
|
00019
|
APGB0003063
|
412
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
AP0213016_160424APB_FTO_7469
|
0213016000NRG25160420240214625
|
3377933936
|
16/04/2024
|
GADDALA PEDDA SYAMARAJ
|
GADDALA PEDDA SYAMARAJ
|
0213016WL007253
|
00019
|
APGB0003064
|
1169
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
AP0213016_220424APB_FTO_12064
|
0213016000NRG25220420240290247
|
3525326120
|
22/04/2024
|
NAGARAJU C VIDYAPOGULA
|
NAGARAJU C VIDYAPOGULA
|
0213016WL009414
|
00019
|
APGB0003064
|
900
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
AP0213016_220424APB_FTO_12064
|
0213016000NRG25220420240290289
|
3525326510
|
22/04/2024
|
JAHANABI
|
JAHANABI
|
0213016WL009414
|
00019
|
APGB0003064
|
1080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
AP0213016_220424APB_FTO_12051
|
0213016000NRG25220420240294732
|
3526265790
|
22/04/2024
|
DEVAMMA VIDYAPOGULA
|
DEVAMMA VIDYAPOGULA
|
0213016WL009495
|
00019
|
APGB0003064
|
1084
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
AP0213016_220424APB_FTO_12064
|
0213016000NRG25220420240308889
|
3525326299
|
22/04/2024
|
G Pedda Hussainaiah
|
G Pedda Hussainaiah
|
0213016WL009770
|
00019
|
APGB0003064
|
498
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
AP0213016_220424APB_FTO_12064
|
0213016000NRG25220420240308906
|
3525326048
|
22/04/2024
|
shakeer basha
|
shakeer basha
|
0213016WL009770
|
00415
|
SBIN0014837
|
746
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
AP0213016_220424APB_FTO_12064
|
0213016000NRG25220420240308948
|
3525326034
|
22/04/2024
|
Rangaswami
|
Rangaswami
|
0213016WL009770
|
00415
|
SBIN0014837
|
498
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
593
|
AP0213016_240424APB_FTO_13332
|
0213016000NRG25230420240395630
|
3525165271
|
24/04/2024
|
KAMATAM YASHODA
|
KAMATAM YASHODA
|
0213016WL011261
|
00019
|
APGB0003063
|
1014
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
AP0213016_240424APB_FTO_13332
|
0213016000NRG25230420240398175
|
3525165096
|
24/04/2024
|
Muneyya
|
Muneyya
|
0213016WL011298
|
00019
|
APGB0003064
|
206
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
AP0213016_240424APB_FTO_13332
|
0213016000NRG25230420240399248
|
3525165135
|
24/04/2024
|
Ravikumaar
|
Ravikumaar
|
0213016WL011313
|
00415
|
SBIN0014837
|
833
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
AP0213014_170424APB_FTO_7919
|
0213014000NRG25160420240195390
|
3376401413
|
17/04/2024
|
SHAIK MASUMVALI
|
SHAIK MASUMVALI
|
0213014WL006920
|
00468
|
UBIN0802948
|
241
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
AP0213014_170424APB_FTO_7919
|
0213014000NRG25160420240195894
|
3376401572
|
17/04/2024
|
K CHALAMAIAH
|
K CHALAMAIAH
|
0213014WL006932
|
00468
|
UBIN0807869
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
AP0213014_170424APB_FTO_7919
|
0213014000NRG25160420240196004
|
3376401195
|
17/04/2024
|
JOTHY
|
JOTHY
|
0213014WL006932
|
00468
|
UBIN0807869
|
1300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
AP0213014_170424APB_FTO_8683
|
0213014000NRG25170420240237840
|
3378163229
|
17/04/2024
|
LINGALA SALAMMA
|
LINGALA SALAMMA
|
0213014WL008037
|
00468
|
UBIN0807869
|
921
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
AP0213014_170424APB_FTO_8683
|
0213014000NRG25170420240238037
|
3378163091
|
17/04/2024
|
SHAIK MURTHUJA VALI
|
SHAIK MURTHUJA VALI
|
0213014WL008037
|
00468
|
UBIN0802948
|
461
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
AP0213014_240424APB_FTO_14946
|
0213014000NRG25240420240478639
|
3525165995
|
24/04/2024
|
SEELAM SEKHAR
|
SEELAM SEKHAR
|
0213014WL012912
|
00415
|
SBIN0000986
|
241
|
07/05/2024
|
Participant not mapped to the product
|
|
602
|
AP0213014_240424APB_FTO_14946
|
0213014000NRG25240420240478729
|
3525165718
|
24/04/2024
|
Nagamma
|
Nagamma
|
0213014WL012912
|
00468
|
UBIN0802948
|
723
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
AP0213014_240424APB_FTO_14946
|
0213014000NRG25240420240478752
|
3525165591
|
24/04/2024
|
Tirupaul
|
Tirupaul
|
0213014WL012912
|
00468
|
UBIN0802948
|
723
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
AP0213014_240424APB_FTO_14946
|
0213014000NRG25240420240478762
|
3525165695
|
24/04/2024
|
Suvaartudu
|
Suvaartudu
|
0213014WL012912
|
00468
|
UBIN0802948
|
723
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
AP0213014_240424APB_FTO_14946
|
0213014000NRG25240420240479823
|
3525165838
|
24/04/2024
|
LINGALA SALAMMA
|
LINGALA SALAMMA
|
0213014WL012920
|
00468
|
UBIN0807869
|
1459
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
AP0213014_240424APB_FTO_14946
|
0213014000NRG25240420240479857
|
3525166077
|
24/04/2024
|
Padmavati
|
Padmavati
|
0213014WL012921
|
00468
|
UBIN0807869
|
490
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
AP0213014_010524APB_FTO_22695
|
0213014000NRG25300420240671217
|
3823892648
|
01/05/2024
|
timmayya
|
timmayya
|
0213014WL016781
|
00468
|
UBIN0802948
|
1445
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
AP0213015_010524FTO_23609
|
0213015000NRG24010520244456739
|
4006182252
|
01/05/2024
|
BASHIR
|
BASHIR
|
0213015WL0188429
|
00468
|
UBIN0803901
|
654
|
14/05/2024
|
Account closed
|
|
609
|
AP0213015_010524FTO_23609
|
0213015000NRG24010520244456741
|
4006182251
|
01/05/2024
|
Padmavati
|
Padmavati
|
0213015WL0188430
|
00415
|
SBIN0001587
|
402
|
14/05/2024
|
Account closed
|
|
610
|
AP0213015_010524APB_FTO_23583
|
0213015000NRG25010520240734556
|
4006150370
|
01/05/2024
|
ANGAJLA MAHALAKSHMI
|
ANGAJLA MAHALAKSHMI
|
0213015WL018150
|
00415
|
SBIN0001587
|
920
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
AP0213015_010524APB_FTO_23583
|
0213015000NRG25010520240748335
|
4006150367
|
01/05/2024
|
BACHALAPURI SHEKHAR
|
BACHALAPURI SHEKHAR
|
0213015WL018534
|
00415
|
SBIN0001587
|
850
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
AP0213015_010524APB_FTO_23583
|
0213015000NRG25010520240749835
|
4006151027
|
01/05/2024
|
Manjula Homavathi
|
Manjula Homavathi
|
0213015WL018552
|
00019
|
APGB0003017
|
1049
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
AP0213015_170424APB_FTO_8595
|
0213015000NRG25170420240243164
|
3378117086
|
17/04/2024
|
Ratnamma
|
Ratnamma
|
0213015WL008113
|
00019
|
APGB0003096
|
1222
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
AP0213016_070524APB_FTO_40815
|
0213016000NRG25060520240801027
|
4005352863
|
07/05/2024
|
JAHANABI
|
JAHANABI
|
0213016WL019688
|
00019
|
APGB0003064
|
1260
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
AP0213014_240424APB_FTO_13330
|
0213014000NRG25230420240356331
|
3523925291
|
24/04/2024
|
Gobra Naik
|
Gobra Naik
|
0213014WL010687
|
00415
|
SBIN0021585
|
999
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
AP0213014_240424APB_FTO_13979
|
0213014000NRG25240420240418767
|
3526181239
|
24/04/2024
|
Karunakar
|
Karunakar
|
0213014WL011761
|
00019
|
APGB0003065
|
751
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
AP0213014_240424APB_FTO_13979
|
0213014000NRG25240420240424460
|
3526181776
|
24/04/2024
|
MRS SHAIK HAJIRAN BEE
|
MRS SHAIK HAJIRAN BEE
|
0213014WL011841
|
00468
|
UBIN0802948
|
1205
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
AP0213014_240424APB_FTO_13979
|
0213014000NRG25240420240424547
|
3526181350
|
24/04/2024
|
Nagabhushamma
|
Nagabhushamma
|
0213014WL011841
|
00468
|
UBIN0802948
|
1205
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
AP0213014_240424APB_FTO_13979
|
0213014000NRG25240420240425353
|
3526181475
|
24/04/2024
|
SETTY PRASANTH KUMAR
|
SETTY PRASANTH KUMAR
|
0213014WL011849
|
00468
|
UBIN0807869
|
1509
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
AP0213014_240424APB_FTO_13979
|
0213014000NRG25240420240439488
|
3526181809
|
24/04/2024
|
Saraswathi
|
Saraswathi
|
0213014WL012066
|
00468
|
UBIN0807869
|
1266
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
AP0213014_300424APB_FTO_19955
|
0213014000NRG25290420240547448
|
3664870571
|
30/04/2024
|
Gobra Naik
|
Gobra Naik
|
0213014WL014597
|
00415
|
SBIN0021585
|
1432
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
AP0213015_010524APB_FTO_23608
|
0213015000NRG25010520240725177
|
4006147917
|
01/05/2024
|
ANKALIGARI SUJATHAMMA
|
ANKALIGARI SUJATHAMMA
|
0213015WL017943
|
00019
|
APGB0003096
|
619
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
AP0213015_010524APB_FTO_23608
|
0213015000NRG25010520240749463
|
4006147729
|
01/05/2024
|
K LAKSHMIDEVI
|
K LAKSHMIDEVI
|
0213015WL018551
|
00019
|
APGB0003017
|
966
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
AP0213015_070524APB_FTO_43355
|
0213015000NRG25070520240914263
|
3965585872
|
07/05/2024
|
T SANOSH KUMAR
|
T SANOSH KUMAR
|
0213015WL021472
|
00415
|
SBIN0020770
|
1200
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
AP0213015_070524APB_FTO_43355
|
0213015000NRG25070520240914284
|
3965585891
|
07/05/2024
|
MAMATHA
|
MAMATHA
|
0213015WL021472
|
00468
|
UBIN0803901
|
400
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
AP0213015_070524APB_FTO_43355
|
0213015000NRG25070520240940668
|
3965585815
|
07/05/2024
|
P RAVITEJA
|
P RAVITEJA
|
0213015WL021781
|
00078
|
CNRB0006801
|
1320
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
AP0213015_070524APB_FTO_43355
|
0213015000NRG25070520240940705
|
3965585819
|
07/05/2024
|
vijamalla Ragavendr
|
vijamalla Ragavendr
|
0213015WL021781
|
00078
|
CNRB0006801
|
1320
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
AP0213015_070524APB_FTO_43355
|
0213015000NRG25070520240955330
|
3965585705
|
07/05/2024
|
MANSOOR AHAMAD
|
MANSOOR AHAMAD
|
0213015WL022020
|
00019
|
APGB0003017
|
1009
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
AP0213015_100424APB_FTO_4581
|
0213015000NRG25100420240102832
|
3160895260
|
10/04/2024
|
Babu
|
Babu
|
0213015WL003816
|
00019
|
APGB0003096
|
243
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
AP0213015_100424APB_FTO_4581
|
0213015000NRG25100420240103852
|
3160894566
|
10/04/2024
|
Bachalapuri shekhar
|
Bachalapuri shekhar
|
0213015WL003850
|
00415
|
SBIN0001587
|
502
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
AP0213015_100424APB_FTO_4581
|
0213015000NRG25100420240104056
|
3160895087
|
10/04/2024
|
K LAKSHMIDEVI
|
K LAKSHMIDEVI
|
0213015WL003851
|
00019
|
APGB0003017
|
502
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
AP0213015_170424APB_FTO_8535
|
0213015000NRG25160420240206576
|
3378173372
|
17/04/2024
|
AYYASWAMY
|
AYYASWAMY
|
0213015WL007135
|
00019
|
APGB0003096
|
720
|
29/04/2024
|
Participant not mapped to the product
|
|
633
|
AP0213014_170424APB_FTO_8668
|
0213014000NRG25170420240240680
|
3378155620
|
17/04/2024
|
BALAGARI PRASAD
|
BALAGARI PRASAD
|
0213014WL008087
|
00415
|
SBIN0021424
|
1560
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
AP0213014_170424APB_FTO_8668
|
0213014000NRG25170420240241185
|
3378155915
|
17/04/2024
|
KATTUBADI MAHABOOB BASHA
|
KATTUBADI MAHABOOB BASHA
|
0213014WL008093
|
00415
|
SBIN0014379
|
1301
|
29/04/2024
|
A/c Blocked or Frozen
|
|
635
|
AP0213015_010524APB_FTO_23621
|
0213015000NRG25010520240713232
|
4006105014
|
01/05/2024
|
Babu
|
Babu
|
0213015WL017719
|
00019
|
APGB0003096
|
800
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
AP0213015_010524APB_FTO_23621
|
0213015000NRG25010520240747424
|
4006104379
|
01/05/2024
|
Venkata Lachchamma
|
Venkata Lachchamma
|
0213015WL018503
|
00019
|
APGB0003096
|
600
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
AP0213015_010524APB_FTO_23621
|
0213015000NRG25010520240747498
|
4006104445
|
01/05/2024
|
VENKATESWARLU
|
VENKATESWARLU
|
0213015WL018503
|
00415
|
SBIN0020770
|
400
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
AP0213015_010524APB_FTO_23621
|
0213015000NRG25010520240747578
|
4006104634
|
01/05/2024
|
Sayamma
|
Sayamma
|
0213015WL018503
|
00019
|
APGB0003096
|
600
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
AP0213015_010524APB_FTO_23621
|
0213015000NRG25010520240747587
|
4006105039
|
01/05/2024
|
dudekula RAHIM
|
dudekula RAHIM
|
0213015WL018503
|
00468
|
UBIN0802948
|
600
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
AP0213015_010524APB_FTO_23621
|
0213015000NRG25010520240747611
|
4006104966
|
01/05/2024
|
PALAMARRI SUPRIYA
|
PALAMARRI SUPRIYA
|
0213015WL018503
|
00019
|
APGB0003096
|
400
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
AP0213015_010524APB_FTO_23621
|
0213015000NRG25010520240748878
|
4006104993
|
01/05/2024
|
CHINNA PULLAIAH KADIRI
|
CHINNA PULLAIAH KADIRI
|
0213015WL018542
|
00019
|
APGB0003096
|
881
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
AP0213015_010524APB_FTO_23621
|
0213015000NRG25010520240750741
|
4006104281
|
01/05/2024
|
Ratnamma
|
Ratnamma
|
0213015WL018560
|
00019
|
APGB0003096
|
816
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
AP0213015_070524APB_FTO_43374
|
0213015000NRG25070520240899220
|
3965619598
|
07/05/2024
|
Nallabothula pusphavathi
|
Nallabothula pusphavathi
|
0213015WL021284
|
00019
|
APGB0003017
|
1363
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
AP0213015_070524APB_FTO_43374
|
0213015000NRG25070520240934133
|
3965619640
|
07/05/2024
|
ramudu
|
ramudu
|
0213015WL021694
|
00089
|
CBIN0284796
|
1320
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
AP0213015_070524APB_FTO_43374
|
0213015000NRG25070520240940731
|
3965619482
|
07/05/2024
|
SUNILA
|
SUNILA
|
0213015WL021781
|
00415
|
SBIN0001587
|
440
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
AP0213015_240424APB_FTO_14887
|
0213015000NRG25230420240394406
|
3526272120
|
24/04/2024
|
ANKALIGARI SUJATHAMMA
|
ANKALIGARI SUJATHAMMA
|
0213015WL011252
|
00019
|
APGB0003096
|
447
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
AP0213015_240424APB_FTO_14887
|
0213015000NRG25240420240438170
|
3526272142
|
24/04/2024
|
SUMAN
|
SUMAN
|
0213015WL012048
|
00019
|
APGB0003096
|
502
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
648
|
AP0213016_010524APB_FTO_21421
|
0213016000NRG25010520240689129
|
3824045498
|
01/05/2024
|
Kuluru Madhavi
|
Kuluru Madhavi
|
0213016WL017103
|
00415
|
SBIN0014837
|
364
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
AP0213016_010524APB_FTO_21421
|
0213016000NRG25010520240701136
|
3824045574
|
01/05/2024
|
Shajahan
|
Shajahan
|
0213016WL017426
|
00019
|
APGB0003064
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
AP0213016_070524APB_FTO_40833
|
0213016000NRG25060520240786368
|
4005357907
|
07/05/2024
|
G Pedda Hussainaiah
|
G Pedda Hussainaiah
|
0213016WL019440
|
00019
|
APGB0003064
|
802
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
AP0213014_240424APB_FTO_14755
|
0213014000NRG25240420240460857
|
3526282400
|
24/04/2024
|
amin basha
|
amin basha
|
0213014WL012527
|
00468
|
UBIN0807869
|
1549
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
AP0213014_240424APB_FTO_14755
|
0213014000NRG25240420240461573
|
3526282539
|
24/04/2024
|
EDIGA LINGAMMA
|
EDIGA LINGAMMA
|
0213014WL012543
|
00468
|
UBIN0807869
|
258
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
AP0213014_240424APB_FTO_14755
|
0213014000NRG25240420240466418
|
3526282438
|
24/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0213014WL012666
|
00468
|
UBIN0802948
|
723
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
AP0213014_240424APB_FTO_14755
|
0213014000NRG25240420240468051
|
3526282074
|
24/04/2024
|
KATTUBADI MAHABOOB BASHA
|
KATTUBADI MAHABOOB BASHA
|
0213014WL012710
|
00415
|
SBIN0014379
|
1564
|
07/05/2024
|
A/c Blocked or Frozen
|
|
655
|
AP0213015_010524APB_FTO_23627
|
0213015000NRG25010520240730255
|
4006154489
|
01/05/2024
|
P MOUNIKA
|
P MOUNIKA
|
0213015WL018028
|
00468
|
UBIN0802948
|
600
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
AP0213015_010524APB_FTO_23627
|
0213015000NRG25010520240751815
|
4006154146
|
01/05/2024
|
Mr.Meeniga Bhavani shanker
|
Mr.Meeniga Bhavani shanker
|
0213015WL018569
|
00415
|
SBIN0001587
|
1011
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
AP0213015_100424APB_FTO_4595
|
0213015000NRG25100420240101578
|
3160820669
|
10/04/2024
|
AYYASWAMY
|
AYYASWAMY
|
0213015WL003776
|
00019
|
APGB0003096
|
750
|
24/04/2024
|
Participant not mapped to the product
|
|
658
|
AP0213015_240424APB_FTO_14922
|
0213015000NRG25240420240409882
|
3525952051
|
24/04/2024
|
Bhushanam
|
Bhushanam
|
0213015WL011589
|
00019
|
APGB0003096
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
AP0213015_300424APB_FTO_20599
|
0213015000NRG25300420240615098
|
3824556656
|
30/04/2024
|
Bhushanam
|
Bhushanam
|
0213015WL015863
|
00019
|
APGB0003096
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
AP0213015_300424APB_FTO_20624
|
0213015000NRG25300420240673222
|
3824391243
|
30/04/2024
|
P RAVITEJA
|
P RAVITEJA
|
0213015WL016815
|
00078
|
CNRB0006801
|
440
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
AP0213015_300424APB_FTO_20624
|
0213015000NRG25300420240673254
|
3824391137
|
30/04/2024
|
vijamalla Ragavendr
|
vijamalla Ragavendr
|
0213015WL016815
|
00078
|
CNRB0006801
|
880
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
AP0213015_300424APB_FTO_20624
|
0213015000NRG25300420240673277
|
3824391224
|
30/04/2024
|
SUNILA
|
SUNILA
|
0213015WL016815
|
00415
|
SBIN0001587
|
1320
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
AP0213016_300424APB_FTO_19482
|
0213016000NRG25300420240587924
|
3665153584
|
30/04/2024
|
Gokaari
|
Gokaari
|
0213016WL015352
|
00019
|
APGB0003063
|
200
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
AP0213030_010524FTO_22947
|
0213030000NRG24290420244456625
|
3824646541
|
01/05/2024
|
Venkataramudu
|
Venkataramudu
|
0213030WL0188389
|
00019
|
APGB0003025
|
78
|
07/05/2024
|
Account closed
|
|
665
|
AP0213030_080424APB_FTO_2499
|
0213030000NRG25080420240006593
|
3128049817
|
08/04/2024
|
Chinna Gopal
|
Chinna Gopal
|
0213030WL000522
|
00415
|
SBIN0008798
|
1541
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
AP0213030_080424APB_FTO_2499
|
0213030000NRG25080420240021069
|
3128050089
|
08/04/2024
|
Madiga Lakshmidevi
|
Madiga Lakshmidevi
|
0213030WL001015
|
00019
|
APGB0003025
|
1008
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
AP0213030_080424APB_FTO_2499
|
0213030000NRG25080420240021074
|
3128050277
|
08/04/2024
|
A Lakshmi Kanthamma
|
A Lakshmi Kanthamma
|
0213030WL001015
|
00078
|
CNRB0013392
|
1511
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
AP0213030_080424APB_FTO_2499
|
0213030000NRG25080420240021666
|
3128050130
|
08/04/2024
|
Naga Maddayya
|
Naga Maddayya
|
0213030WL001052
|
00078
|
CNRB0013392
|
822
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
AP0213030_080424APB_FTO_2499
|
0213030000NRG25080420240022265
|
3128049978
|
08/04/2024
|
MALYA SHANKARI BAI
|
MALYA SHANKARI BAI
|
0213030WL001079
|
00078
|
CNRB0013379
|
1004
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
AP0213014_300424APB_FTO_19957
|
0213014000NRG25300420240618459
|
3664879717
|
30/04/2024
|
rameswari
|
rameswari
|
0213014WL015903
|
00468
|
UBIN0800261
|
236
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
AP0213014_300424APB_FTO_19957
|
0213014000NRG25300420240627634
|
3664879353
|
30/04/2024
|
Karunakar
|
Karunakar
|
0213014WL016045
|
00019
|
APGB0003065
|
1416
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
AP0213014_300424APB_FTO_19957
|
0213014000NRG25300420240627736
|
3664879544
|
30/04/2024
|
Gundam Marthamma
|
Gundam Marthamma
|
0213014WL016045
|
00019
|
APGB0003065
|
1416
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
AP0213015_100424APB_FTO_4590
|
0213015000NRG25100420240101811
|
3160997642
|
10/04/2024
|
ANKALIGARI SUJATHAMMA
|
ANKALIGARI SUJATHAMMA
|
0213015WL003796
|
00019
|
APGB0003096
|
1252
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
AP0213016_080424APB_FTO_2852
|
0213016000NRG25080420240006874
|
3127998696
|
08/04/2024
|
GADDALA PEDDA SYAMARAJ
|
GADDALA PEDDA SYAMARAJ
|
0213016WL000534
|
00019
|
APGB0003064
|
788
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
AP0213016_080424APB_FTO_2852
|
0213016000NRG25080420240013064
|
3127998898
|
08/04/2024
|
LAVANYA KALARI
|
LAVANYA KALARI
|
0213016WL000752
|
00468
|
UBIN0803901
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
AP0213016_080424APB_FTO_2852
|
0213016000NRG25080420240013106
|
3127999028
|
08/04/2024
|
Manjula
|
Manjula
|
0213016WL000752
|
00019
|
APGB0003096
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
AP0213016_080424APB_FTO_2852
|
0213016000NRG25080420240048066
|
3127999468
|
08/04/2024
|
Ravikumaar
|
Ravikumaar
|
0213016WL001960
|
00415
|
SBIN0014837
|
327
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
AP0213030_010524APB_FTO_22920
|
0213030000NRG25010520240687194
|
3823597506
|
01/05/2024
|
LAKSHMIDEVI KUNCHI
|
LAKSHMIDEVI KUNCHI
|
0213030WL017060
|
00078
|
CNRB0013392
|
372
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
AP0213030_010524APB_FTO_22938
|
0213030000NRG25010520240695068
|
3823639580
|
01/05/2024
|
Madhavi
|
Madhavi
|
0213030WL017234
|
00415
|
SBIN0008798
|
1199
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
AP0213030_010524APB_FTO_22920
|
0213030000NRG25010520240718457
|
3823598141
|
01/05/2024
|
Varalakshmi
|
Varalakshmi
|
0213030WL017832
|
00019
|
APGB0003025
|
1392
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
AP0213030_010524APB_FTO_22920
|
0213030000NRG25010520240732864
|
3823598211
|
01/05/2024
|
MALYA SHANKARI BAI
|
MALYA SHANKARI BAI
|
0213030WL018091
|
00078
|
CNRB0013379
|
607
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
AP0213030_150424APB_FTO_6183
|
0213030000NRG25150420240112193
|
3258109550
|
15/04/2024
|
Naga Maddayya
|
Naga Maddayya
|
0213030WL004264
|
00078
|
CNRB0013392
|
690
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
AP0213030_150424APB_FTO_6183
|
0213030000NRG25150420240122597
|
3258109475
|
15/04/2024
|
C Sudha Rani
|
C Sudha Rani
|
0213030WL004626
|
00078
|
CNRB0013379
|
1196
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
AP0213030_150424APB_FTO_6183
|
0213030000NRG25150420240125928
|
3258109402
|
15/04/2024
|
C Rani
|
C Rani
|
0213030WL004767
|
00078
|
CNRB0013379
|
1196
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
AP0213030_150424APB_FTO_6183
|
0213030000NRG25150420240129563
|
3258109431
|
15/04/2024
|
LAKSHMIDEVI KUNCHI
|
LAKSHMIDEVI KUNCHI
|
0213030WL004880
|
00078
|
CNRB0013392
|
690
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
AP0213030_220424APB_FTO_11787
|
0213030000NRG25220420240271244
|
3523627104
|
22/04/2024
|
Varalakshmi
|
Varalakshmi
|
0213030WL009046
|
00019
|
APGB0003025
|
960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
AP0213030_240424APB_FTO_14509
|
0213030000NRG25240420240458242
|
3526193767
|
24/04/2024
|
Maddiletiswami
|
Maddiletiswami
|
0213030WL012461
|
00415
|
SBIN0008798
|
339
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
AP0213016_070524APB_FTO_40833
|
0213016000NRG25060520240829700
|
4005357828
|
07/05/2024
|
Rajeswaramma
|
Rajeswaramma
|
0213016WL020167
|
00019
|
APGB0003064
|
577
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
AP0213016_070524APB_FTO_40816
|
0213016000NRG25070520240832745
|
4005326519
|
07/05/2024
|
GADDALA PEDDA SYAMARAJ
|
GADDALA PEDDA SYAMARAJ
|
0213016WL020236
|
00019
|
APGB0003064
|
844
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
AP0213016_230424APB_FTO_12759
|
0213016000NRG25230420240366919
|
3526314827
|
23/04/2024
|
GODA SWARNA
|
GODA SWARNA
|
0213016WL010867
|
00415
|
SBIN0014837
|
935
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
AP0213016_300424FTO_19489
|
0213016000NRG25270420240492367
|
3666879386
|
30/04/2024
|
Manjula
|
Manjula
|
0213016WL0013342
|
00019
|
APGB0003064
|
600
|
04/05/2024
|
Account closed
|
|
692
|
AP0213016_300424APB_FTO_19487
|
0213016000NRG25290420240553482
|
3665016482
|
30/04/2024
|
DEVAMMA VIDYAPOGULA
|
DEVAMMA VIDYAPOGULA
|
0213016WL014692
|
00019
|
APGB0003064
|
1293
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
AP0213016_300424APB_FTO_19487
|
0213016000NRG25290420240554551
|
3665016310
|
30/04/2024
|
Nagaraju C Vidyapogula
|
Nagaraju C Vidyapogula
|
0213016WL014718
|
00019
|
APGB0003064
|
1000
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
AP0213016_010524APB_FTO_21421
|
0213016000NRG25300420240677791
|
3824045287
|
01/05/2024
|
PINJARI MASUM
|
PINJARI MASUM
|
0213016WL016896
|
00468
|
UBIN0803901
|
603
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
AP0213030_070524APB_FTO_42879
|
0213030000NRG25070520240908545
|
4004524010
|
07/05/2024
|
Mallikarjuna
|
Mallikarjuna
|
0213030WL021413
|
00415
|
SBIN0008798
|
481
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
AP0213030_070524APB_FTO_42879
|
0213030000NRG25070520240908652
|
4004524019
|
07/05/2024
|
Lakshmanna
|
Lakshmanna
|
0213030WL021413
|
00415
|
SBIN0008798
|
241
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
697
|
AP0213030_070524APB_FTO_42879
|
0213030000NRG25070520240939131
|
4004523844
|
07/05/2024
|
Madhavi
|
Madhavi
|
0213030WL021767
|
00415
|
SBIN0008798
|
1005
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
AP0213030_070524APB_FTO_42879
|
0213030000NRG25070520240939193
|
4004524043
|
07/05/2024
|
lakshmi devi
|
lakshmi devi
|
0213030WL021767
|
00415
|
SBIN0008798
|
1005
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
699
|
AP0213030_230424APB_FTO_12757
|
0213030000NRG25230420240329376
|
3525171308
|
23/04/2024
|
Madiga Lakshmidevi
|
Madiga Lakshmidevi
|
0213030WL010149
|
00019
|
APGB0003025
|
1379
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
AP0213030_230424APB_FTO_12757
|
0213030000NRG25230420240329388
|
3525171199
|
23/04/2024
|
A Lakshmi Kanthamma
|
A Lakshmi Kanthamma
|
0213030WL010149
|
00078
|
CNRB0013392
|
1655
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
AP0213030_230424APB_FTO_12757
|
0213030000NRG25230420240364385
|
3525171266
|
23/04/2024
|
Parvatamma
|
Parvatamma
|
0213030WL010817
|
00415
|
SBIN0008798
|
937
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
AP0213031_010524APB_FTO_22658
|
0213031000NRG25010520240681613
|
3823956718
|
01/05/2024
|
deepika
|
deepika
|
0213031WL016967
|
00468
|
UBIN0826316
|
825
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
AP0213031_180424APB_FTO_9003
|
0213031000NRG25180420240252954
|
3377925518
|
18/04/2024
|
G. Mabunni
|
G. Mabunni
|
0213031WL008437
|
00415
|
SBIN0002777
|
2720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
AP0213031_220424APB_FTO_11861
|
0213031000NRG25220420240279586
|
3526266327
|
22/04/2024
|
sekhar
|
sekhar
|
0213031WL009225
|
00468
|
UBIN0825395
|
1040
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
AP0213031_220424APB_FTO_11861
|
0213031000NRG25220420240279589
|
3526266260
|
22/04/2024
|
Chinnanna
|
Chinnanna
|
0213031WL009225
|
00019
|
APGB0003010
|
1040
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
AP0213031_220424APB_FTO_11861
|
0213031000NRG25220420240286626
|
3526266397
|
22/04/2024
|
Yella Nayudu
|
Yella Nayudu
|
0213031WL009348
|
00415
|
SBIN0002777
|
230
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
AP0213015_170424APB_FTO_8592
|
0213015000NRG25160420240174646
|
3378099961
|
17/04/2024
|
CHINNA PULLAIAH KADIRI
|
CHINNA PULLAIAH KADIRI
|
0213015WL006293
|
00019
|
APGB0003096
|
754
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
AP0213016_240424FTO_13921
|
0213016000NRG24240420244455397
|
3523117135
|
24/04/2024
|
Manjula
|
Manjula
|
0213016WL0188128
|
00019
|
APGB0003096
|
1080
|
02/05/2024
|
Account closed
|
|
709
|
AP0213016_240424FTO_13921
|
0213016000NRG24240420244455398
|
3523117136
|
24/04/2024
|
Manjula
|
Manjula
|
0213016WL0188128
|
00019
|
APGB0003096
|
750
|
02/05/2024
|
Account closed
|
|
710
|
AP0213016_240424FTO_13921
|
0213016000NRG24240420244455399
|
3523117137
|
24/04/2024
|
Manjula
|
Manjula
|
0213016WL0188128
|
00019
|
APGB0003096
|
697
|
02/05/2024
|
Account closed
|
|
711
|
AP0213016_240424FTO_13921
|
0213016000NRG24240420244455400
|
3523117138
|
24/04/2024
|
Manjula
|
Manjula
|
0213016WL0188128
|
00019
|
APGB0003096
|
866
|
02/05/2024
|
Account closed
|
|
712
|
AP0213016_240424FTO_13921
|
0213016000NRG24240420244455401
|
3523117139
|
24/04/2024
|
Manjula
|
Manjula
|
0213016WL0188128
|
00019
|
APGB0003096
|
432
|
02/05/2024
|
Account closed
|
|
713
|
AP0213016_240424APB_FTO_13322
|
0213016000NRG25230420240398347
|
3526278750
|
24/04/2024
|
GADDALA PEDDA SYAMARAJ
|
GADDALA PEDDA SYAMARAJ
|
0213016WL011301
|
00019
|
APGB0003064
|
1254
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
AP0213016_240424APB_FTO_13322
|
0213016000NRG25230420240398683
|
3526278319
|
24/04/2024
|
Manjula
|
Manjula
|
0213016WL011304
|
00019
|
APGB0003096
|
630
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
AP0213016_240424APB_FTO_13322
|
0213016000NRG25230420240400270
|
3526278518
|
24/04/2024
|
Ramesh
|
Ramesh
|
0213016WL011330
|
00468
|
UBIN0803901
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
AP0213016_240424APB_FTO_13322
|
0213016000NRG25230420240400352
|
3526278453
|
24/04/2024
|
LAVANYA KALARI
|
LAVANYA KALARI
|
0213016WL011330
|
00468
|
UBIN0803901
|
1025
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
AP0213030_010524APB_FTO_22930
|
0213030000NRG25010520240703464
|
3823605773
|
01/05/2024
|
Parvatamma
|
Parvatamma
|
0213030WL017500
|
00415
|
SBIN0008798
|
1010
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
AP0213030_080424APB_FTO_2858
|
0213030000NRG25080420240027171
|
3128067149
|
08/04/2024
|
LAKSHMIDEVI KUNCHI
|
LAKSHMIDEVI KUNCHI
|
0213030WL001243
|
00078
|
CNRB0013392
|
205
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
AP0213030_080424APB_FTO_2858
|
0213030000NRG25080420240032565
|
3128067024
|
08/04/2024
|
Varalakshmi
|
Varalakshmi
|
0213030WL001428
|
00019
|
APGB0003025
|
916
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
AP0213030_080424APB_FTO_2858
|
0213030000NRG25080420240035600
|
3128066759
|
08/04/2024
|
RAAJAMMA
|
RAAJAMMA
|
0213030WL001576
|
00415
|
SBIN0021523
|
612
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
AP0213030_160424APB_FTO_7701
|
0213030000NRG25160420240203023
|
3377069657
|
16/04/2024
|
Madhu Kumar
|
Madhu Kumar
|
0213030WL007087
|
00019
|
APGB0003209
|
1085
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
AP0213030_180424APB_FTO_8721
|
0213030000NRG25170420240229238
|
3378063611
|
18/04/2024
|
Maddiletiswami
|
Maddiletiswami
|
0213030WL007706
|
00415
|
SBIN0008798
|
262
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
AP0213031_010524APB_FTO_22454
|
0213031000NRG25010520240682812
|
3824044635
|
01/05/2024
|
Shahibee
|
Shahibee
|
0213031WL016999
|
00019
|
APGB0003114
|
1080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
AP0213031_010524APB_FTO_22454
|
0213031000NRG25010520240684364
|
3824044446
|
01/05/2024
|
KOUSAR
|
KOUSAR
|
0213031WL017021
|
00019
|
APGB0003114
|
540
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
725
|
AP0213031_010524APB_FTO_22454
|
0213031000NRG25010520240687606
|
3824044609
|
01/05/2024
|
NALLABOTHULA RAMACHANDRUDU
|
NALLABOTHULA RAMACHANDRUDU
|
0213031WL017063
|
00048
|
BKID0005728
|
1447
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
AP0213031_010524APB_FTO_22454
|
0213031000NRG25010520240687634
|
3824044567
|
01/05/2024
|
MARY
|
MARY
|
0213031WL017063
|
00415
|
SBIN0010577
|
1447
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
AP0213015_010524APB_FTO_23566
|
0213015000NRG25010520240734708
|
4006057128
|
01/05/2024
|
Chandu
|
Chandu
|
0213015WL018150
|
00468
|
UBIN0802948
|
460
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
AP0213015_170424APB_FTO_8576
|
0213015000NRG25170420240234716
|
3378186091
|
17/04/2024
|
Venkata Lachchamma
|
Venkata Lachchamma
|
0213015WL007933
|
00019
|
APGB0003096
|
720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
AP0213015_170424APB_FTO_8576
|
0213015000NRG25170420240234760
|
3378186195
|
17/04/2024
|
Sayamma
|
Sayamma
|
0213015WL007933
|
00019
|
APGB0003096
|
960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
AP0213015_170424APB_FTO_8583
|
0213015000NRG25170420240239947
|
3378070437
|
17/04/2024
|
Bachalapuri shekhar
|
Bachalapuri shekhar
|
0213015WL008077
|
00415
|
SBIN0001587
|
951
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
AP0213015_170424APB_FTO_8583
|
0213015000NRG25170420240242301
|
3378070177
|
17/04/2024
|
MANSOOR AHAMAD
|
MANSOOR AHAMAD
|
0213015WL008107
|
00019
|
APGB0003017
|
860
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
AP0213015_240424APB_FTO_14827
|
0213015000NRG25230420240394908
|
3526213771
|
24/04/2024
|
MAMATHA
|
MAMATHA
|
0213015WL011256
|
00468
|
UBIN0803901
|
1320
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
AP0213015_240424APB_FTO_14827
|
0213015000NRG25240420240469624
|
3526213689
|
24/04/2024
|
vijamalla Ragavendr
|
vijamalla Ragavendr
|
0213015WL012745
|
00078
|
CNRB0006801
|
720
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
AP0213015_250424APB_FTO_15666
|
0213015000NRG25250420240489660
|
3496568460
|
25/04/2024
|
Venkata Lachchamma
|
Venkata Lachchamma
|
0213015WL013204
|
00019
|
APGB0003096
|
600
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
AP0213015_250424APB_FTO_15666
|
0213015000NRG25250420240489823
|
3496568780
|
25/04/2024
|
Sayamma
|
Sayamma
|
0213015WL013204
|
00019
|
APGB0003096
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
AP0213015_250424APB_FTO_15666
|
0213015000NRG25250420240489931
|
3496568727
|
25/04/2024
|
AYYASWAMY
|
AYYASWAMY
|
0213015WL013204
|
00019
|
APGB0003096
|
800
|
07/05/2024
|
Participant not mapped to the product
|
|
737
|
AP0213016_070524APB_FTO_40821
|
0213016000NRG25060520240780291
|
4005366407
|
07/05/2024
|
LAVANYA KALARI
|
LAVANYA KALARI
|
0213016WL019296
|
00468
|
UBIN0803901
|
400
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
AP0213016_070524APB_FTO_40821
|
0213016000NRG25060520240807658
|
4005366486
|
07/05/2024
|
Devamma Vidypogula
|
Devamma Vidypogula
|
0213016WL019758
|
00019
|
APGB0003064
|
1080
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
AP0213016_300424APB_FTO_20520
|
0213016000NRG25300420240663017
|
3823943606
|
30/04/2024
|
GODA SWARNA
|
GODA SWARNA
|
0213016WL016628
|
00415
|
SBIN0014837
|
652
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
AP0213030_160424APB_FTO_7697
|
0213030000NRG25160420240188120
|
3376966758
|
16/04/2024
|
MALYA SHANKARI BAI
|
MALYA SHANKARI BAI
|
0213030WL006694
|
00078
|
CNRB0013379
|
609
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
AP0213030_160424APB_FTO_7697
|
0213030000NRG25160420240218119
|
3376966962
|
16/04/2024
|
Parvatamma
|
Parvatamma
|
0213030WL007339
|
00415
|
SBIN0008798
|
833
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
AP0213032_250424FTO_15307
|
0213032000NRG23121220234002972
|
3522792218
|
25/04/2024
|
K Eswaramma
|
K Eswaramma
|
0213032WL0171073
|
00703
|
AIRP0000001
|
1365
|
02/05/2024
|
A/c Blocked or Frozen
|
|
743
|
AP0213032_250424FTO_15305
|
0213032000NRG24121220233693345
|
3523118263
|
25/04/2024
|
MARRIMANU USEN BASHA
|
MARRIMANU USEN BASHA
|
0213032WL0128292
|
00703
|
AIRP0000001
|
278
|
02/05/2024
|
A/c Blocked or Frozen
|
|
744
|
AP0213032_250424FTO_15305
|
0213032000NRG24121220233693366
|
3523118265
|
25/04/2024
|
Mala Nadipi Subbarayudu
|
Mala Nadipi Subbarayudu
|
0213032WL0128293
|
00703
|
AIRP0000001
|
921
|
02/05/2024
|
Account closed
|
|
745
|
AP0213032_250424FTO_15305
|
0213032000NRG24121220233693367
