|
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
|
AP0208050_170424APB_FTO_8562
|
0208050000NRG25160420240246054
|
3375901512
|
17/04/2024
|
Prasad
|
Prasad
|
0208050WL006394
|
00415
|
SBIN0000854
|
1992
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
AP0208050_170424APB_FTO_8562
|
0208050000NRG25160420240246067
|
3375901766
|
17/04/2024
|
Yalamanda
|
Yalamanda
|
0208050WL006394
|
00078
|
CNRB0006162
|
1708
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0208050_170424APB_FTO_8562
|
0208050000NRG25160420240246653
|
3375901855
|
17/04/2024
|
Adhilakshmi
|
Adhilakshmi
|
0208050WL006399
|
00019
|
APGB0005210
|
1992
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0208050_170424APB_FTO_8562
|
0208050000NRG25160420240246950
|
3375901782
|
17/04/2024
|
Lakshamma
|
Lakshamma
|
0208050WL006411
|
00415
|
SBIN0015385
|
1197
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0208050_170424APB_FTO_8562
|
0208050000NRG25160420240246966
|
3375901491
|
17/04/2024
|
Kondamma
|
Kondamma
|
0208050WL006411
|
00415
|
SBIN0015385
|
598
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0208050_170424APB_FTO_8562
|
0208050000NRG25170420240269632
|
3375901862
|
17/04/2024
|
Sulochana
|
Sulochana
|
0208050WL006793
|
00019
|
APGB0005186
|
1496
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0208050_170424APB_FTO_8562
|
0208050000NRG25170420240271972
|
3375901613
|
17/04/2024
|
Ramadevi
|
Ramadevi
|
0208050WL006824
|
00468
|
UBIN0803049
|
1421
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0208050_170424APB_FTO_8562
|
0208050000NRG25170420240272919
|
3375901802
|
17/04/2024
|
Adi Lakshmma
|
Adi Lakshmma
|
0208050WL006840
|
00468
|
UBIN0803049
|
569
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0208050_240424APB_FTO_13653
|
0208050000NRG25220420240433271
|
3525183826
|
24/04/2024
|
Ramadevi
|
Ramadevi
|
0208050WL009336
|
00468
|
UBIN0803049
|
568
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0208050_240424APB_FTO_13653
|
0208050000NRG25240420240535060
|
3525184058
|
24/04/2024
|
Ramarao
|
Ramarao
|
0208050WL010718
|
00354
|
PUNB0281700
|
1681
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0208051_080424APB_FTO_2966
|
0208051000NRG25080420240027076
|
3127998493
|
08/04/2024
|
IRAPANI VENKATA SIVA KARNA
|
IRAPANI VENKATA SIVA KARNA
|
0208051WL001189
|
00415
|
SBIN0007535
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0208051_080424APB_FTO_2966
|
0208051000NRG25080420240027125
|
3127998536
|
08/04/2024
|
Vijaykumar
|
Vijaykumar
|
0208051WL001189
|
00415
|
SBIN0007535
|
280
|
19/04/2024
|
Account closed
|
|
13
|
AP0208053_240424APB_FTO_13957
|
0208053000NRG25220420240401214
|
3525193967
|
24/04/2024
|
Gurram Prasanna
|
Gurram Prasanna
|
0208053WL008796
|
00691
|
IPOS0000001
|
1659
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0208053_240424APB_FTO_13957
|
0208053000NRG25220420240401215
|
3525193599
|
24/04/2024
|
Kilari Srinivasulu
|
Kilari Srinivasulu
|
0208053WL008796
|
00078
|
CNRB0001828
|
1659
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0208053_240424APB_FTO_13957
|
0208053000NRG25220420240401225
|
3525193612
|
24/04/2024
|
Khajavali
|
Khajavali
|
0208053WL008796
|
00078
|
CNRB0001828
|
1659
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0208053_240424APB_FTO_13957
|
0208053000NRG25230420240449316
|
3525194032
|
24/04/2024
|
Parre Lakshminarayana
|
Parre Lakshminarayana
|
0208053WL009657
|
00691
|
IPOS0000001
|
1423
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0208053_240424APB_FTO_13957
|
0208053000NRG25230420240468617
|
3525194159
|
24/04/2024
|
Seshaiah
|
Seshaiah
|
0208053WL009913
|
00078
|
CNRB0000889
|
1096
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0208053_240424APB_FTO_13957
|
0208053000NRG25230420240518433
|
3525193826
|
24/04/2024
|
Murali
|
Murali
|
0208053WL010503
|
00048
|
BKID0005617
|
1361
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0208050_010524APB_FTO_21984
|
0208050000NRG25010520240885614
|
3824048718
|
01/05/2024
|
suneetha
|
suneetha
|
0208050WL015715
|
00078
|
CNRB0006162
|
1709
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0208050_010524APB_FTO_21984
|
0208050000NRG25300420240763427
|
3824048009
|
01/05/2024
|
Lakshamma
|
Lakshamma
|
0208050WL014003
|
00415
|
SBIN0000854
|
285
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0208050_010524APB_FTO_21984
|
0208050000NRG25300420240795101
|
3824048469
|
01/05/2024
|
Prasad
|
Prasad
|
0208050WL014535
|
00415
|
SBIN0000854
|
1150
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
22
|
AP0208050_010524APB_FTO_21984
|
0208050000NRG25300420240795169
|
3824048776
|
01/05/2024
|
Adhilakshmi
|
Adhilakshmi
|
0208050WL014535
|
00019
|
APGB0005210
|
1438
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0208050_010524APB_FTO_21984
|
0208050000NRG25300420240840244
|
3824048236
|
01/05/2024
|
Varamma
|
Varamma
|
0208050WL015156
|
00415
|
SBIN0000854
|
1721
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0208050_010524APB_FTO_21984
|
0208050000NRG25300420240840282
|
3824048256
|
01/05/2024
|
Yalamanda
|
Yalamanda
|
0208050WL015156
|
00078
|
CNRB0006162
|
860
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0208053_100424APB_FTO_4245
|
0208053000NRG25100420240074923
|
3160600862
|
10/04/2024
|
Ramanamma
|
Ramanamma
|
0208053WL003003
|
00078
|
CNRB0013685
|
1650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0208053_120424APB_FTO_5076
|
0208053000NRG25120420240136186
|
3258566095
|
12/04/2024
|
Sayyad Gousiya Begum
|
Sayyad Gousiya Begum
|
0208053WL003982
|
00688
|
FINO0001112
|
1407
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0208053_120424APB_FTO_5076
|
0208053000NRG25120420240136382
|
3258565952
|
12/04/2024
|
Shaik Riyaz
|
Shaik Riyaz
|
0208053WL003982
|
00415
|
SBIN0020351
|
1407
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0208053_240424APB_FTO_13872
|
0208053000NRG25220420240419425
|
3417760387
|
24/04/2024
|
Mallikharjuna
|
Mallikharjuna
|
0208053WL009103
|
00691
|
IPOS0000001
|
1100
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0208053_010524APB_FTO_21924
|
0208053000NRG25300420240801069
|
3823946685
|
01/05/2024
|
Murali
|
Murali
|
0208053WL014618
|
00048
|
BKID0005617
|
1619
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0208054_260424FTO_16267
|
0208054000NRG24260420245026884
|
3497742506
|
26/04/2024
|
SUBHASHINI
|
SUBHASHINI
|
0208054WL0174558
|
00078
|
CNRB0013683
|
1602
|
02/05/2024
|
No Such Account
|
|
31
|
AP0208054_260424FTO_16267
|
0208054000NRG24260420245026885
|
3497742507
|
26/04/2024
|
SUBHASHINI
|
SUBHASHINI
|
0208054WL0174558
|
00078
|
CNRB0013683
|
1071
|
02/05/2024
|
No Such Account
|
|
32
|
AP0208054_260424FTO_16267
|
0208054000NRG24260420245026886
|
3497742508
|
26/04/2024
|
SUBHASHINI
|
SUBHASHINI
|
0208054WL0174558
|
00078
|
CNRB0013683
|
677
|
02/05/2024
|
No Such Account
|
|
33
|
AP0208054_260424FTO_16267
|
0208054000NRG24260420245026905
|
3497742491
|
26/04/2024
|
SUJATHA
|
SUJATHA
|
0208054WL0174561
|
00078
|
CNRB0013683
|
542
|
02/05/2024
|
No Such Account
|
|
34
|
AP0208054_260424FTO_16267
|
0208054000NRG24260420245026918
|
3497742488
|
26/04/2024
|
vekata rao
|
vekata rao
|
0208054WL0174561
|
00078
|
CNRB0013683
|
502
|
02/05/2024
|
No Such Account
|
|
35
|
AP0208054_260424FTO_16267
|
0208054000NRG24260420245026920
|
3497742477
|
26/04/2024
|
koteswaramma
|
koteswaramma
|
0208054WL0174562
|
00019
|
APGB0005054
|
1304
|
02/05/2024
|
Account closed
|
|
36
|
AP0208054_260424FTO_16267
|
0208054000NRG24260420245026921
|
3497742475
|
26/04/2024
|
koteswaramma
|
koteswaramma
|
0208054WL0174562
|
00019
|
APGB0005054
|
233
|
02/05/2024
|
Account closed
|
|
37
|
AP0208054_260424FTO_16267
|
0208054000NRG24260420245026922
|
3497742476
|
26/04/2024
|
koteswaramma
|
koteswaramma
|
0208054WL0174562
|
00019
|
APGB0005054
|
1082
|
02/05/2024
|
Account closed
|
|
38
|
AP0208054_260424FTO_16267
|
0208054000NRG24260420245026923
|
3497742472
|
26/04/2024
|
MALAKONDAIAH
|
MALAKONDAIAH
|
0208054WL0174562
|
00019
|
APGB0005054
|
1086
|
02/05/2024
|
No Such Account
|
|
39
|
AP0208054_260424FTO_16267
|
0208054000NRG24260420245026924
|
3497742473
|
26/04/2024
|
RANJITHA
|
RANJITHA
|
0208054WL0174562
|
00019
|
APGB0005054
|
1086
|
02/05/2024
|
No Such Account
|
|
40
|
AP0208054_260424FTO_16267
|
0208054000NRG24260420245026925
|
3497742474
|
26/04/2024
|
RANJITHA
|
RANJITHA
|
0208054WL0174562
|
00019
|
APGB0005054
|
782
|
02/05/2024
|
No Such Account
|
|
41
|
AP0208050_240424APB_FTO_13626
|
0208050000NRG25230420240446860
|
3525174324
|
24/04/2024
|
suneetha
|
suneetha
|
0208050WL009605
|
00078
|
CNRB0006162
|
1706
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0208050_240424APB_FTO_13626
|
0208050000NRG25240420240534950
|
3525174544
|
24/04/2024
|
PEDACHENCHAIAH
|
PEDACHENCHAIAH
|
0208050WL010716
|
00354
|
PUNB0281700
|
1445
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0208050_240424APB_FTO_13626
|
0208050000NRG25240420240537098
|
3525174551
|
24/04/2024
|
Dinamma
|
Dinamma
|
0208050WL010751
|
00415
|
SBIN0000854
|
1424
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0208050_240424APB_FTO_13626
|
0208050000NRG25240420240537232
|
3525174418
|
24/04/2024
|
sulochana
|
sulochana
|
0208050WL010751
|
00468
|
UBIN0803049
|
1709
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0208050_010524APB_FTO_21969
|
0208050000NRG25300420240763486
|
3824061634
|
01/05/2024
|
Koteswara Rao
|
Koteswara Rao
|
0208050WL014004
|
00019
|
APGB0005186
|
852
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0208050_010524APB_FTO_21969
|
0208050000NRG25300420240763597
|
3824061574
|
01/05/2024
|
P Srija
|
P Srija
|
0208050WL014005
|
00468
|
UBIN0545767
|
1424
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0208050_010524APB_FTO_21969
|
0208050000NRG25300420240765976
|
3824061901
|
01/05/2024
|
Ramadevi
|
Ramadevi
|
0208050WL014032
|
00468
|
UBIN0803049
|
852
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0208050_010524APB_FTO_21969
|
0208050000NRG25300420240765991
|
3824061934
|
01/05/2024
|
Janardan
|
Janardan
|
0208050WL014032
|
00468
|
UBIN0803049
|
284
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0208050_010524APB_FTO_21969
|
0208050000NRG25300420240766223
|
3824061801
|
01/05/2024
|
Suseela
|
Suseela
|
0208050WL014035
|
00415
|
SBIN0000854
|
2186
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0208050_010524APB_FTO_21969
|
0208050000NRG25300420240771607
|
3824062039
|
01/05/2024
|
Koteswararao
|
Koteswararao
|
0208050WL014140
|
00354
|
PUNB0281700
|
1136
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0208050_010524APB_FTO_21969
|
0208050000NRG25300420240771676
|
3824062153
|
01/05/2024
|
PEDACHENCHAIAH
|
PEDACHENCHAIAH
|
0208050WL014140
|
00354
|
PUNB0281700
|
1705
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0208051_180424APB_FTO_8922
|
0208051000NRG25160420240213492
|
3377940275
|
18/04/2024
|
Ramakrishna
|
Ramakrishna
|
0208051WL005768
|
00415
|
SBIN0007535
|
280
|
29/04/2024
|
Participant not mapped to the product
|
|
53
|
AP0208051_180424APB_FTO_8922
|
0208051000NRG25160420240213767
|
3377940358
|
18/04/2024
|
SANGA ARUNAKUMARI
|
SANGA ARUNAKUMARI
|
0208051WL005783
|
00468
|
UBIN0803049
|
560
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0208051_180424APB_FTO_8922
|
0208051000NRG25180420240309314
|
3377939917
|
18/04/2024
|
Paritala Rattamma
|
Paritala Rattamma
|
0208051WL007249
|
00019
|
APGB0005222
|
1400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0208054_010524APB_FTO_21512
|
0208054000NRG25010520240872967
|
3823881650
|
01/05/2024
|
Ademma
|
Ademma
|
0208054WL015530
|
00078
|
CNRB0013683
|
1430
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0208054_010524APB_FTO_21512
|
0208054000NRG25010520240872978
|
3823881566
|
01/05/2024
|
Rajani
|
Rajani
|
0208054WL015530
|
00078
|
CNRB0013683
|
1430
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0208054_010524APB_FTO_21581
|
0208054000NRG25010520240873011
|
3823897309
|
01/05/2024
|
Venkayamma
|
Venkayamma
|
0208054WL015530
|
00078
|
CNRB0013683
|
1430
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0208054_010524APB_FTO_21512
|
0208054000NRG25010520240873015
|
3823881623
|
01/05/2024
|
Vanaja
|
Vanaja
|
0208054WL015530
|
00078
|
CNRB0013683
|
858
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0208051_080424APB_FTO_2986
|
0208051000NRG25080420240040154
|
3127973201
|
08/04/2024
|
padma
|
padma
|
0208051WL001652
|
00415
|
SBIN0006978
|
280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0208051_160424APB_FTO_7278
|
0208051000NRG25160420240213448
|
3378151116
|
16/04/2024
|
Aluri Lakshmaiah
|
Aluri Lakshmaiah
|
0208051WL005766
|
00691
|
IPOS0000001
|
280
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0208051_160424APB_FTO_7267
|
0208051000NRG25160420240217986
|
3378125137
|
16/04/2024
|
Makanaboina Sarada
|
Makanaboina Sarada
|
0208051WL005892
|
00415
|
SBIN0007535
|
560
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0208051_160424APB_FTO_7267
|
0208051000NRG25160420240228915
|
3378124618
|
16/04/2024
|
Sumathi
|
Sumathi
|
0208051WL006116
|
00415
|
SBIN0006978
|
1240
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0208051_230424APB_FTO_12912
|
0208051000NRG25220420240420583
|
3525610117
|
23/04/2024
|
MALLIKHARJUNA
|
MALLIKHARJUNA
|
0208051WL009112
|
00415
|
SBIN0007535
|
1400
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
AP0208051_230424APB_FTO_12912
|
0208051000NRG25230420240447747
|
3525610169
|
23/04/2024
|
SANGA ARUNAKUMARI
|
SANGA ARUNAKUMARI
|
0208051WL009633
|
00468
|
UBIN0803049
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0208051_230424APB_FTO_12912
|
0208051000NRG25230420240452411
|
3525610127
|
23/04/2024
|
Murali Mohan
|
Murali Mohan
|
0208051WL009699
|
00415
|
SBIN0000854
|
280
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
AP0208051_230424APB_FTO_12912
|
0208051000NRG25230420240452464
|
3525609780
|
23/04/2024
|
Sumathi
|
Sumathi
|
0208051WL009699
|
00415
|
SBIN0006978
|
560
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0208051_300424APB_FTO_19961
|
0208051000NRG25300420240776977
|
3665923418
|
30/04/2024
|
Rosaiah
|
Rosaiah
|
0208051WL014230
|
00415
|
SBIN0007535
|
280
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0208051_300424APB_FTO_19961
|
0208051000NRG25300420240777065
|
3665923535
|
30/04/2024
|
Makanaboina Sarada
|
Makanaboina Sarada
|
0208051WL014230
|
00415
|
SBIN0007535
|
1120
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0208051_300424APB_FTO_19973
|
0208051000NRG25300420240779673
|
3665877843
|
30/04/2024
|
Kondamma
|
Kondamma
|
0208051WL014261
|
00415
|
SBIN0007535
|
280
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0208051_300424APB_FTO_19949
|
0208051000NRG25300420240805923
|
3665644046
|
30/04/2024
|
SANGA ARUNAKUMARI
|
SANGA ARUNAKUMARI
|
0208051WL014669
|
00468
|
UBIN0803049
|
1400
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0208051_300424APB_FTO_19949
|
0208051000NRG25300420240807832
|
3665644017
|
30/04/2024
|
Murali Mohan
|
Murali Mohan
|
0208051WL014714
|
00415
|
SBIN0000854
|
280
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
72
|
AP0208051_300424APB_FTO_19949
|
0208051000NRG25300420240807891
|
3665644082
|
30/04/2024
|
padma
|
padma
|
0208051WL014714
|
00415
|
SBIN0006978
|
280
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0208051_300424APB_FTO_19973
|
0208051000NRG25300420240811717
|
3665877932
|
30/04/2024
|
Mallikarjuna
|
Mallikarjuna
|
0208051WL014805
|
00019
|
APGB0005222
|
1100
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0208051_300424APB_FTO_20478
|
0208051000NRG25300420240859422
|
3664963981
|
30/04/2024
|
Aluri Lakshmaiah
|
Aluri Lakshmaiah
|
0208051WL015350
|
00691
|
IPOS0000001
|
810
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0208053_180424APB_FTO_8966
|
0208053000NRG25180420240322905
|
3377922901
|
18/04/2024
|
Shaik Riyaz
|
Shaik Riyaz
|
0208053WL007437
|
00415
|
SBIN0020351
|
1329
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0208053_180424APB_FTO_8966
|
0208053000NRG25180420240322929
|
3377922924
|
18/04/2024
|
Shaik Mahammad Sabjada
|
Shaik Mahammad Sabjada
|
0208053WL007437
|
00078
|
CNRB0013685
|
1329
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0208050_080424APB_FTO_3168
|
0208050000NRG25080420240053539
|
3127945357
|
08/04/2024
|
Krishnaiah
|
Krishnaiah
|
0208050WL002097
|
00078
|
CNRB0013699
|
1567
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0208050_170424APB_FTO_8550
|
0208050000NRG25160420240246978
|
3374319219
|
17/04/2024
|
Dinamma
|
Dinamma
|
0208050WL006411
|
00415
|
SBIN0000854
|
898
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0208050_170424APB_FTO_8550
|
0208050000NRG25170420240270550
|
3374319234
|
17/04/2024
|
Suseela
|
Suseela
|
0208050WL006807
|
00415
|
SBIN0000854
|
314
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0208050_170424APB_FTO_8550
|
0208050000NRG25170420240270947
|
3374319751
|
17/04/2024
|
Koteswara Rao
|
Koteswara Rao
|
0208050WL006813
|
00019
|
APGB0005186
|
1143
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0208050_170424APB_FTO_8550
|
0208050000NRG25170420240271956
|
3374319236
|
17/04/2024
|
Subbamma
|
Subbamma
|
0208050WL006823
|
00415
|
SBIN0000854
|
1711
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0208050_240424APB_FTO_13637
|
0208050000NRG25230420240465804
|
3417369266
|
24/04/2024
|
Mohanreddy
|
Mohanreddy
|
0208050WL009874
|
00468
|
UBIN0803049
|
1424
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0208050_240424APB_FTO_13637
|
0208050000NRG25240420240537018
|
3417369551
|
24/04/2024
|
Lakshamma
|
Lakshamma
|
0208050WL010751
|
00415
|
SBIN0015385
|
1424
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0208050_240424APB_FTO_13637
|
0208050000NRG25240420240537043
|
3417369455
|
24/04/2024
|
Kondamma
|
Kondamma
|
0208050WL010751
|
00415
|
SBIN0015385
|
1709
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0208051_230424APB_FTO_12886
|
0208051000NRG25220420240420750
|
3417887283
|
23/04/2024
|
M Manohar
|
M Manohar
|
0208051WL009117
|
00176
|
IDIB000S068
|
1080
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