|
3523118264
|
25/04/2024
|
K Lakshmi Devi
|
K Lakshmi Devi
|
0213032WL0128293
|
00703
|
AIRP0000001
|
690
|
02/05/2024
|
A/c Blocked or Frozen
|
|
746
|
AP0213030_290424APB_FTO_18441
|
0213030000NRG25290420240543719
|
3666293547
|
29/04/2024
|
Maddiletiswami
|
Maddiletiswami
|
0213030WL014514
|
00415
|
SBIN0008798
|
1234
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
AP0213030_290424APB_FTO_18441
|
0213030000NRG25290420240544215
|
3666294180
|
29/04/2024
|
DASARI LAKSHMI DEVI
|
DASARI LAKSHMI DEVI
|
0213030WL014526
|
00078
|
CNRB0013392
|
1391
|
05/05/2024
|
Account closed
|
|
748
|
AP0213030_290424APB_FTO_18441
|
0213030000NRG25290420240544235
|
3666294272
|
29/04/2024
|
Balamma
|
Balamma
|
0213030WL014526
|
00078
|
CNRB0013392
|
1669
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
AP0213030_290424APB_FTO_18441
|
0213030000NRG25290420240544243
|
3666293610
|
29/04/2024
|
Madiga Lakshmidevi
|
Madiga Lakshmidevi
|
0213030WL014526
|
00019
|
APGB0003025
|
1669
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
AP0213030_290424APB_FTO_18441
|
0213030000NRG25290420240544273
|
3666294281
|
29/04/2024
|
A Lakshmi Kanthamma
|
A Lakshmi Kanthamma
|
0213030WL014526
|
00078
|
CNRB0013392
|
1391
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
AP0213030_290424APB_FTO_18441
|
0213030000NRG25290420240545887
|
3666293947
|
29/04/2024
|
Naga Maddayya
|
Naga Maddayya
|
0213030WL014562
|
00078
|
CNRB0013392
|
1101
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
AP0213031_160424APB_FTO_7367
|
0213031000NRG25160420240147510
|
3377815199
|
16/04/2024
|
JAYAMMA
|
JAYAMMA
|
0213031WL005359
|
00078
|
CNRB0013379
|
615
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
AP0213031_160424APB_FTO_7367
|
0213031000NRG25160420240197713
|
3377814973
|
16/04/2024
|
yella lakshmamma
|
yella lakshmamma
|
0213031WL006974
|
00114
|
APBL0013016
|
672
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
AP0213032_230424APB_FTO_12968
|
0213032000NRG25230420240372459
|
3525080366
|
23/04/2024
|
Sankar Naik
|
Sankar Naik
|
0213032WL010923
|
00415
|
SBIN0012907
|
1141
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
AP0213032_240424APB_FTO_14713
|
0213032000NRG25230420240399883
|
3524062891
|
24/04/2024
|
Narayana
|
Narayana
|
0213032WL011323
|
00468
|
UBIN0828017
|
962
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
756
|
AP0213032_240424APB_FTO_14713
|
0213032000NRG25240420240471961
|
3524062916
|
24/04/2024
|
Pratap Kumar
|
Pratap Kumar
|
0213032WL012819
|
00415
|
SBIN0012907
|
692
|
07/05/2024
|
A/c Blocked or Frozen
|
|
757
|
AP0213032_240424APB_FTO_14713
|
0213032000NRG25240420240472000
|
3524062902
|
24/04/2024
|
YARRAGUNTLA MANOHAR
|
YARRAGUNTLA MANOHAR
|
0213032WL012819
|
00468
|
UBIN0828017
|
1383
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
AP0213032_010524APB_FTO_23396
|
0213032000NRG25300420240676941
|
3823400704
|
01/05/2024
|
Pratap Kumar
|
Pratap Kumar
|
0213032WL016884
|
00415
|
SBIN0012907
|
1381
|
07/05/2024
|
A/c Blocked or Frozen
|
|
759
|
AP0213032_010524APB_FTO_23396
|
0213032000NRG25300420240676972
|
3823400881
|
01/05/2024
|
YARRAGUNTLA MANOHAR
|
YARRAGUNTLA MANOHAR
|
0213032WL016884
|
00468
|
UBIN0828017
|
921
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
AP0213032_010524APB_FTO_23396
|
0213032000NRG25300420240677043
|
3823400913
|
01/05/2024
|
Narayana
|
Narayana
|
0213032WL016885
|
00468
|
UBIN0828017
|
230
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
761
|
AP0213033_300424APB_FTO_20085
|
0213033000NRG25300420240647508
|
3664957454
|
30/04/2024
|
RAMA SUBBAYYA
|
RAMA SUBBAYYA
|
0213033WL016426
|
00048
|
BKID0005720
|
608
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
AP0213034_010524APB_FTO_23411
|
0213034000NRG25010520240724699
|
3823287428
|
01/05/2024
|
Husenamma
|
Husenamma
|
0213034WL017933
|
00045
|
BARB0VJNDYL
|
1510
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
AP0213034_010524APB_FTO_23411
|
0213034000NRG25010520240724710
|
3823287211
|
01/05/2024
|
venkata subbayya
|
venkata subbayya
|
0213034WL017933
|
00354
|
PUNB0155410
|
252
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
AP0213034_100424APB_FTO_4395
|
0213034000NRG25080420240015888
|
3160775515
|
10/04/2024
|
SHAIK RESHMA BEE
|
SHAIK RESHMA BEE
|
0213034WL000823
|
00415
|
SBIN0000883
|
1015
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
AP0213031_220424APB_FTO_11861
|
0213031000NRG25220420240303638
|
3526266692
|
22/04/2024
|
JAYAMMA
|
JAYAMMA
|
0213031WL009677
|
00078
|
CNRB0013379
|
690
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
AP0213031_010524APB_FTO_22515
|
0213031000NRG25300420240587501
|
3824098694
|
01/05/2024
|
JAYAMMA
|
JAYAMMA
|
0213031WL015350
|
00078
|
CNRB0013379
|
1680
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
AP0213031_010524APB_FTO_22515
|
0213031000NRG25300420240617849
|
3824098486
|
01/05/2024
|
Chinnanna
|
Chinnanna
|
0213031WL015897
|
00019
|
APGB0003010
|
500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
AP0213033_010524APB_FTO_20992
|
0213033000NRG25010520240679006
|
3824127830
|
01/05/2024
|
Madhu
|
Madhu
|
0213033WL016924
|
00468
|
UBIN0930237
|
1472
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
AP0213033_160424APB_FTO_6791
|
0213033000NRG25160420240150737
|
3378594155
|
16/04/2024
|
Maheswaramma Marasu
|
Maheswaramma Marasu
|
0213033WL005475
|
00415
|
SBIN0008796
|
805
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
AP0213033_160424APB_FTO_6791
|
0213033000NRG25160420240150802
|
3378594110
|
16/04/2024
|
Gadam Swathi
|
Gadam Swathi
|
0213033WL005475
|
00468
|
UBIN0827665
|
967
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
AP0213033_180424APB_FTO_8874
|
0213033000NRG25180420240249096
|
3377881227
|
18/04/2024
|
Nasiban
|
Nasiban
|
0213033WL008295
|
00019
|
APGB0003198
|
1207
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
AP0213033_180424APB_FTO_8943
|
0213033000NRG25180420240251896
|
3377919565
|
18/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0213033WL008399
|
00019
|
APGB0003198
|
239
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
AP0213033_240424APB_FTO_13842
|
0213033000NRG25240420240436485
|
3525121411
|
24/04/2024
|
Madhu
|
Madhu
|
0213033WL012015
|
00468
|
UBIN0930237
|
1030
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
AP0213033_290424APB_FTO_18361
|
0213033000NRG25290420240532270
|
3582114730
|
29/04/2024
|
Jeeva Mani
|
Jeeva Mani
|
0213033WL014303
|
00048
|
BKID0005720
|
1642
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
AP0213033_290424APB_FTO_18361
|
0213033000NRG25290420240532336
|
3582114736
|
29/04/2024
|
SHAIK AJMAT BEE
|
SHAIK AJMAT BEE
|
0213033WL014303
|
00415
|
SBIN0021659
|
547
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
AP0213033_290424APB_FTO_18361
|
0213033000NRG25290420240545070
|
3582114574
|
29/04/2024
|
Maheswaramma Marasu
|
Maheswaramma Marasu
|
0213033WL014547
|
00415
|
SBIN0008796
|
1000
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
AP0213033_010524APB_FTO_20992
|
0213033000NRG25300420240656302
|
3824127816
|
01/05/2024
|
Jamaalamma
|
Jamaalamma
|
0213033WL016556
|
00078
|
CNRB0001319
|
1390
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
AP0213034_170424APB_FTO_8582
|
0213034000NRG25160420240160070
|
3378219654
|
17/04/2024
|
Husenamma
|
Husenamma
|
0213034WL005851
|
00045
|
BARB0VJNDYL
|
1499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
AP0213034_170424APB_FTO_8582
|
0213034000NRG25160420240160080
|
3378219322
|
17/04/2024
|
venkata subbayya
|
venkata subbayya
|
0213034WL005851
|
00354
|
PUNB0155410
|
1499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
AP0213034_170424APB_FTO_8582
|
0213034000NRG25170420240227275
|
3378219328
|
17/04/2024
|
DUDEKULA DASTAGIRAMMA
|
DUDEKULA DASTAGIRAMMA
|
0213034WL007600
|
00468
|
UBIN0815781
|
766
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
AP0213034_170424APB_FTO_8582
|
0213034000NRG25170420240228695
|
3378219441
|
17/04/2024
|
MADDILETY ILLURI
|
MADDILETY ILLURI
|
0213034WL007671
|
00415
|
SBIN0003731
|
1226
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
AP0213034_240424APB_FTO_14729
|
0213034000NRG25230420240391349
|
3525243788
|
24/04/2024
|
Ashok
|
Ashok
|
0213034WL011213
|
00468
|
UBIN0815781
|
257
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
783
|
AP0213031_010524APB_FTO_22454
|
0213031000NRG25010520240700854
|
3824044570
|
01/05/2024
|
yella lakshmamma
|
yella lakshmamma
|
0213031WL017421
|
00415
|
SBIN0010577
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
AP0213031_080424APB_FTO_2836
|
0213031000NRG25080420240047936
|
3128012147
|
08/04/2024
|
yella lakshmamma
|
yella lakshmamma
|
0213031WL001959
|
00114
|
APBL0013016
|
270
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
AP0213031_230424APB_FTO_12936
|
0213031000NRG25230420240330698
|
3525402703
|
23/04/2024
|
P Bala Subbamma
|
P Bala Subbamma
|
0213031WL010173
|
00078
|
CNRB0013379
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
AP0213031_230424APB_FTO_12936
|
0213031000NRG25230420240357915
|
3525402948
|
23/04/2024
|
NALLABOTHULA RAMACHANDRUDU
|
NALLABOTHULA RAMACHANDRUDU
|
0213031WL010716
|
00048
|
BKID0005728
|
967
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
AP0213031_230424APB_FTO_12936
|
0213031000NRG25230420240357941
|
3525403254
|
23/04/2024
|
MARY
|
MARY
|
0213031WL010716
|
00415
|
SBIN0010577
|
1208
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
AP0213032_070524APB_FTO_42986
|
0213032000NRG25070520240898751
|
4004655496
|
07/05/2024
|
SHAIK ABDUL KALAM
|
SHAIK ABDUL KALAM
|
0213032WL021272
|
00415
|
SBIN0012907
|
760
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
AP0213032_160424APB_FTO_7463
|
0213032000NRG25160420240175232
|
3377095417
|
16/04/2024
|
Sankar Naik
|
Sankar Naik
|
0213032WL006323
|
00415
|
SBIN0012907
|
841
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
AP0213034_010524APB_FTO_23438
|
0213034000NRG25010520240720574
|
3823271509
|
01/05/2024
|
Khalil Bhasha
|
Khalil Bhasha
|
0213034WL017875
|
00415
|
SBIN0003731
|
945
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
AP0213034_010524APB_FTO_23438
|
0213034000NRG25010520240720715
|
3823271939
|
01/05/2024
|
Shaik Reshma Bee
|
Shaik Reshma Bee
|
0213034WL017875
|
00415
|
SBIN0000883
|
945
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
AP0213034_010524APB_FTO_23438
|
0213034000NRG25010520240721412
|
3823271995
|
01/05/2024
|
VENKATA SUBBAMMA
|
VENKATA SUBBAMMA
|
0213034WL017894
|
00048
|
BKID0005715
|
1594
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
AP0213034_010524APB_FTO_23438
|
0213034000NRG25010520240728653
|
3823271862
|
01/05/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0213034WL017992
|
00468
|
UBIN0826316
|
994
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
794
|
AP0213034_240424APB_FTO_14656
|
0213034000NRG25240420240458768
|
3526196832
|
24/04/2024
|
Khalil Bhasha
|
Khalil Bhasha
|
0213034WL012468
|
00415
|
SBIN0003731
|
233
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
AP0213034_240424APB_FTO_14656
|
0213034000NRG25240420240458917
|
3526197026
|
24/04/2024
|
SHAIK RESHMA BEE
|
SHAIK RESHMA BEE
|
0213034WL012468
|
00415
|
SBIN0000883
|
1163
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
AP0213035_070524APB_FTO_42422
|
0213035000NRG25060520240784246
|
4005085367
|
07/05/2024
|
KUMMARI SIVA
|
KUMMARI SIVA
|
0213035WL019374
|
00019
|
APGB0003062
|
1006
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
AP0213035_070524APB_FTO_42422
|
0213035000NRG25060520240787300
|
4005085319
|
07/05/2024
|
YEMME SAIMON
|
YEMME SAIMON
|
0213035WL019462
|
00048
|
BKID0005728
|
720
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
798
|
AP0213035_070524APB_FTO_42422
|
0213035000NRG25060520240787767
|
4005085622
|
07/05/2024
|
Nakka Nagasubba
|
Nakka Nagasubba
|
0213035WL019473
|
00468
|
UBIN0822132
|
249
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
799
|
AP0213035_070524APB_FTO_42422
|
0213035000NRG25060520240803495
|
4005085051
|
07/05/2024
|
BADDELA MADDILETI
|
BADDELA MADDILETI
|
0213035WL019711
|
00048
|
BKID0005725
|
471
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
800
|
AP0213035_070524APB_FTO_42422
|
0213035000NRG25060520240809320
|
4005085642
|
07/05/2024
|
Udumala Ravi Kumar
|
Udumala Ravi Kumar
|
0213035WL019792
|
00078
|
CNRB0001319
|
724
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
AP0213032_250424FTO_15305
|
0213032000NRG24250420244455899
|
3523118286
|
25/04/2024
|
C Peddanna
|
C Peddanna
|
0213032WL0188240
|
00468
|
UBIN0828017
|
307
|
02/05/2024
|
No Such Account
|
|
802
|
AP0213032_250424FTO_15305
|
0213032000NRG24250420244455900
|
3523118288
|
25/04/2024
|
Shaik shavali
|
Shaik shavali
|
0213032WL0188240
|
00468
|
UBIN0828017
|
1105
|
02/05/2024
|
Account closed
|
|
803
|
AP0213032_250424FTO_15305
|
0213032000NRG24250420244455901
|
3523118287
|
25/04/2024
|
Shaik shavali
|
Shaik shavali
|
0213032WL0188240
|
00468
|
UBIN0828017
|
129
|
02/05/2024
|
Account closed
|
|
804
|
AP0213033_010524APB_FTO_23324
|
0213033000NRG25010520240739277
|
3823389893
|
01/05/2024
|
SUNANDA
|
SUNANDA
|
0213033WL018268
|
00048
|
BKID0005720
|
1124
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
AP0213033_010524APB_FTO_23324
|
0213033000NRG25010520240739316
|
3823389868
|
01/05/2024
|
Nagalakshmamma
|
Nagalakshmamma
|
0213033WL018268
|
00048
|
BKID0005720
|
674
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
AP0213033_010524APB_FTO_23324
|
0213033000NRG25010520240739417
|
3823389775
|
01/05/2024
|
Moulali
|
Moulali
|
0213033WL018268
|
00048
|
BKID0005720
|
899
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
AP0213033_010524APB_FTO_23324
|
0213033000NRG25010520240740756
|
3823389886
|
01/05/2024
|
SUBHASINI
|
SUBHASINI
|
0213033WL018315
|
00048
|
BKID0005720
|
450
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
AP0213033_070524APB_FTO_42550
|
0213033000NRG25070520240862054
|
4005119478
|
07/05/2024
|
Nagaraju
|
Nagaraju
|
0213033WL020751
|
00546
|
CIUB0000174
|
743
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
809
|
AP0213033_070524APB_FTO_42550
|
0213033000NRG25070520240862056
|
4005119463
|
07/05/2024
|
Suresh
|
Suresh
|
0213033WL020751
|
00078
|
CNRB0001319
|
743
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
AP0213033_070524APB_FTO_42550
|
0213033000NRG25070520240870417
|
4005119365
|
07/05/2024
|
SHAIK AJMAT BEE
|
SHAIK AJMAT BEE
|
0213033WL020872
|
00415
|
SBIN0021659
|
1175
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
AP0213033_070524APB_FTO_42550
|
0213033000NRG25070520240888308
|
4005119473
|
07/05/2024
|
N VENGANNA
|
N VENGANNA
|
0213033WL021118
|
00078
|
CNRB0001319
|
1158
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
812
|
AP0213033_070524APB_FTO_42550
|
0213033000NRG25070520240896609
|
4005119091
|
07/05/2024
|
Maheswaramma Marasu
|
Maheswaramma Marasu
|
0213033WL021244
|
00415
|
SBIN0008796
|
1204
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
AP0213033_070524APB_FTO_42550
|
0213033000NRG25070520240896684
|
4005119544
|
07/05/2024
|
Gadam Swathi
|
Gadam Swathi
|
0213033WL021244
|
00468
|
UBIN0827665
|
1003
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
AP0213033_230424APB_FTO_12531
|
0213033000NRG25230420240330644
|
3525325237
|
23/04/2024
|
N VENGANNA
|
N VENGANNA
|
0213033WL010172
|
00078
|
CNRB0001319
|
773
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
815
|
AP0213033_230424APB_FTO_12531
|
0213033000NRG25230420240338362
|
3525325669
|
23/04/2024
|
SHIVAMMA
|
SHIVAMMA
|
0213033WL010373
|
00048
|
BKID0005720
|
493
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
AP0213033_230424APB_FTO_12531
|
0213033000NRG25230420240338399
|
3525325555
|
23/04/2024
|
SUNANDA
|
SUNANDA
|
0213033WL010373
|
00048
|
BKID0005720
|
493
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
AP0213033_230424APB_FTO_12531
|
0213033000NRG25230420240338528
|
3525325459
|
23/04/2024
|
Moulali
|
Moulali
|
0213033WL010373
|
00048
|
BKID0005720
|
247
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
AP0213033_230424APB_FTO_12531
|
0213033000NRG25230420240338630
|
3525325630
|
23/04/2024
|
Jeeva Mani
|
Jeeva Mani
|
0213033WL010378
|
00048
|
BKID0005720
|
1595
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
AP0213033_240424APB_FTO_14769
|
0213033000NRG25240420240463931
|
3523875641
|
24/04/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0213033WL012594
|
00078
|
CNRB0001319
|
690
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
AP0213030_070524APB_FTO_42875
|
0213030000NRG25070520240862454
|
4004668416
|
07/05/2024
|
MALYA SHANKARI BAI
|
MALYA SHANKARI BAI
|
0213030WL020757
|
00078
|
CNRB0013379
|
1237
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
AP0213030_070524APB_FTO_42875
|
0213030000NRG25070520240908526
|
4004668727
|
07/05/2024
|
Ramanjanamma
|
Ramanjanamma
|
0213030WL021413
|
00415
|
SBIN0008798
|
722
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
AP0213030_070524APB_FTO_42875
|
0213030000NRG25070520240908564
|
4004668840
|
07/05/2024
|
Varalakshmi
|
Varalakshmi
|
0213030WL021413
|
00019
|
APGB0003025
|
1203
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
AP0213032_010524APB_FTO_23408
|
0213032000NRG25010520240690893
|
3823363432
|
01/05/2024
|
Madhusudhakar
|
Madhusudhakar
|
0213032WL017137
|
00415
|
SBIN0012907
|
260
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
AP0213032_160424APB_FTO_7472
|
0213032000NRG25160420240215788
|
3377223051
|
16/04/2024
|
YARRAGUNTLA MANOHAR
|
YARRAGUNTLA MANOHAR
|
0213032WL007278
|
00468
|
UBIN0828017
|
1007
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
AP0213033_160424APB_FTO_7387
|
0213033000NRG25160420240207277
|
3377413672
|
16/04/2024
|
NALLABOTULA VENGANNA
|
NALLABOTULA VENGANNA
|
0213033WL007145
|
00078
|
CNRB0001319
|
1168
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
826
|
AP0213033_220424APB_FTO_11803
|
0213033000NRG25220420240299080
|
3523702627
|
22/04/2024
|
Ajmad
|
Ajmad
|
0213033WL009564
|
00415
|
SBIN0021659
|
1093
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
AP0213033_250424APB_FTO_15120
|
0213033000NRG25250420240482120
|
3524062333
|
25/04/2024
|
Jangam Parvathamma
|
Jangam Parvathamma
|
0213033WL012939
|
00019
|
APGB0003198
|
1017
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
AP0213034_010524APB_FTO_23418
|
0213034000NRG25300420240557444
|
3823252174
|
01/05/2024
|
MADDILETY ILLURI
|
MADDILETY ILLURI
|
0213034WL014751
|
00415
|
SBIN0003731
|
259
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
AP0213034_010524APB_FTO_23418
|
0213034000NRG25300420240622262
|
3823252163
|
01/05/2024
|
DUDEKULA DASTAGIRAMMA
|
DUDEKULA DASTAGIRAMMA
|
0213034WL015958
|
00415
|
SBIN0000883
|
1214
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
AP0213034_010524APB_FTO_23418
|
0213034000NRG25300420240632215
|
3823252510
|
01/05/2024
|
NAGESWARA REDDY B
|
NAGESWARA REDDY B
|
0213034WL016159
|
00045
|
BARB0VJKAVI
|
494
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
AP0213034_010524APB_FTO_23418
|
0213034000NRG25300420240632331
|
3823252581
|
01/05/2024
|
NAGA LAKSHMI TELUGU
|
NAGA LAKSHMI TELUGU
|
0213034WL016159
|
00019
|
APGB0003106
|
247
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
AP0213034_010524APB_FTO_23418
|
0213034000NRG25300420240650632
|
3823252549
|
01/05/2024
|
Ushenamma
|
Ushenamma
|
0213034WL016489
|
00045
|
BARB0VJKAVI
|
1257
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
AP0213035_300424APB_FTO_19886
|
0213035000NRG25300420240600007
|
3664930654
|
30/04/2024
|
Nulakachandanam Chinna Peddanna
|
Nulakachandanam Chinna Peddanna
|
0213035WL015575
|
00019
|
APGB0003027
|
1308
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
AP0213035_300424APB_FTO_19886
|
0213035000NRG25300420240617012
|
3664930710
|
30/04/2024
|
KUMMARI SIVA
|
KUMMARI SIVA
|
0213035WL015890
|
00019
|
APGB0003062
|
1203
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
AP0213036_080424APB_FTO_2419
|
0213036000NRG25080420240007333
|
3128263753
|
08/04/2024
|
vinod kumar
|
vinod kumar
|
0213036WL000569
|
00415
|
SBIN0002813
|
1632
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
AP0213036_240424APB_FTO_14774
|
0213036000NRG25230420240345672
|
3525878417
|
24/04/2024
|
Kondamma
|
Kondamma
|
0213036WL010498
|
00415
|
SBIN0002813
|
507
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
AP0213036_240424APB_FTO_14774
|
0213036000NRG25230420240345684
|
3525878279
|
24/04/2024
|
Husena bee
|
Husena bee
|
0213036WL010498
|
00415
|
SBIN0002813
|
254
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
AP0213016_150424APB_FTO_6205
|
0213016000NRG25150420240123758
|
3258024659
|
15/04/2024
|
DEVAMMA VIDYAPOGULA
|
DEVAMMA VIDYAPOGULA
|
0213016WL004679
|
00019
|
APGB0003064
|
809
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
AP0213016_150424APB_FTO_6205
|
0213016000NRG25150420240123834
|
3258024490
|
15/04/2024
|
NAGARAJU C VIDYAPOGULA
|
NAGARAJU C VIDYAPOGULA
|
0213016WL004679
|
00019
|
APGB0003064
|
809
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
AP0213016_290424APB_FTO_18583
|
0213016000NRG25290420240542093
|
3666738739
|
29/04/2024
|
CHEVULA RANGA SWAMY
|
CHEVULA RANGA SWAMY
|
0213016WL014491
|
00415
|
SBIN0014837
|
900
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
841
|
AP0213016_290424APB_FTO_18583
|
0213016000NRG25290420240550528
|
3666739307
|
29/04/2024
|
Ravikumaar
|
Ravikumaar
|
0213016WL014622
|
00415
|
SBIN0014837
|
841
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
AP0213016_290424APB_FTO_18583
|
0213016000NRG25290420240552894
|
3666738585
|
29/04/2024
|
Manjula
|
Manjula
|
0213016WL014654
|
00019
|
APGB0003064
|
400
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
AP0213031_240424APB_FTO_14114
|
0213031000NRG25240420240413454
|
3523538722
|
24/04/2024
|
deepika
|
deepika
|
0213031WL011643
|
00468
|
UBIN0826316
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
AP0213032_100424APB_FTO_3896
|
0213032000NRG25100420240076733
|
3160596662
|
10/04/2024
|
YARRAGUNTLA MANOHAR
|
YARRAGUNTLA MANOHAR
|
0213032WL002824
|
00468
|
UBIN0828017
|
1385
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
AP0213033_010524APB_FTO_22551
|
0213033000NRG25010520240721934
|
3823533592
|
01/05/2024
|
Bhanu bee
|
Bhanu bee
|
0213033WL017899
|
00089
|
CBIN0281896
|
1383
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
AP0213033_080424APB_FTO_2881
|
0213033000NRG25080420240017571
|
3127906170
|
08/04/2024
|
Nasiban
|
Nasiban
|
0213033WL000878
|
00019
|
APGB0003198
|
760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
AP0213033_080424APB_FTO_2881
|
0213033000NRG25080420240027733
|
3127906601
|
08/04/2024
|
Praveen
|
Praveen
|
0213033WL001264
|
00078
|
CNRB0013399
|
935
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
AP0213033_080424APB_FTO_2881
|
0213033000NRG25080420240043618
|
3127906587
|
08/04/2024
|
Maheswaramma Marasu
|
Maheswaramma Marasu
|
0213033WL001848
|
00415
|
SBIN0008796
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
AP0213033_080424APB_FTO_2881
|
0213033000NRG25080420240043678
|
3127906901
|
08/04/2024
|
Gadam Swathi
|
Gadam Swathi
|
0213033WL001848
|
00468
|
UBIN0827665
|
1560
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
AP0213033_160424APB_FTO_7291
|
0213033000NRG25160420240166218
|
3377992958
|
16/04/2024
|
Jangam Parvathamma
|
Jangam Parvathamma
|
0213033WL006046
|
00019
|
APGB0003198
|
230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
AP0213033_160424APB_FTO_7291
|
0213033000NRG25160420240169202
|
3377992912
|
16/04/2024
|
Ajmad
|
Ajmad
|
0213033WL006100
|
00415
|
SBIN0021659
|
552
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
AP0213033_160424APB_FTO_7291
|
0213033000NRG25160420240198475
|
3377993229
|
16/04/2024
|
Narayana Swaami
|
Narayana Swaami
|
0213033WL007002
|
00468
|
UBIN0930237
|
1632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
AP0213033_180424APB_FTO_9040
|
0213033000NRG25180420240253136
|
3377924137
|
18/04/2024
|
Bhanu bee
|
Bhanu bee
|
0213033WL008452
|
00089
|
CBIN0281896
|
233
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
AP0213033_240424APB_FTO_13537
|
0213033000NRG25230420240397954
|
3523951165
|
24/04/2024
|
SARASWATHI BHUMA
|
SARASWATHI BHUMA
|
0213033WL011293
|
00019
|
APGB0003198
|
412
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
AP0213033_240424APB_FTO_13537
|
0213033000NRG25240420240405249
|
3523951188
|
24/04/2024
|
Nasiban
|
Nasiban
|
0213033WL011469
|
00019
|
APGB0003198
|
1381
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
AP0213015_170424APB_FTO_8535
|
0213015000NRG25160420240222261
|
3378173232
|
17/04/2024
|
MAMATHA
|
MAMATHA
|
0213015WL007438
|
00468
|
UBIN0803901
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
AP0213015_240424APB_FTO_14861
|
0213015000NRG25240420240413834
|
3526279559
|
24/04/2024
|
ANGAJLA MAHALAKSHMI
|
ANGAJLA MAHALAKSHMI
|
0213015WL011647
|
00415
|
SBIN0001587
|
440
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
AP0213015_240424APB_FTO_14908
|
0213015000NRG25240420240478809
|
3526030572
|
24/04/2024
|
RAMAKRISHNA
|
RAMAKRISHNA
|
0213015WL012913
|
00019
|
APGB0003096
|
502
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
AP0213016_100424APB_FTO_3672
|
0213016000NRG25080420240054214
|
3160471595
|
10/04/2024
|
NAGARAJU C VIDYAPOGULA
|
NAGARAJU C VIDYAPOGULA
|
0213016WL002174
|
00019
|
APGB0003064
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
AP0213016_100424APB_FTO_3672
|
0213016000NRG25080420240057177
|
3160471972
|
10/04/2024
|
GODA SWARNA
|
GODA SWARNA
|
0213016WL002353
|
00415
|
SBIN0014837
|
800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
AP0213016_100424APB_FTO_3672
|
0213016000NRG25100420240071994
|
3160472124
|
10/04/2024
|
Kuluru Madhavi
|
Kuluru Madhavi
|
0213016WL002671
|
00415
|
SBIN0014837
|
1472
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
AP0213016_100424APB_FTO_3672
|
0213016000NRG25100420240072765
|
3160471618
|
10/04/2024
|
Ramesh
|
Ramesh
|
0213016WL002720
|
00468
|
UBIN0803901
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
AP0213016_100424APB_FTO_3782
|
0213016000NRG25100420240077713
|
3160480286
|
10/04/2024
|
KAMATAM YASHODA
|
KAMATAM YASHODA
|
0213016WL002850
|
00019
|
APGB0003063
|
188
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
AP0213016_230424APB_FTO_12769
|
0213016000NRG25230420240375510
|
3525135176
|
23/04/2024
|
Shajahan
|
Shajahan
|
0213016WL010981
|
00019
|
APGB0003064
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
AP0213016_240424APB_FTO_13917
|
0213016000NRG25240420240431596
|
3524031643
|
24/04/2024
|
Kuluru Madhavi
|
Kuluru Madhavi
|
0213016WL011944
|
00415
|
SBIN0014837
|
1294
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
AP0213016_300424APB_FTO_20266
|
0213016000NRG25300420240635537
|
3665072604
|
30/04/2024
|
LAVANYA KALARI
|
LAVANYA KALARI
|
0213016WL016214
|
00468
|
UBIN0803901
|
550
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
AP0213016_300424APB_FTO_20290
|
0213016000NRG25300420240638305
|
3664863500
|
30/04/2024
|
KAMATAM YASHODA
|
KAMATAM YASHODA
|
0213016WL016269
|
00019
|
APGB0003063
|
471
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
AP0213016_300424APB_FTO_20266
|
0213016000NRG25300420240644402
|
3665072973
|
30/04/2024
|
GADDALA PEDDA SYAMARAJ
|
GADDALA PEDDA SYAMARAJ
|
0213016WL016376
|
00019
|
APGB0003064
|
670
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
AP0213016_300424APB_FTO_20266
|
0213016000NRG25300420240654046
|
3665072671
|
30/04/2024
|
Ramesh
|
Ramesh
|
0213016WL016536
|
00468
|
UBIN0803901
|
636
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
AP0213031_250424FTO_15185
|
0213031000NRG24240420244455163
|
3522925717
|
25/04/2024
|
SHAIK SAMEER
|
SHAIK SAMEER
|
0213031WL0188073
|
00415
|
SBIN0002777
|
1632
|
02/05/2024
|
Account closed
|
|
871
|
AP0213033_100424APB_FTO_3861
|
0213033000NRG25100420240077054
|
3160554136
|
10/04/2024
|
Ajmad
|
Ajmad
|
0213033WL002831
|
00415
|
SBIN0021659
|
1195
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
AP0213033_240424APB_FTO_13550
|
0213033000NRG25240420240404430
|
3525168099
|
24/04/2024
|
Adinarayana
|
Adinarayana
|
0213033WL011452
|
00468
|
UBIN0930237
|
221
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
AP0213033_250424APB_FTO_15190
|
0213033000NRG25250420240487059
|
3523395345
|
25/04/2024
|
Maheswaramma Marasu
|
Maheswaramma Marasu
|
0213033WL013112
|
00415
|
SBIN0008796
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
AP0213033_240424APB_FTO_13537
|
0213033000NRG25240420240405525
|
3523951329
|
24/04/2024
|
Jamaalamma
|
Jamaalamma
|
0213033WL011475
|
00078
|
CNRB0001319
|
753
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
AP0213034_100424APB_FTO_4384
|
0213034000NRG25080420240037667
|
3160773933
|
10/04/2024
|
Nageswar Reddy
|
Nageswar Reddy
|
0213034WL001662
|
00045
|
BARB0VJKAVI
|
777
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
AP0213034_100424APB_FTO_4384
|
0213034000NRG25100420240080011
|
3160773873
|
10/04/2024
|
Husenamma
|
Husenamma
|
0213034WL002925
|
00045
|
BARB0VJNDYL
|
1086
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
AP0213034_100424APB_FTO_4384
|
0213034000NRG25100420240080014
|
3160774456
|
10/04/2024
|
venkata subbayya
|
venkata subbayya
|
0213034WL002925
|
00354
|
PUNB0155410
|
1086
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
AP0213034_100424APB_FTO_4384
|
0213034000NRG25100420240085032
|
3160773913
|
10/04/2024
|
USENAMMA DUDEKULA
|
USENAMMA DUDEKULA
|
0213034WL003094
|
00045
|
BARB0VJKOKU
|
1150
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
AP0213034_100424APB_FTO_4384
|
0213034000NRG25100420240089717
|
3160774283
|
10/04/2024
|
LAKKONDA RAMA KRISHNA
|
LAKKONDA RAMA KRISHNA
|
0213034WL003268
|
00078
|
CNRB0001319
|
816
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
AP0213034_100424APB_FTO_4384
|
0213034000NRG25100420240096782
|
3160774447
|
10/04/2024
|
MAHALAKSHMI
|
MAHALAKSHMI
|
0213034WL003552
|
00048
|
BKID0005715
|
766
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
AP0213035_300424APB_FTO_19922
|
0213035000NRG25300420240604228
|
3665010369
|
30/04/2024
|
Fakrubi
|
Fakrubi
|
0213035WL015680
|
00019
|
APGB0003113
|
973
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
AP0213036_020524APB_FTO_24638
|
0213036000NRG25010520240697391
|
4005853156
|
02/05/2024
|
Shaik Begum
|
Shaik Begum
|
0213036WL017303
|
00078
|
CNRB0013382
|
1499
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
AP0213036_020524APB_FTO_24638
|
0213036000NRG25010520240711761
|
4005853253
|
02/05/2024
|
Jayaraju
|
Jayaraju
|
0213036WL017696
|
00415
|
SBIN0014377
|
1495
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
884
|
AP0213036_020524APB_FTO_24638
|
0213036000NRG25010520240714215
|
4005853084
|
02/05/2024
|
Erriswami
|
Erriswami
|
0213036WL017731
|
00078
|
CNRB0013377
|
1011
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
AP0213036_020524APB_FTO_24638
|
0213036000NRG25010520240721230
|
4005853091
|
02/05/2024
|
Reshma
|
Reshma
|
0213036WL017889
|
00078
|
CNRB0013377
|
1000
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
886
|
AP0213036_300424APB_FTO_20646
|
0213036000NRG25300420240656727
|
3824137462
|
30/04/2024
|
Brahmam
|
Brahmam
|
0213036WL016564
|
00078
|
CNRB0013391
|
466
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
AP0213036_300424APB_FTO_20646
|
0213036000NRG25300420240656802
|
3824137375
|
30/04/2024
|
Pratapreddy
|
Pratapreddy
|
0213036WL016564
|
00078
|
CNRB0013391
|
698
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
AP0213036_300424APB_FTO_20646
|
0213036000NRG25300420240660595
|
3824137401
|
30/04/2024
|
Raju
|
Raju
|
0213036WL016602
|
00415
|
SBIN0002765
|
1080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
AP0213036_300424APB_FTO_20646
|
0213036000NRG25300420240667319
|
3824137233
|
30/04/2024
|
Shirisha
|
Shirisha
|
0213036WL016715
|
00415
|
SBIN0014377
|
1262
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
AP0213036_300424APB_FTO_20646
|
0213036000NRG25300420240670603
|
3824137257
|
30/04/2024
|
Mounika
|
Mounika
|
0213036WL016771
|
00048
|
BKID0005725
|
1100
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
891
|
AP0213036_300424APB_FTO_20646
|
0213036000NRG25300420240670609
|
3824137311
|
30/04/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0213036WL016771
|
00468
|
UBIN0826324
|
917
|
07/05/2024
|
Account closed
|
|
892
|
AP0213037_240424FTO_13732
|
0213037000NRG24240420244455343
|
3523272182
|
24/04/2024
|
Nagendra
|
Nagendra
|
0213037WL0188116
|
00019
|
APGB0003062
|
247
|
02/05/2024
|
Account closed
|
|
893
|
AP0213033_300424APB_FTO_19495
|
0213033000NRG25300420240585631
|
3666095278
|
30/04/2024
|
Narayana Swaami
|
Narayana Swaami
|
0213033WL015303
|
00468
|
UBIN0930237
|
1632
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
AP0213033_300424APB_FTO_19495
|
0213033000NRG25300420240589741
|
3666095408
|
30/04/2024
|
Ramanamma
|
Ramanamma
|
0213033WL015374
|
00048
|
BKID0005720
|
1216
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
895
|
AP0213033_300424APB_FTO_19495
|
0213033000NRG25300420240602139
|
3666095022
|
30/04/2024
|
N VENGANNA
|
N VENGANNA
|
0213033WL015623
|
00078
|
CNRB0001319
|
1031
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
896
|
AP0213033_300424APB_FTO_19495
|
0213033000NRG25300420240609636
|
3666095027
|
30/04/2024
|
Nagaraju
|
Nagaraju
|
0213033WL015788
|
00546
|
CIUB0000174
|
583
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
897
|
AP0213033_300424APB_FTO_19495
|
0213033000NRG25300420240609638
|
3666095003
|
30/04/2024
|
Suresh
|
Suresh
|
0213033WL015788
|
00078
|
CNRB0001319
|
583
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
AP0213034_170424APB_FTO_8577
|
0213034000NRG25170420240227247
|
3378199857
|
17/04/2024
|
LAKKONDA RAMA KRISHNA
|
LAKKONDA RAMA KRISHNA
|
0213034WL007600
|
00078
|
CNRB0001319
|
1532
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
AP0213034_170424APB_FTO_8571
|
0213034000NRG25170420240229140
|
3378208497
|
17/04/2024
|
MAHALAKSHMI
|
MAHALAKSHMI
|
0213034WL007684
|
00048
|
BKID0005715
|
516
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
AP0213034_170424APB_FTO_8571
|
0213034000NRG25170420240236378
|
3378208339
|
17/04/2024
|
Pullamma
|
Pullamma
|
0213034WL007997
|
00415
|
SBIN0003731
|
608
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
AP0213034_170424APB_FTO_8577
|
0213034000NRG25170420240236472
|
3378200288
|
17/04/2024
|
SHAIK RESHMA BEE
|
SHAIK RESHMA BEE
|
0213034WL007997
|
00415
|
SBIN0000883
|
608
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
AP0213034_170424APB_FTO_8577
|
0213034000NRG25170420240237649
|
3378200335
|
17/04/2024
|
swapna
|
swapna
|
0213034WL008035
|
00019
|
APGB0003106
|
499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
AP0213034_010524APB_FTO_23445
|
0213034000NRG25300420240622370
|
3823265432
|
01/05/2024
|
Ramadevi
|
Ramadevi
|
0213034WL015958
|
00078
|
CNRB0013739
|
728
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
904
|
AP0213035_070524APB_FTO_42401
|
0213035000NRG25070520240884238
|
4005145377
|
07/05/2024
|
SURYAPALLI HARIPRASAD
|
SURYAPALLI HARIPRASAD
|
0213035WL021074
|
00468
|
UBIN0820504