86
|
AP0208051_230424APB_FTO_12886
|
0208051000NRG25220420240422418
|
3417887397
|
23/04/2024
|
Pula Sunitha
|
Pula Sunitha
|
0208051WL009151
|
00415
|
SBIN0007535
|
900
|
04/05/2024
|
Account closed
|
|
87
|
AP0208051_230424APB_FTO_12886
|
0208051000NRG25230420240461338
|
3417887396
|
23/04/2024
|
Rosaiah
|
Rosaiah
|
0208051WL009830
|
00415
|
SBIN0007535
|
1400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0208051_240424APB_FTO_13852
|
0208051000NRG25230420240494917
|
3525112885
|
24/04/2024
|
Lakshmamma
|
Lakshmamma
|
0208051WL010209
|
00468
|
UBIN0809624
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0208051_240424APB_FTO_13852
|
0208051000NRG25230420240499570
|
3525112872
|
24/04/2024
|
Aluri Lakshmaiah
|
Aluri Lakshmaiah
|
0208051WL010254
|
00691
|
IPOS0000001
|
560
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0208053_150424APB_FTO_6201
|
0208053000NRG25150420240173427
|
3377920589
|
15/04/2024
|
Gurram Prasanna
|
Gurram Prasanna
|
0208053WL004914
|
00691
|
IPOS0000001
|
1657
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0208053_150424APB_FTO_6201
|
0208053000NRG25150420240173428
|
3377920701
|
15/04/2024
|
Kilari Srinivasulu
|
Kilari Srinivasulu
|
0208053WL004914
|
00078
|
CNRB0001828
|
1657
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0208053_150424APB_FTO_6201
|
0208053000NRG25150420240173433
|
3377920708
|
15/04/2024
|
Khajavali
|
Khajavali
|
0208053WL004914
|
00078
|
CNRB0001828
|
1657
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0208053_150424APB_FTO_6201
|
0208053000NRG25150420240173475
|
3377920615
|
15/04/2024
|
Ramanamma
|
Ramanamma
|
0208053WL004916
|
00078
|
CNRB0000889
|
542
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0208053_150424APB_FTO_6201
|
0208053000NRG25150420240175897
|
3377920590
|
15/04/2024
|
Y Sankaramma
|
Y Sankaramma
|
0208053WL004942
|
00691
|
IPOS0000001
|
541
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
95
|
AP0208053_150424APB_FTO_6201
|
0208053000NRG25150420240180865
|
3377920487
|
15/04/2024
|
Ramanamma
|
Ramanamma
|
0208053WL005051
|
00078
|
CNRB0013685
|
1126
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0208053_240424APB_FTO_13920
|
0208053000NRG25220420240404384
|
3525528659
|
24/04/2024
|
CHOPPARA ANKAMMA
|
CHOPPARA ANKAMMA
|
0208053WL008841
|
00415
|
SBIN0007535
|
1406
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AP0208053_240424APB_FTO_13920
|
0208053000NRG25230420240466303
|
3525528987
|
24/04/2024
|
Ramanamma
|
Ramanamma
|
0208053WL009884
|
00078
|
CNRB0000889
|
831
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0208053_300424APB_FTO_19469
|
0208053000NRG25290420240711799
|
3824041977
|
30/04/2024
|
Parre Lakshminarayana
|
Parre Lakshminarayana
|
0208053WL013147
|
00691
|
IPOS0000001
|
1650
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0208053_300424APB_FTO_19469
|
0208053000NRG25290420240711863
|
3824041978
|
30/04/2024
|
Medda Lakshmi Narayana
|
Medda Lakshmi Narayana
|
0208053WL013147
|
00691
|
IPOS0000001
|
1650
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0208053_300424APB_FTO_19469
|
0208053000NRG25300420240777940
|
3824041969
|
30/04/2024
|
Gurram Prasanna
|
Gurram Prasanna
|
0208053WL014236
|
00691
|
IPOS0000001
|
1710
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AP0208053_300424APB_FTO_19469
|
0208053000NRG25300420240777944
|
3824042251
|
30/04/2024
|
Kilari Srinivasulu
|
Kilari Srinivasulu
|
0208053WL014236
|
00078
|
CNRB0001828
|
1710
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0208053_300424APB_FTO_19469
|
0208053000NRG25300420240777951
|
3824042322
|
30/04/2024
|
Dasari Seshi Bhushan
|
Dasari Seshi Bhushan
|
0208053WL014236
|
00078
|
CNRB0001828
|
1710
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AP0208053_300424APB_FTO_19469
|
0208053000NRG25300420240777957
|
3824042219
|
30/04/2024
|
SK Khajavali
|
SK Khajavali
|
0208053WL014236
|
00078
|
CNRB0001828
|
1710
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
AP0208053_300424APB_FTO_19469
|
0208053000NRG25300420240784523
|
3824041972
|
30/04/2024
|
Mallikharjuna
|
Mallikharjuna
|
0208053WL014357
|
00691
|
IPOS0000001
|
1360
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
AP0208053_300424APB_FTO_19469
|
0208053000NRG25300420240792246
|
3824042012
|
30/04/2024
|
Ramanamma
|
Ramanamma
|
0208053WL014491
|
00078
|
CNRB0000889
|
559
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
AP0208054_010524APB_FTO_21475
|
0208054000NRG25010520240873924
|
3823884107
|
01/05/2024
|
madhavi
|
madhavi
|
0208054WL015536
|
00078
|
CNRB0013683
|
755
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
AP0208054_240424APB_FTO_13917
|
0208054000NRG25230420240515142
|
3525031307
|
24/04/2024
|
Lakshamma
|
Lakshamma
|
0208054WL010447
|
00078
|
CNRB0013683
|
1392
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
AP0208054_240424APB_FTO_13917
|
0208054000NRG25230420240515147
|
3525031329
|
24/04/2024
|
Subbarao
|
Subbarao
|
0208054WL010447
|
00078
|
CNRB0013683
|
1113
|
07/05/2024
|
invalid Bank Identifier
|
|
109
|
AP0208054_240424APB_FTO_13910
|
0208054000NRG25240420240541988
|
3524850838
|
24/04/2024
|
Varamma
|
Varamma
|
0208054WL010813
|
00078
|
CNRB0013685
|
1383
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
AP0208054_240424APB_FTO_13910
|
0208054000NRG25240420240542027
|
3524850860
|
24/04/2024
|
Ramarao
|
Ramarao
|
0208054WL010813
|
00078
|
CNRB0013685
|
1383
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
AP0208054_010524APB_FTO_21475
|
0208054000NRG25300420240805566
|
3823883877
|
01/05/2024
|
Janakiramaiah
|
Janakiramaiah
|
0208054WL014666
|
00078
|
CNRB0013683
|
1040
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
112
|
AP0208054_010524APB_FTO_21475
|
0208054000NRG25300420240828413
|
3823884020
|
01/05/2024
|
Adirathnam
|
Adirathnam
|
0208054WL015044
|
00078
|
CNRB0013683
|
1650
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
AP0208054_010524APB_FTO_21475
|
0208054000NRG25300420240853702
|
3823884304
|
01/05/2024
|
Sreenu
|
Sreenu
|
0208054WL015296
|
00078
|
CNRB0013683
|
1654
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
114
|
AP0208053_240424APB_FTO_13957
|
0208053000NRG25240420240553073
|
3525194143
|
24/04/2024
|
Challa Prasad reddy
|
Challa Prasad reddy
|
0208053WL010946
|
00078
|
CNRB0004467
|
1060
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
AP0208053_300424APB_FTO_20417
|
0208053000NRG25300420240854850
|
3823949074
|
30/04/2024
|
SK Khadarbasha
|
SK Khadarbasha
|
0208053WL015302
|
00691
|
IPOS0000001
|
1060
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AP0208053_300424APB_FTO_20417
|
0208053000NRG25300420240856584
|
3823949101
|
30/04/2024
|
Sayyad Gousiya Begum
|
Sayyad Gousiya Begum
|
0208053WL015318
|
00688
|
FINO0001112
|
1060
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
AP0208054_010524APB_FTO_21550
|
0208054000NRG25010520240869830
|
3823877352
|
01/05/2024
|
Ramarao
|
Ramarao
|
0208054WL015503
|
00078
|
CNRB0013685
|
1373
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
AP0208054_010524APB_FTO_21357
|
0208054000NRG25010520240870315
|
3824067052
|
01/05/2024
|
KONDAIAH
|
KONDAIAH
|
0208054WL015506
|
00019
|
APGB0005054
|
1628
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
AP0208054_010524APB_FTO_21602
|
0208054000NRG25010520240877061
|
3823890165
|
01/05/2024
|
Yalamandaiah
|
Yalamandaiah
|
0208054WL015575
|
00078
|
CNRB0013683
|
1641
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
AP0208054_010524APB_FTO_21602
|
0208054000NRG25010520240877070
|
3823890058
|
01/05/2024
|
siddaiah
|
siddaiah
|
0208054WL015575
|
00078
|
CNRB0013683
|
1641
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
AP0208054_180424APB_FTO_8743
|
0208054000NRG25170420240259775
|
3378100007
|
18/04/2024
|
Nagaraju
|
Nagaraju
|
0208054WL006698
|
00415
|
SBIN0000854
|
1694
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
122
|
AP0208054_180424APB_FTO_8743
|
0208054000NRG25170420240259796
|
3378100041
|
18/04/2024
|
Srinivasulu
|
Srinivasulu
|
0208054WL006698
|
00078
|
CNRB0013685
|
1694
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AP0208054_180424APB_FTO_8743
|
0208054000NRG25170420240295573
|
3378100413
|
18/04/2024
|
KONDAIAH
|
KONDAIAH
|
0208054WL007099
|
00019
|
APGB0005054
|
1634
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
AP0208054_240424APB_FTO_13875
|
0208054000NRG25230420240516755
|
3525231339
|
24/04/2024
|
Isthiramma
|
Isthiramma
|
0208054WL010469
|
00078
|
CNRB0013683
|
1133
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
AP0208054_240424APB_FTO_13875
|
0208054000NRG25230420240516800
|
3525231172
|
24/04/2024
|
Mariyamma
|
Mariyamma
|
0208054WL010469
|
00078
|
CNRB0013683
|
283
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AP0208054_240424APB_FTO_13875
|
0208054000NRG25230420240516803
|
3525230859
|
24/04/2024
|
srinu
|
srinu
|
0208054WL010469
|
00078
|
CNRB0013683
|
1416
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
AP0208054_240424APB_FTO_13875
|
0208054000NRG25230420240516879
|
3525231287
|
24/04/2024
|
tejamma
|
tejamma
|
0208054WL010469
|
00078
|
CNRB0013683
|
1133
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
AP0208054_240424APB_FTO_13875
|
0208054000NRG25230420240516944
|
3525230984
|
24/04/2024
|
YAKOBU
|
YAKOBU
|
0208054WL010469
|
00078
|
CNRB0013683
|
1700
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
129
|
AP0208054_240424APB_FTO_13875
|
0208054000NRG25240420240539803
|
3525231034
|
24/04/2024
|
Rajani
|
Rajani
|
0208054WL010784
|
00078
|
CNRB0013683
|
1680
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
AP0208054_240424APB_FTO_13875
|
0208054000NRG25240420240539891
|
3525231274
|
24/04/2024
|
Madava
|
Madava
|
0208054WL010784
|
00078
|
CNRB0013683
|
1680
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
131
|
AP0208054_010524APB_FTO_21357
|
0208054000NRG25300420240776583
|
3824067436
|
01/05/2024
|
JAYAMMA
|
JAYAMMA
|
0208054WL014214
|
00415
|
SBIN0015385
|
1374
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AP0208054_260424FTO_16267
|
0208054000NRG24260420245026926
|
3497742490
|
26/04/2024
|
MARIYAN BABU
|
MARIYAN BABU
|
0208054WL0174562
|
00019
|
APGB0005054
|
1082
|
02/05/2024
|
No Such Account
|
|
133
|
AP0208054_100424APB_FTO_4069
|
0208054000NRG25080420240039463
|
3160872329
|
10/04/2024
|
Sandhya
|
Sandhya
|
0208054WL001594
|
00415
|
SBIN0015385
|
1656
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
AP0208054_100424APB_FTO_4069
|
0208054000NRG25080420240048235
|
3160872237
|
10/04/2024
|
SRINIVASULU
|
SRINIVASULU
|
0208054WL001911
|
00078
|
CNRB0013685
|
1710
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
AP0208054_100424APB_FTO_4069
|
0208054000NRG25100420240068369
|
3160871825
|
10/04/2024
|
BRAHMAIAH
|
BRAHMAIAH
|
0208054WL002788
|
00078
|
CNRB0013683
|
2100
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
136
|
AP0208054_160424APB_FTO_6765
|
0208054000NRG25150420240184327
|
3378322096
|
16/04/2024
|
Ramu
|
Ramu
|
0208054WL005101
|
00468
|
UBIN0803049
|
1657
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
AP0208054_160424APB_FTO_6765
|
0208054000NRG25160420240197593
|
3378322211
|
16/04/2024
|
Rajani
|
Rajani
|
0208054WL005358
|
00078
|
CNRB0013683
|
1399
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
AP0208054_160424APB_FTO_6765
|
0208054000NRG25160420240197685
|
3378322633
|
16/04/2024
|
madhavi
|
madhavi
|
0208054WL005358
|
00078
|
CNRB0013683
|
1679
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
AP0208054_160424APB_FTO_6765
|
0208054000NRG25160420240197705
|
3378322123
|
16/04/2024
|
Amkammarao
|
Amkammarao
|
0208054WL005358
|
00415
|
SBIN0000854
|
1119
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
AP0208054_160424APB_FTO_6972
|
0208054000NRG25160420240218783
|
3378145558
|
16/04/2024
|
BRAHMAIAH
|
BRAHMAIAH
|
0208054WL005913
|
00078
|
CNRB0013683
|
1904
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
141
|
AP0208054_240424APB_FTO_13904
|
0208054000NRG25230420240463820
|
3525293209
|
24/04/2024
|
Sreenu
|
Sreenu
|
0208054WL009854
|
00415
|
SBIN0000854
|
1667
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AP0208054_240424APB_FTO_13904
|
0208054000NRG25230420240512507
|
3525293534
|
24/04/2024
|
GOVINDAMMA
|
GOVINDAMMA
|
0208054WL010400
|
00078
|
CNRB0013683
|
280
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
143
|
AP0208054_240424APB_FTO_13904
|
0208054000NRG25230420240512546
|
3525293327
|
24/04/2024
|
nirmala
|
nirmala
|
0208054WL010400
|
00078
|
CNRB0013683
|
1680
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
AP0208054_240424APB_FTO_13904
|
0208054000NRG25240420240544691
|
3525293450
|
24/04/2024
|
Ademma
|
Ademma
|
0208054WL010852
|
00078
|
CNRB0013683
|
1681
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
AP0208054_240424APB_FTO_13904
|
0208054000NRG25240420240544710
|
3525293238
|
24/04/2024
|
Krishnareddy
|
Krishnareddy
|
0208054WL010852
|
00078
|
CNRB0013683
|
1681
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
146
|
AP0208054_240424APB_FTO_13904
|
0208054000NRG25240420240544761
|
3525293349
|
24/04/2024
|
Vanaja
|
Vanaja
|
0208054WL010852
|
00078
|
CNRB0013683
|
1681
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
AP0208054_010524APB_FTO_21404
|
0208054000NRG25300420240775814
|
3823878277
|
01/05/2024
|
Kumar
|
Kumar
|
0208054WL014190
|
00078
|
CNRB0013685
|
842
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
148
|
AP0208055_300424APB_FTO_19833
|
0208055000NRG25290420240738571
|
4005944058
|
30/04/2024
|
Gothula Narendra Kumari
|
Gothula Narendra Kumari
|
0208055WL013607
|
00019
|
APGB0005095
|
1406
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
AP0208055_300424APB_FTO_19833
|
0208055000NRG25300420240783225
|
4005943453
|
30/04/2024
|
Ramanamma
|
Ramanamma
|
0208055WL014333
|
00415
|
SBIN0004916
|
1059
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
AP0208055_300424APB_FTO_19833
|
0208055000NRG25300420240803930
|
4005943438
|
30/04/2024
|
Bhavani
|
Bhavani
|
0208055WL014648
|
00415
|
SBIN0004916
|
1088
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
AP0208050_080424APB_FTO_3156
|
0208050000NRG25080420240053208
|
3127758613
|
08/04/2024
|
Sulochana
|
Sulochana
|
0208050WL002077
|
00019
|
APGB0005186
|
2094
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
AP0208050_170424APB_FTO_8539
|
0208050000NRG25160420240213006
|
3375871128
|
17/04/2024
|
Ramarao
|
Ramarao
|
0208050WL005752
|
00354
|
PUNB0281700
|
1705
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
AP0208050_170424APB_FTO_8539
|
0208050000NRG25160420240213170
|
3375871098
|
17/04/2024
|
PEDACHENCHAIAH
|
PEDACHENCHAIAH
|
0208050WL005760
|
00354
|
PUNB0281700
|
1710
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
AP0208050_170424APB_FTO_8539
|
0208050000NRG25170420240270843
|
3375871774
|
17/04/2024
|
P Srija
|
P Srija
|
0208050WL006811
|
00468
|
UBIN0545767
|
1708
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
AP0208050_170424APB_FTO_8539
|
0208050000NRG25170420240270912
|
3375871597
|
17/04/2024
|
Krishnaiah
|
Krishnaiah
|
0208050WL006812
|
00078
|
CNRB0013699
|
1713
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
AP0208050_240424APB_FTO_13668
|
0208050000NRG25240420240535815
|
3525289032
|
24/04/2024
|
Varamma
|
Varamma
|
0208050WL010738
|
00415
|
SBIN0000854
|
1467
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
AP0208050_240424APB_FTO_13668
|
0208050000NRG25240420240535839
|
3525289504
|
24/04/2024
|
Yalamanda
|
Yalamanda
|
0208050WL010738
|
00078
|
CNRB0006162
|
1760
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
AP0208050_240424APB_FTO_13668
|
0208050000NRG25240420240535859
|
3525289635
|
24/04/2024
|
Adhilakshmi
|
Adhilakshmi
|
0208050WL010738
|
00019
|
APGB0005210
|
1760
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
AP0208050_240424APB_FTO_13668
|
0208050000NRG25240420240536113
|
3525289017
|
24/04/2024
|
Prasad
|
Prasad
|
0208050WL010742
|
00415
|
SBIN0000854
|
1139
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
160
|
AP0208050_240424APB_FTO_13668
|
0208050000NRG25240420240537667
|
3525289165
|
24/04/2024
|
Yaanaadi
|
Yaanaadi
|
0208050WL010756
|
00078
|
CNRB0013693
|
1138
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
AP0208053_090424APB_FTO_3402
|
0208053000NRG25080420240019727
|
3160730748
|
09/04/2024
|
Khajavali
|
Khajavali
|
0208053WL000886
|
00078
|
CNRB0001828
|
1120
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
AP0208053_090424APB_FTO_3402
|
0208053000NRG25080420240024832
|
3160730811
|
09/04/2024
|
Boda Kishore
|
Boda Kishore
|
0208053WL001061
|
00019
|
APGB0005206
|
278
|
24/04/2024
|
Unclaimed/DEAF accounts
|
|
163
|
AP0208053_090424APB_FTO_3402
|
0208053000NRG25080420240048066
|
3160730828
|
09/04/2024
|
Challa Prasad reddy
|
Challa Prasad reddy
|
0208053WL001906
|
00078
|
CNRB0004467
|
1680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
AP0208053_180424APB_FTO_8815
|
0208053000NRG25180420240314585
|
3378007118
|
18/04/2024
|
Murali
|
Murali
|
0208053WL007328
|
00048
|
BKID0005617
|
1351
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
AP0208054_020524FTO_24134
|
0208054000NRG25020520240925889
|
4006181754
|
02/05/2024
|
MADHAVI
|
MADHAVI
|
0208054WL0016064
|
00078
|
CNRB0013683
|
1109
|
14/05/2024
|
No Such Account
|
|
166
|
AP0208054_020524FTO_24134
|
0208054000NRG25020520240925890
|
4006181753
|
02/05/2024
|
MARIYAMMA
|
MARIYAMMA
|
0208054WL0016064
|
00078
|
CNRB0013683
|
832
|
14/05/2024
|
No Such Account
|
|
167
|
AP0208054_020524FTO_24134
|
0208054000NRG25020520240925891
|
4006181745
|
02/05/2024
|
yakobu
|
yakobu
|
0208054WL0016064
|
00078
|
CNRB0013683
|
1386
|
14/05/2024
|
No Such Account
|
|
168
|
AP0208054_020524FTO_24134
|
0208054000NRG25020520240925894
|
4006181752
|
02/05/2024
|
SUBHASHINI
|
SUBHASHINI
|
0208054WL0016067
|
00078
|
CNRB0013683
|
1390
|
14/05/2024
|
No Such Account
|
|
169
|
AP0208054_020524FTO_24134
|
0208054000NRG25020520240925895
|
4006181747
|
02/05/2024
|
Lakshamma
|
Lakshamma
|
0208054WL0016067
|
00078
|
CNRB0013683
|
834
|
14/05/2024
|
Account closed
|
|
170
|
AP0208054_100424APB_FTO_4056
|