|
774
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
905
|
AP0213035_070524APB_FTO_42401
|
0213035000NRG25070520240887402
|
4005145926
|
07/05/2024
|
MADHU
|
MADHU
|
0213035WL021110
|
00019
|
APGB0003027
|
253
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
AP0213035_230424APB_FTO_12385
|
0213035000NRG25220420240279375
|
3526192230
|
23/04/2024
|
MADHU
|
MADHU
|
0213035WL009219
|
00019
|
APGB0003027
|
1512
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
AP0213035_230424APB_FTO_12385
|
0213035000NRG25220420240279400
|
3526192266
|
23/04/2024
|
S srikanth reddy
|
S srikanth reddy
|
0213035WL009219
|
00468
|
UBIN0827681
|
1008
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
AP0213035_230424APB_FTO_12385
|
0213035000NRG25220420240282795
|
3526192253
|
23/04/2024
|
Nulakachandanam Chinna Peddanna
|
Nulakachandanam Chinna Peddanna
|
0213035WL009290
|
00019
|
APGB0003027
|
1523
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
AP0213035_230424APB_FTO_12385
|
0213035000NRG25220420240296817
|
3526191673
|
23/04/2024
|
Sankaramma
|
Sankaramma
|
0213035WL009542
|
00048
|
BKID0005714
|
1293
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
AP0213035_230424APB_FTO_12385
|
0213035000NRG25220420240296847
|
3526191720
|
23/04/2024
|
SHEK MOULABEE
|
SHEK MOULABEE
|
0213035WL009542
|
00048
|
BKID0005714
|
1293
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
AP0213035_230424APB_FTO_12385
|
0213035000NRG25220420240296939
|
3526191613
|
23/04/2024
|
kittamma
|
kittamma
|
0213035WL009542
|
00019
|
APGB0003062
|
776
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
AP0213035_230424APB_FTO_12847
|
0213035000NRG25230420240349223
|
3526193047
|
23/04/2024
|
KUMMARI SIVA
|
KUMMARI SIVA
|
0213035WL010558
|
00019
|
APGB0003062
|
1146
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
AP0213035_230424APB_FTO_12847
|
0213035000NRG25230420240351154
|
3526192344
|
23/04/2024
|
BHARATH
|
BHARATH
|
0213035WL010602
|
00468
|
UBIN0822132
|
1555
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
914
|
AP0213035_230424APB_FTO_12847
|
0213035000NRG25230420240351165
|
3526192689
|
23/04/2024
|
RAMESH
|
RAMESH
|
0213035WL010602
|
00468
|
UBIN0822132
|
1555
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
AP0213035_230424APB_FTO_12847
|
0213035000NRG25230420240386885
|
3526192903
|
23/04/2024
|
Devi Bai
|
Devi Bai
|
0213035WL011137
|
00019
|
APGB0003155
|
1330
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
AP0213035_230424APB_FTO_12847
|
0213035000NRG25230420240386892
|
3526192331
|
23/04/2024
|
RANGAIAH
|
RANGAIAH
|
0213035WL011137
|
00468
|
UBIN0822132
|
798
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
AP0213035_300424APB_FTO_19818
|
0213035000NRG25300420240564132
|
3665124598
|
30/04/2024
|
YEMME SAIMON
|
YEMME SAIMON
|
0213035WL014862
|
00048
|
BKID0005728
|
1013
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
918
|
AP0213035_300424APB_FTO_19818
|
0213035000NRG25300420240564136
|
3665124908
|
30/04/2024
|
Nakka Nagasubba
|
Nakka Nagasubba
|
0213035WL014862
|
00468
|
UBIN0822132
|
1266
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
919
|
AP0213035_300424APB_FTO_19818
|
0213035000NRG25300420240573002
|
3665124632
|
30/04/2024
|
RAMULAMMA VALMIKI
|
RAMULAMMA VALMIKI
|
0213035WL015053
|
00019
|
APGB0003155
|
1206
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
AP0213036_020524APB_FTO_24597
|
0213036000NRG25020520240756319
|
4005846734
|
02/05/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0213036WL018672
|
00078
|
CNRB0013391
|
1420
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
921
|
AP0213036_020524APB_FTO_24597
|
0213036000NRG25020520240756356
|
4005846053
|
02/05/2024
|
Subbamma
|
Subbamma
|
0213036WL018672
|
00078
|
CNRB0013391
|
242
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
AP0213036_020524APB_FTO_24597
|
0213036000NRG25020520240757102
|
4005846789
|
02/05/2024
|
Devi
|
Devi
|
0213036WL018707
|
00078
|
CNRB0013391
|
769
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
AP0213036_020524APB_FTO_24597
|
0213036000NRG25020520240762208
|
4005846752
|
02/05/2024
|
Khajahusen
|
Khajahusen
|
0213036WL018903
|
00468
|
UBIN0825981
|
574
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
AP0213036_020524APB_FTO_24597
|
0213036000NRG25020520240762288
|
4005846217
|
02/05/2024
|
akbar
|
akbar
|
0213036WL018903
|
00078
|
CNRB0013391
|
1251
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
AP0213036_020524APB_FTO_24597
|
0213036000NRG25020520240762470
|
4005846380
|
02/05/2024
|
B Reshmma
|
B Reshmma
|
0213036WL018903
|
00048
|
BKID0005725
|
191
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
926
|
AP0213036_120424APB_FTO_5458
|
0213036000NRG25120420240107198
|
3258297244
|
12/04/2024
|
Shailaja
|
Shailaja
|
0213036WL003918
|
00078
|
CNRB0013391
|
242
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
927
|
AP0213036_120424APB_FTO_5458
|
0213036000NRG25120420240107487
|
3258297309
|
12/04/2024
|
YOHANU GIDDALURU
|
YOHANU GIDDALURU
|
0213036WL003955
|
00415
|
SBIN0014377
|
678
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
AP0213036_180424APB_FTO_8944
|
0213036000NRG25160420240207225
|
3377961016
|
18/04/2024
|
Chandramouli
|
Chandramouli
|
0213036WL007145
|
00078
|
CNRB0013377
|
751
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
929
|
AP0213036_180424APB_FTO_8944
|
0213036000NRG25170420240235282
|
3377960459
|
18/04/2024
|
Balanarasimhudu
|
Balanarasimhudu
|
0213036WL007972
|
00078
|
CNRB0013391
|
255
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
AP0213036_180424APB_FTO_8944
|
0213036000NRG25170420240235318
|
3377960668
|
18/04/2024
|
Chinna Dastagiri
|
Chinna Dastagiri
|
0213036WL007972
|
00468
|
UBIN0815233
|
764
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
AP0213036_180424APB_FTO_8944
|
0213036000NRG25170420240235468
|
3377960814
|
18/04/2024
|
Brahmam
|
Brahmam
|
0213036WL007978
|
00078
|
CNRB0013391
|
244
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
AP0213036_180424APB_FTO_8944
|
0213036000NRG25170420240235510
|
3377960855
|
18/04/2024
|
Pratapreddy
|
Pratapreddy
|
0213036WL007978
|
00078
|
CNRB0013391
|
733
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
AP0213036_240424APB_FTO_14292
|
0213036000NRG25230420240367171
|
3526160723
|
24/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0213036WL010874
|
00415
|
SBIN0002813
|
748
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
AP0213036_240424APB_FTO_14292
|
0213036000NRG25240420240418923
|
3526160652
|
24/04/2024
|
Shirisha
|
Shirisha
|
0213036WL011767
|
00415
|
SBIN0014377
|
1253
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
AP0213036_240424APB_FTO_14292
|
0213036000NRG25240420240445157
|
3526161124
|
24/04/2024
|
Srinivasulu
|
Srinivasulu
|
0213036WL012176
|
00078
|
CNRB0013377
|
1118
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
AP0213036_240424APB_FTO_14292
|
0213036000NRG25240420240445662
|
3526160522
|
24/04/2024
|
Venkatalakshamma
|
Venkatalakshamma
|
0213036WL012195
|
00078
|
CNRB0013377
|
1122
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
AP0213037_080424APB_FTO_2457
|
0213037000NRG25080420240008147
|
3128230025
|
08/04/2024
|
Pullamma
|
Pullamma
|
0213037WL000586
|
00078
|
CNRB0013381
|
998
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
AP0213037_080424APB_FTO_2457
|
0213037000NRG25080420240008166
|
3128229605
|
08/04/2024
|
Subbamma
|
Subbamma
|
0213037WL000586
|
00078
|
CNRB0013381
|
1498
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
AP0213037_080424APB_FTO_2457
|
0213037000NRG25080420240008219
|
3128229572
|
08/04/2024
|
Rangamma
|
Rangamma
|
0213037WL000586
|
00078
|
CNRB0013381
|
998
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
AP0213037_080424APB_FTO_2457
|
0213037000NRG25080420240008236
|
3128229561
|
08/04/2024
|
venkateswarlu
|
venkateswarlu
|
0213037WL000586
|
00078
|
CNRB0013381
|
998
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
AP0213037_080424APB_FTO_2457
|
0213037000NRG25080420240017618
|
3128229924
|
08/04/2024
|
Narasamma
|
Narasamma
|
0213037WL000884
|
00078
|
CNRB0013381
|
971
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
AP0213037_080424APB_FTO_2457
|
0213037000NRG25080420240017624
|
3128229484
|
08/04/2024
|
Padmavati
|
Padmavati
|
0213037WL000884
|
00078
|
CNRB0013381
|
971
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
AP0213037_080424APB_FTO_2457
|
0213037000NRG25080420240018107
|
3128230171
|
08/04/2024
|
Sreevani
|
Sreevani
|
0213037WL000911
|
00078
|
CNRB0013381
|
733
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
AP0213037_080424APB_FTO_2457
|
0213037000NRG25080420240018115
|
3128229666
|
08/04/2024
|
Vara Lakshmi
|
Vara Lakshmi
|
0213037WL000911
|
00078
|
CNRB0013381
|
977
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
AP0213037_080424APB_FTO_2457
|
0213037000NRG25080420240018229
|
3128229685
|
08/04/2024
|
Yerra Venkatayya
|
Yerra Venkatayya
|
0213037WL000917
|
00078
|
CNRB0013381
|
489
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
AP0213037_100424APB_FTO_3811
|
0213037000NRG25100420240084296
|
3160582787
|
10/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0213037WL003047
|
00078
|
CNRB0013381
|
1265
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
AP0213037_100424APB_FTO_3811
|
0213037000NRG25100420240085719
|
3160582796
|
10/04/2024
|
devadasu
|
devadasu
|
0213037WL003134
|
00078
|
CNRB0013390
|
249
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
948
|
AP0213037_240424APB_FTO_13569
|
0213037000NRG25230420240360504
|
3523924696
|
24/04/2024
|
Subbayya
|
Subbayya
|
0213037WL010755
|
00078
|
CNRB0013381
|
534
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
AP0213038_070524APB_FTO_42228
|
0213038000NRG25070520240844422
|
4004242710
|
07/05/2024
|
Seshammma
|
Seshammma
|
0213038WL020440
|
00468
|
UBIN0800201
|
1157
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
AP0213038_070524APB_FTO_43343
|
0213038000NRG25070520240844787
|
4004266334
|
07/05/2024
|
Lalitha
|
Lalitha
|
0213038WL020444
|
00468
|
UBIN0800201
|
1134
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
AP0213038_070524APB_FTO_42228
|
0213038000NRG25070520240844927
|
4004242354
|
07/05/2024
|
Subba Lakshmamma
|
Subba Lakshmamma
|
0213038WL020449
|
00415
|
SBIN0000784
|
701
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
AP0213038_070524APB_FTO_43097
|
0213038000NRG25070520240900894
|
4004294118
|
07/05/2024
|
DUBBALA SALOMANI
|
DUBBALA SALOMANI
|
0213038WL021304
|
00415
|
SBIN0000784
|
1189
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
AP0213038_070524APB_FTO_43097
|
0213038000NRG25070520240901132
|
4004293356
|
07/05/2024
|
Mabhasha
|
Mabhasha
|
0213038WL021310
|
00691
|
IPOS0000001
|
925
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
AP0213038_070524APB_FTO_43097
|
0213038000NRG25070520240920829
|
4004293612
|
07/05/2024
|
Mostharamma
|
Mostharamma
|
0213038WL021542
|
00691
|
IPOS0000001
|
944
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
AP0213038_080424APB_FTO_2964
|
0213038000NRG25080420240053807
|
3127762280
|
08/04/2024
|
Parvathi
|
Parvathi
|
0213038WL002140
|
00078
|
CNRB0013390
|
545
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
AP0213038_220424APB_FTO_12258
|
0213038000NRG25220420240317508
|
3525178302
|
22/04/2024
|
Dasu
|
Dasu
|
0213038WL009905
|
00415
|
SBIN0021651
|
275
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
AP0213038_240424APB_FTO_13858
|
0213038000NRG25240420240419782
|
3523945025
|
24/04/2024
|
Parvathi
|
Parvathi
|
0213038WL011785
|
00078
|
CNRB0013390
|
695
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
AP0213038_240424APB_FTO_13858
|
0213038000NRG25240420240419878
|
3523945100
|
24/04/2024
|
Kanakamma
|
Kanakamma
|
0213038WL011785
|
00691
|
IPOS0000001
|
1390
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
AP0213038_300424APB_FTO_20329
|
0213038000NRG25300420240653940
|
3665209240
|
30/04/2024
|
Lalitha
|
Lalitha
|
0213038WL016533
|
00468
|
UBIN0800201
|
700
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
AP0213038_300424APB_FTO_20329
|
0213038000NRG25300420240659020
|
3665208846
|
30/04/2024
|
Seshammma
|
Seshammma
|
0213038WL016588
|
00468
|
UBIN0800201
|
1215
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
AP0213038_300424APB_FTO_20329
|
0213038000NRG25300420240662241
|
3665209519
|
30/04/2024
|
Bhagyamma
|
Bhagyamma
|
0213038WL016620
|
00415
|
SBIN0021651
|
725
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
AP0213039_010524APB_FTO_21955
|
0213039000NRG25010520240699098
|
3824010833
|
01/05/2024
|
Vemkateswarlu
|
Vemkateswarlu
|
0213039WL017347
|
00468
|
UBIN0800201
|
1509
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
AP0213039_010524APB_FTO_21955
|
0213039000NRG25010520240702409
|
3824011189
|
01/05/2024
|
LAKSHAMMA
|
LAKSHAMMA
|
0213039WL017478
|
00468
|
UBIN0800201
|
1256
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
AP0213039_080424APB_FTO_2824
|
0213039000NRG25080420240029952
|
3113317519
|
08/04/2024
|
Peddaobanna
|
Peddaobanna
|
0213039WL001336
|
00019
|
APGB0003153
|
1140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
AP0213039_080424APB_FTO_2824
|
0213039000NRG25080420240043742
|
3113317206
|
08/04/2024
|
Vemkateswarlu
|
Vemkateswarlu
|
0213039WL001851
|
00468
|
UBIN0800201
|
1154
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
AP0213030_240424APB_FTO_14506
|
0213030000NRG25240420240425891
|
3526163850
|
24/04/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0213030WL011853
|
00078
|
CNRB0013392
|
1222
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
AP0213030_240424APB_FTO_14506
|
0213030000NRG25240420240434640
|
3526164433
|
24/04/2024
|
LAKSHMIDEVI KUNCHI
|
LAKSHMIDEVI KUNCHI
|
0213030WL011988
|
00078
|
CNRB0013392
|
1100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
AP0213030_240424APB_FTO_14506
|
0213030000NRG25240420240434773
|
3526163812
|
24/04/2024
|
MALYA SHANKARI BAI
|
MALYA SHANKARI BAI
|
0213030WL011994
|
00078
|
CNRB0013379
|
1202
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
AP0213031_080424APB_FTO_2947
|
0213031000NRG25080420240053277
|
3127831631
|
08/04/2024
|
JAYAMMA
|
JAYAMMA
|
0213031WL002121
|
00078
|
CNRB0013379
|
1172
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
AP0213032_010524APB_FTO_23403
|
0213032000NRG25010520240742551
|
3823398574
|
01/05/2024
|
viswanath
|
viswanath
|
0213032WL018373
|
00415
|
SBIN0012907
|
548
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
AP0213032_070524APB_FTO_42977
|
0213032000NRG25070520240919390
|
4004557967
|
07/05/2024
|
Sankar Naik
|
Sankar Naik
|
0213032WL021525
|
00415
|
SBIN0012907
|
1200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
AP0213032_070524APB_FTO_42977
|
0213032000NRG25070520240921764
|
4004557749
|
07/05/2024
|
NAGENDRA CHIKONDU
|
NAGENDRA CHIKONDU
|
0213032WL021560
|
00019
|
APGB0003031
|
878
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
AP0213032_070524APB_FTO_42977
|
0213032000NRG25070520240937258
|
4004557294
|
07/05/2024
|
CHAKALI NAGALAMMA
|
CHAKALI NAGALAMMA
|
0213032WL021738
|
00019
|
APGB0003031
|
1273
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
AP0213032_220424APB_FTO_11897
|
0213032000NRG25220420240304771
|
3523928776
|
22/04/2024
|
Madhusudhakar
|
Madhusudhakar
|
0213032WL009694
|
00415
|
SBIN0012907
|
1226
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
AP0213032_240424APB_FTO_14705
|
0213032000NRG25240420240456055
|
3524064821
|
24/04/2024
|
Sreenivasulu
|
Sreenivasulu
|
0213032WL012400
|
00019
|
APGB0003031
|
1369
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
976
|
AP0213033_010524APB_FTO_21005
|
0213033000NRG25010520240688816
|
3824314017
|
01/05/2024
|
SARASWATHI BHUMA
|
SARASWATHI BHUMA
|
0213033WL017100
|
00019
|
APGB0003198
|
1620
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
AP0213035_010524APB_FTO_22018
|
0213035000NRG25010520240685976
|
3823832588
|
01/05/2024
|
siva naagalakshamma
|
siva naagalakshamma
|
0213035WL017045
|
00078
|
CNRB0013374
|
961
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
AP0213035_070524APB_FTO_42407
|
0213035000NRG25060520240804021
|
4005063294
|
07/05/2024
|
kittamma
|
kittamma
|
0213035WL019716
|
00019
|
APGB0003062
|
1116
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
AP0213035_300424APB_FTO_19815
|
0213035000NRG25290420240523505
|
3665227808
|
30/04/2024
|
Sankaramma
|
Sankaramma
|
0213035WL014165
|
00048
|
BKID0005714
|
1232
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
AP0213035_300424APB_FTO_19815
|
0213035000NRG25290420240523546
|
3665227730
|
30/04/2024
|
SHEK MOULABEE
|
SHEK MOULABEE
|
0213035WL014165
|
00048
|
BKID0005714
|
739
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
AP0213035_300424APB_FTO_19815
|
0213035000NRG25290420240523597
|
3665227451
|
30/04/2024
|
kittamma
|
kittamma
|
0213035WL014165
|
00019
|
APGB0003062
|
1232
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
AP0213035_300424APB_FTO_19815
|
0213035000NRG25300420240564270
|
3665227600
|
30/04/2024
|
Kommudasari Rangaiah
|
Kommudasari Rangaiah
|
0213035WL014867
|
00468
|
UBIN0822132
|
260
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
AP0213035_300424APB_FTO_19815
|
0213035000NRG25300420240584367
|
3665227955
|
30/04/2024
|
Udumala Ravi Kumar
|
Udumala Ravi Kumar
|
0213035WL015267
|
00078
|
CNRB0001319
|
537
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
AP0213034_100424APB_FTO_4395
|
0213034000NRG25100420240089730
|
3160775722
|
10/04/2024
|
DUDEKULA DASTAGIRAMMA
|
DUDEKULA DASTAGIRAMMA
|
0213034WL003268
|
00468
|
UBIN0815781
|
816
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
AP0213034_240424APB_FTO_13629
|
0213034000NRG25230420240352095
|
3526276764
|
24/04/2024
|
VENKATA SUBBAMMA
|
VENKATA SUBBAMMA
|
0213034WL010619
|
00048
|
BKID0005715
|
1472
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
AP0213034_240424APB_FTO_13629
|
0213034000NRG25230420240376942
|
3526276602
|
24/04/2024
|
MADDILETY ILLURI
|
MADDILETY ILLURI
|
0213034WL011001
|
00415
|
SBIN0003731
|
1534
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
AP0213034_240424APB_FTO_13629
|
0213034000NRG25230420240376974
|
3526276761
|
24/04/2024
|
MAHALAKSHMI
|
MAHALAKSHMI
|
0213034WL011001
|
00048
|
BKID0005715
|
511
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
AP0213034_240424APB_FTO_13629
|
0213034000NRG25230420240397190
|
3526277122
|
24/04/2024
|
SIVARAMA SRINIVASULU
|
SIVARAMA SRINIVASULU
|
0213034WL011288
|
00019
|
APGB0003110
|
1260
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
AP0213034_240424APB_FTO_13629
|
0213034000NRG25240420240414873
|
3526276978
|
24/04/2024
|
Husenamma
|
Husenamma
|
0213034WL011664
|
00045
|
BARB0VJNDYL
|
1442
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
AP0213034_240424APB_FTO_13629
|
0213034000NRG25240420240414883
|
3526277107
|
24/04/2024
|
venkata subbayya
|
venkata subbayya
|
0213034WL011664
|
00354
|
PUNB0155410
|
1442
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
AP0213034_010524APB_FTO_23427
|
0213034000NRG25300420240591413
|
3823289820
|
01/05/2024
|
swapna
|
swapna
|
0213034WL015399
|
00019
|
APGB0003106
|
1237
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
AP0213034_010524APB_FTO_23411
|
0213034000NRG25300420240605991
|
3823287205
|
01/05/2024
|
MADHU SUDHAN
|
MADHU SUDHAN
|
0213034WL015723
|
00468
|
UBIN0800333
|
1172
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
AP0213034_010524APB_FTO_23411
|
0213034000NRG25300420240622207
|
3823287208
|
01/05/2024
|
LAKKONDA RAMA KRISHNA
|
LAKKONDA RAMA KRISHNA
|
0213034WL015958
|
00078
|
CNRB0001319
|
1457
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
AP0213035_100424APB_FTO_3850
|
0213035000NRG25080420240037791
|
3160471083
|
10/04/2024
|
udumula ravi kumar
|
udumula ravi kumar
|
0213035WL001665
|
00078
|
CNRB0013399
|
481
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
AP0213035_100424APB_FTO_3850
|
0213035000NRG25080420240047411
|
3160471028
|
10/04/2024
|
RANGAIAH
|
RANGAIAH
|
0213035WL001944
|
00468
|
UBIN0822132
|
1268
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
AP0213035_100424APB_FTO_3850
|
0213035000NRG25080420240047417
|
3160471104
|
10/04/2024
|
naagasubba
|
naagasubba
|
0213035WL001944
|
00468
|
UBIN0822132
|
761
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
997
|
AP0213035_230424APB_FTO_12393
|
0213035000NRG25220420240298939
|
3525138434
|
23/04/2024
|
udumula ravi kumar
|
udumula ravi kumar
|
0213035WL009560
|
00078
|
CNRB0013399
|
1317
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
AP0213036_010524APB_FTO_23252
|
0213036000NRG25010520240704387
|
3823560116
|
01/05/2024
|
Shailaja
|
Shailaja
|
0213036WL017527
|
00078
|
CNRB0013391
|
452
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
999
|
AP0213036_010524APB_FTO_23252
|
0213036000NRG25010520240708594
|
3823560492
|
01/05/2024
|
Mallika
|
Mallika
|
0213036WL017619
|
00415
|
SBIN0014377
|
1258
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
AP0213036_010524APB_FTO_23252
|
0213036000NRG25010520240723518
|
3823559967
|
01/05/2024
|
Chandramouli
|
Chandramouli
|
0213036WL017919
|
00078
|
CNRB0013377
|
1513
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1001
|
AP0213036_240424APB_FTO_14210
|
0213036000NRG25230420240355482
|
3526029625
|
24/04/2024
|
Pratapreddy
|
Pratapreddy
|
0213036WL010672
|
00078
|
CNRB0013391
|
1185
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
AP0213034_240424APB_FTO_14729
|
0213034000NRG25230420240391530
|
3525243821
|
24/04/2024
|
swapna
|
swapna
|
0213034WL011213
|
00019
|
APGB0003106
|
770
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
AP0213034_240424APB_FTO_14729
|
0213034000NRG25240420240466520
|
3525243783
|
24/04/2024
|
LAKKONDA RAMA KRISHNA
|
LAKKONDA RAMA KRISHNA
|
0213034WL012670
|
00078
|
CNRB0001319
|
1483
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
AP0213034_240424APB_FTO_14729
|
0213034000NRG25240420240466571
|
3525244090
|
24/04/2024
|
DUDEKULA DASTAGIRAMMA
|
DUDEKULA DASTAGIRAMMA
|
0213034WL012670
|
00415
|
SBIN0000883
|
1483
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
AP0213034_240424APB_FTO_14729
|
0213034000NRG25240420240466588
|
3525244181
|
24/04/2024
|
Shankar
|
Shankar
|
0213034WL012670
|
00078
|
CNRB0013374
|
247
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
AP0213035_070524APB_FTO_42416
|
0213035000NRG25060520240782284
|
4004999935
|
07/05/2024
|
SIVA NAGI REDDY
|
SIVA NAGI REDDY
|
0213035WL019325
|
00019
|
APGB0003062
|
1257
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
AP0213035_070524APB_FTO_42416
|
0213035000NRG25060520240786737
|
4005000448
|
07/05/2024
|
BHARATH
|
BHARATH
|
0213035WL019458
|
00468
|
UBIN0822132
|
1567
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1008
|
AP0213035_070524APB_FTO_42416
|
0213035000NRG25060520240786745
|
4004999979
|
07/05/2024
|
RAMESH
|
RAMESH
|
0213035WL019458
|
00468
|
UBIN0822132
|
1567
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
AP0213037_010524APB_FTO_21591
|
0213037000NRG25010520240688403
|
3823898838
|
01/05/2024
|
Saalamma
|
Saalamma
|
0213037WL017085
|
00078
|
CNRB0013377
|
751
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
AP0213037_010524APB_FTO_21591
|
0213037000NRG25010520240694939
|
3823898579
|
01/05/2024
|
Venkatalaskamma
|
Venkatalaskamma
|
0213037WL017232
|
00078
|
CNRB0013381
|
695
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
AP0213037_010524APB_FTO_21591
|
0213037000NRG25010520240694953
|
3823898576
|
01/05/2024
|
mounika
|
mounika
|
0213037WL017232
|
00078
|
CNRB0013381
|
1391
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
AP0213037_010524APB_FTO_21591
|
0213037000NRG25010520240694965
|
3823898515
|
01/05/2024
|
Naagaraaju
|
Naagaraaju
|
0213037WL017232
|
00078
|
CNRB0013381
|
1391
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
AP0213037_010524APB_FTO_21591
|
0213037000NRG25010520240694997
|
3823898637
|
01/05/2024
|
nageswararao
|
nageswararao
|
0213037WL017232
|
00415
|
SBIN0014171
|
1159
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240718699
|
3823945864
|
01/05/2024
|
Meramma
|
Meramma
|
0213037WL017837
|
00078
|
CNRB0013381
|
975
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240718700
|
3823946283
|
01/05/2024
|
Chandrapaal
|
Chandrapaal
|
0213037WL017837
|
00078
|
CNRB0013381
|
731
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240718713
|
3823946210
|
01/05/2024
|
bagyamma
|
bagyamma
|
0213037WL017837
|
00078
|
CNRB0013381
|
975
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240718723
|
3823945860
|
01/05/2024
|
Maarku
|
Maarku
|
0213037WL017837
|
00078
|
CNRB0013381
|
975
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240718780
|
3823945892
|
01/05/2024
|
Venkata Swami
|
Venkata Swami
|
0213037WL017837
|
00078
|
CNRB0013381
|
975
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240718781
|
3823946212
|
01/05/2024
|
Thurupalamma
|
Thurupalamma
|
0213037WL017837
|
00078
|
CNRB0013381
|
975
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
AP0213036_240424APB_FTO_14210
|
0213036000NRG25240420240406033
|
3526029881
|
24/04/2024
|
Ramamaddileti
|
Ramamaddileti
|
0213036WL011508
|
00078
|
CNRB0013391
|
1001
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
AP0213036_240424APB_FTO_14210
|
0213036000NRG25240420240406063
|
3526029887
|
24/04/2024
|
Valmiki lakshamma
|
Valmiki lakshamma
|
0213036WL011508
|
00078
|
CNRB0013391
|
751
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
AP0213036_240424APB_FTO_14210
|
0213036000NRG25240420240406078
|
3526029820
|
24/04/2024
|
Boya Narayanamma
|
Boya Narayanamma
|
0213036WL011508
|
00078
|
CNRB0013391
|
751
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
AP0213036_240424APB_FTO_14210
|
0213036000NRG25240420240406971
|
3526029511
|
24/04/2024
|
Raju
|
Raju
|
0213036WL011523
|
00415
|
SBIN0002765
|
1252
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
AP0213036_240424APB_FTO_14210
|
0213036000NRG25240420240415817
|
3526029452
|
24/04/2024
|
Savitri
|
Savitri
|
0213036WL011689
|
00415
|
SBIN0002813
|
993
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
AP0213036_240424APB_FTO_14210
|
0213036000NRG25240420240420919
|
3526029691
|
24/04/2024
|
Brahmam
|
Brahmam
|
0213036WL011797
|
00078
|
CNRB0013391
|
449
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
AP0213036_240424APB_FTO_14793
|
0213036000NRG25240420240431937
|
3526194236
|
24/04/2024
|
Chandramouli
|
Chandramouli
|
0213036WL011947
|
00078
|
CNRB0013377
|
1259
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1027
|
AP0213036_240424APB_FTO_14793
|
0213036000NRG25240420240442145
|
3526194146
|
24/04/2024
|
Khajahusen
|
Khajahusen
|
0213036WL012107
|
00468
|
UBIN0825981
|
410
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
AP0213036_240424APB_FTO_14793
|
0213036000NRG25240420240442217
|
3526194542
|
24/04/2024
|
GITTALA MADR VALI
|
GITTALA MADR VALI
|
0213036WL012107
|
00048
|
BKID0005725
|
993
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
AP0213036_240424APB_FTO_14793
|
0213036000NRG25240420240447907
|
3526194563
|
24/04/2024
|
akbar
|
akbar
|
0213036WL012288
|
00078
|
CNRB0013391
|
1116
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
AP0213036_240424APB_FTO_14210
|
0213036000NRG25240420240450138
|
3526029917
|
24/04/2024
|
YOHANU GIDDALURU
|
YOHANU GIDDALURU
|
0213036WL012323
|
00415
|
SBIN0014377
|
672
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
AP0213036_240424APB_FTO_14210
|
0213036000NRG25240420240450323
|
3526029237
|
24/04/2024
|
Shailaja
|
Shailaja
|
0213036WL012323
|
00078
|
CNRB0013391
|
844
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1032
|
AP0213036_010524APB_FTO_23252
|
0213036000NRG25300420240636243
|
3823560491
|
01/05/2024
|
Anilkumar
|
Anilkumar
|
0213036WL016230
|
00048
|
BKID0005727
|
718
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
AP0213036_010524APB_FTO_23252
|
0213036000NRG25300420240636312
|
3823560528
|
01/05/2024
|
Obulesu
|
Obulesu
|
0213036WL016230
|
00415
|
SBIN0002813
|
1435
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
AP0213037_080424APB_FTO_2932
|
0213037000NRG25080420240045844
|
3113276043
|
08/04/2024
|
Suresh
|
Suresh
|
0213037WL001906
|
00078
|
CNRB0013381
|
998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
AP0213037_080424APB_FTO_2932
|
0213037000NRG25080420240052019
|
3113275847
|
08/04/2024
|
Subbaraayudu
|
Subbaraayudu
|
0213037WL002077
|
00078
|
CNRB0013381
|
518
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
AP0213037_080424APB_FTO_2932
|
0213037000NRG25080420240053669
|
3113275932
|
08/04/2024
|
Prasad
|
Prasad
|
0213037WL002126
|
00078
|
CNRB0013381
|
752
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
AP0213037_080424APB_FTO_2932
|
0213037000NRG25080420240053686
|
3113275916
|
08/04/2024
|
Kamal Bee
|
Kamal Bee
|
0213037WL002126
|
00078
|
CNRB0013381
|
1254
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240718787
|
3823945984
|
01/05/2024
|
venkateswarlu
|
venkateswarlu
|
0213037WL017837
|
00078
|
CNRB0013381
|
975
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240718797
|
3823945595
|
01/05/2024
|
Ramadevi
|
Ramadevi
|
0213037WL017837
|
00078
|
CNRB0013381
|
975
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240718901
|
3823945650
|
01/05/2024
|
Vara Lakshmi
|
Vara Lakshmi
|
0213037WL017838
|
00078
|
CNRB0013381
|
991
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240718910
|
3823946109
|
01/05/2024
|
Chandrika
|
Chandrika
|
0213037WL017838
|
00078
|
CNRB0013381
|
991
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240719620
|
3823946051
|
01/05/2024
|
Sundar Raao
|
Sundar Raao
|
0213037WL017857
|
00078
|
CNRB0013381
|
764
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240719675
|
3823945727
|
01/05/2024
|
Yeddula Rani
|
Yeddula Rani
|
0213037WL017857
|
00078
|
CNRB0013381
|
1018
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240723046
|
3823945596
|
01/05/2024
|
Ramapullaiah
|
Ramapullaiah
|
0213037WL017915
|
00078
|
CNRB0013381
|
1237
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240723054
|
3823945861
|
01/05/2024
|
Nagamma
|
Nagamma
|
0213037WL017915
|
00078
|
CNRB0013381
|
1237
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240723069
|
3823945931
|
01/05/2024
|
Aruna
|
Aruna
|
0213037WL017915
|
00078
|
CNRB0013381
|
1237
|
07/05/2024
|
Participant not mapped to the product
|
|
1047
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240723076
|
3823945605
|
01/05/2024
|
Chinna Chennayya
|
Chinna Chennayya
|
0213037WL017915
|
00078
|
CNRB0013381
|
1237
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240723104
|
3823946069
|
01/05/2024
|
Raghava Prasad
|
Raghava Prasad
|
0213037WL017915
|
00078
|
CNRB0013381
|
1237
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240723125
|
3823946345
|
01/05/2024
|
Ramesh
|
Ramesh
|
0213037WL017915
|
00078
|
CNRB0013381
|
1237
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240723965
|
3823946078
|
01/05/2024
|
balasoudayya
|
balasoudayya
|
0213037WL017924
|
00078
|
CNRB0013381
|
1190
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240723973
|
3823946026
|
01/05/2024
|
LAKSMIDEVI
|
LAKSMIDEVI
|
0213037WL017924
|
00078
|
CNRB0013381
|
476
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240723986
|
3823945854
|
01/05/2024
|
Obanna
|
Obanna
|
0213037WL017924
|
00078
|
CNRB0013381
|
952
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1053
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240723997
|
3823945968
|
01/05/2024
|
Sowdaiah
|
Sowdaiah
|
0213037WL017924
|
00078
|
CNRB0013381
|
1190
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1054
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240724044
|
3823945668
|
01/05/2024
|
LAKSHMAMMA
|
LAKSHMAMMA
|
0213037WL017924
|
00078
|
CNRB0013381
|
238
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240725287
|
3823946303
|
01/05/2024
|
Sunitha
|
Sunitha
|
0213037WL017944
|
00078
|
CNRB0013381
|
1109
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
AP0213037_160424APB_FTO_7226
|
0213037000NRG25160420240164609
|
3377876416
|
16/04/2024
|
Swarnalata
|
Swarnalata
|
0213037WL005982
|
00078
|
CNRB0013381
|
255
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
AP0213037_160424APB_FTO_7226
|
0213037000NRG25160420240186399
|
3377876481
|
16/04/2024
|
Sanjamma
|
Sanjamma
|
0213037WL006647
|
00078
|
CNRB0013390
|
1544
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
AP0213037_160424APB_FTO_7226
|
0213037000NRG25160420240188608
|
3377876362
|
16/04/2024
|
Baalanagaiah
|
Baalanagaiah
|
0213037WL006699
|
00078
|
CNRB0013381
|
1003
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
AP0213037_160424APB_FTO_7226
|
0213037000NRG25160420240191990
|
3377876411
|
16/04/2024
|
mounika
|
mounika
|
0213037WL006813
|
00078
|
CNRB0013381
|
1579
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
AP0213037_180424APB_FTO_8694
|
0213037000NRG25170420240240501
|
3378175905
|
18/04/2024
|
Nagamma
|
Nagamma
|
0213037WL008084
|
00078
|
CNRB0013381
|
708
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
AP0213037_180424APB_FTO_8694
|
0213037000NRG25170420240240515
|
3378175924
|
18/04/2024
|
Aruna
|
Aruna
|
0213037WL008084
|
00078
|
CNRB0013381
|
708
|
29/04/2024
|
Participant not mapped to the product
|
|
1062
|
AP0213037_180424APB_FTO_8694
|
0213037000NRG25170420240240522
|
3378175863
|
18/04/2024
|
Chinna Chennayya
|
Chinna Chennayya
|
0213037WL008084
|
00078
|
CNRB0013381
|
708
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
AP0213037_180424APB_FTO_8694
|
0213037000NRG25170420240240551
|
3378175876
|
18/04/2024
|
Raghava Prasad
|
Raghava Prasad
|
0213037WL008084
|
00078
|
CNRB0013381
|
236
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
AP0213037_180424APB_FTO_8694
|
0213037000NRG25170420240240569
|
3378175852
|
18/04/2024
|
Ramesh
|
Ramesh
|
0213037WL008084
|
00078
|
CNRB0013381
|
708
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
AP0213037_240424APB_FTO_13505
|
0213037000NRG25230420240338912
|
3526274605
|
24/04/2024
|
Saalamma
|
Saalamma
|
0213037WL010389
|
00078
|
CNRB0013377
|
1288
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
AP0213037_240424APB_FTO_13505
|
0213037000NRG25230420240341912
|
3526274645
|
24/04/2024
|
Naarayana
|
Naarayana
|
0213037WL010443
|
00468
|
UBIN0825981
|
1008
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1067
|
AP0213037_240424APB_FTO_13558
|
0213037000NRG25230420240354316
|
3526176857
|
24/04/2024
|
Pullamma
|
Pullamma
|
0213037WL010651
|
00078
|
CNRB0013381
|
1076
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
AP0213037_240424APB_FTO_13558
|
0213037000NRG25230420240354353
|
3526176823
|
24/04/2024
|
Subbamma
|
Subbamma
|
0213037WL010651
|
00078
|
CNRB0013381
|
1291
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
AP0213037_240424APB_FTO_13558
|
0213037000NRG25230420240354419
|
3526176753
|
24/04/2024
|
santhi
|
santhi
|
0213037WL010651
|
00078
|
CNRB0013381
|
1291
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
AP0213037_240424APB_FTO_13558
|
0213037000NRG25230420240369897
|
3526176416
|
24/04/2024
|
Vara Lakshmi
|
Vara Lakshmi
|
0213037WL010900
|
00078
|