0208054000NRG25080420240044796
|
3160752723
|
10/04/2024
|
Subhashini
|
Subhashini
|
0208054WL001814
|
00078
|
CNRB0013683
|
1390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
AP0208050_010524APB_FTO_21950
|
0208050000NRG25290420240738616
|
3823881243
|
01/05/2024
|
Lakshamma
|
Lakshamma
|
0208050WL013608
|
00415
|
SBIN0015385
|
1707
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
AP0208050_010524APB_FTO_21950
|
0208050000NRG25290420240738646
|
3823881379
|
01/05/2024
|
Yelchuri Ayyanna
|
Yelchuri Ayyanna
|
0208050WL013608
|
00415
|
SBIN0015385
|
1707
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
AP0208050_010524APB_FTO_21962
|
0208050000NRG25290420240738679
|
3823899605
|
01/05/2024
|
Dinamma
|
Dinamma
|
0208050WL013608
|
00415
|
SBIN0000854
|
1707
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
AP0208050_010524APB_FTO_21962
|
0208050000NRG25290420240738765
|
3823899954
|
01/05/2024
|
sulochana
|
sulochana
|
0208050WL013608
|
00468
|
UBIN0803049
|
1707
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
AP0208050_010524APB_FTO_21962
|
0208050000NRG25300420240775533
|
3823900071
|
01/05/2024
|
Padma
|
Padma
|
0208050WL014183
|
00415
|
SBIN0000854
|
1431
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
AP0208050_010524APB_FTO_21962
|
0208050000NRG25300420240775966
|
3823899393
|
01/05/2024
|
Yaanaadi
|
Yaanaadi
|
0208050WL014197
|
00078
|
CNRB0013693
|
1682
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
AP0208050_010524APB_FTO_21962
|
0208050000NRG25300420240790098
|
3823899664
|
01/05/2024
|
Siva Sankar
|
Siva Sankar
|
0208050WL014473
|
00048
|
BKID0005617
|
1146
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
AP0208051_100424APB_FTO_4094
|
0208051000NRG25100420240076838
|
3160746794
|
10/04/2024
|
MADHAVI
|
MADHAVI
|
0208051WL003082
|
00415
|
SBIN0007535
|
1542
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
AP0208051_160424APB_FTO_7242
|
0208051000NRG25160420240217851
|
3378141057
|
16/04/2024
|
IRAPANI VENKATA SIVA KARNA
|
IRAPANI VENKATA SIVA KARNA
|
0208051WL005892
|
00415
|
SBIN0007535
|
1400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
AP0208051_230424APB_FTO_12918
|
0208051000NRG25230420240461396
|
3418285771
|
23/04/2024
|
Makanaboina Sarada
|
Makanaboina Sarada
|
0208051WL009830
|
00415
|
SBIN0007535
|
1120
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
AP0208051_300424APB_FTO_19942
|
0208051000NRG25300420240781188
|
3665894471
|
30/04/2024
|
Pula Sunitha
|
Pula Sunitha
|
0208051WL014288
|
00415
|
SBIN0007535
|
840
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
AP0208051_300424APB_FTO_19954
|
0208051000NRG25300420240805763
|
3665624108
|
30/04/2024
|
Lakshmamma
|
Lakshmamma
|
0208051WL014667
|
00468
|
UBIN0809624
|
1400
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
AP0208051_300424APB_FTO_20123
|
0208051000NRG25300420240838917
|
3665612949
|
30/04/2024
|
Indra Maharaj Katta
|
Indra Maharaj Katta
|
0208051WL015147
|
00415
|
SBIN0006978
|
560
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
184
|
AP0208053_180424APB_FTO_8950
|
0208053000NRG25180420240322667
|
3377975601
|
18/04/2024
|
Sayyad Gousiya Begum
|
Sayyad Gousiya Begum
|
0208053WL007437
|
00688
|
FINO0001112
|
1063
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
AP0208054_100424APB_FTO_4149
|
0208054000NRG25080420240040262
|
3160841718
|
10/04/2024
|
Gunji Rathnamma
|
Gunji Rathnamma
|
0208054WL001653
|
00019
|
APGB0005054
|
1102
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
AP0208054_100424APB_FTO_4149
|
0208054000NRG25100420240074524
|
3160841730
|
10/04/2024
|
madhavi
|
madhavi
|
0208054WL002996
|
00078
|
CNRB0013683
|
1109
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
187
|
AP0208054_100424APB_FTO_4149
|
0208054000NRG25100420240076551
|
3160841738
|
10/04/2024
|
madhavi
|
madhavi
|
0208054WL003053
|
00078
|
CNRB0013683
|
1104
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
AP0208054_230424APB_FTO_12325
|
0208054000NRG25220420240418047
|
3417929468
|
23/04/2024
|
Gunji Rathnamma
|
Gunji Rathnamma
|
0208054WL009077
|
00019
|
APGB0005054
|
830
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
AP0208054_100424APB_FTO_4056
|
0208054000NRG25080420240044821
|
3160752664
|
10/04/2024
|
Lakshamma
|
Lakshamma
|
0208054WL001814
|
00078
|
CNRB0013683
|
834
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
AP0208054_100424APB_FTO_4056
|
0208054000NRG25080420240044822
|
3160752716
|
10/04/2024
|
Subbarao
|
Subbarao
|
0208054WL001814
|
00078
|
CNRB0013683
|
834
|
24/04/2024
|
invalid Bank Identifier
|
|
191
|
AP0208054_100424APB_FTO_4056
|
0208054000NRG25100420240066960
|
3160753180
|
10/04/2024
|
KONDAIAH
|
KONDAIAH
|
0208054WL002713
|
00019
|
APGB0005054
|
1387
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
AP0208054_100424APB_FTO_4154
|
0208054000NRG25100420240076477
|
3160829917
|
10/04/2024
|
Ademma
|
Ademma
|
0208054WL003053
|
00078
|
CNRB0013683
|
828
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
AP0208054_100424APB_FTO_4154
|
0208054000NRG25100420240076489
|
3160829801
|
10/04/2024
|
Rajani
|
Rajani
|
0208054WL003053
|
00078
|
CNRB0013683
|
276
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
AP0208054_100424APB_FTO_4256
|
0208054000NRG25100420240083187
|
3160734327
|
10/04/2024
|
Nagaraju
|
Nagaraju
|
0208054WL003229
|
00415
|
SBIN0000854
|
1650
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
195
|
AP0208054_160424APB_FTO_6768
|
0208054000NRG25150420240177342
|
3378144679
|
16/04/2024
|
Subhashini
|
Subhashini
|
0208054WL004965
|
00078
|
CNRB0013683
|
1387
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
AP0208054_160424APB_FTO_6763
|
0208054000NRG25150420240179644
|
3378324648
|
16/04/2024
|
Yalamandaiah
|
Yalamandaiah
|
0208054WL004997
|
00078
|
CNRB0013683
|
1123
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
AP0208054_160424APB_FTO_6768
|
0208054000NRG25150420240184595
|
3378144335
|
16/04/2024
|
raja
|
raja
|
0208054WL005111
|
00415
|
SBIN0015385
|
1124
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
AP0208054_160424APB_FTO_6763
|
0208054000NRG25150420240185665
|
3378324557
|
16/04/2024
|
Sandhya
|
Sandhya
|
0208054WL005124
|
00415
|
SBIN0015385
|
1411
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
AP0208054_160424APB_FTO_6768
|
0208054000NRG25150420240187467
|
3378144686
|
16/04/2024
|
Hajarathaiah
|
Hajarathaiah
|
0208054WL005162
|
00078
|
CNRB0013683
|
840
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
200
|
AP0208054_160424APB_FTO_6768
|
0208054000NRG25160420240197586
|
3378144495
|
16/04/2024
|
Krishnareddy
|
Krishnareddy
|
0208054WL005358
|
00078
|
CNRB0013683
|
1399
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
201
|
AP0208054_160424APB_FTO_6768
|
0208054000NRG25160420240197752
|
3378144702
|
16/04/2024
|
SRINU
|
SRINU
|
0208054WL005358
|
00078
|
CNRB0013683
|
839
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
202
|
AP0208054_160424APB_FTO_6763
|
0208054000NRG25160420240197858
|
3378325181
|
16/04/2024
|
Lakshamma
|
Lakshamma
|
0208054WL005359
|
00078
|
CNRB0013683
|
1656
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
AP0208054_160424APB_FTO_6763
|
0208054000NRG25160420240197862
|
3378325033
|
16/04/2024
|
Subbarao
|
Subbarao
|
0208054WL005359
|
00078
|
CNRB0013683
|
1380
|
29/04/2024
|
invalid Bank Identifier
|
|
204
|
AP0208054_160424APB_FTO_6763
|
0208054000NRG25160420240198644
|
3378324932
|
16/04/2024
|
madhavi
|
madhavi
|
0208054WL005369
|
00078
|
CNRB0013683
|
1425
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
205
|
AP0208054_160424APB_FTO_6763
|
0208054000NRG25160420240198718
|
3378324891
|
16/04/2024
|
Mariyamma
|
Mariyamma
|
0208054WL005369
|
00078
|
CNRB0013683
|
1140
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
AP0208054_160424APB_FTO_6763
|
0208054000NRG25160420240198719
|
3378324613
|
16/04/2024
|
srinu
|
srinu
|
0208054WL005369
|
00078
|
CNRB0013683
|
1425
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
207
|
AP0208054_160424APB_FTO_6763
|
0208054000NRG25160420240198794
|
3378325066
|
16/04/2024
|
tejamma
|
tejamma
|
0208054WL005369
|
00078
|
CNRB0013683
|
1140
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
AP0208054_160424APB_FTO_6768
|
0208054000NRG25160420240198866
|
3378144329
|
16/04/2024
|
singaiah
|
singaiah
|
0208054WL005369
|
00078
|
CNRB0013683
|
1425
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
209
|
AP0208050_010524APB_FTO_21997
|
0208050000NRG25010520240882944
|
3824054972
|
01/05/2024
|
Adi Lakshmma
|
Adi Lakshmma
|
0208050WL015668
|
00468
|
UBIN0803049
|
1137
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
AP0208050_010524APB_FTO_21997
|
0208050000NRG25010520240885674
|
3824055041
|
01/05/2024
|
koTeswara rao
|
koTeswara rao
|
0208050WL015716
|
00415
|
SBIN0020774
|
1709
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
AP0208050_240424APB_FTO_13600
|
0208050000NRG25230420240501398
|
3418205920
|
24/04/2024
|
Krishnaiah
|
Krishnaiah
|
0208050WL010276
|
00078
|
CNRB0013699
|
1710
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
AP0208050_240424APB_FTO_13600
|
0208050000NRG25230420240502666
|
3418206095
|
24/04/2024
|
Koteswara Rao
|
Koteswara Rao
|
0208050WL010290
|
00019
|
APGB0005186
|
1567
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
AP0208050_240424APB_FTO_13600
|
0208050000NRG25230420240502729
|
3418206003
|
24/04/2024
|
P Srija
|
P Srija
|
0208050WL010290
|
00468
|
UBIN0545767
|
1567
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
AP0208050_010524APB_FTO_21997
|
0208050000NRG25300420240765580
|
3824054531
|
01/05/2024
|
Subbamma
|
Subbamma
|
0208050WL014027
|
00415
|
SBIN0000854
|
1426
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
AP0208050_010524APB_FTO_21997
|
0208050000NRG25300420240765938
|
3824054673
|
01/05/2024
|
Ramakrishnareddy
|
Ramakrishnareddy
|
0208050WL014031
|
00468
|
UBIN0545767
|
1136
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
AP0208050_010524APB_FTO_21997
|
0208050000NRG25300420240839387
|
3824054718
|
01/05/2024
|
Mohanreddy
|
Mohanreddy
|
0208050WL015151
|
00468
|
UBIN0803049
|
1692
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
AP0208053_170424APB_FTO_8171
|
0208053000NRG25160420240205948
|
3377984720
|
17/04/2024
|
CHOPPARA ANKAMMA
|
CHOPPARA ANKAMMA
|
0208053WL005552
|
00415
|
SBIN0007535
|
1302
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
AP0208053_170424APB_FTO_8171
|
0208053000NRG25160420240258423
|
3377984334
|
17/04/2024
|
Venkataratnamma
|
Venkataratnamma
|
0208053WL006678
|
00078
|
CNRB0004467
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
AP0208053_240424APB_FTO_14280
|
0208053000NRG25240420240568401
|
3525432322
|
24/04/2024
|
Shaik Riyaz
|
Shaik Riyaz
|
0208053WL011128
|
00415
|
SBIN0020351
|
1325
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
AP0208053_240424APB_FTO_14280
|
0208053000NRG25240420240570027
|
3525431691
|
24/04/2024
|
Sayyad Gousiya Begum
|
Sayyad Gousiya Begum
|
0208053WL011138
|
00688
|
FINO0001112
|
1593
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
AP0208053_010524APB_FTO_21993
|
0208053000NRG25290420240737887
|
3823818030
|
01/05/2024
|
CHOPPARA ANKAMMA
|
CHOPPARA ANKAMMA
|
0208053WL013595
|
00415
|
SBIN0007535
|
1377
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
AP0208053_010524APB_FTO_21993
|
0208053000NRG25300420240842166
|
3823817955
|
01/05/2024
|
Brahmaiah
|
Brahmaiah
|
0208053WL015173
|
00078
|
CNRB0013685
|
1099
|
07/05/2024
|
A/c Blocked or Frozen
|
|
223
|
AP0208054_100424APB_FTO_4065
|
0208054000NRG25080420240048540
|
3160605061
|
10/04/2024
|
Ramu
|
Ramu
|
0208054WL001940
|
00468
|
UBIN0803049
|
1660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
AP0208054_100424APB_FTO_4065
|
0208054000NRG25100420240074597
|
3160604871
|
10/04/2024
|
Mariyamma
|
Mariyamma
|
0208054WL002996
|
00078
|
CNRB0013683
|
832
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
AP0208054_100424APB_FTO_4065
|
0208054000NRG25100420240074700
|
3160605068
|
10/04/2024
|
YAKOBU
|
YAKOBU
|
0208054WL002996
|
00078
|
CNRB0013683
|
1386
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
226
|
AP0208054_240424APB_FTO_13841
|
0208054000NRG25230420240512270
|
3525321327
|
24/04/2024
|
SUJATHA
|
SUJATHA
|
0208054WL010400
|
00078
|
CNRB0013683
|
1400
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
AP0208054_230424APB_FTO_12325
|
0208054000NRG25220420240428248
|
3417929860
|
23/04/2024
|
Polaiah
|
Polaiah
|
0208054WL009235
|
00019
|
APGB0005054
|
1399
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
AP0208054_230424APB_FTO_12325
|
0208054000NRG25220420240440585
|
3417929877
|
23/04/2024
|
HAJARATHAMMA
|
HAJARATHAMMA
|
0208054WL009477
|
00078
|
CNRB0013683
|
1101
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
AP0208054_230424APB_FTO_12325
|
0208054000NRG25220420240440586
|
3417929852
|
23/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208054WL009477
|
00078
|
CNRB0013683
|
1101
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
AP0208054_230424APB_FTO_12325
|
0208054000NRG25220420240440592
|
3417929188
|
23/04/2024
|
CHENNAMMA
|
CHENNAMMA
|
0208054WL009477
|
00078
|
CNRB0013683
|
1101
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
231
|
AP0208054_230424APB_FTO_12325
|
0208054000NRG25220420240440861
|
3417929169
|
23/04/2024
|
SRINU
|
SRINU
|
0208054WL009477
|
00078
|
CNRB0013683
|
1101
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
AP0208054_240424APB_FTO_13864
|
0208054000NRG25230420240512153
|
3525246543
|
24/04/2024
|
KONDAIAH
|
KONDAIAH
|
0208054WL010399
|
00019
|
APGB0005054
|
1363
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
AP0208054_240424APB_FTO_13864
|
0208054000NRG25230420240516718
|
3525246273
|
24/04/2024
|
madhavi
|
madhavi
|
0208054WL010469
|
00078
|
CNRB0013683
|
1416
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
234
|
AP0208054_240424APB_FTO_13864
|
0208054000NRG25230420240517582
|
3525246579
|
24/04/2024
|
Mangamma
|
Mangamma
|
0208054WL010491
|
00019
|
APGB0005054
|
1672
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
AP0208055_230424APB_FTO_12769
|
0208055000NRG25220420240404059
|
3496422263
|
23/04/2024
|
Nageswaramma
|
Nageswaramma
|
0208055WL008837
|
00415
|
SBIN0004916
|
1599
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
AP0208055_230424APB_FTO_12769
|
0208055000NRG25220420240440163
|
3496422479
|
23/04/2024
|
Anasuyamma
|
Anasuyamma
|
0208055WL009467
|
00468
|
UBIN0821187
|
1473
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
AP0208055_300424APB_FTO_19480
|
0208055000NRG25290420240739687
|
4005954644
|
30/04/2024
|
Yakasiri Kondamma
|
Yakasiri Kondamma
|
0208055WL013619
|
00415
|
SBIN0008838
|
1617
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
AP0208055_300424APB_FTO_19480
|
0208055000NRG25300420240798470
|
4005954390
|
30/04/2024
|
Anasuyamma
|
Anasuyamma
|
0208055WL014581
|
00468
|
UBIN0821187
|
1362
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
AP0209001_230424APB_FTO_12346
|
0209001000NRG25220420240119362
|
3524062548
|
23/04/2024
|
PRASAD
|
PRASAD
|
0209001WL009066
|
00354
|
PUNB0281900
|
1800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
AP0209001_230424APB_FTO_12346
|
0209001000NRG25220420240119992
|
3524062455
|
23/04/2024
|
Krishna Reddi
|
Krishna Reddi
|
0209001WL009091
|
00354
|
PUNB0281900
|
1104
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
AP0209001_230424APB_FTO_12346
|
0209001000NRG25220420240120027
|
3524062430
|
23/04/2024
|
Hussain Bee
|
Hussain Bee
|
0209001WL009091
|
00691
|
IPOS0000001
|
1380
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
AP0209001_230424APB_FTO_12346
|
0209001000NRG25220420240125878
|
3524062460
|
23/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0209001WL009398
|
00354
|
PUNB0281900
|
1541
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
243
|
AP0209001_230424APB_FTO_12346
|
0209001000NRG25220420240125905
|
3524062562
|
23/04/2024
|
Ramanamma
|
Ramanamma
|
0209001WL009398
|
00354
|
PUNB0281900
|
1541
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
AP0209001_230424APB_FTO_12346
|
0209001000NRG25220420240125912
|
3524062617
|
23/04/2024
|
narahari
|
narahari
|
0209001WL009398
|
00354
|
PUNB0281900
|
1541
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
AP0208054_240424APB_FTO_13962
|
0208054000NRG25230420240468155
|
3525285731
|
24/04/2024
|
Kondalarao
|
Kondalarao
|
0208054WL009909
|
00078
|
CNRB0013683
|
1592
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
AP0208054_240424APB_FTO_13962
|
0208054000NRG25230420240471836
|
3525285563
|
24/04/2024
|
Yalamandaiah
|
Yalamandaiah
|
0208054WL009944
|
00078
|
CNRB0013683
|
1417
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
AP0208054_240424APB_FTO_13962
|
0208054000NRG25230420240471846
|
3525285816
|
24/04/2024
|
siddaiah
|
siddaiah
|
0208054WL009944
|
00078
|
CNRB0013683
|
1701
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
AP0208054_240424APB_FTO_13962
|
0208054000NRG25230420240472683
|
3525285368
|
24/04/2024
|
raja
|
raja
|
0208054WL009950
|
00415
|
SBIN0015385
|
1109
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
AP0208054_240424APB_FTO_13962
|
0208054000NRG25230420240516858
|
3525285494
|
24/04/2024
|
Ramanamma
|
Ramanamma
|
0208054WL010469
|
00078
|
CNRB0013683
|
1133
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
250
|
AP0208054_240424APB_FTO_13962
|
0208054000NRG25240420240544755
|
3525285486
|
24/04/2024
|
Sheshamma
|
Sheshamma
|
0208054WL010852
|
00078
|
CNRB0013683
|
560
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
251
|
AP0208054_240424APB_FTO_13962
|
0208054000NRG25240420240544757
|
3525285423
|
24/04/2024
|
Venkayamma
|
Venkayamma
|
0208054WL010852
|
00078
|
CNRB0013683
|
1401
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
AP0208054_240424APB_FTO_13962
|
0208054000NRG25240420240544786
|
3525285467
|
24/04/2024
|
Venkatrao
|
Venkatrao
|
0208054WL010852
|
00078
|
CNRB0013683
|
1401
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
AP0208054_240424APB_FTO_13962
|
0208054000NRG25240420240544814
|
3525285437
|
24/04/2024
|
Sujatha
|
Sujatha
|
0208054WL010852
|
00078
|
CNRB0013683
|
841
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
254
|
AP0208054_240424APB_FTO_13962
|
0208054000NRG25240420240544923
|
3525285765
|
24/04/2024
|
Savvadaiah
|
Savvadaiah
|
0208054WL010854
|
00078
|
CNRB0013685
|
1120
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
255
|
AP0208054_240424APB_FTO_13962
|
0208054000NRG25240420240545752
|
3525285728
|
24/04/2024
|
BRAHMAIAH
|
BRAHMAIAH
|
0208054WL010858
|
00078
|
CNRB0013683
|
1904
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
256
|
AP0208054_010524APB_FTO_21381
|
0208054000NRG25300420240868758
|
3823897927
|
01/05/2024
|
HAJARATHAMMA
|
HAJARATHAMMA
|
0208054WL015494
|
00078
|
CNRB0013683
|
277
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
AP0208054_010524APB_FTO_21381
|
0208054000NRG25300420240868759
|
3823897926
|
01/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208054WL015494
|
00078
|
CNRB0013683
|
277
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
AP0208054_010524APB_FTO_21381
|
0208054000NRG25300420240868869
|
3823898431
|
01/05/2024
|
Lakshmamma
|
Lakshmamma
|
0208054WL015494
|
00078
|
CNRB0013683
|
1106
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
AP0208054_010524APB_FTO_21381
|
0208054000NRG25300420240869000
|
3823897966
|
01/05/2024
|
KOTESWARAMMA
|
KOTESWARAMMA
|
0208054WL015494
|
00078
|
CNRB0013683
|
830
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
AP0208054_010524APB_FTO_21381
|
0208054000NRG25300420240869043
|
3823898469
|
01/05/2024
|
SRINU
|
SRINU
|
0208054WL015494
|
00078
|
CNRB0013683
|
553
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
AP0209001_010524APB_FTO_22962
|
0209001000NRG25010520240291257
|
4006082085
|
01/05/2024
|
Tirupatamma
|
Tirupatamma
|
0209001WL016085
|
00078
|
CNRB0013476
|
1125
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
AP0209001_250424APB_FTO_15245
|
0209001000NRG25240420240180456
|
3523488432
|
25/04/2024
|
afrin
|
afrin
|
0209001WL011615
|
00354
|
PUNB0281900
|
1215
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
AP0209001_250424APB_FTO_15245
|
0209001000NRG25240420240180477
|
3523488437
|
25/04/2024
|
Chinnaiah
|
Chinnaiah
|
0209001WL011615
|
00354
|
PUNB0281900
|
972
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
AP0208054_010524APB_FTO_21581
|
0208054000NRG25010520240875467
|
3823897692
|
01/05/2024
|
SUBHASHINI
|
SUBHASHINI
|
0208054WL015544
|
00078
|
CNRB0013683
|
1423
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
AP0208054_010524APB_FTO_21581
|
0208054000NRG25010520240876326
|
3823897651
|
01/05/2024
|
Kondalarao
|
Kondalarao
|
0208054WL015571
|
00078
|
CNRB0013683
|
1648
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
AP0208054_010524APB_FTO_21581
|
0208054000NRG25010520240876365
|
3823897566
|
01/05/2024
|
Bushamma
|
Bushamma
|
0208054WL015571
|
00078
|
CNRB0013683
|
1648
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
AP0208054_180424APB_FTO_8738
|
0208054000NRG25160420240258507
|
3378118769
|
18/04/2024
|
Polaiah
|
Polaiah
|
0208054WL006683
|
00019
|
APGB0005054
|
1390
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
AP0208054_180424APB_FTO_8738
|
0208054000NRG25170420240296768
|
3378118429
|
18/04/2024
|
HAJARATHAMMA
|
HAJARATHAMMA
|
0208054WL007106
|
00078
|
CNRB0013683
|
1114
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
AP0208054_180424APB_FTO_8738
|
0208054000NRG25170420240296769
|
3378118428
|
18/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208054WL007106
|
00078
|
CNRB0013683
|
1114
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
AP0208054_180424APB_FTO_8738
|
0208054000NRG25170420240296775
|
3378118305
|
18/04/2024
|
CHENNAMMA
|
CHENNAMMA
|
0208054WL007106
|
00078
|
CNRB0013683
|
1671
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
271
|
AP0208054_180424APB_FTO_8738
|
0208054000NRG25170420240296872
|
3378118414
|
18/04/2024
|
Krishnaiah
|
Krishnaiah
|
0208054WL007106
|
00078
|
CNRB0013683
|
1393
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
AP0208054_180424APB_FTO_8738
|
0208054000NRG25170420240296924
|
3378118671
|
18/04/2024
|
AJAY
|
AJAY
|
0208054WL007106
|
00078
|
CNRB0013683
|
557
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
AP0208054_180424APB_FTO_8747
|
0208054000NRG25180420240309897
|
3378113218
|
18/04/2024
|
Mangamma
|
Mangamma
|
0208054WL007262
|
00019
|
APGB0005054
|
1120
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
AP0208054_230424APB_FTO_12326
|
0208054000NRG25220420240440577
|
3523330748
|
23/04/2024
|
Janshi
|
Janshi
|
0208054WL009477
|
00078
|
CNRB0013683
|
550
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
AP0208054_230424APB_FTO_12326
|
0208054000NRG25220420240440686
|
3523330714
|
23/04/2024
|
Lakshmamma
|
Lakshmamma
|
0208054WL009477
|
00078
|
CNRB0013683
|
1101
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
AP0208054_230424APB_FTO_12326
|
0208054000NRG25220420240440743
|
3523330767
|
23/04/2024
|
Krishnaiah
|
Krishnaiah
|
0208054WL009477
|
00078
|
CNRB0013683
|
1101
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
AP0208054_230424APB_FTO_12326
|
0208054000NRG25220420240440819
|
3523330772
|
23/04/2024
|
KOTESWARAMMA
|
KOTESWARAMMA
|
0208054WL009477
|
00078
|
CNRB0013683
|
1101
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
AP0208054_010524APB_FTO_21581
|
0208054000NRG25300420240781560
|
3823897020
|
01/05/2024
|
Savvadaiah
|
Savvadaiah
|
0208054WL014297
|
00078
|
CNRB0013685
|
551
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
279
|
AP0208054_010524APB_FTO_21581
|
0208054000NRG25300420240781589
|
3823897107
|
01/05/2024
|
Tulasi ram yadav
|
Tulasi ram yadav
|
0208054WL014297
|
00089
|
CBIN0284497
|
1378
|
07/05/2024
|
Participant not mapped to the product
|
|
280
|
AP0208054_010524APB_FTO_21512
|
0208054000NRG25300420240796212
|
3823882134
|
01/05/2024
|
Polaiah
|
Polaiah
|
0208054WL014551
|
00019
|
APGB0005054
|
1399
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
AP0208054_010524APB_FTO_21512
|
0208054000NRG25300420240821930
|
3823881573
|
01/05/2024
|
SUJATHA
|
SUJATHA
|
0208054WL014991
|
00078
|
CNRB0013683
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
AP0208054_010524APB_FTO_21436
|
0208054000NRG25010520240875879
|
3823892613
|
01/05/2024
|
Lakshamma
|
Lakshamma
|
0208054WL015554
|
00078
|
CNRB0013683
|
1378
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
AP0208054_160424APB_FTO_6767
|
0208054000NRG25150420240170375
|
3378311580
|
16/04/2024
|
Hajarathaiah
|
Hajarathaiah
|
0208054WL004816
|
00078
|
CNRB0013683
|
560
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
AP0208054_160424APB_FTO_6767
|
0208054000NRG25150420240187883
|
3378312024
|
16/04/2024
|
Sujatha
|
Sujatha
|
0208054WL005168
|
00078
|
CNRB0013683
|
1400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
AP0208054_160424APB_FTO_6767
|
0208054000NRG25150420240187912
|
3378312004
|
16/04/2024
|
Rama
|
Rama
|
0208054WL005168
|
00078
|
CNRB0013683
|
1680
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
AP0208054_160424APB_FTO_6767
|
0208054000NRG25150420240188525
|
3378311831
|
16/04/2024
|
Kumar
|
Kumar
|
0208054WL005171
|
00078
|
CNRB0013685
|
842
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
287
|
AP0208054_160424APB_FTO_6767
|
0208054000NRG25150420240189474
|
3378311645
|
16/04/2024
|
SRINIVASULU
|
SRINIVASULU
|
0208054WL005179
|
00078
|
CNRB0013685
|
1680
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
AP0208054_160424APB_FTO_6767
|
0208054000NRG25160420240197573
|
3378312089
|
16/04/2024
|
Ademma
|
Ademma
|
0208054WL005358
|
00078
|
CNRB0013683
|
1679
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
AP0208054_160424APB_FTO_6767
|
0208054000NRG25160420240197690
|
3378311642
|
16/04/2024
|
KONDAIAH
|
KONDAIAH
|
0208054WL005358
|
00078
|
CNRB0013683
|
280
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
290
|
AP0208054_240424APB_FTO_13966
|
0208054000NRG25230420240454098
|
3523399540
|
24/04/2024
|
SUBHASHINI
|
SUBHASHINI
|
0208054WL009728
|
00078
|
CNRB0013683
|
271
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
AP0208054_240424APB_FTO_13966
|
0208054000NRG25230420240468187
|
3523399467
|
24/04/2024
|
Bushamma
|
Bushamma
|
0208054WL009909
|
00078
|
CNRB0013683
|
1327
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
AP0208054_240424APB_FTO_13889
|
0208054000NRG25230420240514864
|
3525335085
|
24/04/2024
|
Sandhya
|
Sandhya
|
0208054WL010444
|
00415
|
SBIN0015385
|
1104
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
AP0208054_240424APB_FTO_13889
|
0208054000NRG25230420240514966
|
3525335467
|
24/04/2024
|
Lakshmaiah
|
Lakshmaiah
|
0208054WL010444
|
00176
|
IDIB000S068
|
276
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
AP0208054_240424APB_FTO_13889
|
0208054000NRG25240420240535898
|
3525335004
|
24/04/2024
|
Sambaiah
|
Sambaiah
|
0208054WL010740
|
00078
|
CNRB0013685
|
1400
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
295
|
AP0208054_240424APB_FTO_13889
|
0208054000NRG25240420240535988
|
3525335347
|
24/04/2024
|
SRINIVASULU
|
SRINIVASULU
|
0208054WL010740
|
00078
|
CNRB0013685
|
1400
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
AP0208054_240424APB_FTO_13889
|
0208054000NRG25240420240536812
|
3525335007
|
24/04/2024
|
Kumar
|
Kumar
|
0208054WL010749
|
00078
|
CNRB0013685
|
562
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
297
|
AP0208054_240424APB_FTO_13889
|
0208054000NRG25240420240539861
|
3525335381
|
24/04/2024
|
madhavi
|
madhavi
|
0208054WL010784
|
00078
|
CNRB0013683
|
1680
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
AP0208054_240424APB_FTO_13889
|
0208054000NRG25240420240539884
|
3525334849
|
24/04/2024
|
Amkammarao
|
Amkammarao
|
0208054WL010784
|
00415
|
SBIN0000854
|
1680
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
AP0208054_240424APB_FTO_14405
|
0208054000NRG25240420240577247
|
3523706643
|
24/04/2024
|
Nagaraju
|
Nagaraju
|
0208054WL011196
|
00415
|
SBIN0000854
|
1375
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
300
|
AP0208054_010524APB_FTO_21436
|
0208054000NRG25300420240833860
|
3823892402
|
01/05/2024
|
MADHAVI
|
MADHAVI
|
0208054WL015111
|
00078
|
CNRB0013683
|
280
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
301
|
AP0208054_010524APB_FTO_21436
|
0208054000NRG25300420240833942
|
3823892312
|
01/05/2024
|
MARIYAMMA
|
MARIYAMMA
|
0208054WL015111
|
00078
|
CNRB0013683
|
280
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
AP0208054_010524APB_FTO_21436
|
0208054000NRG25300420240833945
|
3823892015
|
01/05/2024
|
srinu
|
srinu
|
0208054WL015111
|
00078
|
CNRB0013683
|
1400
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
AP0208054_010524APB_FTO_21436
|
0208054000NRG25300420240834005
|
3823892546
|
01/05/2024
|
Ramanamma
|
Ramanamma
|
0208054WL015111
|
00078
|
CNRB0013683
|
1120
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
304
|
AP0208054_010524APB_FTO_21436
|
0208054000NRG25300420240834022
|
3823892382
|
01/05/2024
|
LAKSHMAIAH
|
LAKSHMAIAH
|
0208054WL015111
|
00078
|
CNRB0013683
|
560
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
305
|
AP0208054_010524APB_FTO_21436
|
0208054000NRG25300420240834029
|
3823892479
|
01/05/2024
|
tejamma
|
tejamma
|
0208054WL015111
|
00078
|
CNRB0013683
|
560
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
AP0208054_010524APB_FTO_21436
|
0208054000NRG25300420240834160
|
3823892598
|
01/05/2024
|
Mahesh
|
Mahesh
|
0208054WL015111
|
00078
|
CNRB0013683
|
1400
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
AP0208055_170424APB_FTO_8249
|
0208055000NRG25160420240207928
|
3377829336
|
17/04/2024
|
Yakasiri Kondamma
|
Yakasiri Kondamma
|
0208055WL005612
|
00415
|
SBIN0008838
|
1504
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
AP0208055_170424APB_FTO_8249
|
0208055000NRG25160420240235861
|
3377829334
|
17/04/2024
|
Gangolu Chennamma
|
Gangolu Chennamma
|
0208055WL006249
|
00415
|
SBIN0004916
|
1305
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
AP0208055_170424APB_FTO_8249
|
0208055000NRG25160420240241672
|
3377829281
|
17/04/2024
|
Anasuyamma
|
Anasuyamma
|
0208055WL006336
|
00468
|
UBIN0821187
|
1541
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
AP0208055_230424APB_FTO_12837
|
0208055000NRG25220420240413929
|
3496429124
|
23/04/2024
|
SK MASTHANAMMA
|
SK MASTHANAMMA
|
0208055WL009004
|
00415
|
SBIN0008838
|
1309
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
AP0208055_230424APB_FTO_12837
|
0208055000NRG25230420240458543
|
3496428945
|
23/04/2024
|
RAMANAMMA
|
RAMANAMMA
|
0208055WL009801
|
00415
|
SBIN0004916
|
1326
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
AP0208055_230424APB_FTO_12837
|
0208055000NRG25230420240458575
|
3496428509
|
23/04/2024
|
Kakarlapudi Ramanamma
|
Kakarlapudi Ramanamma
|
0208055WL009801
|
00415
|
SBIN0008838
|
1326
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
AP0208055_230424APB_FTO_12837
|
0208055000NRG25230420240464524
|
3496428774
|
23/04/2024
|
Gangolu Chennamma
|
Gangolu Chennamma
|
0208055WL009866
|
00415
|
SBIN0004916
|
1327
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
AP0208055_300424APB_FTO_19954
|
0208055000NRG25300420240781377
|
4005966527
|
30/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208055WL014294
|
00415
|
SBIN0007537
|
1093
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
315
|
AP0208055_300424APB_FTO_19954
|
0208055000NRG25300420240782037
|
4005966809
|
30/04/2024
|
Sk Masthanamma
|
Sk Masthanamma
|
0208055WL014315
|
00415
|
SBIN0008838
|
1350
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
AP0208055_300424APB_FTO_19954
|
0208055000NRG25300420240782069
|
4005966339
|
30/04/2024
|
V Venkatamma
|
V Venkatamma
|
0208055WL014315
|
00415
|
SBIN0008838
|
1350
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
AP0208055_300424APB_FTO_19954
|
0208055000NRG25300420240783250
|
4005966369
|
30/04/2024
|
Kakarlapudi Ramanamma
|
Kakarlapudi Ramanamma
|
0208055WL014333
|
00415
|
SBIN0008838
|
529
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
AP0209001_100424APB_FTO_3993
|
0209001000NRG25080420240005338
|
3258357596
|
10/04/2024
|
Krishna Reddi
|
Krishna Reddi
|
0209001WL000757
|
00354
|
PUNB0281900
|
1075
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
AP0209001_100424APB_FTO_3993
|
0209001000NRG25080420240005367
|
3258357547
|
10/04/2024
|
Hussain Bee
|
Hussain Bee
|
0209001WL000757
|
00691
|
IPOS0000001
|
1075
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
AP0209001_100424APB_FTO_3993
|
0209001000NRG25080420240005369
|
3258357625
|
10/04/2024
|
Prabhavathi
|
Prabhavathi
|
0209001WL000757
|
00354
|
PUNB0281900
|
1075
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
AP0209001_100424APB_FTO_3993
|
0209001000NRG25080420240005374
|
3258357320
|
10/04/2024
|
Thrisha A
|
Thrisha A
|
0209001WL000757
|
00354
|
PUNB0281900
|
1075
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
AP0209001_100424APB_FTO_3993
|
0209001000NRG25080420240005375
|
3258357317
|
10/04/2024
|
prabhakar
|
prabhakar
|
0209001WL000757
|
00354
|
PUNB0281900
|
1075
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
AP0209001_100424APB_FTO_3993
|
0209001000NRG25080420240005395
|
3258357672
|
10/04/2024
|
Sampurnamma
|
Sampurnamma
|
0209001WL000757
|
00354
|
PUNB0281900
|
1075
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
AP0209001_100424APB_FTO_3993
|
0209001000NRG25080420240005400
|
3258357318
|
10/04/2024
|
salomi
|
salomi
|
0209001WL000757
|
00354
|
PUNB0281900
|
1075
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
AP0209001_100424APB_FTO_3993
|
0209001000NRG25080420240006998
|
3258357673
|
10/04/2024
|
PRASAD
|
PRASAD
|
0209001WL000931
|
00354
|
PUNB0281900
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
AP0209001_100424APB_FTO_3993
|
0209001000NRG25080420240008209
|
3258357599
|
10/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0209001WL001088
|
00354
|
PUNB0281900
|
1414
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
327
|
AP0209001_100424APB_FTO_3993
|
0209001000NRG25080420240008220
|
3258357485
|
10/04/2024
|
Subbamma
|
Subbamma
|
0209001WL001088
|
00415
|
SBIN0011118
|
1414
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
AP0209001_100424APB_FTO_3993
|
0209001000NRG25080420240008222
|
3258357396
|
10/04/2024
|
Ramanamma
|
Ramanamma
|
0209001WL001088
|
00078
|
CNRB0013476
|
1414
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
AP0209001_100424APB_FTO_3993
|
0209001000NRG25080420240008230
|
3258357684
|
10/04/2024
|
Ramanamma
|
Ramanamma
|
0209001WL001088
|
00354
|
PUNB0281900
|
1414
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
AP0209001_100424APB_FTO_3993
|
0209001000NRG25080420240008240
|
3258357535
|
10/04/2024
|
EGALA MAHENDRA
|
EGALA MAHENDRA
|
0209001WL001088
|
00078
|
CNRB0013476
|
1414
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
AP0209001_100424APB_FTO_3993
|
0209001000NRG25080420240008241
|
3258357692
|
10/04/2024
|
Venkatasubbamma
|
Venkatasubbamma
|
0209001WL001088
|
00354
|
PUNB0281900
|
1414
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
AP0209001_100424APB_FTO_3993
|
0209001000NRG25080420240008242
|
3258357688
|
10/04/2024
|
Guravamma
|
Guravamma
|
0209001WL001088
|
00354
|
PUNB0281900
|
1414
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
AP0209001_100424APB_FTO_3993
|
0209001000NRG25080420240008246
|
3258357305
|
10/04/2024
|
narahari
|
narahari
|
0209001WL001088
|
00354
|
PUNB0281900
|
1414
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
AP0209001_100424APB_FTO_3993
|
0209001000NRG25080420240008267
|
3258357691
|
10/04/2024
|
Lakshamidevi
|
Lakshamidevi
|
0209001WL001088
|
00354
|
PUNB0281900
|
1414
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
AP0209001_180424APB_FTO_8951
|
0209001000NRG25150420240044466
|
3377830830
|
18/04/2024
|
Sameen
|
Sameen
|
0209001WL004469
|
00078
|
CNRB0013476
|
581
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
336
|
AP0209001_180424APB_FTO_8951
|
0209001000NRG25150420240044510
|
3377830575
|
18/04/2024
|
Obulamma
|
Obulamma
|
0209001WL004473
|
00078
|
CNRB0013476
|
869
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