CNRB0013381
|
975
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
AP0213037_240424APB_FTO_13558
|
0213037000NRG25230420240369906
|
3526176413
|
24/04/2024
|
Chandrika
|
Chandrika
|
0213037WL010900
|
00078
|
CNRB0013381
|
975
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
AP0213037_240424APB_FTO_13558
|
0213037000NRG25230420240371382
|
3526176598
|
24/04/2024
|
Subbaraayudu
|
Subbaraayudu
|
0213037WL010911
|
00078
|
CNRB0013381
|
434
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
AP0213037_240424APB_FTO_13558
|
0213037000NRG25230420240371426
|
3526177019
|
24/04/2024
|
Vijaya
|
Vijaya
|
0213037WL010911
|
00078
|
CNRB0013381
|
434
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240725299
|
3823946318
|
01/05/2024
|
Anandu
|
Anandu
|
0213037WL017944
|
00078
|
CNRB0013381
|
1109
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240725312
|
3823945827
|
01/05/2024
|
Pedda Venkatesham
|
Pedda Venkatesham
|
0213037WL017944
|
00078
|
CNRB0013381
|
887
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240725313
|
3823946339
|
01/05/2024
|
Kalaavati
|
Kalaavati
|
0213037WL017944
|
00078
|
CNRB0013381
|
1109
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240725317
|
3823945877
|
01/05/2024
|
Annanuri Anandamma
|
Annanuri Anandamma
|
0213037WL017944
|
00078
|
CNRB0013381
|
1109
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
AP0213037_010524APB_FTO_22775
|
0213037000NRG25010520240725348
|
3823946341
|
01/05/2024
|
Obulesu
|
Obulesu
|
0213037WL017944
|
00078
|
CNRB0013381
|
1109
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1079
|
AP0213037_080424APB_FTO_2684
|
0213037000NRG25080420240024959
|
3113300300
|
08/04/2024
|
Swarnalata
|
Swarnalata
|
0213037WL001188
|
00078
|
CNRB0013381
|
1029
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
AP0213037_080424APB_FTO_2684
|
0213037000NRG25080420240024970
|
3113300238
|
08/04/2024
|
Subbayya
|
Subbayya
|
0213037WL001188
|
00078
|
CNRB0013381
|
1286
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
AP0213037_080424APB_FTO_2684
|
0213037000NRG25080420240038633
|
3113300045
|
08/04/2024
|
Dollu Govindhu
|
Dollu Govindhu
|
0213037WL001684
|
00691
|
IPOS0000001
|
1085
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
AP0213037_080424APB_FTO_2684
|
0213037000NRG25080420240039797
|
3113300201
|
08/04/2024
|
NABIRASOOL
|
NABIRASOOL
|
0213037WL001722
|
00078
|
CNRB0013377
|
1263
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
AP0213037_100424APB_FTO_3852
|
0213037000NRG25100420240089240
|
3160495224
|
10/04/2024
|
Venkatalaskamma
|
Venkatalaskamma
|
0213037WL003255
|
00078
|
CNRB0013381
|
495
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
AP0213037_100424APB_FTO_3852
|
0213037000NRG25100420240089254
|
3160495222
|
10/04/2024
|
mounika
|
mounika
|
0213037WL003255
|
00078
|
CNRB0013381
|
743
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
AP0213037_100424APB_FTO_3852
|
0213037000NRG25100420240089263
|
3160495185
|
10/04/2024
|
Naagaraaju
|
Naagaraaju
|
0213037WL003255
|
00078
|
CNRB0013381
|
495
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
AP0213037_150424APB_FTO_6261
|
0213037000NRG25150420240136569
|
3378017167
|
15/04/2024
|
Pushpamma
|
Pushpamma
|
0213037WL005088
|
00078
|
CNRB0013381
|
1256
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
AP0213037_150424APB_FTO_6261
|
0213037000NRG25150420240136576
|
3378017168
|
15/04/2024
|
Mani
|
Mani
|
0213037WL005088
|
00078
|
CNRB0013381
|
1507
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
AP0213037_150424APB_FTO_6261
|
0213037000NRG25150420240136584
|
3378017116
|
15/04/2024
|
Satya Shiludu
|
Satya Shiludu
|
0213037WL005088
|
00078
|
CNRB0013381
|
1256
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
AP0213037_150424APB_FTO_6261
|
0213037000NRG25150420240136606
|
3378017140
|
15/04/2024
|
Kamal Bee
|
Kamal Bee
|
0213037WL005088
|
00078
|
CNRB0013381
|
1507
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
AP0213037_150424APB_FTO_6261
|
0213037000NRG25150420240136645
|
3378017124
|
15/04/2024
|
Rajemma
|
Rajemma
|
0213037WL005091
|
00078
|
CNRB0013381
|
1570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
AP0213037_150424APB_FTO_6261
|
0213037000NRG25150420240136647
|
3378017144
|
15/04/2024
|
Yohan
|
Yohan
|
0213037WL005091
|
00078
|
CNRB0013381
|
785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
AP0213037_240424APB_FTO_13558
|
0213037000NRG25230420240371670
|
3526176428
|
24/04/2024
|
Yerra Venkatayya
|
Yerra Venkatayya
|
0213037WL010912
|
00078
|
CNRB0013381
|
951
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
AP0213037_240424APB_FTO_13558
|
0213037000NRG25230420240372164
|
3526177158
|
24/04/2024
|
Sreevani
|
Sreevani
|
0213037WL010918
|
00078
|
CNRB0013381
|
732
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
AP0213037_240424APB_FTO_13558
|
0213037000NRG25230420240372987
|
3526176967
|
24/04/2024
|
Padmavati
|
Padmavati
|
0213037WL010933
|
00078
|
CNRB0013381
|
245
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
AP0213037_240424APB_FTO_13558
|
0213037000NRG25230420240373015
|
3526176963
|
24/04/2024
|
Venkata Lakshmamma
|
Venkata Lakshmamma
|
0213037WL010933
|
00078
|
CNRB0013381
|
979
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
AP0213037_240424APB_FTO_13558
|
0213037000NRG25230420240373039
|
3526176470
|
24/04/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0213037WL010933
|
00078
|
CNRB0013381
|
979
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
AP0213037_240424APB_FTO_13505
|
0213037000NRG25230420240373998
|
3526274021
|
24/04/2024
|
Nageswaramma
|
Nageswaramma
|
0213037WL010952
|
00078
|
CNRB0013390
|
1465
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
AP0213037_240424APB_FTO_13505
|
0213037000NRG25230420240374026
|
3526274635
|
24/04/2024
|
DEVADASU
|
DEVADASU
|
0213037WL010952
|
00078
|
CNRB0013390
|
244
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1099
|
AP0213037_240424APB_FTO_13505
|
0213037000NRG25230420240385485
|
3526274336
|
24/04/2024
|
Mani
|
Mani
|
0213037WL011115
|
00078
|
CNRB0013381
|
1538
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
AP0213037_240424APB_FTO_13505
|
0213037000NRG25230420240386102
|
3526274286
|
24/04/2024
|
Satya Shiludu
|
Satya Shiludu
|
0213037WL011123
|
00078
|
CNRB0013381
|
1020
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
AP0213037_240424APB_FTO_13505
|
0213037000NRG25230420240386106
|
3526274292
|
24/04/2024
|
Rajemma
|
Rajemma
|
0213037WL011123
|
00078
|
CNRB0013381
|
1530
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
AP0213037_240424APB_FTO_13558
|
0213037000NRG25230420240386109
|
3526176962
|
24/04/2024
|
Isak
|
Isak
|
0213037WL011123
|
00078
|
CNRB0013381
|
1275
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1103
|
AP0213037_240424APB_FTO_13505
|
0213037000NRG25230420240386116
|
3526274314
|
24/04/2024
|
Yohan
|
Yohan
|
0213037WL011123
|
00078
|
CNRB0013381
|
765
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
AP0213037_300424APB_FTO_19795
|
0213037000NRG25290420240510943
|
3664869379
|
30/04/2024
|
PULLAMMA
|
PULLAMMA
|
0213037WL013893
|
00078
|
CNRB0013381
|
620
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
AP0213037_300424APB_FTO_19795
|
0213037000NRG25290420240510965
|
3664869156
|
30/04/2024
|
venkatesh
|
venkatesh
|
0213037WL013893
|
00468
|
UBIN0800201
|
206
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
AP0213037_300424APB_FTO_19795
|
0213037000NRG25290420240510980
|
3664869591
|
30/04/2024
|
SUBBAMMA
|
SUBBAMMA
|
0213037WL013893
|
00078
|
CNRB0013381
|
826
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
AP0213037_300424APB_FTO_19315
|
0213037000NRG25290420240510995
|
3664877389
|
30/04/2024
|
Lingamaiah
|
Lingamaiah
|
0213037WL013893
|
00078
|
CNRB0013381
|
826
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
AP0213037_300424APB_FTO_19315
|
0213037000NRG25290420240511035
|
3664877171
|
30/04/2024
|
santhi
|
santhi
|
0213037WL013893
|
00078
|
CNRB0013381
|
826
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
AP0213037_300424APB_FTO_19315
|
0213037000NRG25290420240511079
|
3664877204
|
30/04/2024
|
RANGAMMA
|
RANGAMMA
|
0213037WL013893
|
00078
|
CNRB0013381
|
826
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
AP0213035_080424APB_FTO_2770
|
0213035000NRG25080420240036738
|
3128091818
|
08/04/2024
|
Nulakachandanam Chinna Peddanna
|
Nulakachandanam Chinna Peddanna
|
0213035WL001632
|
00019
|
APGB0003027
|
1019
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
AP0213035_160424APB_FTO_6977
|
0213035000NRG25150420240127059
|
3378392326
|
16/04/2024
|
prasad
|
prasad
|
0213035WL004797
|
00078
|
CNRB0001319
|
2992
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
AP0213035_160424APB_FTO_7023
|
0213035000NRG25150420240135215
|
3378363538
|
16/04/2024
|
udumula ravi kumar
|
udumula ravi kumar
|
0213035WL005044
|
00078
|
CNRB0013399
|
1492
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
AP0213035_160424APB_FTO_7023
|
0213035000NRG25160420240161628
|
3378363604
|
16/04/2024
|
KUMMARI SIVA
|
KUMMARI SIVA
|
0213035WL005920
|
00019
|
APGB0003062
|
999
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
AP0213035_160424APB_FTO_6977
|
0213035000NRG25160420240167719
|
3378392467
|
16/04/2024
|
Devi Bai
|
Devi Bai
|
0213035WL006076
|
00019
|
APGB0003155
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
AP0213035_160424APB_FTO_6977
|
0213035000NRG25160420240167728
|
3378392522
|
16/04/2024
|
RANGAIAH
|
RANGAIAH
|
0213035WL006076
|
00468
|
UBIN0822132
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
AP0213035_160424APB_FTO_6977
|
0213035000NRG25160420240171409
|
3378392785
|
16/04/2024
|
YEMME SAIMON
|
YEMME SAIMON
|
0213035WL006130
|
00048
|
BKID0005728
|
1227
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1117
|
AP0213035_160424APB_FTO_6977
|
0213035000NRG25160420240171414
|
3378392541
|
16/04/2024
|
naagasubba
|
naagasubba
|
0213035WL006130
|
00468
|
UBIN0822132
|
1472
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1118
|
AP0213035_160424APB_FTO_7055
|
0213035000NRG25160420240182926
|
3378352328
|
16/04/2024
|
Nulakachandanam Chinna Peddanna
|
Nulakachandanam Chinna Peddanna
|
0213035WL006555
|
00019
|
APGB0003027
|
530
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
AP0213035_160424APB_FTO_7055
|
0213035000NRG25160420240182940
|
3378352324
|
16/04/2024
|
MADHU
|
MADHU
|
0213035WL006555
|
00019
|
APGB0003027
|
530
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
AP0213035_160424APB_FTO_7055
|
0213035000NRG25160420240187807
|
3378352182
|
16/04/2024
|
siva naagalakshamma
|
siva naagalakshamma
|
0213035WL006687
|
00078
|
CNRB0013374
|
807
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
AP0213035_240424APB_FTO_14057
|
0213035000NRG25230420240395793
|
3523332866
|
24/04/2024
|
YEMME SAIMON
|
YEMME SAIMON
|
0213035WL011264
|
00048
|
BKID0005728
|
523
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1122
|
AP0213035_240424APB_FTO_14057
|
0213035000NRG25230420240395797
|
3523332855
|
24/04/2024
|
naagasubba
|
naagasubba
|
0213035WL011264
|
00468
|
UBIN0822132
|
1569
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1123
|
AP0213036_100424APB_FTO_4390
|
0213036000NRG25100420240079625
|
3160949521
|
10/04/2024
|
Pratapreddy
|
Pratapreddy
|
0213036WL002918
|
00078
|
CNRB0013391
|
466
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
AP0213036_100424APB_FTO_4390
|
0213036000NRG25100420240094331
|
3160949486
|
10/04/2024
|
Savitri
|
Savitri
|
0213036WL003437
|
00415
|
SBIN0002813
|
1002
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
AP0213036_100424APB_FTO_4390
|
0213036000NRG25100420240098175
|
3160949276
|
10/04/2024
|
S.MUTHUM BEE
|
S.MUTHUM BEE
|
0213036WL003599
|
00078
|
CNRB0013391
|
1632
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
AP0213036_160424APB_FTO_7274
|
0213036000NRG25150420240116903
|
3377980477
|
16/04/2024
|
Savitri
|
Savitri
|
0213036WL004426
|
00415
|
SBIN0002813
|
1012
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
AP0213036_300424APB_FTO_20654
|
0213036000NRG25300420240646984
|
3823815730
|
30/04/2024
|
Savitri
|
Savitri
|
0213036WL016416
|
00415
|
SBIN0002813
|
1262
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
AP0213037_170424APB_FTO_8113
|
0213037000NRG25170420240224033
|
3378113955
|
17/04/2024
|
Venkata Swami
|
Venkata Swami
|
0213037WL007517
|
00078
|
CNRB0013381
|
518
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
AP0213037_170424APB_FTO_8113
|
0213037000NRG25170420240224034
|
3378113683
|
17/04/2024
|
Thurupalamma
|
Thurupalamma
|
0213037WL007517
|
00078
|
CNRB0013381
|
518
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
AP0213037_170424APB_FTO_8113
|
0213037000NRG25170420240224046
|
3378113750
|
17/04/2024
|
Ramadevi
|
Ramadevi
|
0213037WL007517
|
00078
|
CNRB0013381
|
518
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
AP0213037_170424APB_FTO_8113
|
0213037000NRG25170420240224121
|
3378113793
|
17/04/2024
|
Sunitha
|
Sunitha
|
0213037WL007519
|
00078
|
CNRB0013381
|
708
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
AP0213037_170424APB_FTO_8113
|
0213037000NRG25170420240224127
|
3378113738
|
17/04/2024
|
Anandu
|
Anandu
|
0213037WL007519
|
00078
|
CNRB0013381
|
708
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
AP0213037_170424APB_FTO_8113
|
0213037000NRG25170420240224138
|
3378114018
|
17/04/2024
|
Annanuri Anandamma
|
Annanuri Anandamma
|
0213037WL007519
|
00078
|
CNRB0013381
|
708
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
AP0213037_170424APB_FTO_8113
|
0213037000NRG25170420240224188
|
3378113741
|
17/04/2024
|
Obulesu
|
Obulesu
|
0213037WL007519
|
00078
|
CNRB0013381
|
472
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1135
|
AP0213037_170424APB_FTO_8113
|
0213037000NRG25170420240224229
|
3378113868
|
17/04/2024
|
lakhsmidevi
|
lakhsmidevi
|
0213037WL007519
|
00078
|
CNRB0013381
|
236
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1136
|
AP0213037_170424APB_FTO_8113
|
0213037000NRG25170420240224240
|
3378113808
|
17/04/2024
|
lakshmamma
|
lakshmamma
|
0213037WL007519
|
00078
|
CNRB0013381
|
236
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1137
|
AP0213037_170424APB_FTO_8113
|
0213037000NRG25170420240224247
|
3378113866
|
17/04/2024
|
balakulai
|
balakulai
|
0213037WL007519
|
00468
|
UBIN0800201
|
236
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
AP0213037_170424APB_FTO_8113
|
0213037000NRG25170420240224248
|
3378113867
|
17/04/2024
|
singaramma
|
singaramma
|
0213037WL007519
|
00468
|
UBIN0800201
|
472
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
AP0213037_170424APB_FTO_8113
|
0213037000NRG25170420240224260
|
3378113742
|
17/04/2024
|
dastagiramma
|
dastagiramma
|
0213037WL007519
|
00078
|
CNRB0013381
|
472
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
AP0213037_170424APB_FTO_8113
|
0213037000NRG25170420240224330
|
3378113812
|
17/04/2024
|
Nagalakshmamma
|
Nagalakshmamma
|
0213037WL007521
|
00078
|
CNRB0013381
|
236
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1141
|
AP0213037_170424APB_FTO_8113
|
0213037000NRG25170420240224352
|
3378113601
|
17/04/2024
|
Narayanamma
|
Narayanamma
|
0213037WL007521
|
00078
|
CNRB0013381
|
471
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
AP0213037_170424APB_FTO_8113
|
0213037000NRG25170420240224354
|
3378113602
|
17/04/2024
|
Padmavati
|
Padmavati
|
0213037WL007521
|
00078
|
CNRB0013381
|
471
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
AP0213037_170424APB_FTO_8113
|
0213037000NRG25170420240224382
|
3378113568
|
17/04/2024
|
M Prasad
|
M Prasad
|
0213037WL007521
|
00078
|
CNRB0013381
|
471
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
AP0213037_170424APB_FTO_8113
|
0213037000NRG25170420240231765
|
3378113770
|
17/04/2024
|
Padmavati
|
Padmavati
|
0213037WL007813
|
00078
|
CNRB0013381
|
742
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
AP0213037_170424APB_FTO_8113
|
0213037000NRG25170420240231800
|
3378113688
|
17/04/2024
|
Venkata Lakshmamma
|
Venkata Lakshmamma
|
0213037WL007813
|
00078
|
CNRB0013381
|
495
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
AP0213033_240424APB_FTO_14769
|
0213033000NRG25240420240463979
|
3523875741
|
24/04/2024
|
RAMA SUBBAYYA
|
RAMA SUBBAYYA
|
0213033WL012594
|
00048
|
BKID0005720
|
690
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
AP0213033_240424APB_FTO_14769
|
0213033000NRG25240420240464014
|
3523875811
|
24/04/2024
|
Ramanamma
|
Ramanamma
|
0213033WL012594
|
00048
|
BKID0005720
|
1150
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1148
|
AP0213034_240424APB_FTO_14627
|
0213034000NRG25240420240428054
|
3526158930
|
24/04/2024
|
Nageswar Reddy
|
Nageswar Reddy
|
0213034WL011887
|
00045
|
BARB0VJKAVI
|
480
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
AP0213034_240424APB_FTO_14627
|
0213034000NRG25240420240458811
|
3526159429
|
24/04/2024
|
Pullamma
|
Pullamma
|
0213034WL012468
|
00415
|
SBIN0003731
|
233
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
AP0213034_240424APB_FTO_14627
|
0213034000NRG25240420240458847
|
3526159670
|
24/04/2024
|
KOTTURAMMA
|
KOTTURAMMA
|
0213034WL012468
|
00415
|
SBIN0003731
|
698
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
AP0213035_230424APB_FTO_12867
|
0213035000NRG25230420240342353
|
3525513488
|
23/04/2024
|
Sekhar
|
Sekhar
|
0213035WL010447
|
00078
|
CNRB0013374
|
500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
AP0213035_230424APB_FTO_12867
|
0213035000NRG25230420240356552
|
3525513500
|
23/04/2024
|
siva naagalakshamma
|
siva naagalakshamma
|
0213035WL010687
|
00078
|
CNRB0013374
|
1042
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
AP0213035_230424APB_FTO_12867
|
0213035000NRG25230420240371240
|
3525513825
|
23/04/2024
|
SURYAPALLI HARIPRASAD
|
SURYAPALLI HARIPRASAD
|
0213035WL010911
|
00468
|
UBIN0820504
|
1438
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1154
|
AP0213035_300424APB_FTO_19805
|
0213035000NRG25290420240512092
|
3665081445
|
30/04/2024
|
BHARATH
|
BHARATH
|
0213035WL013949
|
00468
|
UBIN0822132
|
1041
|
05/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1155
|
AP0213035_300424APB_FTO_19805
|
0213035000NRG25290420240512100
|
3665081420
|
30/04/2024
|
RAMESH
|
RAMESH
|
0213035WL013949
|
00468
|
UBIN0822132
|
520
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
AP0213035_300424APB_FTO_19805
|
0213035000NRG25300420240594066
|
3665082019
|
30/04/2024
|
MADHU
|
MADHU
|
0213035WL015467
|
00019
|
APGB0003027
|
1623
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
AP0213036_010524APB_FTO_23185
|
0213036000NRG25010520240698042
|
3823555770
|
01/05/2024
|
S.MUTHUM BEE
|
S.MUTHUM BEE
|
0213036WL017329
|
00078
|
CNRB0013391
|
1254
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
AP0213036_010524APB_FTO_23185
|
0213036000NRG25010520240712673
|
3823555968
|
01/05/2024
|
fayazuddin
|
fayazuddin
|
0213036WL017709
|
00415
|
SBIN0003731
|
1502
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
AP0213036_010524APB_FTO_23185
|
0213036000NRG25010520240712693
|
3823556065
|
01/05/2024
|
MUZAVAR CHAND BASHA
|
MUZAVAR CHAND BASHA
|
0213036WL017709
|
00078
|
CNRB0013377
|
1502
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
AP0213036_010524APB_FTO_22967
|
0213036000NRG25290420240531431
|
3823543285
|
01/05/2024
|
Venkatalakshamma
|
Venkatalakshamma
|
0213036WL014289
|
00078
|
CNRB0013377
|
972
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
AP0213036_010524APB_FTO_22967
|
0213036000NRG25290420240540144
|
3823543555
|
01/05/2024
|
Ramamaddileti
|
Ramamaddileti
|
0213036WL014437
|
00078
|
CNRB0013391
|
961
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
AP0213036_010524APB_FTO_22967
|
0213036000NRG25290420240541098
|
3823543278
|
01/05/2024
|
Srinivasulu
|
Srinivasulu
|
0213036WL014473
|
00078
|
CNRB0013377
|
1550
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
AP0213036_010524APB_FTO_22967
|
0213036000NRG25290420240545199
|
3823543341
|
01/05/2024
|
Lakshmi devi
|
Lakshmi devi
|
0213036WL014549
|
00078
|
CNRB0013377
|
923
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
AP0213036_010524APB_FTO_22967
|
0213036000NRG25300420240603473
|
3823543757
|
01/05/2024
|
Pullareddy
|
Pullareddy
|
0213036WL015661
|
00468
|
UBIN0803791
|
1501
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1165
|
AP0213036_010524APB_FTO_22967
|
0213036000NRG25300420240626666
|
3823543422
|
01/05/2024
|
Acchamma
|
Acchamma
|
0213036WL016027
|
00078
|
CNRB0013391
|
1251
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
AP0213036_010524APB_FTO_22967
|
0213036000NRG25300420240626685
|
3823543545
|
01/05/2024
|
Jayalakshmi
|
Jayalakshmi
|
0213036WL016027
|
00078
|
CNRB0013391
|
751
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
AP0213036_010524APB_FTO_22967
|
0213036000NRG25300420240626698
|
3823543553
|
01/05/2024
|
Peddavenkatasubbaiah
|
Peddavenkatasubbaiah
|
0213036WL016027
|
00078
|
CNRB0013391
|
1251
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
AP0213036_010524APB_FTO_23185
|
0213036000NRG25300420240673697
|
3823555820
|
01/05/2024
|
Valmiki lakshamma
|
Valmiki lakshamma
|
0213036WL016818
|
00078
|
CNRB0013391
|
1251
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
AP0213036_010524APB_FTO_23185
|
0213036000NRG25300420240673708
|
3823555768
|
01/05/2024
|
Boya Narayanamma
|
Boya Narayanamma
|
0213036WL016818
|
00078
|
CNRB0013391
|
1251
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
AP0213037_010524FTO_22813
|
0213037000NRG24300420244456639
|
3824647806
|
01/05/2024
|
BOYA RAVI SEKHAR
|
BOYA RAVI SEKHAR
|
0213037WL0188394
|
00703
|
AIRP0000001
|
786
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1171
|
AP0213037_010524FTO_22813
|
0213037000NRG24300420244456640
|
3824647805
|
01/05/2024
|
BOYA RAVI SEKHAR
|
BOYA RAVI SEKHAR
|
0213037WL0188394
|
00703
|
AIRP0000001
|
826
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1172
|
AP0213037_010524APB_FTO_23006
|
0213037000NRG25010520240736900
|
3823541955
|
01/05/2024
|
Narasimhudu
|
Narasimhudu
|
0213037WL018190
|
00019
|
APGB0003204
|
1110
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
AP0213037_080424APB_FTO_2732
|
0213037000NRG25080420240043143
|
3113279636
|
08/04/2024
|
Mekala Pedda Narasimhudu
|
Mekala Pedda Narasimhudu
|
0213037WL001835
|
00078
|
CNRB0013381
|
1085
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
AP0213037_080424APB_FTO_2732
|
0213037000NRG25080420240043150
|
3113279612
|
08/04/2024
|
Saalamma
|
Saalamma
|
0213037WL001837
|
00078
|
CNRB0013377
|
1664
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
AP0213037_160424APB_FTO_7099
|
0213037000NRG25160420240165110
|
3377838249
|
16/04/2024
|
Saalamma
|
Saalamma
|
0213037WL006009
|
00078
|
CNRB0013377
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
AP0213037_160424APB_FTO_7099
|
0213037000NRG25160420240165743
|
3377838385
|
16/04/2024
|
Deevadas
|
Deevadas
|
0213037WL006036
|
00078
|
CNRB0013377
|
770
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
AP0213037_160424APB_FTO_7099
|
0213037000NRG25160420240166189
|
3377838274
|
16/04/2024
|
NAGA MALLESWARI
|
NAGA MALLESWARI
|
0213037WL006045
|
00078
|
CNRB0013377
|
258
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
AP0213037_160424APB_FTO_7099
|
0213037000NRG25160420240178894
|
3377838436
|
16/04/2024
|
NABIRASOOL
|
NABIRASOOL
|
0213037WL006407
|
00078
|
CNRB0013377
|
780
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
AP0213037_220424APB_FTO_11696
|
0213037000NRG25220420240267960
|
3523397281
|
22/04/2024
|
Sanjamma
|
Sanjamma
|
0213037WL008970
|
00078
|
CNRB0013390
|
1578
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
AP0213037_220424APB_FTO_11696
|
0213037000NRG25220420240268005
|
3523397347
|
22/04/2024
|
ADI LAKSHMI
|
ADI LAKSHMI
|
0213037WL008970
|
00078
|
CNRB0013390
|
1578
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1181
|
AP0213037_240424APB_FTO_13531
|
0213037000NRG25230420240346800
|
3526202271
|
24/04/2024
|
DEVADSU
|
DEVADSU
|
0213037WL010518
|
00078
|
CNRB0013377
|
1055
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
AP0213037_240424APB_FTO_13531
|
0213037000NRG25230420240354371
|
3526202466
|
24/04/2024
|
Lingamaiah
|
Lingamaiah
|
0213037WL010651
|
00078
|
CNRB0013381
|
1076
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
AP0213037_240424APB_FTO_13531
|
0213037000NRG25230420240354435
|
3526202358
|
24/04/2024
|
RANGAMMA
|
RANGAMMA
|
0213037WL010651
|
00078
|
CNRB0013381
|
1076
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
AP0213037_240424APB_FTO_13531
|
0213037000NRG25230420240354529
|
3526202655
|
24/04/2024
|
sanjiva
|
sanjiva
|
0213037WL010651
|
00078
|
CNRB0013381
|
215
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1185
|
AP0213037_240424APB_FTO_13531
|
0213037000NRG25230420240354535
|
3526202363
|
24/04/2024
|
Usenamma
|
Usenamma
|
0213037WL010651
|
00078
|
CNRB0013381
|
1291
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
AP0213037_240424APB_FTO_13531
|
0213037000NRG25230420240360605
|
3526202331
|
24/04/2024
|
Swarnalata
|
Swarnalata
|
0213037WL010760
|
00078
|
CNRB0013381
|
1068
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
AP0213037_240424APB_FTO_13531
|
0213037000NRG25230420240372628
|
3526202253
|
24/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0213037WL010929
|
00078
|
CNRB0013381
|
1451
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
AP0213037_240424APB_FTO_13531
|
0213037000NRG25230420240372633
|
3526202317
|
24/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0213037WL010929
|
00078
|
CNRB0013381
|
1451
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
AP0213037_240424APB_FTO_13531
|
0213037000NRG25230420240384989
|
3526202501
|
24/04/2024
|
Pushpamma
|
Pushpamma
|
0213037WL011108
|
00078
|
CNRB0013381
|
1285
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
AP0213037_240424APB_FTO_13531
|
0213037000NRG25230420240384992
|
3526202498
|
24/04/2024
|
Chinna Esanna
|
Chinna Esanna
|
0213037WL011108
|
00078
|
CNRB0013381
|
1028
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
AP0213037_240424APB_FTO_13531
|
0213037000NRG25230420240385022
|
3526202524
|
24/04/2024
|
BALANAGAIAH
|
BALANAGAIAH
|
0213037WL011108
|
00078
|
CNRB0013381
|
1542
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
AP0213037_240424APB_FTO_14349
|
0213037000NRG25240420240444297
|
3524848883
|
24/04/2024
|
Meramma
|
Meramma
|
0213037WL012151
|
00078
|
CNRB0013381
|
1420
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
AP0213037_240424APB_FTO_14349
|
0213037000NRG25240420240444298
|
3524849156
|
24/04/2024
|
Chandrapaal
|
Chandrapaal
|
0213037WL012151
|
00078
|
CNRB0013381
|
473
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
AP0213037_240424APB_FTO_14349
|
0213037000NRG25240420240444315
|
3524848990
|
24/04/2024
|
bagyamma
|
bagyamma
|
0213037WL012151
|
00078
|
CNRB0013381
|
1420
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
AP0213037_240424APB_FTO_14349
|
0213037000NRG25240420240444329
|
3524848880
|
24/04/2024
|
Maarku
|
Maarku
|
0213037WL012151
|
00078
|
CNRB0013381
|
1420
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
AP0213037_240424APB_FTO_14349
|
0213037000NRG25240420240444420
|
3524848897
|
24/04/2024
|
Venkata Swami
|
Venkata Swami
|
0213037WL012151
|
00078
|
CNRB0013381
|
1420
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
AP0213037_240424APB_FTO_14349
|
0213037000NRG25240420240444421
|
3524848991
|
24/04/2024
|
Thurupalamma
|
Thurupalamma
|
0213037WL012151
|
00078
|
CNRB0013381
|
1420
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
AP0213037_240424APB_FTO_14349
|
0213037000NRG25240420240444436
|
3524848938
|
24/04/2024
|
venkateswarlu
|
venkateswarlu
|
0213037WL012151
|
00078
|
CNRB0013381
|
710
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
AP0213037_240424APB_FTO_14349
|
0213037000NRG25240420240444439
|
3524848829
|
24/04/2024
|
Yeddula Rani
|
Yeddula Rani
|
0213037WL012151
|
00078
|
CNRB0013381
|
1184
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
AP0213037_240424APB_FTO_14349
|
0213037000NRG25240420240444453
|
3524849054
|
24/04/2024
|
Ramadevi
|
Ramadevi
|
0213037WL012151
|
00078
|
CNRB0013381
|
710
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
AP0213036_240424APB_FTO_14774
|
0213036000NRG25230420240345704
|
3525878214
|
24/04/2024
|
Venkatalakshmamma
|
Venkatalakshmamma
|
0213036WL010498
|
00415
|
SBIN0002813
|
507
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
AP0213036_240424APB_FTO_14774
|
0213036000NRG25240420240462309
|
3525878282
|
24/04/2024
|
Sivamma
|
Sivamma
|
0213036WL012558
|
00415
|
SBIN0002813
|
993
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
AP0213036_240424APB_FTO_14774
|
0213036000NRG25240420240474859
|
3525878065
|
24/04/2024
|
Pullareddy
|
Pullareddy
|
0213036WL012862
|
00468
|
UBIN0803791
|
1502
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1204
|
AP0213036_240424APB_FTO_14774
|
0213036000NRG25240420240475089
|
3525878626
|
24/04/2024
|
Peddavenkatasubbaiah
|
Peddavenkatasubbaiah
|
0213036WL012871
|
00078
|
CNRB0013391
|
960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
AP0213037_010524APB_FTO_22809
|
0213037000NRG25010520240719507
|
3823933437
|
01/05/2024
|
Padmavati
|
Padmavati
|
0213037WL017854
|
00078
|
CNRB0013381
|
523
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
AP0213037_010524APB_FTO_22809
|
0213037000NRG25010520240719531
|
3823933413
|
01/05/2024
|
Venkata Lakshmamma
|
Venkata Lakshmamma
|
0213037WL017854
|
00078
|
CNRB0013381
|
261
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
AP0213037_010524APB_FTO_22809
|
0213037000NRG25010520240719557
|
3823933494
|
01/05/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0213037WL017854
|
00078
|
CNRB0013381
|
1046
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
AP0213037_010524APB_FTO_22809
|
0213037000NRG25010520240719772
|
3823933662
|
01/05/2024
|
Yerra Venkatayya
|
Yerra Venkatayya
|
0213037WL017859
|
00078
|
CNRB0013381
|
253
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
AP0213037_010524APB_FTO_22809
|
0213037000NRG25010520240719783
|
3823933767
|
01/05/2024
|
Sreevani
|
Sreevani
|
0213037WL017859
|
00078
|
CNRB0013381
|
1013
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
AP0213037_060524APB_FTO_38529
|
0213037000NRG25060520240799142
|
3966035532
|
06/05/2024
|
Lakshmi Narasayya
|
Lakshmi Narasayya
|
0213037WL019660
|
00078
|
CNRB0013390
|
1509
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1211
|
AP0213037_060524APB_FTO_38529
|
0213037000NRG25060520240799155
|
3966035414
|
06/05/2024
|
Vijay
|
Vijay
|
0213037WL019660
|
00415
|
SBIN0000784
|
1509
|
11/05/2024
|
Participant not mapped to the product
|
|
1212
|
AP0213037_060524APB_FTO_38529
|
0213037000NRG25060520240799177
|
3966035436
|
06/05/2024
|
ADI LAKSHMI
|
ADI LAKSHMI
|
0213037WL019660
|
00078
|
CNRB0013390
|
1509
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1213
|
AP0213037_160424APB_FTO_7249
|
0213037000NRG25160420240202702
|
3377444869
|
16/04/2024
|
Sreevani
|
Sreevani
|
0213037WL007082
|
00078
|
CNRB0013381
|
229
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
AP0213037_160424APB_FTO_7249
|
0213037000NRG25160420240202713
|
3377444687
|
16/04/2024
|
Vara Lakshmi
|
Vara Lakshmi
|
0213037WL007082
|
00078
|
CNRB0013381
|
687
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
AP0213037_160424APB_FTO_7249
|
0213037000NRG25160420240203308
|
3377444704
|
16/04/2024
|
Yerra Venkatayya
|
Yerra Venkatayya
|
0213037WL007093
|
00078
|
CNRB0013381
|
713
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
AP0213037_240424APB_FTO_13726
|
0213037000NRG25240420240423564
|
3525142501
|
24/04/2024
|
Sunitha
|
Sunitha
|
0213037WL011831
|
00078
|
CNRB0013381
|
1216
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
AP0213037_240424APB_FTO_13726
|
0213037000NRG25240420240423577
|
3525142476
|
24/04/2024
|
Anandu
|
Anandu
|
0213037WL011831
|
00078
|
CNRB0013381
|
1216
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
AP0213037_240424APB_FTO_13726
|
0213037000NRG25240420240423589
|
3525142368
|
24/04/2024
|
Pedda Venkatesham
|
Pedda Venkatesham
|
0213037WL011831
|
00078
|
CNRB0013381
|
1216
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
AP0213036_250424APB_FTO_15179
|
0213036000NRG25250420240483568
|
3497224790
|
25/04/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0213036WL012971
|
00078
|
CNRB0013391
|
420
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1220
|
AP0213037_010524APB_FTO_21735
|
0213037000NRG25010520240686421
|
3823951337
|
01/05/2024
|
pedda narasimhudu
|
pedda narasimhudu
|
0213037WL017052
|
00019
|
APGB0003163
|
1305
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
AP0213037_010524APB_FTO_21735
|
0213037000NRG25010520240686422
|
3823951340
|
01/05/2024
|
pedda subbamma
|
pedda subbamma
|
0213037WL017052
|
00019
|
APGB0003062
|
1087
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
AP0213037_010524APB_FTO_21735
|
0213037000NRG25010520240695014
|
3823951407
|
01/05/2024
|
krishna veni
|
krishna veni
|
0213037WL017232
|
00078
|
CNRB0013381
|
1159
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
AP0213037_240424APB_FTO_13896
|
0213037000NRG25240420240433268
|
3523486790
|
24/04/2024
|
Ramapullaiah
|
Ramapullaiah
|
0213037WL011966
|
00078
|
CNRB0013381
|
1432
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
AP0213037_240424APB_FTO_13896
|
0213037000NRG25240420240433275
|
3523486727
|
24/04/2024
|
Nagamma
|
Nagamma
|
0213037WL011966
|
00078
|
CNRB0013381
|
1194
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
AP0213037_240424APB_FTO_13896
|
0213037000NRG25240420240433288
|
3523486723
|
24/04/2024
|
Aruna
|
Aruna
|
0213037WL011966
|
00078
|
CNRB0013381
|
1194
|
07/05/2024
|
Participant not mapped to the product
|
|
1226
|
AP0213037_240424APB_FTO_13896
|
0213037000NRG25240420240433295
|
3523486814
|
24/04/2024
|
Chinna Chennayya
|
Chinna Chennayya
|
0213037WL011966
|
00078
|
CNRB0013381
|
955
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
AP0213037_240424APB_FTO_13896
|
0213037000NRG25240420240433329
|
3523486829
|
24/04/2024
|
Raghava Prasad
|
Raghava Prasad
|
0213037WL011966
|
00078
|
CNRB0013381
|
1194
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
AP0213037_240424APB_FTO_13896
|
0213037000NRG25240420240433350
|
3523486779
|
24/04/2024
|
Ramesh
|
Ramesh
|
0213037WL011966
|
00078
|
CNRB0013381
|
1194
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
AP0213038_250424APB_FTO_15271
|
0213038000NRG25250420240487217
|
3523554668
|
25/04/2024
|
Usenamma
|
Usenamma
|
0213038WL013133
|
00048
|
BKID0005727
|
720
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
AP0213039_230424APB_FTO_12895
|
0213039000NRG25230420240380164
|
3526215274
|
23/04/2024
|
Sanjeevaraayudu
|
Sanjeevaraayudu
|
0213039WL011043
|
00415
|
SBIN0011089
|
1139
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
AP0213039_240424APB_FTO_14324
|
0213039000NRG25240420240455967
|
3525320687
|
24/04/2024
|
Vemkateswarlu
|
Vemkateswarlu
|
0213039WL012398
|
00468
|
UBIN0800201
|
1244
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
AP0213039_240424APB_FTO_14324
|