337
|
AP0209001_180424APB_FTO_8951
|
0209001000NRG25150420240047303
|
3377830814
|
18/04/2024
|
Krishna Reddi
|
Krishna Reddi
|
0209001WL004800
|
00354
|
PUNB0281900
|
1107
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
AP0209001_180424APB_FTO_8951
|
0209001000NRG25150420240047338
|
3377830522
|
18/04/2024
|
Hussain Bee
|
Hussain Bee
|
0209001WL004800
|
00691
|
IPOS0000001
|
1384
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
AP0209001_180424APB_FTO_8951
|
0209001000NRG25150420240049663
|
3377830949
|
18/04/2024
|
PRASAD
|
PRASAD
|
0209001WL005021
|
00354
|
PUNB0281900
|
1800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
AP0209001_180424APB_FTO_8951
|
0209001000NRG25150420240050987
|
3377830710
|
18/04/2024
|
Lakshamma
|
Lakshamma
|
0209001WL005161
|
00078
|
CNRB0013476
|
1661
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
341
|
AP0209001_180424APB_FTO_8951
|
0209001000NRG25150420240052706
|
3377830998
|
18/04/2024
|
SUJATHA
|
SUJATHA
|
0209001WL005204
|
00078
|
CNRB0006162
|
1677
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
AP0209001_180424APB_FTO_8951
|
0209001000NRG25160420240077294
|
3377830993
|
18/04/2024
|
Esamma
|
Esamma
|
0209001WL006702
|
00354
|
PUNB0281900
|
1424
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
AP0209001_180424APB_FTO_8951
|
0209001000NRG25170420240094603
|
3377830211
|
18/04/2024
|
Pedda Subbarayudu
|
Pedda Subbarayudu
|
0209001WL007340
|
00078
|
CNRB0013476
|
2100
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
344
|
AP0209001_180424APB_FTO_8951
|
0209001000NRG25170420240096003
|
3377830469
|
18/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0209001WL007422
|
00354
|
PUNB0281900
|
1465
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
345
|
AP0209001_180424APB_FTO_8951
|
0209001000NRG25170420240096014
|
3377830470
|
18/04/2024
|
Subbamma
|
Subbamma
|
0209001WL007422
|
00415
|
SBIN0011118
|
1465
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
AP0209001_180424APB_FTO_8951
|
0209001000NRG25170420240096016
|
3377830626
|
18/04/2024
|
Ramanamma
|
Ramanamma
|
0209001WL007422
|
00078
|
CNRB0013476
|
1465
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
AP0209001_180424APB_FTO_8951
|
0209001000NRG25170420240096021
|
3377830871
|
18/04/2024
|
Ramanamma
|
Ramanamma
|
0209001WL007422
|
00354
|
PUNB0281900
|
1465
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
AP0209001_180424APB_FTO_8951
|
0209001000NRG25170420240096028
|
3377830908
|
18/04/2024
|
EGALA MAHENDRA
|
EGALA MAHENDRA
|
0209001WL007422
|
00078
|
CNRB0013476
|
1221
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
AP0209001_180424APB_FTO_8951
|
0209001000NRG25170420240096029
|
3377830457
|
18/04/2024
|
Venkatasubbamma
|
Venkatasubbamma
|
0209001WL007422
|
00354
|
PUNB0281900
|
1465
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
AP0209001_180424APB_FTO_8951
|
0209001000NRG25170420240096030
|
3377830478
|
18/04/2024
|
Guravamma
|
Guravamma
|
0209001WL007422
|
00354
|
PUNB0281900
|
1465
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
AP0209001_180424APB_FTO_8951
|
0209001000NRG25170420240096056
|
3377830456
|
18/04/2024
|
Lakshamidevi
|
Lakshamidevi
|
0209001WL007422
|
00354
|
PUNB0281900
|
1465
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
AP0209001_290424APB_FTO_18213
|
0209001000NRG25290420240221098
|
4006053137
|
29/04/2024
|
Tirupataiah
|
Tirupataiah
|
0209001WL013471
|
00078
|
CNRB0013476
|
993
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
AP0209002_030524APB_FTO_25121
|
0209002000NRG25020520240306135
|
4005671939
|
03/05/2024
|
Konduru Venkata Lakshamma
|
Konduru Venkata Lakshamma
|
0209002WL016688
|
00468
|
UBIN0807940
|
221
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
AP0209002_030524APB_FTO_25121
|
0209002000NRG25020520240307082
|
4005672224
|
03/05/2024
|
Ravi
|
Ravi
|
0209002WL016715
|
00078
|
CNRB0013483
|
1249
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
AP0208055_100424APB_FTO_3744
|
0208055000NRG25080420240013804
|
3160821560
|
10/04/2024
|
SK MASTHANAMMA
|
SK MASTHANAMMA
|
0208055WL000730
|
00415
|
SBIN0008838
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
AP0208055_100424APB_FTO_3744
|
0208055000NRG25080420240013820
|
3160821409
|
10/04/2024
|
Vayila Venkatamma
|
Vayila Venkatamma
|
0208055WL000730
|
00415
|
SBIN0008838
|
1250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
AP0208055_100424APB_FTO_3744
|
0208055000NRG25080420240013871
|
3160821226
|
10/04/2024
|
Pedda Subramanyam
|
Pedda Subramanyam
|
0208055WL000730
|
00019
|
APGB0005219
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
AP0208055_100424APB_FTO_3744
|
0208055000NRG25080420240028853
|
3160821415
|
10/04/2024
|
Ramanamma
|
Ramanamma
|
0208055WL001265
|
00415
|
SBIN0004916
|
769
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
AP0208055_100424APB_FTO_3744
|
0208055000NRG25080420240046642
|
3160821642
|
10/04/2024
|
Anasuyamma
|
Anasuyamma
|
0208055WL001872
|
00468
|
UBIN0821187
|
757
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
AP0208055_170424APB_FTO_8285
|
0208055000NRG25160420240200902
|
3377457372
|
17/04/2024
|
Vayila Venkatamma
|
Vayila Venkatamma
|
0208055WL005399
|
00415
|
SBIN0008838
|
1275
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
AP0208055_170424APB_FTO_8285
|
0208055000NRG25160420240200992
|
3377457715
|
17/04/2024
|
Pedda Subramanyam
|
Pedda Subramanyam
|
0208055WL005399
|
00019
|
APGB0005219
|
1530
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
AP0208055_170424APB_FTO_8285
|
0208055000NRG25160420240226888
|
3377457470
|
17/04/2024
|
Thirupathamma
|
Thirupathamma
|
0208055WL006089
|
00415
|
SBIN0008838
|
1036
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
363
|
AP0209001_250424APB_FTO_15240
|
0209001000NRG25240420240173458
|
3523382922
|
25/04/2024
|
Tirupataiah
|
Tirupataiah
|
0209001WL011391
|
00078
|
CNRB0013476
|
1398
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
AP0209001_250424APB_FTO_15237
|
0209001000NRG25240420240192993
|
3523387598
|
25/04/2024
|
SUJATHA
|
SUJATHA
|
0209001WL012054
|
00078
|
CNRB0006162
|
1676
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
AP0209001_250424APB_FTO_15240
|
0209001000NRG25240420240196587
|
3523382898
|
25/04/2024
|
Chinna Lakshmayya
|
Chinna Lakshmayya
|
0209001WL012139
|
00354
|
PUNB0281900
|
1409
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
AP0209002_030524APB_FTO_25133
|
0209002000NRG25020520240304971
|
4005637410
|
03/05/2024
|
KONDISETTY SRILAKSHMAMMA
|
KONDISETTY SRILAKSHMAMMA
|
0209002WL016657
|
00019
|
APGB0004006
|
200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
AP0209002_180424APB_FTO_9069
|
0209002000NRG25180420240110556
|
3377744076
|
18/04/2024
|
venkatarathnam
|
venkatarathnam
|
0209002WL008271
|
00078
|
CNRB0013483
|
1626
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
AP0209002_180424APB_FTO_9069
|
0209002000NRG25180420240111829
|
3377744141
|
18/04/2024
|
Ramanamma
|
Ramanamma
|
0209002WL008338
|
00078
|
CNRB0013483
|
1380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
AP0209002_180424APB_FTO_9069
|
0209002000NRG25180420240111855
|
3377744227
|
18/04/2024
|
Balakesavulu
|
Balakesavulu
|
0209002WL008338
|
00078
|
CNRB0013483
|
1380
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
370
|
AP0209002_220424APB_FTO_11878
|
0209002000NRG25220420240131375
|
3497297350
|
22/04/2024
|
KONDISETTY SRILAKSHMAMMA
|
KONDISETTY SRILAKSHMAMMA
|
0209002WL009702
|
00019
|
APGB0004006
|
1031
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
AP0209002_250424APB_FTO_15495
|
0209002000NRG25250420240205257
|
3497060017
|
25/04/2024
|
venkatarathnam
|
venkatarathnam
|
0209002WL012399
|
00078
|
CNRB0013483
|
1452
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
AP0209003_300424APB_FTO_20287
|
0209003000NRG25300420240255885
|
3665123631
|
30/04/2024
|
Yedukondalu
|
Yedukondalu
|
0209003WL014907
|
00019
|
APGB0004023
|
1660
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
AP0208054_010524APB_FTO_21602
|
0208054000NRG25300420240781595
|
3823890273
|
01/05/2024
|
KALAGAMMA
|
KALAGAMMA
|
0208054WL014297
|
00078
|
CNRB0013685
|
1103
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
AP0208054_010524APB_FTO_21602
|
0208054000NRG25300420240792380
|
3823890018
|
01/05/2024
|
Hajarathaiah
|
Hajarathaiah
|
0208054WL014494
|
00078
|
CNRB0013683
|
829
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
AP0208054_010524APB_FTO_21602
|
0208054000NRG25300420240805628
|
3823889790
|
01/05/2024
|
Mariayamma
|
Mariayamma
|
0208054WL014666
|
00078
|
CNRB0013683
|
1300
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
AP0208054_010524APB_FTO_21550
|
0208054000NRG25300420240822078
|
3823877255
|
01/05/2024
|
nirmala
|
nirmala
|
0208054WL014991
|
00078
|
CNRB0013683
|
1400
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
AP0208054_010524APB_FTO_21357
|
0208054000NRG25300420240868766
|
3824067544
|
01/05/2024
|
CHENNAMMA
|
CHENNAMMA
|
0208054WL015494
|
00078
|
CNRB0013683
|
553
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
378
|
AP0208054_010524APB_FTO_21357
|
0208054000NRG25300420240868920
|
3824067312
|
01/05/2024
|
Krishnaiah
|
Krishnaiah
|
0208054WL015494
|
00078
|
CNRB0013683
|
553
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
AP0208055_170424APB_FTO_8181
|
0208055000NRG25160420240226988
|
3377437748
|
17/04/2024
|
Papamma
|
Papamma
|
0208055WL006089
|
00415
|
SBIN0008838
|
1554
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
AP0208055_300424APB_FTO_19460
|
0208055000NRG25290420240727160
|
4005953572
|
30/04/2024
|
Nageswaramma
|
Nageswaramma
|
0208055WL013434
|
00415
|
SBIN0004916
|
1688
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
AP0209001_250424APB_FTO_15221
|
0209001000NRG25230420240150537
|
3523392734
|
25/04/2024
|
Pedda Subbarayudu
|
Pedda Subbarayudu
|
0209001WL010676
|
00078
|
CNRB0013476
|
2100
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
382
|
AP0209001_250424APB_FTO_15239
|
0209001000NRG25240420240194719
|
3523381083
|
25/04/2024
|
Obulamma
|
Obulamma
|
0209001WL012090
|
00078
|
CNRB0013476
|
561
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
383
|
AP0209001_290424APB_FTO_17911
|
0209001000NRG25290420240208883
|
4006066604
|
29/04/2024
|
Hussain Bee
|
Hussain Bee
|
0209001WL012646
|
00691
|
IPOS0000001
|
1374
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
AP0209001_290424APB_FTO_17911
|
0209001000NRG25290420240209259
|
4006066927
|
29/04/2024
|
Jaswanth
|
Jaswanth
|
0209001WL012661
|
00415
|
SBIN0011118
|
1384
|
14/05/2024
|
Participant not mapped to the product
|
|
385
|
AP0209001_290424APB_FTO_17911
|
0209001000NRG25290420240209497
|
4006066640
|
29/04/2024
|
Krishna Reddi
|
Krishna Reddi
|
0209001WL012683
|
00354
|
PUNB0281900
|
1091
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
AP0209001_290424APB_FTO_17911
|
0209001000NRG25290420240209511
|
4006066699
|
29/04/2024
|
PRASAD
|
PRASAD
|
0209001WL012683
|
00354
|
PUNB0281900
|
545
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
AP0209001_290424APB_FTO_17911
|
0209001000NRG25290420240210660
|
4006066836
|
29/04/2024
|
Lakshamma
|
Lakshamma
|
0209001WL012741
|
00078
|
CNRB0013476
|
1607
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
388
|
AP0209002_170424APB_FTO_8425
|
0209002000NRG25160420240074513
|
3375977817
|
17/04/2024
|
KONDISETTY SRILAKSHMAMMA
|
KONDISETTY SRILAKSHMAMMA
|
0209002WL006592
|
00019
|
APGB0004006
|
1206
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
AP0209002_180424APB_FTO_9109
|
0209002000NRG25180420240107947
|
3377870261
|
18/04/2024
|
Lakshmamma Thodendula
|
Lakshmamma Thodendula
|
0209002WL008147
|
00078
|
CNRB0013483
|
998
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
AP0209002_180424APB_FTO_9097
|
0209002000NRG25180420240108869
|
3377868197
|
18/04/2024
|
Sudharshan
|
Sudharshan
|
0209002WL008194
|
00078
|
CNRB0013483
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
AP0209002_180424APB_FTO_9109
|
0209002000NRG25180420240110459
|
3377870329
|
18/04/2024
|
Bala Vengamma
|
Bala Vengamma
|
0209002WL008270
|
00078
|
CNRB0013483
|
959
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
AP0209002_180424APB_FTO_9097
|
0209002000NRG25180420240110498
|
3377868397
|
18/04/2024
|
Malyadri
|
Malyadri
|
0209002WL008271
|
00691
|
IPOS0000001
|
269
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
393
|
AP0209002_180424APB_FTO_9097
|
0209002000NRG25180420240111381
|
3377868442
|
18/04/2024
|
Subba Rao
|
Subba Rao
|
0209002WL008325
|
00468
|
UBIN0807940
|
1394
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
AP0209002_180424APB_FTO_9097
|
0209002000NRG25180420240111933
|
3377868781
|
18/04/2024
|
Ramanamma
|
Ramanamma
|
0209002WL008341
|
00078
|
CNRB0013483
|
1000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
395
|
AP0209002_180424APB_FTO_9097
|
0209002000NRG25180420240112325
|
3377868235
|
18/04/2024
|
Naresh
|
Naresh
|
0209002WL008359
|
00078
|
CNRB0013483
|
1410
|
29/04/2024
|
invalid Bank Identifier
|
|
396
|
AP0209002_180424APB_FTO_9109
|
0209002000NRG25180420240112500
|
3377870374
|
18/04/2024
|
Ravi
|
Ravi
|
0209002WL008373
|
00078
|
CNRB0013483
|
745
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
AP0209002_180424APB_FTO_9109
|
0209002000NRG25180420240113105
|
3377870490
|
18/04/2024
|
Sudhakar
|
Sudhakar
|
0209002WL008398
|
00468
|
UBIN0807940
|
1504
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
AP0209002_250424APB_FTO_15563
|
0209002000NRG25250420240205380
|
3497297768
|
25/04/2024
|
Ramanamma
|
Ramanamma
|
0209002WL012402
|
00078
|
CNRB0013483
|
1500
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
399
|
AP0209002_250424APB_FTO_15563
|
0209002000NRG25250420240206455
|
3497297551
|
25/04/2024
|
Bala Vengamma
|
Bala Vengamma
|
0209002WL012438
|
00078
|
CNRB0013483
|
749
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
AP0209003_070524APB_FTO_42985
|
0209003000NRG25060520240314657
|
4004660053
|
07/05/2024
|
madhavanaidu
|
madhavanaidu
|
0209003WL017148
|
00468
|
UBIN0548987
|
504
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
AP0209003_160424APB_FTO_7377
|
0209003000NRG25160420240057439
|
3377833887
|
16/04/2024
|
Kandula Murali
|
Kandula Murali
|
0209003WL005500
|
00415
|
SBIN0003742
|
1551
|
29/04/2024
|
A/c Blocked or Frozen
|
|
402
|
AP0209003_160424APB_FTO_7377
|
0209003000NRG25160420240066974
|
3377834179
|
16/04/2024
|
Kulluri Narasimhulu
|
Kulluri Narasimhulu
|
0209003WL006094
|
00019
|
APGB0004015
|
1510
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
AP0209003_160424APB_FTO_7377
|
0209003000NRG25160420240067008
|
3377834351
|
16/04/2024
|
Budigaiah
|
Budigaiah
|
0209003WL006094
|
00691
|
IPOS0000001
|
252
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
404
|
AP0209006_220424APB_FTO_11886
|
0209006000NRG25220420240115690
|
4005441318
|
22/04/2024
|
Vijaya
|
Vijaya
|
0209006WL008640
|
00177
|
IOBA0000456
|
300
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
405
|
AP0209006_220424APB_FTO_11886
|
0209006000NRG25220420240123927
|
4005441715
|
22/04/2024
|
Venkamma
|
Venkamma
|
0209006WL009321
|
00078
|
CNRB0013475
|
1798
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
AP0209007_160424APB_FTO_7160
|
0209007000NRG25160420240064244
|
3377364882
|
16/04/2024
|
GOWDAPERU DAMODHAR
|
GOWDAPERU DAMODHAR
|
0209007WL005962
|
00177
|
IOBA0003378
|
178
|
29/04/2024
|
Account closed
|
|
407
|
AP0209007_250424APB_FTO_15125
|
0209007000NRG25220420240120956
|
3496493266
|
25/04/2024
|
Chandra Mouli
|
Chandra Mouli
|
0209007WL009162
|
00415
|
SBIN0003177
|
1961
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
AP0209008_220424APB_FTO_11914
|
0209008000NRG25220420240119763
|
3525392386
|
22/04/2024
|
Ramakrishna
|
Ramakrishna
|
0209008WL009085
|
00415
|
SBIN0003177
|
844
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
409
|
AP0209008_220424APB_FTO_11914
|
0209008000NRG25220420240119775
|
3525391870
|
22/04/2024
|
Hajarattaiah
|
Hajarattaiah
|
0209008WL009085
|
00415
|
SBIN0003177
|
1125
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
410
|
AP0209008_220424APB_FTO_11914
|
0209008000NRG25220420240119838
|
3525392504
|
22/04/2024
|
Saniganti Edukondalu
|
Saniganti Edukondalu
|
0209008WL009085
|
00415
|
SBIN0003177
|
1125
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
AP0209008_220424APB_FTO_11914
|
0209008000NRG25220420240129529
|
3525392564
|
22/04/2024
|
shafeer
|
shafeer
|
0209008WL009587
|
00468
|
UBIN0819051
|
1000
|
07/05/2024
|
Participant not mapped to the product
|
|
412
|
AP0209001_250424APB_FTO_15247
|
0209001000NRG25240420240177013
|
3523508045
|
25/04/2024
|
seemon
|
seemon
|
0209001WL011505
|
00415
|
SBIN0011118
|
966
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
AP0209002_010524APB_FTO_23516
|
0209002000NRG25010520240301797
|
4005670732
|
01/05/2024
|
Naresh
|
Naresh
|
0209002WL016597
|
00078
|
CNRB0013483
|
1355
|
14/05/2024
|
invalid Bank Identifier
|
|
414
|
AP0209002_170424APB_FTO_8419
|
0209002000NRG25170420240093693
|
3375976966
|
17/04/2024
|
Rathamma
|
Rathamma
|
0209002WL007311
|
00019
|
APGB0004006
|
1514
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
AP0209002_170424APB_FTO_8419
|
0209002000NRG25170420240095614
|
3375976727
|
17/04/2024
|
Ravikumar
|
Ravikumar
|
0209002WL007403
|
00078
|
CNRB0013483
|
487
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
416
|
AP0209002_220424APB_FTO_11863
|
0209002000NRG25220420240131789
|
3496957492
|
22/04/2024
|
Rathamma
|
Rathamma
|
0209002WL009714
|
00019
|
APGB0004006
|
1606
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
AP0209002_250424APB_FTO_15554
|
0209002000NRG25250420240205200
|
3497055142
|
25/04/2024
|
Malyadri
|
Malyadri
|
0209002WL012399
|
00691
|
IPOS0000001
|
1452
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
418
|
AP0209002_250424APB_FTO_15554
|
0209002000NRG25250420240205427
|
3497055193
|
25/04/2024
|
DUGGINENI LAKSHMAIAH
|
DUGGINENI LAKSHMAIAH
|
0209002WL012402
|
00415
|
SBIN0017408
|
1250
|
07/05/2024
|
Participant not mapped to the product
|
|
419
|
AP0209002_250424APB_FTO_15515
|
0209002000NRG25250420240206516