0213039000NRG25240420240457411
|
3525320678
|
24/04/2024
|
Ammani
|
Ammani
|
0213039WL012431
|
00691
|
IPOS0000001
|
1229
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1233
|
AP0213040_240424APB_FTO_13307
|
0213040000NRG25230420240380971
|
3525190347
|
24/04/2024
|
Subbalakshamma
|
Subbalakshamma
|
0213040WL011055
|
00019
|
APGB0003026
|
447
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
AP0213040_300424APB_FTO_20216
|
0213040000NRG25300420240567232
|
3665288067
|
30/04/2024
|
JILLELLA PEDDA THIRUPAL
|
JILLELLA PEDDA THIRUPAL
|
0213040WL014952
|
00468
|
UBIN0808059
|
1185
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
AP0213040_300424APB_FTO_20216
|
0213040000NRG25300420240593282
|
3665288257
|
30/04/2024
|
Subbalakshamma
|
Subbalakshamma
|
0213040WL015456
|
00019
|
APGB0003026
|
482
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
AP0213041_010524APB_FTO_23472
|
0213041000NRG25010520240744243
|
3823402082
|
01/05/2024
|
Vijaya Kumari
|
Vijaya Kumari
|
0213041WL018417
|
00019
|
APGB0003061
|
1392
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
AP0213037_160424APB_FTO_7125
|
0213037000NRG25160420240173537
|
3377481178
|
16/04/2024
|
devakumar
|
devakumar
|
0213037WL006237
|
00078
|
CNRB0013390
|
217
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1238
|
AP0213037_160424APB_FTO_7125
|
0213037000NRG25160420240173539
|
3377481065
|
16/04/2024
|
devadasu
|
devadasu
|
0213037WL006237
|
00078
|
CNRB0013390
|
434
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1239
|
AP0213037_160424APB_FTO_7125
|
0213037000NRG25160420240173970
|
3377481044
|
16/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0213037WL006250
|
00078
|
CNRB0013381
|
1015
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
AP0213037_160424APB_FTO_7125
|
0213037000NRG25160420240173975
|
3377481193
|
16/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0213037WL006250
|
00078
|
CNRB0013381
|
1015
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
AP0213037_160424APB_FTO_7125
|
0213037000NRG25160420240191106
|
3377481433
|
16/04/2024
|
Venkatalaskamma
|
Venkatalaskamma
|
0213037WL006789
|
00078
|
CNRB0013381
|
1392
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
AP0213037_160424APB_FTO_7125
|
0213037000NRG25160420240191712
|
3377481366
|
16/04/2024
|
Subbaraayudu
|
Subbaraayudu
|
0213037WL006800
|
00078
|
CNRB0013381
|
826
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
AP0213037_300424APB_FTO_19763
|
0213037000NRG25300420240595620
|
3665011599
|
30/04/2024
|
Manoj
|
Manoj
|
0213037WL015495
|
00078
|
CNRB0013377
|
985
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1244
|
AP0213037_300424APB_FTO_19763
|
0213037000NRG25300420240595659
|
3665011432
|
30/04/2024
|
DEVADSU
|
DEVADSU
|
0213037WL015495
|
00078
|
CNRB0013377
|
985
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
AP0213037_300424APB_FTO_19763
|
0213037000NRG25300420240602426
|
3665011631
|
30/04/2024
|
Pushpamma
|
Pushpamma
|
0213037WL015630
|
00078
|
CNRB0013381
|
1252
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
AP0213037_300424APB_FTO_19763
|
0213037000NRG25300420240602433
|
3665011461
|
30/04/2024
|
Mani
|
Mani
|
0213037WL015630
|
00078
|
CNRB0013381
|
1503
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
AP0213037_300424APB_FTO_19763
|
0213037000NRG25300420240602467
|
3665011602
|
30/04/2024
|
Isak
|
Isak
|
0213037WL015630
|
00078
|
CNRB0013381
|
1002
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1248
|
AP0213037_300424APB_FTO_19763
|
0213037000NRG25300420240607518
|
3665011671
|
30/04/2024
|
Sanjamma
|
Sanjamma
|
0213037WL015749
|
00078
|
CNRB0013390
|
1239
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
AP0213037_300424APB_FTO_19763
|
0213037000NRG25300420240609024
|
3665011055
|
30/04/2024
|
ruthamma
|
ruthamma
|
0213037WL015771
|
00468
|
UBIN0800201
|
1225
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
AP0213038_080424APB_FTO_2899
|
0213038000NRG25080420240001844
|
3127970809
|
08/04/2024
|
Mostharamma
|
Mostharamma
|
0213038WL000164
|
00691
|
IPOS0000001
|
1520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
AP0213038_080424APB_FTO_2899
|
0213038000NRG25080420240034506
|
3127970649
|
08/04/2024
|
kamal bi
|
kamal bi
|
0213038WL001533
|
00415
|
SBIN0021651
|
1339
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
AP0213038_160424APB_FTO_7677
|
0213038000NRG25160420240200615
|
3376947592
|
16/04/2024
|
Lakshminarasamma
|
Lakshminarasamma
|
0213038WL007054
|
00078
|
CNRB0013390
|
838
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
AP0213038_160424APB_FTO_7677
|
0213038000NRG25160420240208101
|
3376947394
|
16/04/2024
|
Mostharamma
|
Mostharamma
|
0213038WL007154
|
00691
|
IPOS0000001
|
1301
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
AP0213040_150424APB_FTO_6568
|
0213040000NRG25150420240116096
|
3257917906
|
15/04/2024
|
Sharif
|
Sharif
|
0213040WL004403
|
00415
|
SBIN0018306
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
AP0213037_300424APB_FTO_19795
|
0213037000NRG25290420240511115
|
3664869612
|
30/04/2024
|
VENKATESWARLU
|
VENKATESWARLU
|
0213037WL013893
|
00078
|
CNRB0013381
|
826
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
AP0213037_300424APB_FTO_19315
|
0213037000NRG25290420240511126
|
3664877521
|
30/04/2024
|
ramanaya
|
ramanaya
|
0213037WL013893
|
00078
|
CNRB0013381
|
206
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1257
|
AP0213037_300424APB_FTO_19315
|
0213037000NRG25290420240511200
|
3664877549
|
30/04/2024
|
sanjiva
|
sanjiva
|
0213037WL013893
|
00078
|
CNRB0013381
|
826
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1258
|
AP0213037_300424APB_FTO_19315
|
0213037000NRG25290420240511210
|
3664877209
|
30/04/2024
|
Usenamma
|
Usenamma
|
0213037WL013893
|
00078
|
CNRB0013381
|
826
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
AP0213037_300424APB_FTO_19795
|
0213037000NRG25290420240511220
|
3664869736
|
30/04/2024
|
Kalavathi.
|
Kalavathi.
|
0213037WL013893
|
00176
|
IDIB000N037
|
826
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
AP0213037_300424APB_FTO_19315
|
0213037000NRG25300420240563737
|
3664877382
|
30/04/2024
|
Naaraayannamma
|
Naaraayannamma
|
0213037WL014855
|
00078
|
CNRB0013377
|
988
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
AP0213037_300424APB_FTO_19315
|
0213037000NRG25300420240564294
|
3664877087
|
30/04/2024
|
Naarayana
|
Naarayana
|
0213037WL014870
|
00468
|
UBIN0825981
|
1018
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1262
|
AP0213037_300424APB_FTO_19315
|
0213037000NRG25300420240574354
|
3664876847
|
30/04/2024
|
Nageswaramma
|
Nageswaramma
|
0213037WL015076
|
00078
|
CNRB0013390
|
465
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
AP0213037_300424APB_FTO_19315
|
0213037000NRG25300420240574606
|
3664876930
|
30/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0213037WL015082
|
00078
|
CNRB0013381
|
1020
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
AP0213037_300424APB_FTO_19315
|
0213037000NRG25300420240574612
|
3664877002
|
30/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0213037WL015082
|
00078
|
CNRB0013381
|
1530
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
AP0213037_300424APB_FTO_19315
|
0213037000NRG25300420240587424
|
3664877391
|
30/04/2024
|
Rajemma
|
Rajemma
|
0213037WL015349
|
00078
|
CNRB0013381
|
1522
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
AP0213037_300424APB_FTO_19315
|
0213037000NRG25300420240587436
|
3664877425
|
30/04/2024
|
Yohan
|
Yohan
|
0213037WL015349
|
00078
|
CNRB0013381
|
1268
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
AP0213037_300424APB_FTO_19315
|
0213037000NRG25300420240588454
|
3664877423
|
30/04/2024
|
Chinna Esanna
|
Chinna Esanna
|
0213037WL015359
|
00078
|
CNRB0013381
|
1015
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
AP0213037_300424APB_FTO_19315
|
0213037000NRG25300420240588482
|
3664877441
|
30/04/2024
|
BALANAGAIAH
|
BALANAGAIAH
|
0213037WL015359
|
00078
|
CNRB0013381
|
507
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
AP0213037_300424APB_FTO_19315
|
0213037000NRG25300420240590625
|
3664877070
|
30/04/2024
|
Prasad
|
Prasad
|
0213037WL015394
|
00227
|
KVBL0004893
|
1036
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
AP0213037_300424APB_FTO_19315
|
0213037000NRG25300420240590695
|
3664877234
|
30/04/2024
|
Padmavathi
|
Padmavathi
|
0213037WL015394
|
00078
|
CNRB0013381
|
1036
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
AP0213037_300424APB_FTO_19795
|
0213037000NRG25300420240607571
|
3664869725
|
30/04/2024
|
ADI LAKSHMI
|
ADI LAKSHMI
|
0213037WL015749
|
00078
|
CNRB0013390
|
1239
|
05/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1272
|
AP0213037_300424APB_FTO_19795
|
0213037000NRG25300420240610627
|
3664869272
|
30/04/2024
|
Pasullanna
|
Pasullanna
|
0213037WL015808
|
00078
|
CNRB0013381
|
1146
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
AP0213037_300424APB_FTO_19795
|
0213037000NRG25300420240610691
|
3664869285
|
30/04/2024
|
Subbaraayudu
|
Subbaraayudu
|
0213037WL015808
|
00078
|
CNRB0013381
|
1376
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
AP0213037_170424APB_FTO_8113
|
0213037000NRG25170420240231826
|
3378113830
|
17/04/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0213037WL007813
|
00078
|
CNRB0013381
|
742
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
AP0213037_170424APB_FTO_8113
|
0213037000NRG25170420240231861
|
3378113910
|
17/04/2024
|
lakshmidevi
|
lakshmidevi
|
0213037WL007814
|
00415
|
SBIN0003731
|
1020
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
AP0213038_010524APB_FTO_22157
|
0213038000NRG25010520240698528
|
3824029662
|
01/05/2024
|
Kanakamma
|
Kanakamma
|
0213038WL017336
|
00691
|
IPOS0000001
|
1193
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
AP0213038_010524APB_FTO_22157
|
0213038000NRG25010520240698546
|
3824029974
|
01/05/2024
|
Obulamma
|
Obulamma
|
0213038WL017336
|
00078
|
CNRB0013390
|
239
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
AP0213038_010524APB_FTO_22157
|
0213038000NRG25010520240705407
|
3824030214
|
01/05/2024
|
Kunduru Parvathi
|
Kunduru Parvathi
|
0213038WL017558
|
00415
|
SBIN0002813
|
1253
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
AP0213038_010524APB_FTO_22157
|
0213038000NRG25010520240705830
|
3824030171
|
01/05/2024
|
Madaramma
|
Madaramma
|
0213038WL017570
|
00415
|
SBIN0021651
|
477
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
AP0213038_010524APB_FTO_23128
|
0213038000NRG25010520240716929
|
3823555010
|
01/05/2024
|
Usenamma
|
Usenamma
|
0213038WL017792
|
00048
|
BKID0005727
|
592
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
AP0213038_010524APB_FTO_23128
|
0213038000NRG25010520240725367
|
3823555226
|
01/05/2024
|
Adi Lakshmi
|
Adi Lakshmi
|
0213038WL017947
|
00415
|
SBIN0000784
|
3264
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
AP0213038_150424APB_FTO_6436
|
0213038000NRG25150420240110608
|
3258017985
|
15/04/2024
|
Adi Lakshmi
|
Adi Lakshmi
|
0213038WL004137
|
00415
|
SBIN0000784
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
AP0213038_300424APB_FTO_20068
|
0213038000NRG25300420240643999
|
3665291834
|
30/04/2024
|
Nagalakshmi
|
Nagalakshmi
|
0213038WL016368
|
00468
|
UBIN0800201
|
1389
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
AP0213039_060524APB_FTO_38680
|
0213039000NRG25060520240786586
|
3966039392
|
06/05/2024
|
Varakuti Chinnakka
|
Varakuti Chinnakka
|
0213039WL019452
|
00415
|
SBIN0002699
|
3808
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
AP0213039_160424APB_FTO_7143
|
0213039000NRG25150420240127656
|
3378344912
|
16/04/2024
|
syeda maimuna bibi
|
syeda maimuna bibi
|
0213039WL004819
|
00415
|
SBIN0002699
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
AP0213039_160424APB_FTO_7143
|
0213039000NRG25160420240154007
|
3378345321
|
16/04/2024
|
Vemkateswarlu
|
Vemkateswarlu
|
0213039WL005574
|
00468
|
UBIN0800201
|
1024
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
AP0213040_160424APB_FTO_7819
|
0213040000NRG25160420240209570
|
3376548140
|
16/04/2024
|
Dudekula Nagamma
|
Dudekula Nagamma
|
0213040WL007173
|
00468
|
UBIN0808059
|
692
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
AP0213041_020524APB_FTO_24392
|
0213041000NRG25020520240757298
|
4006018265
|
02/05/2024
|
Nagamani
|
Nagamani
|
0213041WL018721
|
00019
|
APGB0003060
|
645
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
AP0213041_020524APB_FTO_24392
|
0213041000NRG25020520240760552
|
4006018909
|
02/05/2024
|
Narasamma
|
Narasamma
|
0213041WL018821
|
00019
|
APGB0003060
|
902
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
AP0213041_020524APB_FTO_24392
|
0213041000NRG25020520240760611
|
4006018915
|
02/05/2024
|
BATHULA VENKATA PULLAIAH
|
BATHULA VENKATA PULLAIAH
|
0213041WL018821
|
00019
|
APGB0003060
|
902
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
AP0213041_080424APB_FTO_2489
|
0213041000NRG25080420240023622
|
3128275035
|
08/04/2024
|
bikari saheb
|
bikari saheb
|
0213041WL001138
|
00019
|
APGB0003060
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
AP0213041_110424APB_FTO_4714
|
0213041000NRG25110420240105022
|
3258628903
|
11/04/2024
|
parvati
|
parvati
|
0213041WL003857
|
00019
|
APGB0003060
|
508
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
AP0213041_110424APB_FTO_4714
|
0213041000NRG25110420240105164
|
3258628723
|
11/04/2024
|
C.Shabiroon
|
C.Shabiroon
|
0213041WL003859
|
00468
|
UBIN0808059
|
773
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
AP0213041_160424APB_FTO_7706
|
0213041000NRG25160420240206145
|
3378185390
|
16/04/2024
|
C.Shabiroon
|
C.Shabiroon
|
0213041WL007128
|
00468
|
UBIN0808059
|
248
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
AP0213041_160424APB_FTO_7706
|
0213041000NRG25160420240207429
|
3378185387
|
16/04/2024
|
sivalingamaiah
|
sivalingamaiah
|
0213041WL007147
|
00415
|
SBIN0020398
|
253
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
AP0213041_180424APB_FTO_8937
|
0213041000NRG25180420240252323
|
3377947497
|
18/04/2024
|
Narasamma
|
Narasamma
|
0213041WL008424
|
00019
|
APGB0003060
|
230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
AP0213042_010524APB_FTO_21160
|
0213042000NRG25010520240687025
|
3824071993
|
01/05/2024
|
Papanna
|
Papanna
|
0213042WL017058
|
00078
|
CNRB0013391
|
240
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
AP0213042_010524APB_FTO_21160
|
0213042000NRG25010520240692761
|
3824071776
|
01/05/2024
|
Devanandam
|
Devanandam
|
0213042WL017184
|
00415
|
SBIN0011991
|
482
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
AP0213042_010524APB_FTO_21160
|
0213042000NRG25010520240693120
|
3824071633
|
01/05/2024
|
Ramanamma
|
Ramanamma
|
0213042WL017187
|
00078
|
CNRB0013391
|
961
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
AP0213042_070524APB_FTO_42949
|
0213042000NRG25060520240790712
|
4004529619
|
07/05/2024
|
Sanjakonda
|
Sanjakonda
|
0213042WL019509
|
00019
|
APGB0003027
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
AP0213042_070524APB_FTO_42975
|
0213042000NRG25060520240804755
|
4004367583
|
07/05/2024
|
Suresh
|
Suresh
|
0213042WL019721
|
00415
|
SBIN0011991
|
1000
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
AP0213042_070524APB_FTO_42949
|
0213042000NRG25060520240813004
|
4004529565
|
07/05/2024
|
Sivalingam
|
Sivalingam
|
0213042WL019843
|
00019
|
APGB0003106
|
1250
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
AP0213042_070524APB_FTO_42949
|
0213042000NRG25060520240813062
|
4004530335
|
07/05/2024
|
GOPAMMA KUMMARI
|
GOPAMMA KUMMARI
|
0213042WL019843
|
00019
|
APGB0003106
|
1250
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
AP0213042_070524APB_FTO_42949
|
0213042000NRG25070520240854219
|
4004529754
|
07/05/2024
|
Chinna Obulesu
|
Chinna Obulesu
|
0213042WL020630
|
00415
|
SBIN0011991
|
1346
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
AP0213042_070524APB_FTO_42949
|
0213042000NRG25070520240859507
|
4004530340
|
07/05/2024
|
BHAVANI
|
BHAVANI
|
0213042WL020703
|
00415
|
SBIN0011991
|
268
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
AP0213042_070524APB_FTO_42975
|
0213042000NRG25070520240898557
|
4004367341
|
07/05/2024
|
Baalajojamma
|
Baalajojamma
|
0213042WL021268
|
00468
|
UBIN0815233
|
1535
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
AP0213042_080424APB_FTO_2995
|
0213042000NRG25080420240055341
|
3127978793
|
08/04/2024
|
Pabbathi Kiran
|
Pabbathi Kiran
|
0213042WL002245
|
00415
|
SBIN0011991
|
750
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
AP0213042_150424APB_FTO_6276
|
0213042000NRG25150420240120899
|
3258017360
|
15/04/2024
|
Baalajojamma
|
Baalajojamma
|
0213042WL004567
|
00468
|
UBIN0815233
|
1198
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
AP0213042_150424APB_FTO_6276
|
0213042000NRG25150420240124964
|
3258017599
|
15/04/2024
|
VANI MANDATI
|
VANI MANDATI
|
0213042WL004727
|
00019
|
APGB0003061
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
AP0213037_240424APB_FTO_14349
|
0213037000NRG25240420240460280
|
3524849185
|
24/04/2024
|
Narasimhudu
|
Narasimhudu
|
0213037WL012518
|
00078
|
CNRB0013381
|
244
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1311
|
AP0213037_240424APB_FTO_14349
|
0213037000NRG25240420240460311
|
3524849090
|
24/04/2024
|
balasoudayya
|
balasoudayya
|
0213037WL012518
|
00078
|
CNRB0013381
|
732
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
AP0213037_240424APB_FTO_14349
|
0213037000NRG25240420240460319
|
3524848955
|
24/04/2024
|
LAKSMIDEVI
|
LAKSMIDEVI
|
0213037WL012518
|
00078
|
CNRB0013381
|
488
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
AP0213037_240424APB_FTO_14349
|
0213037000NRG25240420240460332
|
3524848870
|
24/04/2024
|
Obanna
|
Obanna
|
0213037WL012518
|
00078
|
CNRB0013381
|
975
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1314
|
AP0213037_240424APB_FTO_14349
|
0213037000NRG25240420240460344
|
3524848937
|
24/04/2024
|
Sowdaiah
|
Sowdaiah
|
0213037WL012518
|
00078
|
CNRB0013381
|
975
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1315
|
AP0213037_240424APB_FTO_14349
|
0213037000NRG25240420240460419
|
3524849047
|
24/04/2024
|
Kampamalla Subbarudu
|
Kampamalla Subbarudu
|
0213037WL012518
|
00078
|
CNRB0013381
|
488
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
AP0213038_300424APB_FTO_19249
|
0213038000NRG25300420240571142
|
3666249647
|
30/04/2024
|
DUBBALA SALOMANI
|
DUBBALA SALOMANI
|
0213038WL015027
|
00415
|
SBIN0000784
|
737
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
AP0213038_300424APB_FTO_19249
|
0213038000NRG25300420240582661
|
3666249409
|
30/04/2024
|
Lakshminarasamma
|
Lakshminarasamma
|
0213038WL015235
|
00078
|
CNRB0013390
|
800
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
AP0213038_300424APB_FTO_19249
|
0213038000NRG25300420240582689
|
3666249215
|
30/04/2024
|
Mostharamma
|
Mostharamma
|
0213038WL015235
|
00691
|
IPOS0000001
|
1200
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
AP0213039_010524APB_FTO_21962
|
0213039000NRG25010520240700078
|
3823888188
|
01/05/2024
|
mulla Khadar bi
|
mulla Khadar bi
|
0213039WL017406
|
00415
|
SBIN0002699
|
645
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
AP0213039_010524APB_FTO_21962
|
0213039000NRG25010520240700087
|
3823888237
|
01/05/2024
|
Kalaavati
|
Kalaavati
|
0213039WL017406
|
00415
|
SBIN0002699
|
215
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
AP0213039_160424APB_FTO_7213
|
0213039000NRG25160420240199569
|
3378113476
|
16/04/2024
|
Sanjeevaraayudu
|
Sanjeevaraayudu
|
0213039WL007040
|
00415
|
SBIN0011089
|
920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
AP0213039_160424APB_FTO_7213
|
0213039000NRG25160420240199632
|
3378113483
|
16/04/2024
|
Venkatasubbamma
|
Venkatasubbamma
|
0213039WL007040
|
00415
|
SBIN0011089
|
690
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
AP0213040_230424APB_FTO_12674
|
0213040000NRG25220420240275922
|
3525132811
|
23/04/2024
|
Purusottam
|
Purusottam
|
0213040WL009163
|
00415
|
SBIN0000984
|
748
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
AP0213040_230424APB_FTO_12674
|
0213040000NRG25220420240275940
|
3525132687
|
23/04/2024
|
PALLE LAKSHMIDEVI
|
PALLE LAKSHMIDEVI
|
0213040WL009163
|
00468
|
UBIN0808059
|
561
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
AP0213040_230424APB_FTO_12674
|
0213040000NRG25220420240295361
|
3525132649
|
23/04/2024
|
JILLELLA PEDDA THIRUPAL
|
JILLELLA PEDDA THIRUPAL
|
0213040WL009512
|
00468
|
UBIN0808059
|
660
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
AP0213040_230424APB_FTO_12674
|
0213040000NRG25230420240367713
|
3525132815
|
23/04/2024
|
Chandramohan Reddy
|
Chandramohan Reddy
|
0213040WL010879
|
00415
|
SBIN0000784
|
1020
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
AP0213040_230424APB_FTO_12674
|
0213040000NRG25230420240373437
|
3525132844
|
23/04/2024
|
GALIPOTULA KALAVATHI
|
GALIPOTULA KALAVATHI
|
0213040WL010940
|
00078
|
CNRB0013385
|
914
|
07/05/2024
|
Account closed
|
|
1328
|
AP0213037_240424APB_FTO_13726
|
0213037000NRG25240420240423590
|
3525142467
|
24/04/2024
|
Kalaavati
|
Kalaavati
|
0213037WL011831
|
00078
|
CNRB0013381
|
1216
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
AP0213037_240424APB_FTO_13726
|
0213037000NRG25240420240423595
|
3525142778
|
24/04/2024
|
Annanuri Anandamma
|
Annanuri Anandamma
|
0213037WL011831
|
00078
|
CNRB0013381
|
1216
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
AP0213037_240424APB_FTO_13726
|
0213037000NRG25240420240423632
|
3525142479
|
24/04/2024
|
Obulesu
|
Obulesu
|
0213037WL011831
|
00078
|
CNRB0013381
|
811
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1331
|
AP0213037_240424APB_FTO_13726
|
0213037000NRG25240420240423645
|
3525142621
|
24/04/2024
|
lakshmamma
|
lakshmamma
|
0213037WL011831
|
00078
|
CNRB0013381
|
811
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1332
|
AP0213037_240424APB_FTO_13726
|
0213037000NRG25240420240426827
|
3525142426
|
24/04/2024
|
Narayanamma
|
Narayanamma
|
0213037WL011874
|
00078
|
CNRB0013381
|
1444
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
AP0213037_240424APB_FTO_13726
|
0213037000NRG25240420240426831
|
3525142427
|
24/04/2024
|
Padmavati
|
Padmavati
|
0213037WL011874
|
00078
|
CNRB0013381
|
1444
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
AP0213037_240424APB_FTO_13726
|
0213037000NRG25240420240426864
|
3525142399
|
24/04/2024
|
M Prasad
|
M Prasad
|
0213037WL011874
|
00078
|
CNRB0013381
|
1444
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
AP0213038_160424APB_FTO_7411
|
0213038000NRG25160420240169902
|
3377076824
|
16/04/2024
|
Nagalakshmi
|
Nagalakshmi
|
0213038WL006107
|
00468
|
UBIN0800201
|
1029
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
AP0213038_220424APB_FTO_11950
|
0213038000NRG25220420240285777
|
3525960233
|
22/04/2024
|
Nagalakshmi
|
Nagalakshmi
|
0213038WL009336
|
00468
|
UBIN0800201
|
1259
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
AP0213038_240424APB_FTO_13426
|
0213038000NRG25240420240407257
|
3524039497
|
24/04/2024
|
Bhagyamma
|
Bhagyamma
|
0213038WL011539
|
00415
|
SBIN0021651
|
751
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
AP0213039_180424APB_FTO_8756
|
0213039000NRG25180420240246009
|
3378178917
|
18/04/2024
|
Somlaanaaik
|
Somlaanaaik
|
0213039WL008213
|
00415
|
SBIN0002699
|
4112
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
AP0213039_300424APB_FTO_19199
|
0213039000NRG25290420240535071
|
3666281032
|
30/04/2024
|
Saraswati
|
Saraswati
|
0213039WL014341
|
00415
|
SBIN0002699
|
1260
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
AP0213039_300424APB_FTO_19199
|
0213039000NRG25290420240535122
|
3666281321
|
30/04/2024
|
Venkatasubbamma
|
Venkatasubbamma
|
0213039WL014341
|
00415
|
SBIN0011089
|
210
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
AP0213039_300424APB_FTO_19199
|
0213039000NRG25300420240564968
|
3666281360
|
30/04/2024
|
Sanjeevaraayudu
|
Sanjeevaraayudu
|
0213039WL014892
|
00415
|
SBIN0011089
|
1320
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
AP0213041_100424APB_FTO_3849
|
0213041000NRG25100420240077661
|
3160556502
|
10/04/2024
|
Vengamma
|
Vengamma
|
0213041WL002849
|
00019
|
APGB0003060
|
1048
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
AP0213041_100424APB_FTO_3849
|
0213041000NRG25100420240078886
|
3160556532
|
10/04/2024
|
e.nagaraju
|
e.nagaraju
|
0213041WL002884
|
00468
|
UBIN0820385
|
1078
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
AP0213041_240424APB_FTO_13539
|
0213041000NRG25230420240329726
|
3525873862
|
24/04/2024
|
C Subba Rao
|
C Subba Rao
|
0213041WL010159
|
00703
|
AIRP0000001
|
1363
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
AP0213041_240424APB_FTO_13539
|
0213041000NRG25230420240329750
|
3525873511
|
24/04/2024
|
SIDDAVATAM VANAMMA
|
SIDDAVATAM VANAMMA
|
0213041WL010159
|
00468
|
UBIN0826766
|
1908
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
AP0213041_240424APB_FTO_13539
|
0213041000NRG25240420240411730
|
3525874007
|
24/04/2024
|
Vengamma Badri
|
Vengamma Badri
|
0213041WL011616
|
00019
|
APGB0003060
|
1009
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
AP0213041_240424APB_FTO_14654
|
0213041000NRG25240420240471765
|
3523930849
|
24/04/2024
|
Narasamma
|
Narasamma
|
0213041WL012812
|
00019
|
APGB0003060
|
1078
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
AP0213041_240424APB_FTO_14654
|
0213041000NRG25240420240472179
|
3523930835
|
24/04/2024
|
BATHULA VENKATA PULLAIAH
|
BATHULA VENKATA PULLAIAH
|
0213041WL012825
|
00019
|
APGB0003060
|
894
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
AP0213042_300424APB_FTO_20321
|
0213042000NRG25300420240628539
|
3664834326
|
30/04/2024
|
GOKARI MEKALA
|
GOKARI MEKALA
|
0213042WL016057
|
00019
|
APGB0003061
|
880
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
AP0213043_070524APB_FTO_42795
|
0213043000NRG25060520240783189
|
4005013753
|
07/05/2024
|
Mahaboob Basha
|
Mahaboob Basha
|
0213043WL019355
|
00019
|
APGB0003049
|
1058
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1351
|
AP0213043_080424APB_FTO_2677
|
0213043000NRG25080420240009317
|
3128287839
|
08/04/2024
|
MR P KRISHNAIAH
|
MR P KRISHNAIAH
|
0213043WL000634
|
00468
|
UBIN0930890
|
1430
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
AP0213043_080424APB_FTO_2677
|
0213043000NRG25080420240009944
|
3128287894
|
08/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0213043WL000668
|
00415
|
SBIN0021416
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
AP0213043_080424APB_FTO_2677
|
0213043000NRG25080420240034993
|
3128287650
|
08/04/2024
|
Hussainamma
|
Hussainamma
|
0213043WL001557
|
00415
|
SBIN0000984
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
AP0213044_240424APB_FTO_14859
|
0213044000NRG25230420240393679
|
3526317190
|
24/04/2024
|
LAKSHMAMMA BANDI
|
LAKSHMAMMA BANDI
|
0213044WL011242
|
00019
|
APGB0003051
|
1331
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
AP0213045_260424FTO_16590
|
0213045000NRG24260420244456287
|
3497742431
|
26/04/2024
|
Chinna Kasim
|
Chinna Kasim
|
0213045WL0188319
|
00019
|
APGB0003049
|
432
|
02/05/2024
|
No Such Account
|
|
1356
|
AP0213045_260424FTO_16590
|
0213045000NRG24260420244456288
|
3497742432
|
26/04/2024
|
Chinna Kasim
|
Chinna Kasim
|
0213045WL0188319
|
00019
|
APGB0003049
|
208
|
02/05/2024
|
No Such Account
|
|
1357
|
AP0213045_260424FTO_16590
|
0213045000NRG24260420244456289
|
3497742433
|
26/04/2024
|
Chinna Kasim
|
Chinna Kasim
|
0213045WL0188319
|
00019
|
APGB0003049
|
661
|
02/05/2024
|
No Such Account
|
|
1358
|
AP0213045_260424FTO_16590
|
0213045000NRG24260420244456290
|
3497742434
|
26/04/2024
|
Chinna Kasim
|
Chinna Kasim
|
0213045WL0188319
|
00019
|
APGB0003049
|
203
|
02/05/2024
|
No Such Account
|
|
1359
|
AP0213045_010524APB_FTO_23656
|
0213045000NRG25010520240742361
|
4006139883
|
01/05/2024
|
Dastagiri
|
Dastagiri
|
0213045WL018364
|
00468
|
UBIN0809136
|
1228
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
AP0213045_010524APB_FTO_23656
|
0213045000NRG25010520240748147
|
4006140120
|
01/05/2024
|
IAPPETA MOULALI
|
IAPPETA MOULALI
|
0213045WL018524
|
00415
|
SBIN0021416
|
829
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
AP0213045_010524APB_FTO_23656
|
0213045000NRG25010520240748195
|
4006140171
|
01/05/2024
|
ameenaabee
|
ameenaabee
|
0213045WL018524
|
00078
|
CNRB0013385
|
1037
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1362
|
AP0213045_240424APB_FTO_14601
|
0213045000NRG25240420240469407
|
3525286487
|
24/04/2024
|
ameenaabee
|
ameenaabee
|
0213045WL012740
|
00078
|
CNRB0013385
|
1046
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1363
|
AP0213045_240424APB_FTO_14601
|
0213045000NRG25240420240469668
|
3525286588
|
24/04/2024
|
Vemganna
|
Vemganna
|
0213045WL012746
|
00415
|
SBIN0000984
|
1412
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
AP0213045_240424APB_FTO_14601
|
0213045000NRG25240420240469723
|
3525286775
|
24/04/2024
|
Mahatma Basha
|
Mahatma Basha
|
0213045WL012746
|
00078
|
CNRB0013385
|
1412
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
AP0213045_240424APB_FTO_14601
|
0213045000NRG25240420240469743
|
3525286900
|
24/04/2024
|
Ibrahim
|
Ibrahim
|
0213045WL012746
|
00078
|
CNRB0013385
|
471
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
AP0213038_170424APB_FTO_8157
|
0213038000NRG25170420240233399
|
3376212688
|
17/04/2024
|
Parvathi
|
Parvathi
|
0213038WL007857
|
00078
|
CNRB0013390
|
951
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
AP0213039_020524APB_FTO_24127
|
0213039000NRG25020520240753355
|
4006020656
|
02/05/2024
|
Somlaanaaik
|
Somlaanaaik
|
0213039WL018591
|
00415
|
SBIN0002699
|
2827
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
AP0213040_010524APB_FTO_22470
|
0213040000NRG25010520240694541
|
3823841700
|
01/05/2024
|
Purusottam
|
Purusottam
|
0213040WL017217
|
00415
|
SBIN0000984
|
708
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
AP0213040_010524APB_FTO_22470
|
0213040000NRG25010520240699570
|
3823841105
|
01/05/2024
|
GALIPOTULA KALAVATHI
|
GALIPOTULA KALAVATHI
|
0213040WL017372
|
00078
|
CNRB0013385
|
1107
|
07/05/2024
|
Account closed
|
|
1370
|
AP0213040_010524APB_FTO_22470
|
0213040000NRG25010520240699589
|
3823841143
|
01/05/2024
|
MIDDE LALITAMMA
|
MIDDE LALITAMMA
|
0213040WL017372
|
00078
|
CNRB0013385
|
1107
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
AP0213040_010524APB_FTO_22470
|
0213040000NRG25010520240708482
|
3823841261
|
01/05/2024
|
Dudekula Nagamma
|
Dudekula Nagamma
|
0213040WL017617
|
00468
|
UBIN0808059
|
1206
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
AP0213040_080424APB_FTO_2839
|
0213040000NRG25080420240007275
|
3128008615
|
08/04/2024
|
Dudekula Nagamma
|
Dudekula Nagamma
|
0213040WL000565
|
00468
|
UBIN0808059
|
1096
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
AP0213040_080424APB_FTO_2839
|
0213040000NRG25080420240043067
|
3128008657
|
08/04/2024
|
PALLE LAKSHMIDEVI
|
PALLE LAKSHMIDEVI
|
0213040WL001830
|
00468
|
UBIN0808059
|
601
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
AP0213042_080424APB_FTO_2973
|
0213042000NRG25080420240048766
|
3127862795
|
08/04/2024
|
Veeraanjaneyulu
|
Veeraanjaneyulu
|
0213042WL001976
|
00415
|
SBIN0011991
|
1250
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
AP0213042_160424APB_FTO_7464
|
0213042000NRG25160420240214312
|
3377921534
|
16/04/2024
|
Masum vali
|
Masum vali
|
0213042WL007244
|
00078
|
CNRB0013381
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
AP0213042_160424APB_FTO_7464
|
0213042000NRG25160420240216344
|
3377921532
|
16/04/2024
|
Pabbathi Kiran
|
Pabbathi Kiran
|
0213042WL007295
|
00415
|
SBIN0011991
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
AP0213042_230424APB_FTO_12679
|
0213042000NRG25230420240349861
|
3525109600
|
23/04/2024
|
Nagendra Prasad
|
Nagendra Prasad
|
0213042WL010567
|
00468
|
UBIN0803791
|
1186
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
AP0213042_230424APB_FTO_12679
|
0213042000NRG25230420240349888
|
3525109842
|
23/04/2024
|
SATTENAPALLE NITHIN
|
SATTENAPALLE NITHIN
|
0213042WL010567
|
00415
|
SBIN0011991
|
237
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
AP0213042_230424APB_FTO_12831
|
0213042000NRG25230420240377016
|
3523386772
|
23/04/2024
|
VANI MANDATI
|
VANI MANDATI
|
0213042WL011003
|
00019
|
APGB0003061
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
AP0213042_230424APB_FTO_12821
|
0213042000NRG25230420240383463
|
3523345615
|
23/04/2024
|
Sivalingam
|
Sivalingam
|
0213042WL011084
|
00019
|
APGB0003106
|
1013
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
AP0213042_240424APB_FTO_13543
|
0213042000NRG25240420240416240
|
3523382655
|
24/04/2024
|
Yeturi Devadas
|
Yeturi Devadas
|
0213042WL011703
|
00019
|
APGB0003027
|
515
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
AP0213042_240424APB_FTO_13543
|
0213042000NRG25240420240416268
|
3523382641
|
24/04/2024
|
Narasimhudu
|
Narasimhudu
|
0213042WL011703
|
00415
|
SBIN0000883
|
515
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
AP0213042_290424APB_FTO_17992
|
0213042000NRG25290420240495155
|
3666886221
|
29/04/2024
|
Sanjakonda
|
Sanjakonda
|
0213042WL013452
|
00019
|
APGB0003027
|
500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
AP0213042_290424APB_FTO_18429
|
0213042000NRG25290420240499642
|
3582140056
|
29/04/2024
|
BHAVANI
|
BHAVANI
|
0213042WL013621
|
00415
|
SBIN0011991
|
727
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
AP0213042_290424APB_FTO_18429
|
0213042000NRG25290420240499672
|
3582140028
|
29/04/2024
|
Jayarao
|
Jayarao
|
0213042WL013621
|
00415
|
SBIN0011991
|
727
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
AP0213042_290424APB_FTO_17992
|
0213042000NRG25290420240502498
|
3666885640
|
29/04/2024
|
Mallesh
|
Mallesh
|
0213042WL013696
|
00019
|
APGB0003029
|
1500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
AP0213042_300424APB_FTO_20295
|
0213042000NRG25300420240586761
|
3665228814
|
30/04/2024
|
GOPAMMA KUMMARI
|
GOPAMMA KUMMARI
|
0213042WL015330
|
00019
|
APGB0003106
|
1213
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
AP0213042_300424APB_FTO_20295
|
0213042000NRG25300420240589249
|
3665228633
|
30/04/2024
|
Sivalingam
|
Sivalingam
|
0213042WL015367
|
00019
|
APGB0003106
|
1215
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
AP0213042_300424APB_FTO_20819
|
0213042000NRG25300420240675064
|
3824070839
|
30/04/2024
|
SATTENAPALLE NITHIN
|
SATTENAPALLE NITHIN
|
0213042WL016859
|
00415
|
SBIN0011991
|
509
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
AP0213042_300424APB_FTO_20819
|
0213042000NRG25300420240675401
|
3824070733
|
30/04/2024
|
Narasimhudu
|
Narasimhudu
|
0213042WL016863
|
00415
|
SBIN0000883
|
1225
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
AP0213042_300424APB_FTO_20819
|
0213042000NRG25300420240675453
|
3824071314
|
30/04/2024
|
Yeturi Devadas
|
Yeturi Devadas
|
0213042WL016864
|
00019
|
APGB0003027
|
952
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
AP0213043_240424FTO_14254
|
0213043000NRG24240420244455602
|
3522947101
|
24/04/2024
|
Subba Lakshmamma.