|
3497059094
|
25/04/2024
|
Sridevi
|
Sridevi
|
0209002WL012439
|
00078
|
CNRB0013483
|
531
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
420
|
AP0209003_300424APB_FTO_18949
|
0209003000NRG25290420240225630
|
3666174559
|
30/04/2024
|
balakiran
|
balakiran
|
0209003WL013711
|
00415
|
SBIN0015376
|
1668
|
05/05/2024
|
Participant not mapped to the product
|
|
421
|
AP0209005_180424APB_FTO_8882
|
0209005000NRG25160420240058791
|
3377920998
|
18/04/2024
|
Prabhakar
|
Prabhakar
|
0209005WL005573
|
00691
|
IPOS0000001
|
536
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
AP0209005_180424APB_FTO_8882
|
0209005000NRG25180420240106402
|
3377921265
|
18/04/2024
|
Audi Lakshmi
|
Audi Lakshmi
|
0209005WL008016
|
00019
|
APGB0004050
|
1081
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
AP0209006_270424FTO_16977
|
0209006000NRG24270420243370985
|
3582339241
|
27/04/2024
|
Harish Babu
|
Harish Babu
|
0209006WL0167777
|
00168
|
ICIC0000693
|
542
|
03/05/2024
|
A/c Blocked or Frozen
|
|
424
|
AP0209006_270424FTO_16977
|
0209006000NRG24270420243370986
|
3582339242
|
27/04/2024
|
Harish Babu
|
Harish Babu
|
0209006WL0167777
|
00168
|
ICIC0000693
|
271
|
03/05/2024
|
A/c Blocked or Frozen
|
|
425
|
AP0209006_180424APB_FTO_8903
|
0209006000NRG25180420240107809
|
3377976925
|
18/04/2024
|
KANDALA Venkata ramanaiah
|
KANDALA Venkata ramanaiah
|
0209006WL008128
|
00177
|
IOBA0000456
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
AP0209006_180424APB_FTO_8903
|
0209006000NRG25180420240108182
|
3377976932
|
18/04/2024
|
Harikrishna
|
Harikrishna
|
0209006WL008160
|
00354
|
PUNB0994600
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
AP0209006_300424APB_FTO_19795
|
0209006000NRG25290420240215680
|
3665758744
|
30/04/2024
|
Sinaiah
|
Sinaiah
|
0209006WL013195
|
00078
|
CNRB0013475
|
590
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
AP0209006_300424APB_FTO_19795
|
0209006000NRG25290420240216922
|
3665758993
|
30/04/2024
|
rajamma
|
rajamma
|
0209006WL013257
|
00168
|
ICIC0000693
|
2063
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
AP0209006_290424APB_FTO_18383
|
0209006000NRG25290420240220438
|
3582160927
|
29/04/2024
|
Sreekanth
|
Sreekanth
|
0209006WL013437
|
00468
|
UBIN0800643
|
1497
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
AP0209006_300424APB_FTO_19795
|
0209006000NRG25290420240223454
|
3665759056
|
30/04/2024
|
Hari
|
Hari
|
0209006WL013608
|
00691
|
IPOS0000001
|
1483
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
AP0209006_300424APB_FTO_19795
|
0209006000NRG25300420240232602
|
3665758337
|
30/04/2024
|
CHANDRASEKHAR
|
CHANDRASEKHAR
|
0209006WL014023
|
00468
|
UBIN0800643
|
1798
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
AP0209006_300424APB_FTO_19795
|
0209006000NRG25300420240235380
|
3665759036
|
30/04/2024
|
Harshavardhan
|
Harshavardhan
|
0209006WL014150
|
00703
|
AIRP0000001
|
1360
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
AP0209006_300424APB_FTO_19795
|
0209006000NRG25300420240245208
|
3665758676
|
30/04/2024
|
Harikrishna
|
Harikrishna
|
0209006WL014514
|
00354
|
PUNB0994600
|
1904
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
AP0209006_300424APB_FTO_19795
|
0209006000NRG25300420240245460
|
3665758566
|
30/04/2024
|
KANDALA Venkata ramanaiah
|
KANDALA Venkata ramanaiah
|
0209006WL014523
|
00177
|
IOBA0000456
|
1904
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
AP0209008_160424APB_FTO_6742
|
0209008000NRG25150420240050557
|
3378174443
|
16/04/2024
|
MEGHAMALA
|
MEGHAMALA
|
0209008WL005076
|
00078
|
CNRB0013509
|
1589
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
AP0209008_160424APB_FTO_6742
|
0209008000NRG25150420240052765
|
3378174527
|
16/04/2024
|
Hajarattaiah
|
Hajarattaiah
|
0209008WL005216
|
00415
|
SBIN0003177
|
360
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
437
|
AP0209008_160424APB_FTO_6742
|
0209008000NRG25150420240052885
|
3378174629
|
16/04/2024
|
Mohan krishnareddy
|
Mohan krishnareddy
|
0209008WL005217
|
00078
|
CNRB0013509
|
1096
|
29/04/2024
|
Participant not mapped to the product
|
|
438
|
AP0209009_010524APB_FTO_23278
|
0209009000NRG25300420240239804
|
3823514459
|
01/05/2024
|
Marthamma
|
Marthamma
|
0209009WL014286
|
00078
|
CNRB0013470
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
AP0209009_010524APB_FTO_23278
|
0209009000NRG25300420240239811
|
3823514453
|
01/05/2024
|
Kumari
|
Kumari
|
0209009WL014286
|
00078
|
CNRB0013470
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
AP0209009_010524APB_FTO_23278
|
0209009000NRG25300420240246365
|
3823514386
|
01/05/2024
|
Balamma
|
Balamma
|
0209009WL014542
|
00019
|
APGB0004072
|
1416
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
AP0209010_180424APB_FTO_9284
|
0209010000NRG25160420240085647
|
3377247029
|
18/04/2024
|
Gadderala Madhuri
|
Gadderala Madhuri
|
0209010WL006948
|
00078
|
CNRB0013470
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
AP0209011_300424APB_FTO_20374
|
0209011000NRG25290420240216447
|
3665301493
|
30/04/2024
|
Bhagyamma
|
Bhagyamma
|
0209011WL013232
|
00078
|
CNRB0013492
|
827
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
AP0209011_300424APB_FTO_20374
|
0209011000NRG25300420240266605
|
3665301166
|
30/04/2024
|
Prasad
|
Prasad
|
0209011WL015227
|
00019
|
APGB0005158
|
1125
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
AP0209011_300424APB_FTO_20374
|
0209011000NRG25300420240266959
|
3665301083
|
30/04/2024
|
Jyothi
|
Jyothi
|
0209011WL015233
|
00048
|
BKID0008691
|
1018
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
AP0209012_070524APB_FTO_42879
|
0209012000NRG25070520240324095
|
4004922138
|
07/05/2024
|
Dorasanamma
|
Dorasanamma
|
0209012WL017498
|
00078
|
CNRB0013492
|
582
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
446
|
AP0209012_170424APB_FTO_8057
|
0209012000NRG25160420240078137
|
3376274237
|
17/04/2024
|
Vengamma
|
Vengamma
|
0209012WL006718
|
00078
|
CNRB0013492
|
1152
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
AP0209012_300424APB_FTO_20017
|
0209012000NRG25300420240253704
|
3665909584
|
30/04/2024
|
Sreenivasulu
|
Sreenivasulu
|
0209012WL014843
|
00019
|
APGB0004093
|
583
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
AP0209013_010524APB_FTO_22509
|
0209013000NRG25010520240287426
|
3823241025
|
01/05/2024
|
Penchalaiah
|
Penchalaiah
|
0209013WL015914
|
00078
|
CNRB0013491
|
637
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
AP0209013_010524APB_FTO_22509
|
0209013000NRG25300420240251154
|
3823241527
|
01/05/2024
|
Koteswarao
|
Koteswarao
|
0209013WL014720
|
00415
|
SBIN0004828
|
724
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
AP0208054_240424APB_FTO_13841
|
0208054000NRG25230420240512325
|
3525321532
|
24/04/2024
|
Rama
|
Rama
|
0208054WL010400
|
00078
|
CNRB0013683
|
1680
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
AP0208054_240424APB_FTO_13841
|
0208054000NRG25230420240512420
|
3525321521
|
24/04/2024
|
Janakiramaiah
|
Janakiramaiah
|
0208054WL010400
|
00078
|
CNRB0013683
|
1680
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
452
|
AP0208055_260424FTO_15942
|
0208055000NRG24260420245026833
|
3497764122
|
26/04/2024
|
Chinnakotaiah
|
Chinnakotaiah
|
0208055WL0174546
|
00415
|
SBIN0004916
|
488
|
02/05/2024
|
Account closed
|
|
453
|
AP0208055_100424APB_FTO_3723
|
0208055000NRG25080420240018152
|
3160898437
|
10/04/2024
|
Yakasiri Kondamma
|
Yakasiri Kondamma
|
0208055WL000845
|
00415
|
SBIN0008838
|
1252
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
AP0208055_170424APB_FTO_8270
|
0208055000NRG25160420240236744
|
3377412042
|
17/04/2024
|
Parvatamma
|
Parvatamma
|
0208055WL006260
|
00415
|
SBIN0008838
|
776
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
AP0208055_170424APB_FTO_8270
|
0208055000NRG25160420240236745
|
3377411865
|
17/04/2024
|
Govind
|
Govind
|
0208055WL006260
|
00415
|
SBIN0008838
|
1553
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
AP0208055_170424APB_FTO_8270
|
0208055000NRG25160420240239099
|
3377412348
|
17/04/2024
|
Venkata Ramanaiah
|
Venkata Ramanaiah
|
0208055WL006280
|
00415
|
SBIN0007537
|
1300
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
457
|
AP0208055_170424APB_FTO_8270
|
0208055000NRG25160420240246492
|
3377411693
|
17/04/2024
|
Ramanamma
|
Ramanamma
|
0208055WL006398
|
00415
|
SBIN0004916
|
1564
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
AP0208055_230424APB_FTO_12794
|
0208055000NRG25220420240413583
|
3496469613
|
23/04/2024
|
Govind
|
Govind
|
0208055WL008993
|
00415
|
SBIN0008838
|
265
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
AP0208055_230424APB_FTO_12794
|
0208055000NRG25220420240413987
|
3496469232
|
23/04/2024
|
Pedda Subramanyam
|
Pedda Subramanyam
|
0208055WL009004
|
00019
|
APGB0005219
|
1309
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
AP0209001_250424APB_FTO_15234
|
0209001000NRG25230420240137537
|
3523535449
|
25/04/2024
|
Jaswanth
|
Jaswanth
|
0209001WL010131
|
00415
|
SBIN0011118
|
1372
|
07/05/2024
|
Participant not mapped to the product
|
|
461
|
AP0209002_080424APB_FTO_2858
|
0209002000NRG25080420240009159
|
3160879160
|
08/04/2024
|
Rathamma
|
Rathamma
|
0209002WL001188
|
00019
|
APGB0004006
|
1034
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
AP0209003_100424APB_FTO_3913
|
0209003000NRG25100420240025615
|
3160617567
|
10/04/2024
|
sivakumari
|
sivakumari
|
0209003WL002662
|
00019
|
APGB0004023
|
1904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
AP0209003_100424APB_FTO_3913
|
0209003000NRG25100420240031848
|
3160617815
|
10/04/2024
|
Sudhakar
|
Sudhakar
|
0209003WL003185
|
00019
|
APGB0004023
|
1680
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
AP0209003_100424APB_FTO_3913
|
0209003000NRG25100420240032787
|
3160617396
|
10/04/2024
|
Mabu Basha
|
Mabu Basha
|
0209003WL003319
|
00468
|
UBIN0547379
|
1025
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
AP0209004_180424APB_FTO_8921
|
0209004000NRG25180420240106125
|
3377945477
|
18/04/2024
|
Nageswararao
|
Nageswararao
|
0209004WL007995
|
00415
|
SBIN0012950
|
2100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
AP0209004_180424APB_FTO_8921
|
0209004000NRG25180420240106229
|
3377945475
|
18/04/2024
|
Prabhakar
|
Prabhakar
|
0209004WL008013
|
00415
|
SBIN0000858
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
AP0209004_180424APB_FTO_8921
|
0209004000NRG25180420240109949
|
3377945997
|
18/04/2024
|
Bujjamma
|
Bujjamma
|
0209004WL008257
|
00415
|
SBIN0000858
|
254
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
AP0209004_180424APB_FTO_8921
|
0209004000NRG25180420240109978
|
3377945632
|
18/04/2024
|
Manorama
|
Manorama
|
0209004WL008257
|
00415
|
SBIN0000858
|
508
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
AP0209001_230424APB_FTO_12346
|
0209001000NRG25220420240125922
|
3524062567
|
23/04/2024
|
Lakshamidevi
|
Lakshamidevi
|
0209001WL009398
|
00354
|
PUNB0281900
|
1541
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
AP0209001_230424APB_FTO_12346
|
0209001000NRG25220420240128862
|
3524062422
|
23/04/2024
|
Subbamma
|
Subbamma
|
0209001WL009562
|
00415
|
SBIN0011118
|
1541
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
AP0209001_230424APB_FTO_12346
|
0209001000NRG25220420240128864
|
3524062343
|
23/04/2024
|
Ramanamma
|
Ramanamma
|
0209001WL009562
|
00078
|
CNRB0013476
|
1541
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
AP0209001_230424APB_FTO_12346
|
0209001000NRG25220420240128871
|
3524062568
|
23/04/2024
|
Venkatasubbamma
|
Venkatasubbamma
|
0209001WL009562
|
00354
|
PUNB0281900
|
1541
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
AP0209001_300424APB_FTO_19609
|
0209001000NRG25300420240229705
|
4006058820
|
30/04/2024
|
Pedda Subbarayudu
|
Pedda Subbarayudu
|
0209001WL013858
|
00078
|
CNRB0013476
|
2100
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
474
|
AP0209002_010524APB_FTO_23522
|
0209002000NRG25010520240299223
|
4005635610
|
01/05/2024
|
Subba Rao
|
Subba Rao
|
0209002WL016488
|
00468
|
UBIN0807940
|
1267
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
AP0209002_030524APB_FTO_25150
|
0209002000NRG25020520240307184
|
4005347585
|
03/05/2024
|
Lakshmamma Thodendula
|
Lakshmamma Thodendula
|
0209002WL016716
|
00078
|
CNRB0013483
|
1126
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
AP0209002_080424APB_FTO_2846
|
0209002000NRG25080420240009341
|
3160950211
|
08/04/2024
|
Chinnakka
|
Chinnakka
|
0209002WL001213
|
00019
|
APGB0004006
|
235
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
AP0209002_100424APB_FTO_4473
|
0209002000NRG25100420240039616
|
3160947156
|
10/04/2024
|
KONDISETTY SRILAKSHMAMMA
|
KONDISETTY SRILAKSHMAMMA
|
0209002WL003984
|
00019
|
APGB0004006
|
695
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
AP0209003_240424APB_FTO_14783
|
0209003000NRG25240420240200694
|
3525129261
|
24/04/2024
|
Konda Reddy
|
Konda Reddy
|
0209003WL012279
|
00468
|
UBIN0548987
|
837
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
AP0209003_300424APB_FTO_18966
|
0209003000NRG25290420240210258
|
3666173152
|
30/04/2024
|
Kumari
|
Kumari
|
0209003WL012732
|
00019
|
APGB0004023
|
1513
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
AP0209003_300424APB_FTO_18966
|
0209003000NRG25290420240221429
|
3666172855
|
30/04/2024
|
Shaik bibi jaan
|
Shaik bibi jaan
|
0209003WL013483
|
00468
|
UBIN0547379
|
1560
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
AP0209003_300424APB_FTO_18966
|
0209003000NRG25290420240222617
|
3666172898
|
30/04/2024
|
Koteswararao
|
Koteswararao
|
0209003WL013539
|
00019
|
APGB0004123
|
965
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
482
|
AP0209005_180424APB_FTO_8871
|
0209005000NRG25160420240068826
|
3377990003
|
18/04/2024
|
Sarada
|
Sarada
|
0209005WL006272
|
00078
|
CNRB0005798
|
1350
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
AP0209005_180424APB_FTO_8871
|
0209005000NRG25180420240105514
|
3377989814
|
18/04/2024
|
Ramaiah
|
Ramaiah
|
0209005WL007930
|
00078
|
CNRB0013473
|
1370
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
AP0209005_180424APB_FTO_8871
|
0209005000NRG25180420240105536
|
3377989888
|
18/04/2024
|
Venkatasuresh
|
Venkatasuresh
|
0209005WL007930
|
00078
|
CNRB0013473
|
1096
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
AP0209005_180424APB_FTO_9039
|
0209005000NRG25180420240111754
|
3377936835
|
18/04/2024
|
Sultanbasha
|
Sultanbasha
|
0209005WL008337
|
00078
|
CNRB0013473
|
2100
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
486
|
AP0209005_230424APB_FTO_12910
|
0209005000NRG25230420240148377
|
3523946183
|
23/04/2024
|
Govindu
|
Govindu
|
0209005WL010585
|
00415
|
SBIN0020351
|
1082
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
487
|
AP0209005_300424APB_FTO_20326
|
0209005000NRG25300420240233645
|
3665917929
|
30/04/2024
|
Govindu
|
Govindu
|
0209005WL014072
|
00415
|
SBIN0020351
|
1624
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
488
|
AP0209005_300424APB_FTO_20326
|
0209005000NRG25300420240250146
|
3665917793
|
30/04/2024
|
Venkata Ramanamma
|
Venkata Ramanamma
|
0209005WL014693
|
00415
|
SBIN0000858
|
270
|
05/05/2024
|
A/c Blocked or Frozen
|
|
489
|
AP0209007_160424APB_FTO_6888
|
0209007000NRG25150420240047740
|
3377366713
|
16/04/2024
|
Sudhakar Rao
|
Sudhakar Rao
|
0209007WL004840
|
00415
|
SBIN0003742
|
2100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
AP0209007_160424APB_FTO_6888
|
0209007000NRG25150420240047754
|
3377366690
|
16/04/2024
|
Mallikharjuna
|
Mallikharjuna
|
0209007WL004848
|
00019
|
APGB0004111
|
2100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
AP0209007_160424APB_FTO_6888
|
0209007000NRG25160420240056951
|
3377366610
|
16/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0209007WL005474
|
00019
|
APGB0004111
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
AP0209007_160424APB_FTO_6888
|
0209007000NRG25160420240057137
|
3377366572
|
16/04/2024
|
Vishnuvardhan reddy
|
Vishnuvardhan reddy
|
0209007WL005482
|
00415
|
SBIN0003177
|
1200
|
29/04/2024
|
Participant not mapped to the product
|
|
493
|
AP0209007_260424APB_FTO_15983
|
0209007000NRG25230420240156824
|
3496464770
|
26/04/2024
|
Vishnuvardhan reddy
|
Vishnuvardhan reddy
|
0209007WL010904
|
00415
|
SBIN0003177
|
1500
|
07/05/2024
|
Participant not mapped to the product
|
|
494
|
AP0209007_020524APB_FTO_24169
|
0209007000NRG25300420240257835
|
4005622808
|
02/05/2024
|
Subbaramaiah
|
Subbaramaiah
|
0209007WL014974
|
00019
|
APGB0004016
|
1833
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
495
|
AP0209009_010524APB_FTO_23308
|
0209009000NRG25010520240288320
|
3823642680
|
01/05/2024
|
Srikanth
|
Srikanth
|
0209009WL015951
|
00415
|
SBIN0017408
|
1513
|
07/05/2024
|
Participant not mapped to the product
|
|
496
|
AP0209009_230424APB_FTO_12627
|
0209009000NRG25220420240127933
|
3525191108
|
23/04/2024
|
Balamma
|
Balamma
|
0209009WL009522
|
00019
|
APGB0004072
|
1300
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
AP0209009_230424APB_FTO_12627
|
0209009000NRG25230420240138888
|
3525191219
|
23/04/2024
|
Marthamma
|
Marthamma
|
0209009WL010213
|
00078
|
CNRB0013470
|
501
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
AP0209009_230424APB_FTO_12627
|
0209009000NRG25230420240140841
|
3525191048
|
23/04/2024
|
KONDAMMA
|
KONDAMMA
|
0209009WL010313
|
00019
|
APGB0004072
|
1406
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
AP0209011_090424APB_FTO_3553
|
0209011000NRG25080420240019614
|
3113257671
|
09/04/2024
|
Ramanareddy
|
Ramanareddy
|
0209011WL002128
|
00078
|
CNRB0013492
|
1793
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
AP0209011_090424APB_FTO_3553
|
0209011000NRG25090420240021425
|
3113257592
|
09/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0209011WL002317
|
00048
|
BKID0008691
|
1069
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
AP0209011_090424APB_FTO_3553
|
0209011000NRG25090420240021450
|
3113258376
|
09/04/2024
|
Visnuvardhanreddy
|
Visnuvardhanreddy
|
0209011WL002317
|
00048
|
BKID0008691
|
891
|
19/04/2024
|
Participant not mapped to the product
|
|
502
|
AP0209011_100424APB_FTO_4001
|
0209011000NRG25100420240025847
|
3160500287
|
10/04/2024
|
Ankireddy
|
Ankireddy
|
0209011WL002670
|
00048
|
BKID0008691
|
932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
AP0209012_300424APB_FTO_19526
|
0209012000NRG25300420240236902
|
3665872092
|
30/04/2024
|
BATTALA KESAVULU
|
BATTALA KESAVULU
|
0209012WL014213
|
00176
|
IDIB000A174
|
1302
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
AP0209012_300424APB_FTO_19526
|
0209012000NRG25300420240239056
|
3665871986
|
30/04/2024
|
Kanthamma
|
Kanthamma
|
0209012WL014269
|
00415
|
SBIN0004828
|
1000
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
AP0209013_250424APB_FTO_15260
|
0209013000NRG25240420240200369
|
3524040030
|
25/04/2024
|
Mahaboob Khan
|
Mahaboob Khan
|
0209013WL012260
|
00078
|
CNRB0013491
|
1054
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
AP0209005_230424APB_FTO_12910
|
0209005000NRG25230420240149766
|
3523946461
|
23/04/2024
|
Ganesh
|
Ganesh
|
0209005WL010627
|
00078
|
CNRB0013473
|
1361
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
AP0209005_230424APB_FTO_12910
|
0209005000NRG25230420240150629
|
3523946417
|
23/04/2024
|
Venkata Ramanamma
|
Venkata Ramanamma
|
0209005WL010677
|
00415
|
SBIN0000858
|
270
|
07/05/2024
|
A/c Blocked or Frozen
|
|
508
|
AP0209005_300424APB_FTO_20336
|
0209005000NRG25300420240262296
|
3665554613
|
30/04/2024
|
Sultan Rafi
|
Sultan Rafi
|
0209005WL015102
|
00089
|
CBIN0284505
|
1354
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
AP0209005_300424APB_FTO_20336
|
0209005000NRG25300420240273039
|
3665554655
|
30/04/2024
|
Sultanbasha
|
Sultanbasha
|
0209005WL015425
|
00078
|
CNRB0013473
|
1800
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
510
|
AP0209006_060524APB_FTO_38896
|
0209006000NRG25060520240311888
|
3966015028
|
06/05/2024
|
Yedukondalu
|
Yedukondalu
|
0209006WL017076
|
00468
|
UBIN0800643
|
1417
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
AP0209006_060524APB_FTO_38896
|
0209006000NRG25060520240313177
|
3966014906
|
06/05/2024
|
CHANDRASEKHAR
|
CHANDRASEKHAR
|
0209006WL017100
|
00468
|
UBIN0800643
|
1773
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
AP0209006_230424APB_FTO_12991
|
0209006000NRG25230420240159426
|
3525140099
|
23/04/2024
|
Sivalakshmi
|
Sivalakshmi
|
0209006WL010962
|
00176
|
IDIB000K154
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
AP0209006_230424APB_FTO_12991
|
0209006000NRG25230420240159437
|
3525140037
|
23/04/2024
|
Eluru padmavathi
|
Eluru padmavathi
|
0209006WL010962
|
00415
|
SBIN0000858
|
280
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
514
|
AP0209006_230424APB_FTO_12991
|
0209006000NRG25230420240160977
|
3525139687
|
23/04/2024
|
Hari
|
Hari
|
0209006WL011012
|
00691
|
IPOS0000001
|
1428
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
AP0209006_230424APB_FTO_12991
|
0209006000NRG25230420240161007
|
3525139930
|
23/04/2024
|
Yedukondalu
|
Yedukondalu
|
0209006WL011012
|
00468
|
UBIN0800643
|
1142
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
AP0209006_230424APB_FTO_12991
|
0209006000NRG25230420240161030
|
3525139932
|
23/04/2024
|
Sreekanth
|
Sreekanth
|
0209006WL011012
|
00468
|
UBIN0800643
|
1428
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
AP0209007_100424APB_FTO_4202
|
0209007000NRG25100420240033268
|
3258612121
|
10/04/2024
|
Vishnuvardhan reddy
|
Vishnuvardhan reddy
|
0209007WL003382
|
00415
|
SBIN0003177
|
2100
|
24/04/2024
|
Participant not mapped to the product
|
|
518
|
AP0209007_100424APB_FTO_4202
|
0209007000NRG25100420240034789
|
3258612027
|
10/04/2024
|
Mallikharjuna
|
Mallikharjuna
|
0209007WL003509
|
00019
|
APGB0004111
|
1800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
AP0209007_100424APB_FTO_4202
|
0209007000NRG25100420240034792
|
3258612147
|
10/04/2024
|
Sudhakar Rao
|
Sudhakar Rao
|
0209007WL003511
|
00415
|
SBIN0003742
|
1800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
AP0209007_100424APB_FTO_4202
|
0209007000NRG25100420240037185
|
3258612031
|
10/04/2024
|
sathish kumar
|
sathish kumar
|
0209007WL003773
|
00019
|
APGB0004016
|
735
|
24/04/2024
|
Participant not mapped to the product
|
|
521
|
AP0209007_250424APB_FTO_15144
|
0209007000NRG25240420240182472
|
3496513739
|
25/04/2024
|
Subbaramaiah
|
Subbaramaiah
|
0209007WL011668
|
00019
|
APGB0004016
|
1169
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
522
|
AP0209007_260424APB_FTO_15992
|
0209007000NRG25260420240208008
|
3496454542
|
26/04/2024
|
Sisindri
|
Sisindri
|
0209007WL012476
|
00048
|
BKID0008697
|
1157
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
AP0209007_020524APB_FTO_24120
|
0209007000NRG25300420240230196
|
4005671795
|
02/05/2024
|
Ramani
|
Ramani
|
0209007WL013902
|
00078
|
CNRB0013536
|
300
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
AP0209007_020524APB_FTO_24120
|
0209007000NRG25300420240230357
|
4005671549
|
02/05/2024
|
Chandra Mouli
|
Chandra Mouli
|
0209007WL013919
|
00415
|
SBIN0003177
|
2160
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
AP0209001_250424APB_FTO_15208
|
0209001000NRG25240420240182881
|
3523194917
|
25/04/2024
|
Lakshamma
|
Lakshamma
|
0209001WL011678
|
00078
|
CNRB0013476
|
1625
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
526
|
AP0209002_030524APB_FTO_25125
|
0209002000NRG25020520240306971
|
4005671474
|
03/05/2024
|
Mallikarjuna
|
Mallikarjuna
|
0209002WL016714
|
00078
|
CNRB0013483
|
844
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
AP0209002_030524APB_FTO_25125
|
0209002000NRG25020520240306999
|
4005671478
|
03/05/2024
|
Bala Vengamma
|
Bala Vengamma
|
0209002WL016714
|
00078
|
CNRB0013483
|
1054
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
AP0209002_100424APB_FTO_4478
|
0209002000NRG25100420240039129
|
3160833126
|
10/04/2024
|
Madavarao
|
Madavarao
|
0209002WL003962
|
00078
|
CNRB0013483
|
1151
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
AP0209002_100424APB_FTO_4478
|
0209002000NRG25100420240039203
|
3160833142
|
10/04/2024
|
Ramanamma
|
Ramanamma
|
0209002WL003965
|
00078
|
CNRB0013483
|
920
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
530
|
AP0209002_100424APB_FTO_4460
|
0209002000NRG25100420240039308
|
3160831295
|
10/04/2024
|
Malyadri
|
Malyadri
|
0209002WL003975
|
00691
|
IPOS0000001
|
1500
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
531
|
AP0209002_100424APB_FTO_4460
|
0209002000NRG25100420240039322
|
3160831404
|
10/04/2024
|
Bala Guravamma
|
Bala Guravamma
|
0209002WL003975
|
00078
|
CNRB0013483
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
AP0209002_100424APB_FTO_4460
|
0209002000NRG25100420240039360
|
3160831366
|
10/04/2024
|
venkatarathnam
|
venkatarathnam
|
0209002WL003975
|
00078
|
CNRB0013483
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
AP0209002_240424APB_FTO_14594
|
0209002000NRG25240420240193148
|
3496957788
|
24/04/2024
|
Ravanamma
|
Ravanamma
|
0209002WL012057
|
00019
|
APGB0004006
|
1101
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
AP0209002_240424APB_FTO_14594
|
0209002000NRG25240420240195621
|
3496957918
|
24/04/2024
|
Satya Narayana
|
Satya Narayana
|
0209002WL012110
|
00468
|
UBIN0804436
|
750
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
535
|
AP0209003_230424APB_FTO_12966
|
0209003000NRG25230420240162725
|
3525177799
|
23/04/2024
|
Sudhakar
|
Sudhakar
|
0209003WL011039
|
00019
|
APGB0004023
|
1681
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
AP0209003_230424APB_FTO_12966
|
0209003000NRG25230420240163250
|
3525177312
|
23/04/2024
|
Kulluri Narasimhulu
|
Kulluri Narasimhulu
|
0209003WL011057
|
00019
|
APGB0004015
|
1009
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
AP0209003_230424APB_FTO_12966
|
0209003000NRG25230420240163287
|
3525177467
|
23/04/2024
|
Budigaiah
|
Budigaiah
|
0209003WL011057
|
00691
|
IPOS0000001
|
1009
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
538
|
AP0209004_250424APB_FTO_15134
|
0209004000NRG25240420240197268
|
3525078099
|
25/04/2024
|
Manorama
|
Manorama
|
0209004WL012173
|
00415
|
SBIN0000858
|
1502
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
AP0209004_250424APB_FTO_15134
|
0209004000NRG25240420240197283
|
3525078451
|
25/04/2024
|
SEELAM NAGESWARAMMA
|
SEELAM NAGESWARAMMA
|
0209004WL012173
|
00415
|
SBIN0000858
|
1502
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
AP0209005_080424APB_FTO_2769
|
0209005000NRG25080420240002125
|
3128021783
|
08/04/2024
|
Sultanbasha
|
Sultanbasha
|
0209005WL000449
|
00078
|
CNRB0013473
|
1632
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
541
|
AP0209005_080424APB_FTO_2769
|
0209005000NRG25080420240006395
|
3128021964
|
08/04/2024
|
Bangaraiah
|
Bangaraiah
|
0209005WL000879
|
00019
|
APGB0004050
|
268
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
AP0209005_080424APB_FTO_2769
|
0209005000NRG25080420240006417
|
3128021440
|
08/04/2024
|
Venkataramanaiah
|
Venkataramanaiah
|
0209005WL000879
|
00019
|
APGB0004050
|
1340
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
AP0209007_020524APB_FTO_24120
|
0209007000NRG25300420240235869
|
4005671757
|
02/05/2024
|
Murali
|
Murali
|
0209007WL014179
|
00078
|
CNRB0013536
|
1400
|
14/05/2024
|
Participant not mapped to the product
|
|
544
|
AP0209008_080424APB_FTO_3304
|
0209008000NRG25080420240018797
|
3160888053
|
08/04/2024
|
Shaik Shameem
|
Shaik Shameem
|
0209008WL002022
|
00415
|
SBIN0003177
|
1632
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
AP0209008_010524APB_FTO_20887
|
0209008000NRG25290420240225434
|
3823820682
|
01/05/2024
|
Srinu
|
Srinu
|
0209008WL013710
|
00019
|
APGB0004071
|
1146
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
AP0209008_010524APB_FTO_20887
|
0209008000NRG25290420240226024
|
3823820961
|
01/05/2024
|
shafeer
|
shafeer
|
0209008WL013719
|
00468
|
UBIN0819051
|
1426
|
07/05/2024
|
Participant not mapped to the product
|
|
547
|
AP0209008_010524APB_FTO_20889
|
0209008000NRG25300420240232145
|
3824060851
|
01/05/2024
|
Shaik Mahaboob bee
|
Shaik Mahaboob bee
|
0209008WL013999
|
00078
|
CNRB0013509
|
1218
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
AP0209008_010524APB_FTO_20887
|
0209008000NRG25300420240267676
|
3823820999
|
01/05/2024
|
Ramakrishna
|
Ramakrishna
|
0209008WL015259
|
00415
|
SBIN0003177
|
1803
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
549
|
AP0209008_010524APB_FTO_20887
|
0209008000NRG25300420240267691
|
3823821370
|
01/05/2024
|
Hajarattaiah
|
Hajarattaiah
|
0209008WL015259
|
00415
|
SBIN0003177
|
1803
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
550
|
AP0209010_010524APB_FTO_23186
|
0209010000NRG25010520240291025
|
4006116908
|
01/05/2024
|
Vanamma
|
Vanamma
|
0209010WL016074
|
00078
|
CNRB0013470
|
1113
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
AP0209010_190424APB_FTO_9533
|
0209010000NRG25190420240114800
|
3377229950
|
19/04/2024
|
chendra sekher
|
chendra sekher
|
0209010WL008465
|
00078
|
CNRB0013470
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
AP0209010_010524APB_FTO_23186
|
0209010000NRG25300420240241254
|
4006116721
|
01/05/2024
|
Buddaiah
|
Buddaiah
|
0209010WL014330
|
00415
|
SBIN0011118
|
944
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
553
|
AP0209011_300424APB_FTO_20394
|
0209011000NRG25290420240214169
|
3665123101
|
30/04/2024
|
Ramanareddy
|
Ramanareddy
|
0209011WL013048
|
00078
|
CNRB0013492
|
1638
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
AP0209011_300424APB_FTO_20394
|
0209011000NRG25300420240243309
|
3665123450
|
30/04/2024
|
Tirupati
|
Tirupati
|
0209011WL014410
|
00415
|
SBIN0004828
|
1088
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
AP0209012_070524APB_FTO_42870
|
0209012000NRG25070520240324098
|
4004637883
|
07/05/2024
|
Uma
|
Uma
|
0209012WL017498
|
00078
|
CNRB0013492
|
582
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
556
|
AP0209012_070524APB_FTO_42870
|
0209012000NRG25070520240356837
|
4004637919
|
07/05/2024
|
Kanthamma
|
Kanthamma
|
0209012WL018459
|
00415
|
SBIN0004828
|
608
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
AP0209013_250424APB_FTO_15178
|
0209013000NRG25230420240148339
|
3526269351
|
25/04/2024
|
Penchalaiah
|
Penchalaiah
|
0209013WL010584
|
00078
|
CNRB0013491
|
250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
AP0209013_250424APB_FTO_15178
|
0209013000NRG25240420240179213
|
3526269257
|
25/04/2024
|
Sesha Reddy
|
Sesha Reddy
|
0209013WL011569
|
00078
|
CNRB0013480
|
1257
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
AP0209013_010524FTO_23160
|
0209013000NRG25290420240208628
|
3824639338
|
01/05/2024
|
Malyadri
|
Malyadri
|
0209013WL0012589
|
00078
|
CNRB0005797
|
271
|
07/05/2024
|
Account closed
|
|
560
|
AP0209014_100424APB_FTO_4011
|
0209014000NRG25090420240024617
|
3160563646
|
10/04/2024
|
Gali Ramesh
|
Gali Ramesh
|
0209014WL002545
|
00691
|
IPOS0000001
|
1904
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
561
|
AP0209014_120424APB_FTO_5263
|
0209014000NRG25120420240042640
|
3258565483
|
12/04/2024
|
GARLAPATI MOUNIKA
|
GARLAPATI MOUNIKA
|
0209014WL004149
|
00019
|
APGB0004084
|
894
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
AP0209018_180424APB_FTO_9099
|
0209018000NRG25180420240113046
|
3377929142
|
18/04/2024
|
Potluru Geeta
|
Potluru Geeta
|
0209018WL008397
|
00019
|
APGB0004048
|
1797
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
AP0208054_010524APB_FTO_21512
|
0208054000NRG25300420240821969
|
3823881800
|
01/05/2024
|
Rama
|
Rama
|
0208054WL014991
|
00078
|
CNRB0013683
|
1680
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
AP0208054_010524APB_FTO_21512
|
0208054000NRG25300420240833898
|
3823881997
|
01/05/2024
|
Isthiramma
|
Isthiramma
|
0208054WL015111
|
00078
|
CNRB0013683
|
1120
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
AP0208054_010524APB_FTO_21512
|
0208054000NRG25300420240834100
|
3823881770
|
01/05/2024
|
yakobu
|
yakobu
|
0208054WL015111
|
00078
|
CNRB0013683
|
1680
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
566
|
AP0208054_010524APB_FTO_21512
|
0208054000NRG25300420240837001
|
3823881912
|
01/05/2024
|
Mangamma
|
Mangamma
|
0208054WL015136
|
00019
|
APGB0005054
|
1389
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
AP0208055_230424APB_FTO_12843
|
0208055000NRG25230420240458445
|
3496453513
|
23/04/2024
|
ADILAKSHMI
|
ADILAKSHMI
|
0208055WL009801
|
00415
|
SBIN0004916
|
1326
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
AP0209001_250424APB_FTO_15250
|
0209001000NRG25240420240195722
|
3523399922
|
25/04/2024
|
Tirupatamma
|
Tirupatamma
|
0209001WL012113
|
00078
|
CNRB0013476
|
844
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
AP0209002_030524APB_FTO_25114
|
0209002000NRG25020520240306375
|
4005633642
|
03/05/2024
|
Balakesavulu
|
Balakesavulu
|
0209002WL016701
|
00078
|
CNRB0013483
|
343
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
570
|
AP0209002_030524APB_FTO_25114
|
0209002000NRG25020520240306737
|
4005633519
|
03/05/2024
|
Mallikarjuna
|
Mallikarjuna
|
0209002WL016712
|
00078
|
CNRB0013483
|
875
|
14/05/2024
|
Participant not mapped to the product
|
|
571
|
AP0209003_180424APB_FTO_8826
|
0209003000NRG25180420240104564
|
3378032335
|
18/04/2024
|
Shaik bibi jaan
|
Shaik bibi jaan
|
0209003WL007850
|
00468
|
UBIN0547379
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
AP0209003_230424APB_FTO_12805
|
0209003000NRG25220420240119168
|
3525323172
|
23/04/2024
|
balakiran
|
balakiran
|
0209003WL009058
|
00415
|
SBIN0015376
|
1621
|
07/05/2024
|
Participant not mapped to the product
|
|
573
|
AP0209003_230424APB_FTO_12805
|
0209003000NRG25220420240123163
|
3525323428
|
23/04/2024
|
Mabu Basha
|
Mabu Basha
|
0209003WL009285
|
00468
|
UBIN0547379
|
1265
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
AP0209003_240424APB_FTO_14537
|
0209003000NRG25240420240170444
|
3525290985
|
24/04/2024
|
Kandula Murali
|
Kandula Murali
|
0209003WL011241
|
00415
|
SBIN0003742
|
1350
|
07/05/2024
|
A/c Blocked or Frozen
|
|
575
|
AP0209003_240424APB_FTO_14537
|
0209003000NRG25240420240180265
|
3525291167
|
24/04/2024
|
Parre Meenaiah
|
Parre Meenaiah
|
0209003WL011609
|
00468
|
UBIN0548987
|
1019
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
AP0209003_240424APB_FTO_14537
|
0209003000NRG25240420240185242
|
3525291226
|
24/04/2024
|
mallikarjuna
|
mallikarjuna
|
0209003WL011796
|
00468
|
UBIN0548987
|
1126
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
577
|
AP0209004_290424APB_FTO_18257
|
0209004000NRG25290420240217604
|
4005941037
|
29/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0209004WL013302
|
00019
|
APGB0004018
|
1501
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
AP0209004_290424APB_FTO_18257
|
0209004000NRG25290420240218877
|
4005941071
|
29/04/2024
|
madhanmohon
|
madhanmohon
|
0209004WL013354
|
00019
|
APGB0004117
|
1079
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
AP0209005_080424APB_FTO_2783
|
0209005000NRG25080420240000734
|
3128078989
|
08/04/2024
|
Malyadri
|
Malyadri
|
0209005WL000177
|
00078
|
CNRB0013473
|
1079
|
19/04/2024
|
A/c Blocked or Frozen
|
|
580
|
AP0209005_080424APB_FTO_2783
|
0209005000NRG25080420240003210
|
3128079113
|
08/04/2024
|
Sarada
|
Sarada
|
0209005WL000613
|
00078
|
CNRB0005798
|
1351
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
AP0209005_080424APB_FTO_2783
|
0209005000NRG25080420240007426
|
3128078905
|
08/04/2024
|
Ramanamma
|
Ramanamma
|
0209005WL001002
|
00691
|
IPOS0000001
|
270
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
AP0209005_080424APB_FTO_2769
|
0209005000NRG25080420240008418
|
3128021534
|
08/04/2024
|
Sreenu
|
Sreenu
|
0209005WL001110
|
00019
|
APGB0004043
|
540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
AP0209005_080424APB_FTO_2769
|
0209005000NRG25080420240010463
|
3128022061
|
08/04/2024
|
Suresh
|
Suresh
|
0209005WL001306
|
00415
|
SBIN0020351
|
1904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
AP0209005_080424APB_FTO_2769
|
0209005000NRG25080420240011123
|
3128021996
|
08/04/2024
|
Ramaiah
|
Ramaiah
|
0209005WL001425
|
00078
|
CNRB0013473
|
1348
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