|
Subba Lakshmamma.
|
0213043WL0188174
|
00415
|
SBIN0000984
|
250
|
02/05/2024
|
Account closed
|
|
1393
|
AP0213043_240424FTO_14254
|
0213043000NRG24240420244455629
|
3522947102
|
24/04/2024
|
Hussainamma
|
Hussainamma
|
0213043WL0188179
|
00415
|
SBIN0000984
|
915
|
02/05/2024
|
Account closed
|
|
1394
|
AP0213043_160424APB_FTO_7316
|
0213043000NRG25160420240170947
|
3375121068
|
16/04/2024
|
Mahaboob Basha
|
Mahaboob Basha
|
0213043WL006119
|
00019
|
APGB0003049
|
455
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1395
|
AP0213043_160424APB_FTO_7316
|
0213043000NRG25160420240171562
|
3375120963
|
16/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0213043WL006132
|
00415
|
SBIN0021416
|
270
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
AP0213043_160424APB_FTO_7316
|
0213043000NRG25160420240171598
|
3375120980
|
16/04/2024
|
Mr GADDA GOLLA SURENDRA NAIDU
|
Mr GADDA GOLLA SURENDRA NAIDU
|
0213043WL006139
|
00415
|
SBIN0000984
|
440
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
AP0213044_180424APB_FTO_8859
|
0213044000NRG25180420240249883
|
3377926123
|
18/04/2024
|
Dastagiri
|
Dastagiri
|
0213044WL008327
|
00468
|
UBIN0800597
|
408
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
AP0213047_240424APB_FTO_14712
|
0213047000NRG25240420240445053
|
3525275662
|
24/04/2024
|
Pakkira
|
Pakkira
|
0213047WL012171
|
00078
|
CNRB0013375
|
1260
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
AP0213047_240424APB_FTO_14712
|
0213047000NRG25240420240445595
|
3525276045
|
24/04/2024
|
Kande Chandra Sekhar
|
Kande Chandra Sekhar
|
0213047WL012193
|
00152
|
HDFC0004088
|
422
|
07/05/2024
|
Unclaimed/DEAF accounts
|
|
1400
|
AP0213047_240424APB_FTO_14712
|
0213047000NRG25240420240445891
|
3525275769
|
24/04/2024
|
Kumaraswami
|
Kumaraswami
|
0213047WL012200
|
00415
|
SBIN0001179
|
880
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
AP0213047_240424APB_FTO_14712
|
0213047000NRG25240420240448008
|
3525275790
|
24/04/2024
|
Peddasona Bayi
|
Peddasona Bayi
|
0213047WL012294
|
00415
|
SBIN0002770
|
1183
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
AP0213048_230424FTO_13084
|
0213048000NRG24230420244455043
|
3523329793
|
23/04/2024
|
VARALASHMI
|
VARALASHMI
|
0213048WL0188060
|
00078
|
CNRB0013731
|
515
|
02/05/2024
|
No Such Account
|
|
1403
|
AP0213048_230424FTO_13084
|
0213048000NRG24230420244455044
|
3523329803
|
23/04/2024
|
VARALASHMI
|
VARALASHMI
|
0213048WL0188060
|
00078
|
CNRB0013731
|
756
|
02/05/2024
|
No Such Account
|
|
1404
|
AP0213048_230424FTO_13084
|
0213048000NRG24230420244455048
|
3523329765
|
23/04/2024
|
Laxmidevi
|
Laxmidevi
|
0213048WL0188062
|
00019
|
APGB0003051
|
250
|
02/05/2024
|
Account closed
|
|
1405
|
AP0213048_230424FTO_13084
|
0213048000NRG24260220244155364
|
3523329760
|
23/04/2024
|
CHINNA SEKHAR NAIK
|
CHINNA SEKHAR NAIK
|
0213048WL0167225
|
00703
|
AIRP0000001
|
424
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1406
|
AP0213048_230424FTO_13084
|
0213048000NRG24260220244155366
|
3523329756
|
23/04/2024
|
BALAKRISHNA
|
BALAKRISHNA
|
0213048WL0167226
|
00703
|
AIRP0000001
|
1426
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1407
|
AP0213048_230424FTO_13084
|
0213048000NRG24260220244155367
|
3523329761
|
23/04/2024
|
PADMAJA
|
PADMAJA
|
0213048WL0167227
|
00703
|
AIRP0000001
|
1428
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1408
|
AP0213048_010524APB_FTO_22281
|
0213048000NRG25010520240697059
|
3823878506
|
01/05/2024
|
JANADARDHAN
|
JANADARDHAN
|
0213048WL017292
|
00415
|
SBIN0002779
|
460
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
AP0213048_010524APB_FTO_22281
|
0213048000NRG25010520240697193
|
3823878573
|
01/05/2024
|
VARALASHMI
|
VARALASHMI
|
0213048WL017292
|
00078
|
CNRB0013731
|
690
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
AP0213048_010524APB_FTO_22281
|
0213048000NRG25010520240709689
|
3823879022
|
01/05/2024
|
Ramesh
|
Ramesh
|
0213048WL017655
|
00468
|
UBIN0822451
|
540
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1411
|
AP0213048_010524APB_FTO_22281
|
0213048000NRG25010520240710234
|
3823878476
|
01/05/2024
|
janardhana
|
janardhana
|
0213048WL017666
|
00019
|
APGB0003051
|
978
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
AP0213048_070524APB_FTO_41640
|
0213048000NRG25060520240821210
|
4005013683
|
07/05/2024
|
PADMAVATHI
|
PADMAVATHI
|
0213048WL020025
|
00019
|
APGB0003175
|
1494
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
AP0213048_100424APB_FTO_3716
|
0213048000NRG25080420240064452
|
3160740579
|
10/04/2024
|
Madamma
|
Madamma
|
0213048WL002534
|
00415
|
SBIN0002779
|
498
|
20/04/2024
|
Account closed
|
|
1414
|
AP0213048_100424APB_FTO_3716
|
0213048000NRG25100420240070639
|
3160739984
|
10/04/2024
|
gangadhar
|
gangadhar
|
0213048WL002661
|
00019
|
APGB0003051
|
1159
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
AP0213048_100424APB_FTO_3716
|
0213048000NRG25100420240070675
|
3160739995
|
10/04/2024
|
g gousiya harf
|
g gousiya harf
|
0213048WL002661
|
00019
|
APGB0003051
|
1159
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
AP0213048_100424APB_FTO_3716
|
0213048000NRG25100420240071321
|
3160740591
|
10/04/2024
|
Obulamma
|
Obulamma
|
0213048WL002668
|
00415
|
SBIN0002779
|
554
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
AP0213048_180424APB_FTO_8799
|
0213048000NRG25180420240243927
|
3378008588
|
18/04/2024
|
Ramesh
|
Ramesh
|
0213048WL008167
|
00468
|
UBIN0822451
|
322
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1418
|
AP0213048_180424APB_FTO_8799
|
0213048000NRG25180420240244848
|
3378008277
|
18/04/2024
|
Vijayakumar
|
Vijayakumar
|
0213048WL008187
|
00019
|
APGB0003175
|
1003
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
AP0213048_240424APB_FTO_14564
|
0213048000NRG25240420240470558
|
3523486655
|
24/04/2024
|
PADMAVATHI
|
PADMAVATHI
|
0213048WL012753
|
00019
|
APGB0003175
|
1622
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
AP0213049_250424FTO_15653
|
0213049000NRG24150220244078685
|
3497825309
|
25/04/2024
|
Kullayamma
|
Kullayamma
|
0213049WL0161372
|
00415
|
SBIN0002779
|
511
|
02/05/2024
|
No Such Account
|
|
1421
|
AP0213049_250424FTO_15653
|
0213049000NRG24150220244078686
|
3497825310
|
25/04/2024
|
Kullayamma
|
Kullayamma
|
0213049WL0161372
|
00415
|
SBIN0002779
|
968
|
02/05/2024
|
No Such Account
|
|
1422
|
AP0213049_250424FTO_15653
|
0213049000NRG24150220244078687
|
3497825308
|
25/04/2024
|
Kullayamma
|
Kullayamma
|
0213049WL0161372
|
00415
|
SBIN0002779
|
996
|
02/05/2024
|
No Such Account
|
|
1423
|
AP0213049_250424FTO_15653
|
0213049000NRG24230220244133571
|
3497825278
|
25/04/2024
|
Eallipogula Ramanjineyulu
|
Eallipogula Ramanjineyulu
|
0213049WL0165702
|
00703
|
AIRP0000001
|
983
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1424
|
AP0213049_250424FTO_15653
|
0213049000NRG24230220244133572
|
3497825279
|
25/04/2024
|
Eallipogula Ramanjineyulu
|
Eallipogula Ramanjineyulu
|
0213049WL0165702
|
00703
|
AIRP0000001
|
1234
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1425
|
AP0213039_080424APB_FTO_2824
|
0213039000NRG25080420240044164
|
3113317503
|
08/04/2024
|
Narasamma
|
Narasamma
|
0213039WL001867
|
00415
|
SBIN0011089
|
212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
AP0213040_240424APB_FTO_14564
|
0213040000NRG25240420240412447
|
3525332772
|
24/04/2024
|
Sharif
|
Sharif
|
0213040WL011624
|
00415
|
SBIN0018306
|
917
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
AP0213040_240424APB_FTO_14564
|
0213040000NRG25240420240416842
|
3525333232
|
24/04/2024
|
Dudekula Nagamma
|
Dudekula Nagamma
|
0213040WL011720
|
00468
|
UBIN0808059
|
1100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
AP0213041_150424APB_FTO_6107
|
0213041000NRG25150420240128745
|
3258143910
|
15/04/2024
|
SIDDAVATAM VANAMMA
|
SIDDAVATAM VANAMMA
|
0213041WL004859
|
00468
|
UBIN0826766
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
AP0213041_150424APB_FTO_6107
|
0213041000NRG25150420240129058
|
3258143890
|
15/04/2024
|
C Subba Rao
|
C Subba Rao
|
0213041WL004870
|
00703
|
AIRP0000001
|
1773
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
AP0213041_240424APB_FTO_14465
|
0213041000NRG25240420240442108
|
3526171515
|
24/04/2024
|
C.Shabiroon
|
C.Shabiroon
|
0213041WL012105
|
00415
|
SBIN0002699
|
658
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
AP0213041_240424APB_FTO_14465
|
0213041000NRG25240420240463128
|
3526171058
|
24/04/2024
|
BALA USENI
|
BALA USENI
|
0213041WL012580
|
00019
|
APGB0003060
|
815
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
AP0213042_020524FTO_24214
|
0213042000NRG25020520240760272
|
4006185035
|
02/05/2024
|
Baalajojamma
|
Baalajojamma
|
0213042WL0018796
|
00468
|
UBIN0815233
|
1198
|
14/05/2024
|
Account closed
|
|
1433
|
AP0213042_150424APB_FTO_6243
|
0213042000NRG25150420240132548
|
3258076675
|
15/04/2024
|
GOPAMMA KUMMARI
|
GOPAMMA KUMMARI
|
0213042WL004973
|
00019
|
APGB0003106
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
AP0213042_220424APB_FTO_11915
|
0213042000NRG25220420240299976
|
3525962224
|
22/04/2024
|
Shaik Peddamabu
|
Shaik Peddamabu
|
0213042WL009579
|
00045
|
BARB0VJKAVI
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
AP0213042_220424APB_FTO_11915
|
0213042000NRG25220420240299997
|
3525962209
|
22/04/2024
|
Balakrishna M
|
Balakrishna M
|
0213042WL009579
|
00045
|
BARB0VJKAVI
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
AP0213042_220424APB_FTO_11915
|
0213042000NRG25220420240300021
|
3525962808
|
22/04/2024
|
Sai Narasimhudu
|
Sai Narasimhudu
|
0213042WL009579
|
00019
|
APGB0003182
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
AP0213043_010524APB_FTO_22406
|
0213043000NRG25010520240696340
|
3823936484
|
01/05/2024
|
Venkatasubbayya
|
Venkatasubbayya
|
0213043WL017260
|
00415
|
SBIN0000984
|
962
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1438
|
AP0213043_010524APB_FTO_22406
|
0213043000NRG25010520240696368
|
3823936478
|
01/05/2024
|
Madhusudhan
|
Madhusudhan
|
0213043WL017260
|
00415
|
SBIN0000984
|
240
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
AP0213043_010524APB_FTO_22406
|
0213043000NRG25010520240696577
|
3823936136
|
01/05/2024
|
Mr GADDA GOLLA SURENDRA NAIDU
|
Mr GADDA GOLLA SURENDRA NAIDU
|
0213043WL017281
|
00415
|
SBIN0000984
|
226
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
AP0213043_170424APB_FTO_8454
|
0213043000NRG25170420240224650
|
3375910091
|
17/04/2024
|
Mangali Maddiletamma
|
Mangali Maddiletamma
|
0213043WL007526
|
00468
|
UBIN0808059
|
1254
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1441
|
AP0213043_240424APB_FTO_14136
|
0213043000NRG25230420240326220
|
3526267045
|
24/04/2024
|
MRS PATHIMA LAKSHMI
|
MRS PATHIMA LAKSHMI
|
0213043WL010094
|
00468
|
UBIN0808059
|
1196
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
AP0213043_240424APB_FTO_14136
|
0213043000NRG25230420240328910
|
3526267106
|
24/04/2024
|
Mangali Maddiletamma
|
Mangali Maddiletamma
|
0213043WL010141
|
00468
|
UBIN0808059
|
1519
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1443
|
AP0213043_240424APB_FTO_14136
|
0213043000NRG25240420240403221
|
3526266874
|
24/04/2024
|
vara nagaraju
|
vara nagaraju
|
0213043WL011410
|
00468
|
UBIN0930890
|
1457
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
AP0213043_240424APB_FTO_14119
|
0213043000NRG25240420240415424
|
3526286366
|
24/04/2024
|
Mr GADDA GOLLA SURENDRA NAIDU
|
Mr GADDA GOLLA SURENDRA NAIDU
|
0213043WL011681
|
00415
|
SBIN0000984
|
905
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
AP0213043_240424APB_FTO_14119
|
0213043000NRG25240420240426410
|
3526286260
|
24/04/2024
|
Hussainamma
|
Hussainamma
|
0213043WL011865
|
00415
|
SBIN0000984
|
1215
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
AP0213043_240424APB_FTO_14119
|
0213043000NRG25240420240426414
|
3526286434
|
24/04/2024
|
Mrs DUDEKULA BAVAMMA
|
Mrs DUDEKULA BAVAMMA
|
0213043WL011865
|
00415
|
SBIN0021416
|
1458
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
AP0213043_240424APB_FTO_14136
|
0213043000NRG25240420240451774
|
3526267098
|
24/04/2024
|
Mabbi
|
Mabbi
|
0213043WL012334
|
00468
|
UBIN0808059
|
465
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
AP0213043_240424APB_FTO_14136
|
0213043000NRG25240420240452183
|
3526266835
|
24/04/2024
|
GUNDALA DEVARJU..
|
GUNDALA DEVARJU..
|
0213043WL012342
|
00415
|
SBIN0021416
|
1484
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
AP0213043_240424APB_FTO_14136
|
0213043000NRG25240420240452186
|
3526267488
|
24/04/2024
|
Lakshmidevi.
|
Lakshmidevi.
|
0213043WL012342
|
00415
|
SBIN0000984
|
1484
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
AP0213043_290424APB_FTO_18291
|
0213043000NRG25290420240498632
|
3582157840
|
29/04/2024
|
MR P KRISHNAIAH
|
MR P KRISHNAIAH
|
0213043WL013589
|
00468
|
UBIN0808059
|
1698
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
AP0213043_290424APB_FTO_18291
|
0213043000NRG25290420240512988
|
3582158422
|
29/04/2024
|
MRS PATHIMA LAKSHMI
|
MRS PATHIMA LAKSHMI
|
0213043WL013973
|
00468
|
UBIN0808059
|
1349
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
AP0213043_290424APB_FTO_18291
|
0213043000NRG25290420240515562
|
3582157989
|
29/04/2024
|
Lakshmidevi.
|
Lakshmidevi.
|
0213043WL014034
|
00415
|
SBIN0000984
|
1041
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
AP0213043_290424APB_FTO_18295
|
0213043000NRG25290420240516325
|
3582176042
|
29/04/2024
|
Madhusudhan
|
Madhusudhan
|
0213043WL014050
|
00415
|
SBIN0000984
|
1205
|
03/05/2024
|
Account closed
|
|
1454
|
AP0213043_290424APB_FTO_18295
|
0213043000NRG25290420240531551
|
3582176062
|
29/04/2024
|
Mrs DUDEKULA BAVAMMA
|
Mrs DUDEKULA BAVAMMA
|
0213043WL014290
|
00415
|
SBIN0021416
|
950
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
AP0213044_240424APB_FTO_14883
|
0213044000NRG25220420240303017
|
3523383051
|
24/04/2024
|
Bismilla bi
|
Bismilla bi
|
0213044WL009666
|
00415
|
SBIN0001179
|
1018
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
AP0213044_300424APB_FTO_19058
|
0213044000NRG25290420240537170
|
3824017041
|
30/04/2024
|
Abdul Sukur
|
Abdul Sukur
|
0213044WL014379
|
00468
|
UBIN0800597
|
1360
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
AP0213044_300424APB_FTO_19058
|
0213044000NRG25290420240550606
|
3824017189
|
30/04/2024
|
Bismilla bi
|
Bismilla bi
|
0213044WL014623
|
00415
|
SBIN0001179
|
1104
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
AP0213044_300424APB_FTO_19058
|
0213044000NRG25300420240559052
|
3824017016
|
30/04/2024
|
Midde Suresh
|
Midde Suresh
|
0213044WL014775
|
00468
|
UBIN0800597
|
1380
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
AP0213045_010524APB_FTO_23638
|
0213045000NRG25010520240687964
|
4006138758
|
01/05/2024
|
Shivaraamireddi
|
Shivaraamireddi
|
0213045WL017072
|
00415
|
SBIN0014159
|
1285
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
AP0213045_010524APB_FTO_23638
|
0213045000NRG25010520240741926
|
4006138661
|
01/05/2024
|
Venkataramudu
|
Venkataramudu
|
0213045WL018336
|
00468
|
UBIN0809136
|
808
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1461
|
AP0213045_010524APB_FTO_23638
|
0213045000NRG25010520240741928
|
4006138388
|
01/05/2024
|
Balaswamy Gouda
|
Balaswamy Gouda
|
0213045WL018336
|
00415
|
SBIN0014159
|
485
|
14/05/2024
|
Participant not mapped to the product
|
|
1462
|
AP0213045_010524APB_FTO_23638
|
0213045000NRG25010520240745577
|
4006138760
|
01/05/2024
|
Chinna Kasim
|
Chinna Kasim
|
0213045WL018447
|
00019
|
APGB0003049
|
201
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
AP0213045_010524APB_FTO_23650
|
0213045000NRG25300420240561507
|
4006157653
|
01/05/2024
|
Subbudu
|
Subbudu
|
0213045WL014810
|
00078
|
CNRB0013385
|
368
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
AP0213046_240424APB_FTO_13252
|
0213046000NRG25230420240373760
|
3526175139
|
24/04/2024
|
KAMBHAM RAMANNA
|
KAMBHAM RAMANNA
|
0213046WL010947
|
00415
|
SBIN0013236
|
1431
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
AP0213047_010524APB_FTO_23185
|
0213047000NRG25010520240728536
|
3823501513
|
01/05/2024
|
Peddasona Bayi
|
Peddasona Bayi
|
0213047WL017987
|
00415
|
SBIN0002770
|
1318
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
AP0213047_080424APB_FTO_2689
|
0213047000NRG25080420240017210
|
3128273796
|
08/04/2024
|
lakshmi devi
|
lakshmi devi
|
0213047WL000863
|
00468
|
UBIN0822442
|
934
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
AP0213047_300424APB_FTO_20322
|
0213047000NRG25300420240656165
|
3665283474
|
30/04/2024
|
Subba Ramaiah
|
Subba Ramaiah
|
0213047WL016554
|
00415
|
SBIN0021416
|
614
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
AP0213047_300424APB_FTO_20322
|
0213047000NRG25300420240657601
|
3665283461
|
30/04/2024
|
Shaik Shakrunbi
|
Shaik Shakrunbi
|
0213047WL016569
|
00415
|
SBIN0002770
|
1103
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
AP0213048_010524FTO_23242
|
0213048000NRG24010520244456735
|
4006185545
|
01/05/2024
|
Dharmavaram Subhadra
|
Dharmavaram Subhadra
|
0213048WL0188427
|
00019
|
APGB0003146
|
917
|
14/05/2024
|
Account closed
|
|
1470
|
AP0213048_010524FTO_23242
|
0213048000NRG24010520244456736
|
4006185544
|
01/05/2024
|
Dharmavaram Subhadra
|
Dharmavaram Subhadra
|
0213048WL0188427
|
00019
|
APGB0003146
|
817
|
14/05/2024
|
Account closed
|
|
1471
|
AP0213048_010524APB_FTO_22277
|
0213048000NRG25010520240702443
|
3824031587
|
01/05/2024
|
venkateswarlu
|
venkateswarlu
|
0213048WL017480
|
00415
|
SBIN0002779
|
1080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
AP0213048_010524APB_FTO_22277
|
0213048000NRG25010520240702502
|
3824031642
|
01/05/2024
|
Ramadeve
|
Ramadeve
|
0213048WL017480
|
00045
|
BARB0DHONEX
|
1080
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1473
|
AP0213048_160424APB_FTO_6831
|
0213048000NRG25160420240152043
|
3377102787
|
16/04/2024
|
Laxmidevi
|
Laxmidevi
|
0213048WL005539
|
00019
|
APGB0003051
|
757
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
AP0213048_160424APB_FTO_6843
|
0213048000NRG25160420240152161
|
3377236461
|
16/04/2024
|
gangadhar
|
gangadhar
|
0213048WL005539
|
00019
|
APGB0003051
|
1009
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
AP0213048_160424APB_FTO_6843
|
0213048000NRG25160420240152196
|
3377236559
|
16/04/2024
|
g gousiya harf
|
g gousiya harf
|
0213048WL005539
|
00019
|
APGB0003051
|
1009
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
AP0213048_160424APB_FTO_6831
|
0213048000NRG25160420240157239
|
3377102401
|
16/04/2024
|
raghavendra
|
raghavendra
|
0213048WL005689
|
00415
|
SBIN0002779
|
1332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
AP0213048_160424APB_FTO_6831
|
0213048000NRG25160420240158697
|
3377102280
|
16/04/2024
|
Sriramulu
|
Sriramulu
|
0213048WL005773
|
00019
|
APGB0003125
|
1295
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
AP0213048_300424APB_FTO_20176
|
0213048000NRG25300420240631117
|
3664829176
|
30/04/2024
|
Karreddy Varalu
|
Karreddy Varalu
|
0213048WL016135
|
00691
|
IPOS0000001
|
1323
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
AP0213048_300424APB_FTO_20176
|
0213048000NRG25300420240631152
|
3664829530
|
30/04/2024
|
Boddu Pavan Kumar Reddy
|
Boddu Pavan Kumar Reddy
|
0213048WL016135
|
00415
|
SBIN0021923
|
1323
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
AP0213042_070524APB_FTO_42952
|
0213042000NRG25060520240773437
|
4004224756
|
07/05/2024
|
Shaik Peddamabu
|
Shaik Peddamabu
|
0213042WL019200
|
00045
|
BARB0VJKAVI
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
AP0213042_070524APB_FTO_42952
|
0213042000NRG25060520240773451
|
4004224632
|
07/05/2024
|
Balakrishna M
|
Balakrishna M
|
0213042WL019200
|
00045
|
BARB0VJKAVI
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
AP0213042_070524APB_FTO_42957
|
0213042000NRG25070520240921519
|
4004495090
|
07/05/2024
|
Adi Lakshmi Devi
|
Adi Lakshmi Devi
|
0213042WL021558
|
00415
|
SBIN0011991
|
250
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
AP0213042_080424APB_FTO_2902
|
0213042000NRG25080420240045125
|
3127894311
|
08/04/2024
|
Masum vali
|
Masum vali
|
0213042WL001891
|
00078
|
CNRB0013381
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
AP0213042_230424APB_FTO_12861
|
0213042000NRG25230420240379899
|
3523706248
|
23/04/2024
|
Masum vali
|
Masum vali
|
0213042WL011042
|
00078
|
CNRB0013381
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
AP0213043_070524APB_FTO_42792
|
0213043000NRG25070520240863380
|
4004999716
|
07/05/2024
|
Mangali Maddiletamma
|
Mangali Maddiletamma
|
0213043WL020767
|
00468
|
UBIN0808059
|
1001
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1486
|
AP0213043_240424APB_FTO_14150
|
0213043000NRG25240420240405759
|
3526313888
|
24/04/2024
|
Mrs MAREDDI MUNEMMA.
|
Mrs MAREDDI MUNEMMA.
|
0213043WL011491
|
00415
|
SBIN0000984
|
1632
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
AP0213043_300424APB_FTO_20216
|
0213043000NRG25300420240626450
|
3664833530
|
30/04/2024
|
vara nagaraju
|
vara nagaraju
|
0213043WL016024
|
00468
|
UBIN0930890
|
1267
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
AP0213043_300424APB_FTO_20216
|
0213043000NRG25300420240646928
|
3664833191
|
30/04/2024
|
Mrs MAREDDI MUNEMMA
|
Mrs MAREDDI MUNEMMA
|
0213043WL016412
|
00415
|
SBIN0000984
|
1632
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
AP0213044_250424FTO_15169
|
0213044000NRG24250420244455888
|
3522792235
|
25/04/2024
|
Chandra Babu
|
Chandra Babu
|
0213044WL0188237
|
00415
|
SBIN0001179
|
660
|
02/05/2024
|
No Such Account
|
|
1490
|
AP0213044_250424APB_FTO_15165
|
0213044000NRG25250420240486117
|
3523517167
|
25/04/2024
|
Dastagiri
|
Dastagiri
|
0213044WL013063
|
00468
|
UBIN0800597
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
AP0213044_250424APB_FTO_15165
|
0213044000NRG25250420240486248
|
3523517258
|
25/04/2024
|
Chandra Babu
|
Chandra Babu
|
0213044WL013073
|
00415
|
SBIN0001179
|
401
|
07/05/2024
|
Participant not mapped to the product
|
|
1492
|
AP0213045_020524APB_FTO_24609
|
0213045000NRG25020520240755571
|
4005777124
|
02/05/2024
|
S. MAHABUBI
|
S. MAHABUBI
|
0213045WL018651
|
00415
|
SBIN0000984
|
999
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
AP0213045_020524APB_FTO_24609
|
0213045000NRG25020520240755640
|
4005776371
|
02/05/2024
|
Vemganna
|
Vemganna
|
0213045WL018655
|
00415
|
SBIN0000984
|
1043
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
AP0213045_020524APB_FTO_24609
|
0213045000NRG25020520240755698
|
4005777122
|
02/05/2024
|
Musali Obulesu
|
Musali Obulesu
|
0213045WL018655
|
00415
|
SBIN0021416
|
1251
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
AP0213045_020524APB_FTO_24609
|
0213045000NRG25020520240755708
|
4005777096
|
02/05/2024
|
Mahatma Basha
|
Mahatma Basha
|
0213045WL018655
|
00078
|
CNRB0013385
|
209
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
AP0213045_020524APB_FTO_24609
|
0213045000NRG25020520240755728
|
4005776715
|
02/05/2024
|
Ibrahim
|
Ibrahim
|
0213045WL018655
|
00078
|
CNRB0013385
|
626
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
AP0213046_010524APB_FTO_22115
|
0213046000NRG25010520240681520
|
4006152979
|
01/05/2024
|
Jeevayya
|
Jeevayya
|
0213046WL016965
|
00019
|
APGB0003050
|
759
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1498
|
AP0213046_090424APB_FTO_3444
|
0213046000NRG25090420240065497
|
3113313442
|
09/04/2024
|
KAMBHAM RAMANNA
|
KAMBHAM RAMANNA
|
0213046WL002559
|
00415
|
SBIN0013236
|
1202
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
AP0213040_150424APB_FTO_6568
|
0213040000NRG25150420240118312
|
3257917907
|
15/04/2024
|
Sharif
|
Sharif
|
0213040WL004455
|
00415
|
SBIN0018306
|
272
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
AP0213041_240424APB_FTO_13733
|
0213041000NRG25240420240423344
|
3523332786
|
24/04/2024
|
Srinivasulu
|
Srinivasulu
|
0213041WL011826
|
00415
|
SBIN0000984
|
272
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
AP0213042_060424APB_FTO_2131
|
0213042000NRG25060420240000389
|
3113360234
|
06/04/2024
|
Shaik Peddamabu
|
Shaik Peddamabu
|
0213042WL000062
|
00045
|
BARB0VJKAVI
|
1500
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
AP0213042_060424APB_FTO_2131
|
0213042000NRG25060420240000432
|
3113360658
|
06/04/2024
|
Ramanaiah
|
Ramanaiah
|
0213042WL000062
|
00019
|
APGB0003106
|
1500
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
AP0213042_060424APB_FTO_2131
|
0213042000NRG25060420240000434
|
3113360404
|
06/04/2024
|
Sai Narasimhudu
|
Sai Narasimhudu
|
0213042WL000062
|
00019
|
APGB0003182
|
1500
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
AP0213042_070524APB_FTO_42966
|
0213042000NRG25060520240780524
|
4004498639
|
07/05/2024
|
SANJANNA CHAKALI
|
SANJANNA CHAKALI
|
0213042WL019300
|
00019
|
APGB0003027
|
750
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
AP0213042_070524APB_FTO_42966
|
0213042000NRG25070520240903290
|
4004499025
|
07/05/2024
|
sunkanna
|
sunkanna
|
0213042WL021340
|
00078
|
CNRB0013382
|
1039
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
AP0213042_070524APB_FTO_42966
|
0213042000NRG25070520240918525
|
4004498620
|
07/05/2024
|
Rangamma
|
Rangamma
|
0213042WL021519
|
00019
|
APGB0003061
|
1250
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
AP0213042_070524APB_FTO_42966
|
0213042000NRG25070520240921578
|
4004498534
|
07/05/2024
|
GOKARI MEKALA
|
GOKARI MEKALA
|
0213042WL021558
|
00019
|
APGB0003061
|
1251
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
AP0213042_230424APB_FTO_12922
|
0213042000NRG25230420240388213
|
3525083400
|
23/04/2024
|
Pabbathi Kiran
|
Pabbathi Kiran
|
0213042WL011159
|
00415
|
SBIN0011991
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
AP0213042_230424APB_FTO_12922
|
0213042000NRG25230420240388232
|
3525083443
|
23/04/2024
|
KOLLA NAGAIAH
|
KOLLA NAGAIAH
|
0213042WL011159
|
00415
|
SBIN0003731
|
250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
AP0213042_290424APB_FTO_18357
|
0213042000NRG25290420240503223
|
3666751052
|
29/04/2024
|
Shaik Peddamabu
|
Shaik Peddamabu
|
0213042WL013716
|
00045
|
BARB0VJKAVI
|
1500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
AP0213042_290424APB_FTO_18357
|
0213042000NRG25290420240503240
|
3666751045
|
29/04/2024
|
Balakrishna M
|
Balakrishna M
|
0213042WL013716
|
00045
|
BARB0VJKAVI
|
1500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
AP0213042_290424APB_FTO_18377
|
0213042000NRG25290420240503264
|
3666841653
|
29/04/2024
|
Sai Narasimhudu
|
Sai Narasimhudu
|
0213042WL013716
|
00019
|
APGB0003182
|
1500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
AP0213042_290424APB_FTO_18357
|
0213042000NRG25290420240513328
|
3666750991
|
29/04/2024
|
Chinna Obulesu
|
Chinna Obulesu
|
0213042WL013977
|
00415
|
SBIN0011991
|
1248
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
AP0213042_290424APB_FTO_18357
|
0213042000NRG25290420240520197
|
3666751581
|
29/04/2024
|
Pabbathi Kiran
|
Pabbathi Kiran
|
0213042WL014105
|
00415
|
SBIN0011991
|
1500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
AP0213042_290424APB_FTO_18377
|
0213042000NRG25290420240538871
|
3666842080
|
29/04/2024
|
KOLLA NAGAIAH
|
KOLLA NAGAIAH
|
0213042WL014409
|
00415
|
SBIN0003731
|
250
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
AP0213044_240424FTO_14844
|
0213044000NRG24230420244454906
|
3523316672
|
24/04/2024
|
GIJIRI RAJYALAKSHMI
|
GIJIRI RAJYALAKSHMI
|
0213044WL0188041
|
00019
|
APGB0003204
|
431
|
02/05/2024
|
Account closed
|
|
1517
|
AP0213037_300424APB_FTO_19795
|
0213037000NRG25300420240610738
|
3664869409
|
30/04/2024
|
sumalatha
|
sumalatha
|
0213037WL015808
|
00078
|
CNRB0013381
|
1376
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
AP0213037_300424APB_FTO_19795
|
0213037000NRG25300420240610749
|
3664869689
|
30/04/2024
|
Vijaya
|
Vijaya
|
0213037WL015808
|
00078
|
CNRB0013381
|
1146
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
AP0213038_120424APB_FTO_5376
|
0213038000NRG25120420240107648
|
3258427693
|
12/04/2024
|
Nagalakshmi
|
Nagalakshmi
|
0213038WL003956
|
00468
|
UBIN0800201
|
281
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
AP0213038_230424APB_FTO_13102
|
0213038000NRG25230420240362174
|
3525120299
|
23/04/2024
|
Seshammma
|
Seshammma
|
0213038WL010782
|
00468
|
UBIN0800201
|
955
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
AP0213038_230424APB_FTO_13087
|
0213038000NRG25230420240363250
|
3526180527
|
23/04/2024
|
Lalitha
|
Lalitha
|
0213038WL010799
|
00468
|
UBIN0800201
|
1424
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
AP0213038_230424APB_FTO_13087
|
0213038000NRG25230420240380308
|
3526181156
|
23/04/2024
|
Lakshminarasamma
|
Lakshminarasamma
|
0213038WL011045
|
00078
|
CNRB0013390
|
774
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
AP0213039_080424APB_FTO_2845
|
0213039000NRG25080420240032156
|
3113322276
|
08/04/2024
|
Sanjeevaraayudu
|
Sanjeevaraayudu
|
0213039WL001423
|
00415
|
SBIN0011089
|
660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
AP0213039_080424APB_FTO_2845
|
0213039000NRG25080420240032261
|
3113322282
|
08/04/2024
|
Venkatasubbamma
|
Venkatasubbamma
|
0213039WL001423
|
00415
|
SBIN0011089
|
660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
AP0213040_010524APB_FTO_23264
|
0213040000NRG25010520240732715
|
3823615791
|
01/05/2024
|
MASTANAIAH
|
MASTANAIAH
|
0213040WL018085
|
00019
|
APGB0003026
|
932
|
07/05/2024
|
Account closed
|
|
1526
|
AP0213040_010524APB_FTO_23264
|
0213040000NRG25010520240733860
|
3823615728
|
01/05/2024
|
Talari Ramanamma
|
Talari Ramanamma
|
0213040WL018122
|
00019
|
APGB0003089
|
1266
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
AP0213040_010524APB_FTO_23264
|
0213040000NRG25010520240733958
|
3823615861
|
01/05/2024
|
Venkata lakshumma
|
Venkata lakshumma
|
0213040WL018122
|
00019
|
APGB0002040
|
1055
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
AP0213040_190424APB_FTO_9418
|
0213040000NRG25180420240246270
|
3377336840
|
19/04/2024
|
Chandramohan Reddy
|
Chandramohan Reddy
|
0213040WL008217
|
00415
|
SBIN0000784
|
756
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
AP0213041_010524APB_FTO_23070
|
0213041000NRG25010520240690695
|
3823301878
|
01/05/2024
|
PAVAN
|
PAVAN
|
0213041WL017136
|
00468
|
UBIN0826766
|
225
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
AP0213041_010524APB_FTO_23070
|
0213041000NRG25010520240704100
|
3823301706
|
01/05/2024
|
Srihari
|
Srihari
|
0213041WL017520
|
00468
|
UBIN0826766
|
707
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
AP0213041_010524APB_FTO_23070
|
0213041000NRG25010520240722058
|
3823301872
|
01/05/2024
|
PEDDI REDDI SYDA REDDY
|
PEDDI REDDI SYDA REDDY
|
0213041WL017900
|
00152
|
HDFC0001938
|
1161
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
AP0213041_060524APB_FTO_38801
|
0213041000NRG25060520240801887
|
3965854444
|
06/05/2024
|
chinna paapa
|
chinna paapa
|
0213041WL019697
|
00019
|
APGB0003060
|
755
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
AP0213042_010524APB_FTO_21165
|
0213042000NRG25010520240692427
|
3824047179
|
01/05/2024
|
K Madhu
|
K Madhu
|
0213042WL017176
|
00078
|
CNRB0013391
|
721
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1534
|
AP0213042_070524APB_FTO_42961
|
0213042000NRG25060520240798633
|
4004502490
|
07/05/2024
|
HUSSEN BHASHA DUDEKULA
|
HUSSEN BHASHA DUDEKULA
|
0213042WL019652
|
00415
|
SBIN0011991
|
900
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1535
|
AP0213042_070524APB_FTO_42961
|
0213042000NRG25060520240798672
|
4004502124
|
07/05/2024
|
Dudekula Hussaini
|
Dudekula Hussaini
|
0213042WL019652
|
00019
|
APGB0003027
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
AP0213042_070524APB_FTO_42961
|
0213042000NRG25060520240810869
|
4004502205
|
07/05/2024
|
Ayyagari Venkata Subbanna
|
Ayyagari Venkata Subbanna
|
0213042WL019818
|
00019
|
APGB0003027
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
AP0213042_070524APB_FTO_42985
|
0213042000NRG25070520240902676
|
4004525733
|
07/05/2024
|
Tirupalu
|
Tirupalu
|
0213042WL021334
|
00078
|
CNRB0013382
|
1040
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
AP0213042_100424APB_FTO_3771
|
0213042000NRG25100420240080176
|
3160479735
|
10/04/2024
|
MIDDE RAJASEKHAR
|
MIDDE RAJASEKHAR
|
0213042WL002926
|
00045
|
BARB0VJNDYL
|
1200
|
20/04/2024
|
Participant not mapped to the product
|
|
1539
|
AP0213042_220424APB_FTO_11936
|
0213042000NRG25220420240304485
|
3525665920
|
22/04/2024
|
Baalajojamma
|
Baalajojamma
|
0213042WL009691
|
00468
|
UBIN0815233
|
1536
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
AP0213042_240424APB_FTO_13472
|
0213042000NRG25230420240394025
|
3523527334
|
24/04/2024
|
Maheswara Reddy
|
Maheswara Reddy
|
0213042WL011248
|
00078
|
CNRB0013391
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
AP0213043_070524APB_FTO_42786
|
0213043000NRG25060520240783156
|
4005114922
|
07/05/2024
|
Allah
|
Allah
|
0213043WL019355
|
00019
|
APGB0003049
|
846
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
AP0213043_070524APB_FTO_42786
|
0213043000NRG25060520240783642
|
4005115159
|
07/05/2024
|
MRS PATHIMA LAKSHMI
|
MRS PATHIMA LAKSHMI
|
0213043WL019365
|
00468
|
UBIN0808059
|
883
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
AP0213043_070524APB_FTO_42786
|
0213043000NRG25070520240840464
|
4005114881
|
07/05/2024
|
Mrs DUDEKULA BAVAMMA
|
Mrs DUDEKULA BAVAMMA
|
0213043WL020384
|
00415
|
SBIN0021416
|
1463
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
AP0213043_070524APB_FTO_42786
|
0213043000NRG25070520240880000
|
4005114877
|
07/05/2024
|
Narasamma
|
Narasamma
|
0213043WL021025
|
00415
|
SBIN0021416
|
661
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
AP0213043_070524APB_FTO_42786
|
0213043000NRG25070520240880572
|
4005114791
|
07/05/2024
|
Venkatasubbamma
|
Venkatasubbamma
|
0213043WL021032
|
00415
|
SBIN0000984
|
1325
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
AP0213043_070524APB_FTO_42786
|
0213043000NRG25070520240880588
|
4005114662
|
07/05/2024
|
Venkatasubbayya
|
Venkatasubbayya
|
0213043WL021032
|
00415
|
SBIN0000984
|
1325
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1547
|
AP0213045_240424APB_FTO_14516
|
0213045000NRG25240420240462537
|
3525163785
|
24/04/2024
|
SARASWATHI
|
SARASWATHI
|
0213045WL012567
|
00468
|
UBIN0809136
|
903
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
AP0213045_240424APB_FTO_14516
|
0213045000NRG25240420240465262
|
3525163703
|
24/04/2024
|
Lakshimidevi
|
Lakshimidevi
|
0213045WL012641
|
00078
|
CNRB0013385
|
185
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
AP0213046_010524APB_FTO_22091
|
0213046000NRG25010520240692538
|
4006076053
|
01/05/2024
|
KAMBHAM RAMANNA
|
KAMBHAM RAMANNA
|
0213046WL017180
|
00415
|
SBIN0013236
|
1674
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
AP0213046_010524APB_FTO_22091
|
0213046000NRG25010520240693941
|
4006075662
|
01/05/2024
|
Venkata Narayana
|
Venkata Narayana
|
0213046WL017199
|
00468
|
UBIN0809136
|
717
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1551
|
AP0213047_010524APB_FTO_23366
|
0213047000NRG25010520240719282
|
3823533296
|
01/05/2024
|
Pakkira
|
Pakkira
|
0213047WL017845
|
00078
|
CNRB0013375
|
1019
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
AP0213047_080424APB_FTO_3132
|
0213047000NRG25080420240047489
|
3127831994
|
08/04/2024
|
Kabagiri Ramudu
|
Kabagiri Ramudu
|
0213047WL001945
|
00415
|
SBIN0001179
|
855
|
19/04/2024
|
Participant not mapped to the product
|
|
1553
|
AP0213044_070524APB_FTO_42743
|
0213044000NRG25070520240835683
|
4005056274
|
07/05/2024
|
Raja gopal
|
Raja gopal
|
0213044WL020298
|
00078
|
CNRB0013736
|
1343
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
AP0213044_070524APB_FTO_42743
|
0213044000NRG25070520240864076
|
4005055790
|
07/05/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0213044WL020778
|
00415
|
SBIN0001179
|
921
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
AP0213045_080424APB_FTO_2962
|
0213045000NRG25080420240021120
|
3127886765
|
08/04/2024
|
SARASWATHI
|
SARASWATHI
|
0213045WL001016
|
00468
|
UBIN0809136
|
1001
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
AP0213045_080424APB_FTO_2962
|
0213045000NRG25080420240041752
|
3127886644
|
08/04/2024
|
Ujvala
|
Ujvala
|
0213045WL001778
|
00468
|
UBIN0800201
|
1169
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
AP0213045_150424APB_FTO_6346
|
0213045000NRG25150420240128075
|
3257978902
|
15/04/2024
|
Vemganna
|
Vemganna
|
0213045WL004832
|
00415
|
SBIN0000984
|
1039
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
AP0213045_230424APB_FTO_12920
|
0213045000NRG25230420240343308
|
3525229502
|
23/04/2024
|
Ujvala
|
Ujvala
|
0213045WL010460
|
00468
|
UBIN0800201
|
1419
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
AP0213045_230424APB_FTO_12920
|
0213045000NRG25230420240362407
|
3525229320
|
23/04/2024
|
Shivaraamireddi
|
Shivaraamireddi
|
0213045WL010787
|
00415
|
SBIN0014159
|
1061
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
AP0213045_250424APB_FTO_15236
|
0213045000NRG25250420240488018
|
3525271005
|
25/04/2024
|
S. MAHABUBI
|
S. MAHABUBI
|
0213045WL013135
|
00415
|
SBIN0000984
|
853
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
AP0213047_010524APB_FTO_22561
|
0213047000NRG25010520240699949
|
3823498190
|
01/05/2024
|
Kande Chandra Sekhar
|
Kande Chandra Sekhar
|
0213047WL017402
|
00152
|
HDFC0004088
|
1052
|
07/05/2024
|
Unclaimed/DEAF accounts
|
|
1562
|
AP0213047_080424APB_FTO_2715
|
0213047000NRG25080420240038485
|
3128077973
|
08/04/2024
|
Pramela
|
Pramela
|
0213047WL001678
|
00415
|
SBIN0002770
|
1088
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
AP0213048_070524APB_FTO_42817
|
0213048000NRG25070520240897226
|
4005015119
|
07/05/2024
|
Sreenivasulu
|
Sreenivasulu
|
0213048WL021250
|
00019
|
APGB0003146
|
971
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
AP0213048_070524APB_FTO_42817
|
0213048000NRG25070520240897350
|
4005015570
|
07/05/2024
|
ramanjineyulu
|
ramanjineyulu
|
0213048WL021250
|
00415
|
SBIN0002779
|
1213
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
AP0213048_230424APB_FTO_13065
|
0213048000NRG25230420240349488
|
3525663148
|
23/04/2024
|
Karreddy Varalu
|
Karreddy Varalu
|
0213048WL010562
|
00691
|
IPOS0000001
|
1353
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
AP0213048_230424APB_FTO_13065
|
0213048000NRG25230420240362562
|
3525663149
|
23/04/2024
|
MADDULU
|
MADDULU
|
0213048WL010789
|
00691
|
IPOS0000001
|
1105
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1567
|
AP0213048_230424APB_FTO_13065
|
0213048000NRG25230420240362665
|
3525663920
|
23/04/2024
|
K VENKATA RAMANA
|
K VENKATA RAMANA
|
0213048WL010789
|
00415
|
SBIN0002779
|
1105
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
AP0213048_300424APB_FTO_19382
|
0213048000NRG25290420240509763
|
3665206770
|
30/04/2024
|
g gousiya harf
|
g gousiya harf
|
0213048WL013867
|
00019
|
APGB0003051
|
959
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
AP0213048_300424APB_FTO_19382
|
0213048000NRG25290420240540934
|
3665207270
|
30/04/2024
|
PADMAVATHI
|
PADMAVATHI
|
0213048WL014469
|
00019
|
APGB0003175
|
1622
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
AP0213048_300424APB_FTO_19382
|
0213048000NRG25300420240575492
|
3665206760
|
30/04/2024
|
krishna
|
krishna
|
0213048WL015092
|
00019
|
APGB0003051
|
1188
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
AP0213042_160424APB_FTO_7432
|
0213042000NRG25160420240180118
|
3377946479
|
16/04/2024
|
Maheswara Reddy
|
Maheswara Reddy
|
0213042WL006447
|
00078
|
CNRB0013391
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
AP0213042_160424APB_FTO_7432
|
0213042000NRG25160420240194835
|
3377946582
|
16/04/2024
|
MIDDE RAJASEKHAR
|
MIDDE RAJASEKHAR
|
0213042WL006906
|
00045
|
BARB0VJNDYL
|
600
|
29/04/2024
|
Participant not mapped to the product
|
|
1573
|
AP0213042_230424APB_FTO_12814
|
0213042000NRG25230420240385138
|
3523399398
|
23/04/2024
|
GOPAMMA KUMMARI
|
GOPAMMA KUMMARI
|
0213042WL011110
|
00019
|
APGB0003106
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
AP0213042_290424APB_FTO_18418
|
0213042000NRG25290420240502662
|
3666854435
|
29/04/2024
|
Ayyagari Venkata Subbanna
|
Ayyagari Venkata Subbanna
|
0213042WL013701
|
00019
|
APGB0003027
|
1500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
AP0213043_070524APB_FTO_42789
|
0213043000NRG25070520240864248
|
4005021226
|
07/05/2024
|
Ramanjineyulu
|
Ramanjineyulu
|
0213043WL020782
|
00415
|
SBIN0000984
|
1504
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
AP0213043_170424APB_FTO_8469
|
0213043000NRG25170420240227670
|
3375955583
|
17/04/2024
|
Mrs MAREDDI MUNEMMA.
|
Mrs MAREDDI MUNEMMA.
|
0213043WL007615
|
00415
|
SBIN0000984
|
1632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
AP0213043_170424APB_FTO_8469
|
0213043000NRG25170420240230490
|
3375955572
|
17/04/2024
|
vara nagaraju
|
vara nagaraju
|
0213043WL007759
|
00468
|
UBIN0930890
|
754
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1578
|
AP0213044_010524APB_FTO_22009
|
0213044000NRG25010520240698811
|
3823263280
|
01/05/2024
|
LAKSHMAMMA BANDI
|
LAKSHMAMMA BANDI
|
0213044WL017339
|
00019
|
APGB0003051
|
202
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
AP0213044_010524APB_FTO_22009
|
0213044000NRG25010520240699326
|
3823263022
|
01/05/2024
|
Raja gopal
|
Raja gopal
|
0213044WL017361
|
00078
|
CNRB0013736
|
1483
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
AP0213044_010524APB_FTO_22009
|
0213044000NRG25010520240699352
|
3823263328
|
01/05/2024
|
Chenna Reddy
|
Chenna Reddy
|
0213044WL017361
|
00415
|
SBIN0001179
|
741
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
AP0213045_010524APB_FTO_23644
|
0213045000NRG25010520240704056
|
4006160340
|
01/05/2024
|
Nagamaddamma
|
Nagamaddamma
|
0213045WL017519
|
00415
|
SBIN0021416
|
616
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
AP0213045_010524APB_FTO_23644
|
0213045000NRG25010520240738422
|
4006160303
|
01/05/2024
|
Kailaas
|
Kailaas
|
0213045WL018228
|
00468
|
UBIN0809136
|
280
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
AP0213045_010524APB_FTO_23644
|
0213045000NRG25010520240738492
|
4006160326
|
01/05/2024
|
SARASWATHI
|
SARASWATHI
|
0213045WL018228
|
00468
|
UBIN0809136
|
280
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
AP0213045_010524APB_FTO_23644
|
0213045000NRG25010520240744063
|
4006159788
|
01/05/2024
|
Raamalakshmamma
|
Raamalakshmamma
|
0213045WL018415
|
00468
|
UBIN0809136
|
841
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1585
|
AP0213045_170424APB_FTO_7920
|
0213045000NRG25160420240210600
|
3376524228
|
17/04/2024
|
S. MAHABUBI
|
S. MAHABUBI
|
0213045WL007187
|
00415
|
SBIN0000984
|
590
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
AP0213045_170424APB_FTO_7920
|
0213045000NRG25160420240213158
|
3376523978
|
17/04/2024
|
Ujvala
|
Ujvala
|
0213045WL007224
|
00468
|
UBIN0800201
|
1178
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
AP0213045_170424APB_FTO_7920
|
0213045000NRG25160420240217734
|
3376524539
|
17/04/2024
|
Shivaraamireddi
|
Shivaraamireddi
|
0213045WL007319
|
00415
|
SBIN0014159
|
521
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
AP0213045_170424APB_FTO_7920
|
0213045000NRG25160420240219870
|
3376524535
|
17/04/2024
|
SARASWATHI
|
SARASWATHI
|
0213045WL007375
|
00468
|
UBIN0809136
|
945
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
AP0213046_240424FTO_14084
|
0213046000NRG24121220233692930
|
3523117742
|
24/04/2024
|
B Nagalakshamma
|
B Nagalakshamma
|
0213046WL0128260
|
00703
|
AIRP0000001
|
1520
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1590
|
AP0213046_240424FTO_14084
|
0213046000NRG24121220233692931
|
3523117743
|
24/04/2024
|
B Nagalakshamma
|
B Nagalakshamma
|
0213046WL0128260
|
00703
|
AIRP0000001
|
817
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1591
|
AP0213046_240424FTO_14084
|
0213046000NRG24121220233692933
|
3523117765
|
24/04/2024
|
P.yasodha
|
P.yasodha
|
0213046WL0128262
|
00703
|
AIRP0000001
|
1028
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1592
|
AP0213046_240424FTO_14084
|
0213046000NRG24121220233692934
|
3523117764
|
24/04/2024
|
P.yasodha
|
P.yasodha
|
0213046WL0128262
|
00703
|
AIRP0000001
|
771
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1593
|
AP0213047_020524APB_FTO_24162
|
0213047000NRG25020520240755604
|
4005949126
|
02/05/2024
|
Obulesu
|
Obulesu
|
0213047WL018655
|
00415
|
SBIN0002770
|
212
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
AP0213047_230424APB_FTO_12959
|
0213047000NRG25230420240380572
|
3523920359
|
23/04/2024
|
Shaik Shakrunbi
|
Shaik Shakrunbi
|
0213047WL011048
|
00415
|
SBIN0002770
|
1024
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
AP0213048_240424FTO_14617
|
0213048000NRG23120720234002450
|
3523083141
|
24/04/2024
|
p RAJU
|
p RAJU
|
0213048WL0170926
|
00415
|
SBIN0002779
|
1270
|
02/05/2024
|
No Such Account
|
|
1596
|
AP0213048_240424FTO_14617
|
0213048000NRG23120720234002451
|
3523083142
|
24/04/2024
|
p RAJU
|
p RAJU
|
0213048WL0170926
|
00415
|
SBIN0002779
|
812
|
02/05/2024
|
No Such Account
|
|
1597
|
AP0213048_010524APB_FTO_22287
|
0213048000NRG25010520240713857
|
3823889438
|
01/05/2024
|
Tulasamma
|
Tulasamma
|
0213048WL017729
|
00019
|
APGB0003125
|
1150
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
AP0213048_080424APB_FTO_2416
|
0213048000NRG25080420240010491
|
3113256163
|
08/04/2024
|
Pundukura Maddileti
|
Pundukura Maddileti
|
0213048WL000678
|
00703
|
AIRP0000001
|
1500
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1599
|
AP0213048_230424APB_FTO_12427
|
0213048000NRG25230420240336540
|
3523118400
|
23/04/2024
|
RADHAMMA
|
RADHAMMA
|
0213048WL010336
|
00415
|
SBIN0002779
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
AP0213048_240424APB_FTO_14512
|
0213048000NRG25240420240441880
|
3525652843
|
24/04/2024
|
Sriramulu
|
Sriramulu
|
0213048WL012103
|
00019
|
APGB0003125
|
1152
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
AP0213048_240424APB_FTO_14512
|
0213048000NRG25240420240465026
|
3525653240
|
24/04/2024
|
janardhana
|
janardhana
|
0213048WL012628
|
00019
|
APGB0003051
|
1251
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
AP0213048_240424APB_FTO_15041
|
0213048000NRG25240420240481032
|
3525644059
|
24/04/2024
|
Tulasamma
|
Tulasamma
|
0213048WL012935
|
00019
|
APGB0003125
|
1251
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
AP0213048_240424APB_FTO_15041
|
0213048000NRG25240420240481499
|
3525644596
|
24/04/2024
|
Ramesh
|
Ramesh
|
0213048WL012937
|
00468
|
UBIN0822451
|
720
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1604
|
AP0213048_300424APB_FTO_19404
|
0213048000NRG25300420240574752
|
3664862092
|
30/04/2024
|
najeer basha
|
najeer basha
|
0213048WL015084
|
00415
|
SBIN0002779
|
737
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
AP0213048_300424APB_FTO_19404
|
0213048000NRG25300420240574802
|
3664862032
|
30/04/2024
|
Sriramulu
|
Sriramulu
|
0213048WL015084
|
00019
|
APGB0003125
|
982
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
AP0213048_300424APB_FTO_20204
|
0213048000NRG25300420240612197
|
3664884623
|
30/04/2024
|
Nagalakshmi
|
Nagalakshmi
|
0213048WL015821
|
00019
|
APGB0003125
|
1023
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
AP0213049_010524APB_FTO_23523
|
0213049000NRG25010520240736280
|
3823388716
|
01/05/2024
|
Sekshavali
|
Sekshavali
|
0213049WL018164
|
00415
|
SBIN0002779
|
1023
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
AP0213049_010524APB_FTO_23523
|
0213049000NRG25010520240746202
|
3823388924
|
01/05/2024
|
Nagaseshulu
|
Nagaseshulu
|
0213049WL018464
|
00415
|
SBIN0021184
|
1360
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
AP0213040_230424APB_FTO_12674
|
0213040000NRG25230420240373453
|
3525132856
|
23/04/2024
|
MIDDE LALITAMMA
|
MIDDE LALITAMMA
|
0213040WL010940
|
00078
|
CNRB0013385
|
1142
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
AP0213040_290424APB_FTO_18264
|
0213040000NRG25290420240497831
|
3582237409
|
29/04/2024
|
Sharif
|
Sharif
|
0213040WL013545
|
00415
|
SBIN0018306
|
470
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
AP0213041_300424APB_FTO_20444
|
0213041000NRG25300420240629286
|
3664830140
|
30/04/2024
|
C Subba Rao
|
C Subba Rao
|
0213041WL016071
|
00703
|
AIRP0000001
|
1603
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
AP0213041_300424APB_FTO_20444
|
0213041000NRG25300420240661607
|
3664830728
|
30/04/2024
|
sivalingamaiah
|
sivalingamaiah
|
0213041WL016610
|
00415
|
SBIN0020398
|
744
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
AP0213041_300424APB_FTO_20444
|
0213041000NRG25300420240661641
|
3664830221
|
30/04/2024
|
BALA USENI
|
BALA USENI
|
0213041WL016610
|
00019
|
APGB0003060
|
1239
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
AP0213041_300424APB_FTO_20446
|
0213041000NRG25300420240664462
|
3665223209
|
30/04/2024
|
Esukapalli Subbamma
|
Esukapalli Subbamma
|
0213041WL016639
|
00019
|
APGB0003060
|
751
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
AP0213041_300424APB_FTO_20446
|
0213041000NRG25300420240666327
|
3665223043
|
30/04/2024
|
Shakinaabibi
|
Shakinaabibi
|
0213041WL016680
|
00019
|
APGB0003060
|
1132
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
AP0213041_300424APB_FTO_20446
|
0213041000NRG25300420240666846
|
3665223202
|
30/04/2024
|
VUCHHUGARLA MAHABBI
|
VUCHHUGARLA MAHABBI
|
0213041WL016690
|
00019
|
APGB0003060
|
1007
|
05/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1617
|
AP0213043_070524APB_FTO_42781
|
0213043000NRG25060520240784381
|
4004994393
|
07/05/2024
|
MR P KRISHNAIAH
|
MR P KRISHNAIAH
|
0213043WL019377
|
00468
|
UBIN0808059
|
1348
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
AP0213043_070524APB_FTO_42781
|
0213043000NRG25070520240872052
|
4004994391
|
07/05/2024
|
Mr GADDA GOLLA SURENDRA NAIDU
|
Mr GADDA GOLLA SURENDRA NAIDU
|
0213043WL020908
|
00415
|
SBIN0000984
|
1170
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
AP0213043_100424APB_FTO_3796
|
0213043000NRG25100420240084764
|
3160463999
|
10/04/2024
|
Mrs MAREDDI MUNEMMA.
|
Mrs MAREDDI MUNEMMA.
|
0213043WL003067
|
00415
|
SBIN0000984
|
1360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
AP0213043_160424APB_FTO_7477
|
0213043000NRG25160420240186709
|
3376026459
|
16/04/2024
|
MR P KRISHNAIAH
|
MR P KRISHNAIAH
|
0213043WL006654
|
00468
|
UBIN0930890
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
AP0213043_160424APB_FTO_7477
|
0213043000NRG25160420240211701
|
3376027067
|
16/04/2024
|
Hussainamma
|
Hussainamma
|
0213043WL007214
|
00415
|
SBIN0000984
|
1014
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
AP0213044_010524APB_FTO_23553
|
0213044000NRG25010520240748429
|
3823302863
|
01/05/2024
|
Dastagiri
|
Dastagiri
|
0213044WL018541
|
00468
|
UBIN0800597
|
1150
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
AP0213044_080424APB_FTO_3055
|
0213044000NRG25080420240051097
|
3160842863
|
08/04/2024
|
LAKSHMAMMA BANDI
|
LAKSHMAMMA BANDI
|
0213044WL002059
|
00019
|
APGB0003051
|
1076
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
AP0213044_080424APB_FTO_3055
|
0213044000NRG25080420240052395
|
3160842760
|
08/04/2024
|
Chakali Maddileti
|
Chakali Maddileti
|
0213044WL002084
|
00468
|
UBIN0800597
|
802
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
AP0213045_070524APB_FTO_42872
|
0213045000NRG25060520240815996
|
4004760166
|
07/05/2024
|
Shivaraamireddi
|
Shivaraamireddi
|
0213045WL019891
|
00415
|
SBIN0014159
|
1297
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
AP0213045_070524APB_FTO_42872
|
0213045000NRG25060520240816152
|
4004760322
|
07/05/2024
|
Pratap
|
Pratap
|
0213045WL019893
|
00019
|
APGB0003089
|
662
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
AP0213045_070524APB_FTO_42872
|
0213045000NRG25070520240915158
|
4004760260
|
07/05/2024
|
Vemganna
|
Vemganna
|
0213045WL021479
|
00415
|
SBIN0000984
|
1117
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
AP0213045_070524APB_FTO_42872
|
0213045000NRG25070520240915210
|
4004760304
|
07/05/2024
|
Musali Obulesu
|
Musali Obulesu
|
0213045WL021479
|
00415
|
SBIN0021416
|
1340
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
AP0213045_070524APB_FTO_42872
|
0213045000NRG25070520240915235
|
4004760501
|
07/05/2024
|
Ibrahim
|
Ibrahim
|
0213045WL021479
|
00078
|
CNRB0013385
|
1117
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
AP0213045_080424APB_FTO_3081
|
0213045000NRG25080420240056173
|
3127888978
|
08/04/2024
|
S. MAHABUBI
|
S. MAHABUBI
|
0213045WL002294
|
00415
|
SBIN0000984
|
1050
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
AP0213045_080424APB_FTO_3081
|
0213045000NRG25080420240056909
|
3127889227
|
08/04/2024
|
Vemganna
|
Vemganna
|
0213045WL002338
|
00415
|
SBIN0000984
|
1004
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
AP0213046_070524APB_FTO_43039
|
0213046000NRG25070520240922557
|
3965551067
|
07/05/2024
|
KAMBHAM RAMANNA
|
KAMBHAM RAMANNA
|
0213046WL021571
|
00415
|
SBIN0013236
|
1687
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
AP0213046_070524APB_FTO_43039
|
0213046000NRG25070520240938943
|
3965551443
|
07/05/2024
|
Chinna Obulareddy
|
Chinna Obulareddy
|
0213046WL021766
|
00019
|
APGB0003157
|
1503
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
AP0213047_240424FTO_13830
|
0213047000NRG24240420244455451
|
3522947623
|
24/04/2024
|
Shaik Shaiksha Vali
|
Shaik Shaiksha Vali
|
0213047WL0188136
|
00415
|
SBIN0002770
|
1088
|
02/05/2024
|
No Such Account
|
|
1635
|
AP0213047_240424FTO_13830
|
0213047000NRG24240420244455452
|
3522947624
|
24/04/2024
|
Shaik Shaiksha Vali
|
Shaik Shaiksha Vali
|
0213047WL0188136
|
00415
|
SBIN0002770
|
1904
|
02/05/2024
|
No Such Account
|
|
1636
|
AP0213047_240424FTO_13830
|
0213047000NRG24240420244455453
|
3522947625
|
24/04/2024
|
Shaik Shaiksha Vali
|
Shaik Shaiksha Vali
|
0213047WL0188136
|
00415
|
SBIN0002770
|
1904
|
02/05/2024
|
No Such Account
|
|
1637
|
AP0213047_240424FTO_13830
|
0213047000NRG24240420244455455
|
3522947619
|
24/04/2024
|
Pramela
|
Pramela
|
0213047WL0188137
|
00415
|
SBIN0002770
|
1904
|
02/05/2024
|
Account closed
|
|
1638
|
AP0213047_240424FTO_13830
|
0213047000NRG24240420244455456
|
3522947620
|
24/04/2024
|
Pramela
|
Pramela
|
0213047WL0188137
|
00415
|
SBIN0002770
|
1360
|
02/05/2024
|
Account closed
|
|
1639
|
AP0213047_240424FTO_13830
|
0213047000NRG24240420244455457
|
3522947621
|
24/04/2024
|
Pramela
|
Pramela
|
0213047WL0188137
|
00415
|
SBIN0002770
|
1360
|
02/05/2024
|
Account closed
|
|
1640
|
AP0213047_240424FTO_13830
|
0213047000NRG24240420244455458
|
3522947622
|
24/04/2024
|
Pramela
|
Pramela
|
0213047WL0188137
|
00415
|
SBIN0002770
|
1904
|
02/05/2024
|
Account closed
|
|
1641
|
AP0213047_070524APB_FTO_42861
|
0213047000NRG25070520240868136
|
4004618170
|
07/05/2024
|
Jakkamma
|
Jakkamma
|
0213047WL020839
|
00415
|
SBIN0002770
|
440
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
AP0213047_070524APB_FTO_42861
|
0213047000NRG25070520240868168
|
4004618367
|
07/05/2024
|
Tulasi
|
Tulasi
|
0213047WL020839
|
00415
|
SBIN0002770
|
660
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
AP0213047_070524APB_FTO_42861
|
0213047000NRG25070520240874532
|
4004618061
|
07/05/2024
|
Balakka
|
Balakka
|
0213047WL020963
|
00415
|
SBIN0002770
|
1150
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
AP0213047_070524APB_FTO_42861
|
0213047000NRG25070520240874645
|
4004617887
|
07/05/2024
|
KAYAPATI RAMATHULASI
|
KAYAPATI RAMATHULASI
|
0213047WL020963
|
00415
|
SBIN0002770
|
1380
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
AP0213047_070524APB_FTO_42861
|
0213047000NRG25070520240930388
|
4004617870
|
07/05/2024
|
L Venkateswaramma
|
L Venkateswaramma
|
0213047WL021657
|
00415
|
SBIN0002770
|
1407
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
AP0213048_010524APB_FTO_22589
|
0213048000NRG25010520240717805
|
4006086299
|
01/05/2024
|
Radha
|
Radha
|
0213048WL017800
|
00468
|
UBIN0822451
|
811
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
AP0213046_090424APB_FTO_3444
|
0213046000NRG25090420240066227
|
3113313451
|
09/04/2024
|
Chinna Obulareddy
|
Chinna Obulareddy
|
0213046WL002572
|
00019
|
APGB0003157
|
1495
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
AP0213046_160424APB_FTO_7672
|
0213046000NRG25160420240183055
|
3376895687
|
16/04/2024
|
KAMBHAM RAMANNA
|
KAMBHAM RAMANNA
|
0213046WL006558
|
00415
|
SBIN0013236
|
1002
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
AP0213046_160424APB_FTO_7656
|
0213046000NRG25160420240200191
|
3376959259
|
16/04/2024
|
Chinna Obulareddy
|
Chinna Obulareddy
|
0213046WL007051
|
00019
|
APGB0003157
|
754
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
AP0213047_070524APB_FTO_42907
|
0213047000NRG25070520240874557
|
4004532786
|
07/05/2024
|
Gurrappa
|
Gurrappa
|
0213047WL020963
|
00415
|
SBIN0002770
|
690
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
AP0213047_070524APB_FTO_42907
|
0213047000NRG25070520240930382
|
4004532932
|
07/05/2024
|
Sivaiah
|
Sivaiah
|
0213047WL021657
|
00415
|
SBIN0002770
|
1172
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
AP0213047_160424APB_FTO_7352
|
0213047000NRG25160420240209426
|
3377939272
|
16/04/2024
|
Kabagiri Ramudu
|
Kabagiri Ramudu
|
0213047WL007169
|
00415
|
SBIN0001179
|
1092
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
AP0213047_230424APB_FTO_12844
|
0213047000NRG25230420240354884
|
3525967878
|
23/04/2024
|
lakshmi devi
|
lakshmi devi
|
0213047WL010654
|
00468
|
UBIN0822442
|
1344
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
AP0213048_110424APB_FTO_4883
|
0213048000NRG25110420240105967
|
3160888851
|
11/04/2024
|
janardhana
|
janardhana
|
0213048WL003876
|
00019
|
APGB0003051
|
1210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
AP0213048_230424APB_FTO_12413
|
0213048000NRG25220420240295529
|
3525935364
|
23/04/2024
|
krishna
|
krishna
|
0213048WL009519
|
00019
|
APGB0003051
|
858
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
AP0213048_230424APB_FTO_12413
|
0213048000NRG25230420240328193
|
3525935972
|
23/04/2024
|
g gousiya harf
|
g gousiya harf
|
0213048WL010127
|
00019
|
APGB0003051
|
1251
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
AP0213048_240424APB_FTO_13235
|
0213048000NRG25230420240397704
|
3525956362
|
24/04/2024
|
Vijayakumar
|
Vijayakumar
|
0213048WL011292
|
00019
|
APGB0003175
|
1202
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
AP0213048_240424APB_FTO_13235
|
0213048000NRG25240420240402086
|
3525956196
|
24/04/2024
|
mahesh
|
mahesh
|
0213048WL011353
|
00415
|
SBIN0002779
|
1270
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
AP0213048_240424APB_FTO_14555
|
0213048000NRG25240420240450878
|
3525162657
|
24/04/2024
|
jamilabee
|
jamilabee
|
0213048WL012327
|
00019
|
APGB0003125
|
1132
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
AP0213048_240424APB_FTO_14555
|
0213048000NRG25240420240451182
|
3525162552
|
24/04/2024
|
Radhamma
|
Radhamma
|
0213048WL012331
|
00019
|
APGB0003125
|
837
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
AP0213049_070524APB_FTO_43130
|
0213049000NRG25070520240941733
|
4004782055
|
07/05/2024
|
Boya Rajitha
|
Boya Rajitha
|
0213049WL021792
|
00468
|
UBIN0801119
|
1144
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
AP0213049_100424APB_FTO_4346
|
0213049000NRG25080420240057303
|
3160806483
|
10/04/2024
|
Saraswathi
|
Saraswathi
|
0213049WL002361
|
00415
|
SBIN0021184
|
1113
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
AP0213049_240424APB_FTO_14914
|
0213049000NRG25240420240472756
|
3525809916
|
24/04/2024
|
Bingi Maremma
|
Bingi Maremma
|
0213049WL012840
|
00415
|
SBIN0021184
|
779
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
AP0213049_240424APB_FTO_14914
|
0213049000NRG25240420240477637
|
3525809890
|
24/04/2024
|
Jameela
|
Jameela
|
0213049WL012894
|
00415
|
SBIN0021184
|
1007
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
AP0213049_250424FTO_15653
|
0213049000NRG24230220244133578
|
3497825338
|
25/04/2024
|
gopal
|
gopal
|
0213049WL0165706
|
00468
|
UBIN0801119
|
1157
|
02/05/2024
|
Account closed
|
|
1666
|
AP0213049_250424FTO_15653
|
0213049000NRG24250420244455861
|
3497825336
|
25/04/2024
|
VenkatalakShmamma
|
VenkatalakShmamma
|
0213049WL0188228
|
00468
|
UBIN0801119
|
801
|
02/05/2024
|
Account closed
|
|
1667
|
AP0213049_250424FTO_15653
|
0213049000NRG24250420244455862
|
3497825337
|
25/04/2024
|
VenkatalakShmamma
|
VenkatalakShmamma
|
0213049WL0188228
|
00468
|
UBIN0801119
|
807
|
02/05/2024
|
Account closed
|
|
1668
|
AP0213049_250424FTO_15653
|
0213049000NRG24260220244154911
|
3497825270
|
25/04/2024
|
Smt.Padmavathi
|
Smt.Padmavathi
|
0213049WL0167211
|
00703
|
AIRP0000001
|
1622
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1669
|
AP0213049_250424FTO_15653
|
0213049000NRG24260220244154912
|
3497825269
|
25/04/2024
|
Smt.Padmavathi
|
Smt.Padmavathi
|
0213049WL0167211
|
00703
|
AIRP0000001
|
810
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1670
|
AP0213049_250424FTO_15653
|
0213049000NRG24260220244154913
|
3497825271
|
25/04/2024
|
A Rameswaramma
|
A Rameswaramma
|
0213049WL0167211
|
00703
|
AIRP0000001
|
1003
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1671
|
AP0213049_250424FTO_15653
|
0213049000NRG24260220244154914
|
3497825272
|
25/04/2024
|
A Rameswaramma
|
A Rameswaramma
|
0213049WL0167211
|
00703
|
AIRP0000001
|
1047
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1672
|
AP0213049_250424FTO_15653
|
0213049000NRG24260220244155052
|
3497825340
|
25/04/2024
|
Chinna Hanumanthu
|
Chinna Hanumanthu
|
0213049WL0167215
|
00468
|
UBIN0801119
|
1632
|
02/05/2024
|
Account closed
|
|
1673
|
AP0213049_010524APB_FTO_23530
|
0213049000NRG25010520240736638
|
3823253528
|
01/05/2024
|
Mamidikayala Bharathi
|
Mamidikayala Bharathi
|
0213049WL018182
|
00468
|
UBIN0822451
|
1040
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
AP0213049_010524APB_FTO_23530
|
0213049000NRG25010520240737460
|
3823253594
|
01/05/2024
|
Ramanamma
|
Ramanamma
|
0213049WL018196
|
00703
|
AIRP0000001
|
1044
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
AP0213049_070524APB_FTO_41566
|
0213049000NRG25060520240779495
|
4005036180
|
07/05/2024
|
chandbi
|
chandbi
|
0213049WL019285
|
00468
|
UBIN0801119
|
231
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
AP0213049_070524APB_FTO_41566
|
0213049000NRG25060520240796409
|
4005036300
|
07/05/2024
|
Pusalapati Pulikonda Rangadu
|
Pusalapati Pulikonda Rangadu
|
0213049WL019630
|
00703
|
AIRP0000001
|
1450
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
AP0213049_070524APB_FTO_41566
|
0213049000NRG25060520240796494
|
4005036781
|
07/05/2024
|
MADHU
|
MADHU
|
0213049WL019630
|
00415
|
SBIN0000834
|
1450
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
AP0213049_070524APB_FTO_41566
|
0213049000NRG25070520240838899
|
4005036483
|
07/05/2024
|
Boya Narasimha
|
Boya Narasimha
|
0213049WL020359
|
00468
|
UBIN0801119
|
550
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1679
|
AP0213049_070524APB_FTO_41566
|
0213049000NRG25070520240839054
|
4005036823
|
07/05/2024
|
Chintamanu Ayyamma
|
Chintamanu Ayyamma
|
0213049WL020359
|
00415
|
SBIN0000834
|
550
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
AP0213049_100424APB_FTO_4357
|
0213049000NRG25080420240054588
|
3160809036
|
10/04/2024
|
Jameela
|
Jameela
|
0213049WL002203
|
00415
|
SBIN0021184
|
877
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
AP0213049_100424APB_FTO_4328
|
0213049000NRG25100420240095940
|
3160807108
|
10/04/2024
|
kumari
|
kumari
|
0213049WL003529
|
00468
|
UBIN0801119
|
736
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
AP0213049_100424APB_FTO_4328
|
0213049000NRG25100420240095941
|
3160807109
|
10/04/2024
|
ramudu
|
ramudu
|
0213049WL003529
|
00468
|
UBIN0801119
|
982
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
AP0213049_170424APB_FTO_8296
|
0213049000NRG25160420240213839
|
3376140493
|
17/04/2024
|
seetharamudu
|
seetharamudu
|
0213049WL007229
|
00415
|
SBIN0008799
|
1119
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
AP0213049_170424APB_FTO_8296
|
0213049000NRG25170420240224275
|
3376140165
|
17/04/2024
|
Saraswathi
|
Saraswathi
|
0213049WL007520
|
00415
|
SBIN0021184
|
978
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
AP0213049_290424APB_FTO_18559
|
0213049000NRG25290420240527170
|
3666280797
|
29/04/2024
|
Saraswathi
|
Saraswathi
|
0213049WL014220
|
00415
|
SBIN0021184
|
1027
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
AP0213048_300424APB_FTO_20176
|
0213048000NRG25300420240639858
|
3664829693
|
30/04/2024
|
yamuna bai
|
yamuna bai
|
0213048WL016298
|
00019
|
APGB0003051
|
937
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
AP0213048_300424APB_FTO_20176
|
0213048000NRG25300420240639861
|
3664829142
|
30/04/2024
|
LAKSHMANA NAAIK
|
LAKSHMANA NAAIK
|
0213048WL016298
|
00019
|
APGB0003051
|
1171
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
AP0213049_010524APB_FTO_23514
|
0213049000NRG25010520240736282
|
3823286409
|
01/05/2024
|
Munichandrudu
|
Munichandrudu
|
0213049WL018164
|
00415
|
SBIN0002779
|
1279
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
AP0213049_010524APB_FTO_23514
|
0213049000NRG25010520240736296
|
3823286443
|
01/05/2024
|
R Lakshmi Narayana
|
R Lakshmi Narayana
|
0213049WL018164
|
00703
|
AIRP0000001
|
1023
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1690
|
AP0213049_010524APB_FTO_23514
|
0213049000NRG25010520240740670
|
3823286401
|
01/05/2024
|
HOSURU MAHESH
|
HOSURU MAHESH
|
0213049WL018314
|
00468
|
UBIN0801119
|
966
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
AP0213049_100424APB_FTO_4334
|
0213049000NRG25080420240046065
|
3160815982
|
10/04/2024
|
Obulamma
|
Obulamma
|
0213049WL001911
|
00415
|
SBIN0002779
|
260
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
AP0213049_100424APB_FTO_4334
|
0213049000NRG25080420240046082
|
3160815998
|
10/04/2024
|
Sekshavali
|
Sekshavali
|
0213049WL001911
|
00415
|
SBIN0002779
|
1302
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
AP0213049_100424APB_FTO_4334
|
0213049000NRG25080420240046083
|
3160815959
|
10/04/2024
|
Munichandrudu
|
Munichandrudu
|
0213049WL001911
|
00415
|
SBIN0002779
|
1302
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
AP0213049_100424APB_FTO_4334
|
0213049000NRG25080420240046093
|
3160816013
|
10/04/2024
|
R Lakshmi Narayana
|
R Lakshmi Narayana
|
0213049WL001911
|
00703
|
AIRP0000001
|
1302
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1695
|
AP0213049_100424APB_FTO_4334
|
0213049000NRG25100420240077313
|
3160815933
|
10/04/2024
|
seetharamudu
|
seetharamudu
|
0213049WL002837
|
00415
|
SBIN0008799
|
1066
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
AP0213049_100424APB_FTO_4334
|
0213049000NRG25100420240098151
|
3160815860
|
10/04/2024
|
lakshimi devi
|
lakshimi devi
|
0213049WL003598
|
00468
|
UBIN0801119
|
596
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
AP0213049_100424APB_FTO_4379
|
0213049000NRG25100420240101897
|
3160933344
|
10/04/2024
|
Ramaswami
|
Ramaswami
|
0213049WL003801
|
00468
|
UBIN0807621
|
1360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
AP0213049_180424APB_FTO_9339
|
0213049000NRG25180420240253384
|
3377359586
|
18/04/2024
|
HOSURU MAHESH
|
HOSURU MAHESH
|
0213049WL008460
|
00468
|
UBIN0801119
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
AP0213049_180424APB_FTO_9339
|
0213049000NRG25180420240253542
|
3377359454
|
18/04/2024
|
R Lakshmi Narayana
|
R Lakshmi Narayana
|
0213049WL008477
|
00703
|
AIRP0000001
|
1037
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1700
|
AP0213049_180424APB_FTO_9339
|
0213049000NRG25180420240253683
|
3377359576
|
18/04/2024
|
Mamidikayala Bharathi
|
Mamidikayala Bharathi
|
0213049WL008478
|
00468
|
UBIN0822451
|
761
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
AP0213049_240424APB_FTO_14883
|
0213049000NRG25230420240384945
|
3526024518
|
24/04/2024
|
Saraswathi
|
Saraswathi
|
0213049WL011107
|
00415
|
SBIN0021184
|
1420
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
AP0213049_240424APB_FTO_14883
|
0213049000NRG25240420240407689
|
3526024337
|
24/04/2024
|
chandbi
|
chandbi
|
0213049WL011541
|
00468
|
UBIN0801119
|
1002
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
AP0213049_240424APB_FTO_14883
|
0213049000NRG25240420240434752
|
3526024568
|
24/04/2024
|
Suvarna
|
Suvarna
|
0213049WL011993
|
00415
|
SBIN0008799
|
1302
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
AP0213047_160424APB_FTO_7302
|
0213047000NRG25160420240154172
|
3377983637
|
16/04/2024
|
Shekshavali
|
Shekshavali
|
0213047WL005585
|
00415
|
SBIN0002770
|
1215
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
AP0213047_160424APB_FTO_7302
|
0213047000NRG25160420240154178
|
3377983657
|
16/04/2024
|
lakshmi devi
|
lakshmi devi
|
0213047WL005585
|
00468
|
UBIN0822442
|
486
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
AP0213047_160424APB_FTO_7302
|
0213047000NRG25160420240163992
|
3377983750
|
16/04/2024
|
Korra Balaraju Naik
|
Korra Balaraju Naik
|
0213047WL005968
|
00415
|
SBIN0001179
|
269
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
AP0213047_160424APB_FTO_7302
|
0213047000NRG25160420240178440
|
3377984047
|
16/04/2024
|
Obulesu
|
Obulesu
|
0213047WL006401
|
00415
|
SBIN0002770
|
1095
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
AP0213047_170424APB_FTO_8664
|
0213047000NRG25170420240243542
|
3378112857
|
17/04/2024
|
Shekshavali
|
Shekshavali
|
0213047WL008141
|
00114
|
APBL0013015
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
AP0213047_300424APB_FTO_20121
|
0213047000NRG25300420240600309
|
3664830988
|
30/04/2024
|
MCHANAMETLA MADDILETY
|
MCHANAMETLA MADDILETY
|
0213047WL015583
|
00415
|
SBIN0002770
|
1348
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
AP0213048_020524APB_FTO_23948
|
0213048000NRG25010520240724878
|
4006050643
|
02/05/2024
|
MADDULU
|
MADDULU
|
0213048WL017941
|
00691
|
IPOS0000001
|
538
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1711
|
AP0213048_020524APB_FTO_23948
|
0213048000NRG25010520240724986
|
4006050652
|
02/05/2024
|
K VENKATA RAMANA
|
K VENKATA RAMANA
|
0213048WL017941
|
00415
|
SBIN0002779
|
807
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
AP0213048_020524APB_FTO_23948
|
0213048000NRG25020520240754638
|
4006050138
|
02/05/2024
|
Vijayakumar
|
Vijayakumar
|
0213048WL018617
|
00019
|
APGB0003175
|
504
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
AP0213048_020524APB_FTO_23948
|
0213048000NRG25020520240754695
|
4006050375
|
02/05/2024
|
madhu
|
madhu
|
0213048WL018617
|
00415
|
SBIN0002779
|
504
|
14/05/2024
|
Participant not mapped to the product
|
|
1714
|
AP0213048_100424APB_FTO_3709
|
0213048000NRG25080420240041623
|
3160901337
|
10/04/2024
|
N Siramma
|
N Siramma
|
0213048WL001776
|
00468
|
UBIN0822451
|
241
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1715
|
AP0213048_100424APB_FTO_3709
|
0213048000NRG25080420240064417
|
3160901278
|
10/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0213048WL002534
|
00468
|
UBIN0822451
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1716
|
AP0213048_100424APB_FTO_3709
|
0213048000NRG25080420240064643
|
3160901191
|
10/04/2024
|
naga lakshmi
|
naga lakshmi
|
0213048WL002534
|
00019
|
APGB0003146
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1717
|
AP0213048_100424APB_FTO_3709
|
0213048000NRG25080420240064752
|
3160901129
|
10/04/2024
|
Ramalakshmamma
|
Ramalakshmamma
|
0213048WL002535
|
00019
|
APGB0003125
|
265
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
AP0213048_100424APB_FTO_3709
|
0213048000NRG25080420240064763
|
3160901557
|
10/04/2024
|
nageswararao
|
nageswararao
|
0213048WL002535
|
00078
|
CNRB0013731
|
794
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
AP0213048_100424APB_FTO_3709
|
0213048000NRG25080420240064836
|
3160901238
|
10/04/2024
|
krishna
|
krishna
|
0213048WL002537
|
00019
|
APGB0003051
|
1161
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
AP0213048_100424APB_FTO_3709
|
0213048000NRG25080420240064844
|
3160901208
|
10/04/2024
|
VENKATESH
|
VENKATESH
|
0213048WL002537
|
00019
|
APGB0003051
|
232
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
AP0213048_170424APB_FTO_8192
|
0213048000NRG25160420240173379
|
3374213011
|
17/04/2024
|
krishna
|
krishna
|
0213048WL006231
|
00019
|
APGB0003051
|
1010
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
AP0213048_170424APB_FTO_8192
|
0213048000NRG25160420240173383
|
3374213065
|
17/04/2024
|
Chandrudu
|
Chandrudu
|
0213048WL006231
|
00019
|
APGB0003051
|
505
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
AP0213045_240424APB_FTO_14745
|
0213045000NRG25240420240474441
|
3523942100
|
24/04/2024
|
Balaswamy Gouda
|
Balaswamy Gouda
|
0213045WL012859
|
00415
|
SBIN0014159
|
151
|
07/05/2024
|
Participant not mapped to the product
|
|
1724
|
AP0213045_240424APB_FTO_14745
|
0213045000NRG25240420240474442
|
3523941980
|
24/04/2024
|
Venkataramudu
|
Venkataramudu
|
0213045WL012859
|
00468
|
UBIN0809136
|
756
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1725
|
AP0213046_010524APB_FTO_22733
|
0213046000NRG25010520240710758
|
4006136259
|
01/05/2024
|
K.Pullamma
|
K.Pullamma
|
0213046WL017680
|
00019
|
APGB0003050
|
758
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
AP0213046_010524APB_FTO_22733
|
0213046000NRG25010520240716360
|
4006136505
|
01/05/2024
|
Harshavardhanreddy
|
Harshavardhanreddy
|
0213046WL017777
|
00019
|
APGB0003157
|
250
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
AP0213046_010524APB_FTO_22733
|
0213046000NRG25010520240716394
|
4006136993
|
01/05/2024
|
Chinna Obulareddy
|
Chinna Obulareddy
|
0213046WL017777
|
00019
|
APGB0003157
|
1500
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
AP0213046_240424APB_FTO_13297
|
0213046000NRG25230420240342278
|
3525397144
|
24/04/2024
|
Chinna Obulareddy
|
Chinna Obulareddy
|
0213046WL010446
|
00019
|
APGB0003157
|
1202
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
AP0213047_010524APB_FTO_23363
|
0213047000NRG25010520240737229
|
3823367725
|
01/05/2024
|
KAYAPATI RAMATHULASI
|
KAYAPATI RAMATHULASI
|
0213047WL018193
|
00415
|
SBIN0002770
|
1380
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
AP0213047_170424APB_FTO_8588
|
0213047000NRG25170420240241288
|
3378144760
|
17/04/2024
|
Pakkira
|
Pakkira
|
0213047WL008095
|
00078
|
CNRB0013375
|
893
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
AP0213048_240424FTO_14619
|
0213048000NRG24240420244455427
|
3523319352
|
24/04/2024
|
Venkatesh
|
Venkatesh
|
0213048WL0188131
|
00019
|
APGB0003146
|
242
|
02/05/2024
|
Account closed
|
|
1732
|
AP0213048_020524APB_FTO_24148
|
0213048000NRG25020520240757649
|
4006045844
|
02/05/2024
|
Nagalakshmamma
|
Nagalakshmamma
|
0213048WL018735
|
00019
|
APGB0003125
|
1191
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
AP0213048_020524APB_FTO_24148
|
0213048000NRG25020520240757763
|
4006045819
|
02/05/2024
|
Balamma
|
Balamma
|
0213048WL018735
|
00019
|
APGB0003125
|
953
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
AP0213048_020524APB_FTO_24148
|
0213048000NRG25020520240757833
|
4006046453
|
02/05/2024
|
nageswararao
|
nageswararao
|
0213048WL018735
|
00078
|
CNRB0013731
|
1191
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
AP0213048_020524APB_FTO_24148
|
0213048000NRG25020520240757939
|
4006046315
|
02/05/2024
|
SUJATHA MALA EDIGA
|
SUJATHA MALA EDIGA
|
0213048WL018735
|
00019
|
APGB0003125
|
1191
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
AP0213048_020524APB_FTO_24148
|
0213048000NRG25020520240759069
|
4006046575
|
02/05/2024
|
Lakshmidevi
|
Lakshmidevi
|
0213048WL018772
|
00468
|
UBIN0822451
|
1108
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1737
|
AP0213048_020524APB_FTO_24148
|
0213048000NRG25020520240759106
|
4006046174
|
02/05/2024
|
Madamma
|
Madamma
|
0213048WL018772
|
00415
|
SBIN0002779
|
831
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
AP0213048_020524APB_FTO_24148
|
0213048000NRG25020520240759154
|
4006046323
|
02/05/2024
|
Ramana
|
Ramana
|
0213048WL018772
|
00691
|
IPOS0000001
|
831
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
AP0213048_100424APB_FTO_3993
|
0213048000NRG25100420240086899
|
3160575645
|
10/04/2024
|
Vijayakumar
|
Vijayakumar
|
0213048WL003187
|
00019
|
APGB0003175
|
1082
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
AP0213048_100424APB_FTO_3993
|
0213048000NRG25100420240093272
|
3160575763
|
10/04/2024
|
PADMAVATHI
|
PADMAVATHI
|
0213048WL003410
|
00019
|
APGB0003175
|
554
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
AP0213048_100424APB_FTO_3993
|
0213048000NRG25100420240094939
|
3160575541
|
10/04/2024
|
Ramesh
|
Ramesh
|
0213048WL003453
|
00468
|
UBIN0822451
|
250
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1742
|
AP0213048_170424APB_FTO_8203
|
0213048000NRG25160420240191931
|
3375981060
|
17/04/2024
|
janardhana
|
janardhana
|
0213048WL006811
|
00019
|
APGB0003051
|
921
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
AP0213048_170424APB_FTO_8203
|
0213048000NRG25160420240196908
|
3375981043
|
17/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0213048WL006953
|
00468
|
UBIN0822451
|
783
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1744
|
AP0213048_170424APB_FTO_8203
|
0213048000NRG25160420240196944
|
3375980577
|
17/04/2024
|
Madamma
|
Madamma
|
0213048WL006953
|
00415
|
SBIN0002779
|
261
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
AP0213048_170424APB_FTO_8203
|
0213048000NRG25160420240197002
|
3375980977
|
17/04/2024
|
Ramana
|
Ramana
|
0213048WL006953
|
00691
|
IPOS0000001
|
783
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
AP0213048_170424APB_FTO_8203
|
0213048000NRG25160420240197176
|
3375980952
|
17/04/2024
|
naga lakshmi
|
naga lakshmi
|
0213048WL006953
|
00019
|
APGB0003146
|
783
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1747
|
AP0213048_240424APB_FTO_14541
|
0213048000NRG25240420240414721
|
3526051960
|
24/04/2024
|
sreenivasulu
|
sreenivasulu
|
0213048WL011661
|
00468
|
UBIN0822451
|
1437
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
AP0213048_240424APB_FTO_13841
|
0213048000NRG25240420240427233
|
3523532851
|
24/04/2024
|
Nagalakshmi
|
Nagalakshmi
|
0213048WL011877
|
00019
|
APGB0003125
|
788
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
AP0213048_240424APB_FTO_14541
|
0213048000NRG25240420240455709
|
3526051249
|
24/04/2024
|
Nagalakshmamma
|
Nagalakshmamma
|
0213048WL012397
|
00019
|
APGB0003125
|
1331
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
AP0213048_240424APB_FTO_14541
|
0213048000NRG25240420240455889
|
3526051694
|
24/04/2024
|
nageswararao
|
nageswararao
|
0213048WL012397
|
00078
|
CNRB0013731
|
533
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
AP0213048_240424APB_FTO_14541
|
0213048000NRG25240420240455912
|
3526051347
|
24/04/2024
|
vinod kumar reddy
|
vinod kumar reddy
|
0213048WL012397
|
00019
|
APGB0003125
|
1065
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
AP0213048_240424APB_FTO_14541
|
0213048000NRG25240420240455939
|
3526051465
|
24/04/2024
|
SUJATHA MALA EDIGA
|
SUJATHA MALA EDIGA
|
0213048WL012397
|
00019
|
APGB0003125
|
1331
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
AP0213048_240424APB_FTO_14689
|
0213048000NRG25240420240473432
|
3525141879
|
24/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0213048WL012845
|
00468
|
UBIN0822451
|
1272
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1754
|
AP0213048_240424APB_FTO_14689
|
0213048000NRG25240420240473464
|
3525142172
|
24/04/2024
|
Madamma
|
Madamma
|
0213048WL012845
|
00415
|
SBIN0002779
|
254
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
AP0213048_240424APB_FTO_14689
|
0213048000NRG25240420240473512
|
3525141971
|
24/04/2024
|
Ramana
|
Ramana
|
0213048WL012845
|
00691
|
IPOS0000001
|
1272
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
AP0213048_240424APB_FTO_14689
|
0213048000NRG25240420240473684
|
3525141986
|
24/04/2024
|
naga lakshmi
|
naga lakshmi
|
0213048WL012845
|
00019
|
APGB0003146
|
1272
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1757
|
AP0213048_240424APB_FTO_15042
|
0213048000NRG25240420240481309
|
3523486886
|
24/04/2024
|
VARALASHMI
|
VARALASHMI
|
0213048WL012936
|
00078
|
CNRB0013731
|
780
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
AP0213049_070524APB_FTO_41671
|
0213049000NRG25060520240819556
|
4005065397
|
07/05/2024
|
masum bhasha
|
masum bhasha
|
0213049WL019990
|
00468
|
UBIN0801119
|
753
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
AP0213049_290424APB_FTO_18555
|
0213049000NRG25290420240548968
|
3666293193
|
29/04/2024
|
M DINESH
|
M DINESH
|
0213049WL014613
|
00703
|
AIRP0000001
|
253
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
AP0213049_240424APB_FTO_14883
|
0213049000NRG25240420240468374
|
3526024810
|
24/04/2024
|
Pusalapati Pulikonda Rangadu
|
Pusalapati Pulikonda Rangadu
|
0213049WL012718
|
00703
|
AIRP0000001
|
250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
AP0213049_240424APB_FTO_14883
|
0213049000NRG25240420240473935
|
3526024665
|
24/04/2024
|
M DINESH
|
M DINESH
|
0213049WL012847
|
00703
|
AIRP0000001
|
1161
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
AP0213049_240424APB_FTO_14883
|
0213049000NRG25240420240477132
|
3526024607
|
24/04/2024
|
Sekshavali
|
Sekshavali
|
0213049WL012889
|
00415
|
SBIN0002779
|
1623
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
AP0213049_240424APB_FTO_14883
|
0213049000NRG25240420240477143
|
3526024656
|
24/04/2024
|
R Lakshmi Narayana
|
R Lakshmi Narayana
|
0213049WL012889
|
00703
|
AIRP0000001
|
1353
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1764
|
AP0213049_250424APB_FTO_15611
|
0213049000NRG25250420240490509
|
3496933795
|
25/04/2024
|
TALARI SUNIL
|
TALARI SUNIL
|
0213049WL013218
|
00468
|
UBIN0801119
|
1275
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
AP0213049_290424APB_FTO_18501
|
0213049000NRG25290420240537688
|
3666290079
|
29/04/2024
|
Boya Rajitha
|
Boya Rajitha
|
0213049WL014384
|
00468
|
UBIN0801119
|
933
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
AP0213049_300424APB_FTO_20429
|
0213049000NRG25300420240580230
|
3665295828
|
30/04/2024
|
Venkateshwaramma
|
Venkateshwaramma
|
0213049WL015186
|
00415
|
SBIN0021184
|
940
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
AP0213049_300424APB_FTO_20429
|
0213049000NRG25300420240632855
|
3665295694
|
30/04/2024
|
masum bhasha
|
masum bhasha
|
0213049WL016172
|
00468
|
UBIN0801119
|
1004
|
05/05/2024
|
Account closed
|
|
1768
|
AP0213049_300424APB_FTO_20429
|
0213049000NRG25300420240660838
|
3665295733
|
30/04/2024
|
chandbi
|
chandbi
|
0213049WL016602
|
00468
|
UBIN0801119
|
246
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
AP0213049_290424APB_FTO_18559
|
0213049000NRG25290420240527216
|
3666280820
|
29/04/2024
|
B. NAGARAJU
|
B. NAGARAJU
|
0213049WL014220
|
00078
|
CNRB0013731
|
770
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
AP0213049_010524APB_FTO_23530
|
0213049000NRG25300420240638025
|
3823253668
|
01/05/2024
|
sekhar
|
sekhar
|
0213049WL016262
|
00415
|
SBIN0021184
|
804
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
AP0213048_010524APB_FTO_22589
|
0213048000NRG25010520240722724
|
4006086367
|
01/05/2024
|
mahesh
|
mahesh
|
0213048WL017910
|
00415
|
SBIN0002779
|
1080
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
AP0213048_060524APB_FTO_38390
|
0213048000NRG25060520240793889
|
3966100036
|
06/05/2024
|
Anilkumar
|
Anilkumar
|
0213048WL019572
|
00415
|
SBIN0002779
|
1632
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
AP0213048_070524APB_FTO_42828
|
0213048000NRG25070520240912671
|
4004996659
|
07/05/2024
|
Aswardamma
|
Aswardamma
|
0213048WL021463
|
00468
|
UBIN0822451
|
809
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
AP0213048_070524APB_FTO_42828
|
0213048000NRG25070520240912713
|
4004996648
|
07/05/2024
|
Lakshmidevi
|
Lakshmidevi
|
0213048WL021463
|
00468
|
UBIN0822451
|
1078
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1775
|
AP0213048_070524APB_FTO_42828
|
0213048000NRG25070520240912744
|
4004997012
|
07/05/2024
|
Madamma
|
Madamma
|
0213048WL021463
|
00415
|
SBIN0002779
|
539
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
AP0213048_070524APB_FTO_42828
|
0213048000NRG25070520240912807
|
4004996569
|
07/05/2024
|
Ramana
|
Ramana
|
0213048WL021463
|
00691
|
IPOS0000001
|
809
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
AP0213048_070524APB_FTO_42828
|
0213048000NRG25070520240913004
|
4004996552
|
07/05/2024
|
naga lakshmi
|
naga lakshmi
|
0213048WL021463
|
00019
|
APGB0003146
|
1078
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1778
|
AP0213048_240424APB_FTO_13237
|
0213048000NRG25240420240402082
|
3523383545
|
24/04/2024
|
venkateswarlu
|
venkateswarlu
|
0213048WL011353
|
00415
|
SBIN0002779
|
1270
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
AP0213049_020524APB_FTO_24326
|
0213049000NRG25020520240756873
|
4005959526
|
02/05/2024
|
Jameela
|
Jameela
|
0213049WL018700
|
00415
|
SBIN0021184
|
533
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
AP0213049_070524APB_FTO_41636
|
0213049000NRG25060520240814854
|
4005198767
|
07/05/2024
|
Venkateshwaramma
|
Venkateshwaramma
|
0213049WL019873
|
00415
|
SBIN0021184
|
907
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
AP0213049_070524APB_FTO_41636
|
0213049000NRG25060520240814861
|
4005198773
|
07/05/2024
|
Bhagyamma
|
Bhagyamma
|
0213049WL019873
|
00415
|
SBIN0021184
|
227
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
AP0213049_070524APB_FTO_41636
|
0213049000NRG25070520240836026
|
4005198601
|
07/05/2024
|
Sudhakar
|
Sudhakar
|
0213049WL020308
|
00468
|
UBIN0801119
|
896
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
AP0213049_100424APB_FTO_4290
|
0213049000NRG25080420240011688
|
3160992199
|
10/04/2024
|
gopal
|
gopal
|
0213049WL000719
|
00468
|
UBIN0801119
|
1021
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
AP0213049_100424APB_FTO_4290
|
0213049000NRG25080420240012349
|
3160992420
|
10/04/2024
|
Golla Srikanth
|
Golla Srikanth
|
0213049WL000737
|
00415
|
SBIN0000834
|
1454
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
AP0213049_100424APB_FTO_4290
|
0213049000NRG25080420240040828
|
3160992725
|
10/04/2024
|
chandbi
|
chandbi
|
0213049WL001740
|
00468
|
UBIN0801119
|
804
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
AP0213049_100424APB_FTO_4290
|
0213049000NRG25080420240060412
|
3160992385
|
10/04/2024
|
TALARI SUNIL
|
TALARI SUNIL
|
0213049WL002468
|
00468
|
UBIN0801119
|
1261
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
AP0213049_150424APB_FTO_6460
|
0213049000NRG25150420240137823
|
3257944011
|
15/04/2024
|
Balamaddulu
|
Balamaddulu
|
0213049WL005140
|
00415
|
SBIN0000834
|
1007
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
AP0213048_170424APB_FTO_8192
|
0213048000NRG25160420240173391
|
3374213027
|
17/04/2024
|
VENKATESH
|
VENKATESH
|
0213048WL006231
|
00019
|
APGB0003051
|
253
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
AP0213048_170424APB_FTO_8192
|
0213048000NRG25160420240173895
|
3374213164
|
17/04/2024
|
PADMAVATHI
|
PADMAVATHI
|
0213048WL006248
|
00019
|
APGB0003175
|
1089
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
AP0213048_170424APB_FTO_8192
|
0213048000NRG25160420240204954
|
3374212979
|
17/04/2024
|
Karanam Venkata Ramana
|
Karanam Venkata Ramana
|
0213048WL007117
|
00415
|
SBIN0002779
|
261
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
AP0213048_250424APB_FTO_15209
|
0213048000NRG25250420240488057
|
3522945780
|
25/04/2024
|
Ramachandrudu
|
Ramachandrudu
|
0213048WL013145
|
00019
|
APGB0003175
|
1180
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
AP0213049_100424APB_FTO_4319
|
0213049000NRG25100420240075502
|
3160761655
|
10/04/2024
|
Balamaddulu
|
Balamaddulu
|
0213049WL002798
|
00415
|
SBIN0000834
|
250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
AP0213049_290424APB_FTO_18537
|
0213049000NRG25290420240549536
|
3666407434
|
29/04/2024
|
BALAMADDULU
|
BALAMADDULU
|
0213049WL014616
|
00415
|
SBIN0000834
|
500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
AP0213049_290424APB_FTO_18537
|
0213049000NRG25290420240549572
|
3666407340
|
29/04/2024
|
Boya Narasimha
|
Boya Narasimha
|
0213049WL014616
|
00468
|
UBIN0801119
|
750
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1795
|
AP0213049_240424APB_FTO_14891
|
0213049000NRG25240420240475003
|
3525089586
|
24/04/2024
|
HOSURU MAHESH
|
HOSURU MAHESH
|
0213049WL012867
|
00468
|
UBIN0801119
|
753
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
AP0213049_240424APB_FTO_14891
|
0213049000NRG25240420240476218
|
3525089379
|
24/04/2024
|
Mamidikayala Bharathi
|
Mamidikayala Bharathi
|
0213049WL012880
|
00468
|
UBIN0822451
|
1053
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
AP0213049_240424APB_FTO_14891
|
0213049000NRG25240420240476351
|
3525089316
|
24/04/2024
|
Obulamma
|
Obulamma
|
0213049WL012882
|
00415
|
SBIN0002779
|
266
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
AP0213049_240424APB_FTO_14914
|
0213049000NRG25240420240477936
|
3525809920
|
24/04/2024
|
Ramanamma
|
Ramanamma
|
0213049WL012897
|
00703
|
AIRP0000001
|
811
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
AP0213049_290424APB_FTO_18506
|
0213049000NRG25290420240542792
|
3666294898
|
29/04/2024
|
Pusalapati Pulikonda Rangadu
|
Pusalapati Pulikonda Rangadu
|
0213049WL014505
|
00703
|
AIRP0000001
|
1259
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
AP0213048_300424APB_FTO_19382
|
0213048000NRG25300420240575509
|
3665206718
|
30/04/2024
|
VENKATESH
|
VENKATESH
|
0213048WL015092
|
00019
|
APGB0003051
|
1188
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
AP0213048_010524APB_FTO_20981
|
0213048000NRG25300420240665134
|
3823825334
|
01/05/2024
|
ramanjineyulu
|
ramanjineyulu
|
0213048WL016655
|
00415
|
SBIN0002779
|
1013
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
AP0213049_070524APB_FTO_43140
|
0213049000NRG25070520240951382
|
4004747413
|
07/05/2024
|
Mamidikayala Bharathi
|
Mamidikayala Bharathi
|
0213049WL021952
|
00468
|
UBIN0822451
|
778
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
AP0213049_230424APB_FTO_12696
|
0213049000NRG25230420240343601
|
3525642726
|
23/04/2024
|
Balamaddulu
|
Balamaddulu
|
0213049WL010463
|
00415
|
SBIN0000834
|
1102
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
AP0213049_230424APB_FTO_12696
|
0213049000NRG25230420240343624
|
3525643021
|
23/04/2024
|
Boya Narasimha
|
Boya Narasimha
|
0213049WL010463
|
00468
|
UBIN0801119
|
1102
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1805
|
AP0213049_230424APB_FTO_12696
|
0213049000NRG25230420240358147
|
3525642918
|
23/04/2024
|
Venkateshwaramma
|
Venkateshwaramma
|
0213049WL010719
|
00415
|
SBIN0021184
|
1477
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
AP0213049_240424APB_FTO_14916
|
0213049000NRG25240420240446599
|
3523195153
|
24/04/2024
|
seetharamudu
|
seetharamudu
|
0213049WL012231
|
00415
|
SBIN0008799
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
AP0213049_290424APB_FTO_18555
|
0213049000NRG25290420240549717
|
3666292779
|
29/04/2024
|
Chintamanu Ayyamma
|
Chintamanu Ayyamma
|
0213049WL014616
|
00415
|
SBIN0000834
|
750
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|