AP0209006_070524APB_FTO_42428
|
0209006000NRG25070520240333268
|
4005034860
|
07/05/2024
|
Chandrasekar
|
Chandrasekar
|
0209006WL017820
|
00415
|
SBIN0017407
|
1947
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
AP0209006_070524APB_FTO_42428
|
0209006000NRG25070520240334728
|
4005035582
|
07/05/2024
|
Veenu
|
Veenu
|
0209006WL017879
|
00177
|
IOBA0000456
|
689
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
AP0209006_070524APB_FTO_42428
|
0209006000NRG25070520240341551
|
4005035550
|
07/05/2024
|
Venkata Prasanna Kumar
|
Venkata Prasanna Kumar
|
0209006WL018060
|
00415
|
SBIN0015069
|
1448
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
AP0209006_080424APB_FTO_3033
|
0209006000NRG25080420240012528
|
3127937890
|
08/04/2024
|
KANDALA Venkata ramanaiah
|
KANDALA Venkata ramanaiah
|
0209006WL001530
|
00177
|
IOBA0000456
|
1904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
AP0209006_080424APB_FTO_3033
|
0209006000NRG25080420240013032
|
3127938003
|
08/04/2024
|
rajamma
|
rajamma
|
0209006WL001588
|
00168
|
ICIC0000693
|
1238
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
AP0209007_120424APB_FTO_4916
|
0209007000NRG25110420240042413
|
3258608996
|
12/04/2024
|
Sisindri
|
Sisindri
|
0209007WL004137
|
00048
|
BKID0008697
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
AP0209007_180424APB_FTO_8983
|
0209007000NRG25170420240090597
|
3377385255
|
18/04/2024
|
sathish kumar
|
sathish kumar
|
0209007WL007107
|
00019
|
APGB0004016
|
1072
|
29/04/2024
|
Participant not mapped to the product
|
|
592
|
AP0209007_180424APB_FTO_8983
|
0209007000NRG25180420240106222
|
3377384977
|
18/04/2024
|
Subbaramaiah
|
Subbaramaiah
|
0209007WL008011
|
00019
|
APGB0004016
|
140
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
593
|
AP0209007_260424APB_FTO_15979
|
0209007000NRG25220420240134284
|
3496508047
|
26/04/2024
|
Sudhakar Rao
|
Sudhakar Rao
|
0209007WL009925
|
00415
|
SBIN0003742
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
AP0209007_250424APB_FTO_15132
|
0209007000NRG25220420240134288
|
3496507258
|
25/04/2024
|
Mallikharjuna
|
Mallikharjuna
|
0209007WL009927
|
00019
|
APGB0004111
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
AP0209007_250424APB_FTO_15132
|
0209007000NRG25230420240138065
|
3496507397
|
25/04/2024
|
sathish kumar
|
sathish kumar
|
0209007WL010160
|
00019
|
APGB0004016
|
877
|
07/05/2024
|
Participant not mapped to the product
|
|
596
|
AP0209007_250424APB_FTO_15132
|
0209007000NRG25230420240157222
|
3496507279
|
25/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0209007WL010909
|
00019
|
APGB0004111
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
AP0209007_260424APB_FTO_15979
|
0209007000NRG25240420240179280
|
3496508065
|
26/04/2024
|
SRIHARI
|
SRIHARI
|
0209007WL011572
|
00045
|
BARB0VJKGIR
|
1290
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
AP0209008_170424APB_FTO_8269
|
0209008000NRG25170420240098638
|
3378179089
|
17/04/2024
|
Srinu
|
Srinu
|
0209008WL007521
|
00019
|
APGB0004071
|
1488
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
AP0209008_170424APB_FTO_8269
|
0209008000NRG25170420240100215
|
3378179288
|
17/04/2024
|
Subalakshmamma
|
Subalakshmamma
|
0209008WL007600
|
00019
|
APGB0004071
|
1459
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
AP0209008_170424APB_FTO_8269
|
0209008000NRG25170420240100216
|
3378179287
|
17/04/2024
|
Malyaadri
|
Malyaadri
|
0209008WL007600
|
00019
|
APGB0004071
|
1459
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
AP0209005_230424APB_FTO_12807
|
0209005000NRG25220420240121091
|
3417002523
|
23/04/2024
|
Sultanbasha
|
Sultanbasha
|
0209005WL009173
|
00078
|
CNRB0013473
|
2100
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
602
|
AP0209005_300424APB_FTO_20292
|
0209005000NRG25290420240221054
|
3665932181
|
30/04/2024
|
Prabhakar
|
Prabhakar
|
0209005WL013462
|
00691
|
IPOS0000001
|
1349
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
AP0209005_300424APB_FTO_20292
|
0209005000NRG25300420240260232
|
3665932168
|
30/04/2024
|
Karimunnisa
|
Karimunnisa
|
0209005WL015032
|
00415
|
SBIN0000858
|
1082
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
AP0209005_300424APB_FTO_20292
|
0209005000NRG25300420240260275
|
3665931852
|
30/04/2024
|
Sarada
|
Sarada
|
0209005WL015032
|
00078
|
CNRB0005798
|
541
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
AP0209005_300424APB_FTO_20292
|
0209005000NRG25300420240263354
|
3665931918
|
30/04/2024
|
Ramaiah
|
Ramaiah
|
0209005WL015132
|
00078
|
CNRB0013473
|
270
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
AP0209005_300424APB_FTO_20292
|
0209005000NRG25300420240263374
|
3665932319
|
30/04/2024
|
Venkatasuresh
|
Venkatasuresh
|
0209005WL015132
|
00078
|
CNRB0013473
|
1617
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
AP0209006_070524APB_FTO_42569
|
0209006000NRG25070520240338808
|
4005195860
|
07/05/2024
|
rajamma
|
rajamma
|
0209006WL017972
|
00168
|
ICIC0000693
|
1740
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
AP0209006_150424APB_FTO_6394
|
0209006000NRG25150420240045280
|
3377248065
|
15/04/2024
|
Vijaya
|
Vijaya
|
0209006WL004561
|
00177
|
IOBA0000456
|
1797
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
609
|
AP0209006_150424APB_FTO_6394
|
0209006000NRG25150420240045616
|
3377247624
|
15/04/2024
|
CHANDRASEKHAR
|
CHANDRASEKHAR
|
0209006WL004608
|
00468
|
UBIN0800643
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
AP0209006_150424APB_FTO_6394
|
0209006000NRG25150420240046182
|
3377247925
|
15/04/2024
|
Sinaiah
|
Sinaiah
|
0209006WL004661
|
00078
|
CNRB0013475
|
599
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
AP0209006_150424APB_FTO_6394
|
0209006000NRG25150420240047208
|
3377247798
|
15/04/2024
|
rajamma
|
rajamma
|
0209006WL004757
|
00168
|
ICIC0000693
|
2310
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
AP0209006_220424APB_FTO_12056
|
0209006000NRG25220420240124005
|
3525090719
|
22/04/2024
|
rajamma
|
rajamma
|
0209006WL009321
|
00168
|
ICIC0000693
|
2308
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
AP0209006_220424APB_FTO_12056
|
0209006000NRG25220420240133251
|
3525090636
|
22/04/2024
|
KANDALA Venkata ramanaiah
|
KANDALA Venkata ramanaiah
|
0209006WL009810
|
00177
|
IOBA0000456
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
AP0209006_220424APB_FTO_12056
|
0209006000NRG25220420240133257
|
3525090843
|
22/04/2024
|
Harshavardhan
|
Harshavardhan
|
0209006WL009812
|
00703
|
AIRP0000001
|
1904
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
615
|
AP0209006_220424APB_FTO_12056
|
0209006000NRG25220420240133354
|
3525090825
|
22/04/2024
|
Harikrishna
|
Harikrishna
|
0209006WL009819
|
00354
|
PUNB0994600
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
AP0209007_020524APB_FTO_24163
|
0209007000NRG25300420240248904
|
4005630550
|
02/05/2024
|
SRIHARI
|
SRIHARI
|
0209007WL014641
|
00045
|
BARB0VJKGIR
|
1404
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
AP0209008_010524APB_FTO_20888
|
0209008000NRG25300420240279761
|
3823882474
|
01/05/2024
|
Subalakshmamma
|
Subalakshmamma
|
0209008WL015676
|
00019
|
APGB0004071
|
1098
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
AP0209008_010524APB_FTO_20888
|
0209008000NRG25300420240279762
|
3823882875
|
01/05/2024
|
Malyaadri
|
Malyaadri
|
0209008WL015676
|
00019
|
APGB0004071
|
1098
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
AP0209009_100424APB_FTO_3728
|
0209009000NRG25100420240025998
|
3160580168
|
10/04/2024
|
Balamma
|
Balamma
|
0209009WL002673
|
00019
|
APGB0004072
|
1120
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
AP0209010_250424APB_FTO_15268
|
0209010000NRG25220420240117720
|
3526212710
|
25/04/2024
|
Vanamma
|
Vanamma
|
0209010WL008943
|
00078
|
CNRB0013470
|
874
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
AP0209010_250424APB_FTO_15268
|
0209010000NRG25220420240124222
|
3526212722
|
25/04/2024
|
venkateswarlu
|
venkateswarlu
|
0209010WL009332
|
00415
|
SBIN0011118
|
1561
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
AP0209010_250424APB_FTO_15268
|
0209010000NRG25230420240168032
|
3526212304
|
25/04/2024
|
hussensa
|
hussensa
|
0209010WL011161
|
00468
|
UBIN0801186
|
885
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
AP0209010_250424APB_FTO_15268
|
0209010000NRG25230420240168299
|
3526212909
|
25/04/2024
|
chendra sekher
|
chendra sekher
|
0209010WL011164
|
00078
|
CNRB0013470
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
AP0209012_090424APB_FTO_3395
|
0209012000NRG25080420240013970
|
3113333194
|
09/04/2024
|
Bujjamma
|
Bujjamma
|
0209012WL001647
|
00415
|
SBIN0004828
|
1348
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
AP0209013_010524APB_FTO_23093
|
0209013000NRG25010520240296151
|
3823245815
|
01/05/2024
|
Ramesh
|
Ramesh
|
0209013WL016403
|
00078
|
CNRB0013501
|
140
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
AP0209013_110424APB_FTO_4758
|
0209013000NRG25100420240034492
|
3160636894
|
11/04/2024
|
hajarathaiah
|
hajarathaiah
|
0209013WL003485
|
00415
|
SBIN0004828
|
999
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
AP0209013_110424APB_FTO_4758
|
0209013000NRG25100420240037983
|
3160636538
|
11/04/2024
|
Iswaramma
|
Iswaramma
|
0209013WL003887
|
00078
|
CNRB0013491
|
1067
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
AP0209013_110424APB_FTO_4758
|
0209013000NRG25100420240038826
|
3160636893
|
11/04/2024
|
Malyadri
|
Malyadri
|
0209013WL003949
|
00078
|
CNRB0005797
|
271
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
AP0209013_110424APB_FTO_4758
|
0209013000NRG25100420240038840
|
3160636720
|
11/04/2024
|
Venkata Rao
|
Venkata Rao
|
0209013WL003949
|
00078
|
CNRB0013491
|
271
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
AP0209013_110424APB_FTO_4758
|
0209013000NRG25100420240039471
|
3160636541
|
11/04/2024
|
Venkata Ramanaiah
|
Venkata Ramanaiah
|
0209013WL003977
|
00078
|
CNRB0013491
|
536
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
AP0209013_010524APB_FTO_23093
|
0209013000NRG25300420240254886
|
3823245778
|
01/05/2024
|
Venkata Ramanaiah
|
Venkata Ramanaiah
|
0209013WL014885
|
00078
|
CNRB0013491
|
890
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
AP0209013_010524APB_FTO_23093
|
0209013000NRG25300420240256424
|
3823245615
|
01/05/2024
|
Padmamma
|
Padmamma
|
0209013WL014915
|
00078
|
CNRB0005797
|
882
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
AP0209013_010524APB_FTO_23093
|
0209013000NRG25300420240256444
|
3823245726
|
01/05/2024
|
Danamma
|
Danamma
|
0209013WL014915
|
00078
|
CNRB0013491
|
882
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
AP0209014_300424APB_FTO_19911
|
0209014000NRG25300420240237450
|
3665685372
|
30/04/2024
|
Audilakshmi
|
Audilakshmi
|
0209014WL014230
|
00078
|
CNRB0013485
|
1438
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
AP0209015_100424APB_FTO_4307
|
0209015000NRG25080420240012745
|
3160494653
|
10/04/2024
|
kamakshamma
|
kamakshamma
|
0209015WL001547
|
00019
|
APGB0004039
|
1904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
AP0209015_100424APB_FTO_4307
|
0209015000NRG25100420240032439
|
3160494659
|
10/04/2024
|
Masthnaiah
|
Masthnaiah
|
0209015WL003256
|
00019
|
APGB0004039
|
1904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
AP0209009_010524APB_FTO_23234
|
0209009000NRG25010520240299347
|
3823620773
|
01/05/2024
|
KOTAMMA
|
KOTAMMA
|
0209009WL016491
|
00019
|
APGB0004038
|
1279
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
AP0209009_170424APB_FTO_8140
|
0209009000NRG25170420240097116
|
3378211335
|
17/04/2024
|
Ramanareddy
|
Ramanareddy
|
0209009WL007477
|
00019
|
APGB0004038
|
811
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
AP0209010_180424APB_FTO_9266
|
0209010000NRG25160420240066602
|
3377232642
|
18/04/2024
|
venkateswarlu
|
venkateswarlu
|
0209010WL006077
|
00415
|
SBIN0011118
|
1566
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
AP0209010_180424APB_FTO_9266
|
0209010000NRG25160420240072780
|
3377232411
|
18/04/2024
|
ponnaganti Ramanamma
|
ponnaganti Ramanamma
|
0209010WL006507
|
00354
|
PUNB0281900
|
1501
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
AP0209010_180424APB_FTO_9266
|
0209010000NRG25160420240085622
|
3377232449
|
18/04/2024
|
Shoyab
|
Shoyab
|
0209010WL006948
|
00415
|
SBIN0011118
|
1500
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
642
|
AP0209010_180424APB_FTO_9266
|
0209010000NRG25180420240106770
|
3377232527
|
18/04/2024
|
Pedda Ankarao
|
Pedda Ankarao
|
0209010WL008039
|
00078
|
CNRB0013470
|
284
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
AP0209010_180424APB_FTO_9266
|
0209010000NRG25180420240106776
|
3377232699
|
18/04/2024
|
Vanamma
|
Vanamma
|
0209010WL008039
|
00078
|
CNRB0013470
|
1418
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
AP0209010_180424APB_FTO_9266
|
0209010000NRG25180420240106784
|
3377232727
|
18/04/2024
|
ramesh
|
ramesh
|
0209010WL008039
|
00078
|
CNRB0013470
|
284
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
645
|
AP0209014_170424APB_FTO_8521
|
0209014000NRG25160420240052923
|
3375873172
|
17/04/2024
|
Gali Ramesh
|
Gali Ramesh
|
0209014WL005226
|
00691
|
IPOS0000001
|
1904
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
646
|
AP0209014_230424APB_FTO_12726
|
0209014000NRG25220420240115738
|
3525078659
|
23/04/2024
|
Gali Ramesh
|
Gali Ramesh
|
0209014WL008641
|
00691
|
IPOS0000001
|
1904
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
647
|
AP0209014_230424APB_FTO_12717
|
0209014000NRG25220420240125546
|
3525643385
|
23/04/2024
|
Venkateswarulu
|
Venkateswarulu
|
0209014WL009376
|
00019
|
APGB0004042
|
275
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
AP0209014_230424APB_FTO_12726
|
0209014000NRG25230420240136048
|
3525078499
|
23/04/2024
|
Masthanamma
|
Masthanamma
|
0209014WL010076
|
00078
|
CNRB0013485
|
1447
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
AP0209017_160424APB_FTO_7275
|
0209017000NRG25160420240062739
|
3377884126
|
16/04/2024
|
Chinna Subbaiah
|
Chinna Subbaiah
|
0209017WL005881
|
00468
|
UBIN0538574
|
1747
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
650
|
AP0209018_070524APB_FTO_42737
|
0209018000NRG25060520240310464
|
4004987156
|
07/05/2024
|
Potluru Geeta
|
Potluru Geeta
|
0209018WL017023
|
00019
|
APGB0004048
|
1776
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
AP0209018_070524APB_FTO_42737
|
0209018000NRG25060520240310486
|
4004987153
|
07/05/2024
|
Kalam Kamakshamma
|
Kalam Kamakshamma
|
0209018WL017023
|
00019
|
APGB0004048
|
1776
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
AP0209018_070524APB_FTO_42737
|
0209018000NRG25070520240325647
|
4004987197
|
07/05/2024
|
Venkatadri
|
Venkatadri
|
0209018WL017576
|
00019
|
APGB0004048
|
1796
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
AP0209018_070524APB_FTO_42737
|
0209018000NRG25070520240325660
|
4004987137
|
07/05/2024
|
Chinnaiah
|
Chinnaiah
|
0209018WL017576
|
00019
|
APGB0004048
|
1796
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
654
|
AP0209018_180424APB_FTO_8813
|
0209018000NRG25150420240043123
|
3378052528
|
18/04/2024
|
ANKAMMA
|
ANKAMMA
|
0209018WL004264
|
00078
|
CNRB0013553
|
2100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
AP0209018_180424APB_FTO_8813
|
0209018000NRG25170420240093666
|
3378052794
|
18/04/2024
|
sridevi
|
sridevi
|
0209018WL007310
|
00078
|
CNRB0013553
|
1789
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
AP0209002_030524APB_FTO_25121
|
0209002000NRG25020520240307239
|
4005672175
|
03/05/2024
|
Sridevi
|
Sridevi
|
0209002WL016716
|
00078
|
CNRB0013483
|
1126
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
657
|
AP0209002_250424APB_FTO_15508
|
0209002000NRG25250420240206129
|
3497057204
|
25/04/2024
|
Naresh
|
Naresh
|
0209002WL012432
|
00078
|
CNRB0013483
|
1171
|
07/05/2024
|
invalid Bank Identifier
|
|
658
|
AP0209002_250424APB_FTO_15757
|
0209002000NRG25250420240207097
|
3496556816
|
25/04/2024
|
Ravi
|
Ravi
|
0209002WL012461
|
00078
|
CNRB0013483
|
1331
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
AP0209002_250424APB_FTO_15757
|
0209002000NRG25250420240207271
|
3496556637
|
25/04/2024
|
Subba Rao
|
Subba Rao
|
0209002WL012463
|
00468
|
UBIN0807940
|
1486
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
AP0209003_010524APB_FTO_22927
|
0209003000NRG25010520240286899
|
3823652640
|
01/05/2024
|
Konda Reddy
|
Konda Reddy
|
0209003WL015903
|
00468
|
UBIN0548987
|
1577
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
AP0209003_070524APB_FTO_42914
|
0209003000NRG25070520240326697
|
4004710297
|
07/05/2024
|
balakiran
|
balakiran
|
0209003WL017620
|
00415
|
SBIN0015376
|
1651
|
17/05/2024
|
Participant not mapped to the product
|
|
662
|
AP0209003_070524APB_FTO_42914
|
0209003000NRG25070520240348361
|
4004710239
|
07/05/2024
|
Saraswathi
|
Saraswathi
|
0209003WL018237
|
00468
|
UBIN0548987
|
1041
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
663
|
AP0209003_070524APB_FTO_42914
|
0209003000NRG25070520240348408
|
4004710161
|
07/05/2024
|
Parre Meenaiah
|
Parre Meenaiah
|
0209003WL018237
|
00468
|
UBIN0548987
|
1562
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
AP0209003_080424APB_FTO_2794
|
0209003000NRG25080420240007703
|
3128088680
|
08/04/2024
|
Shaik bibi jaan
|
Shaik bibi jaan
|
0209003WL001036
|
00468
|
UBIN0547379
|
290
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
AP0209003_160424APB_FTO_7399
|
0209003000NRG25150420240050598
|
3377412990
|
16/04/2024
|
Madhava
|
Madhava
|
0209003WL005078
|
00415
|
SBIN0003177
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
AP0209003_160424APB_FTO_7399
|
0209003000NRG25160420240065996
|
3377412942
|
16/04/2024
|
Narasimhulu
|
Narasimhulu
|
0209003WL006040
|
00019
|
APGB0004015
|
1545
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
AP0209003_160424APB_FTO_7399
|
0209003000NRG25160420240068897
|
3377412767
|
16/04/2024
|
sivakumari
|
sivakumari
|
0209003WL006279
|
00019
|
APGB0004023
|
2100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
AP0209003_160424APB_FTO_7399
|
0209003000NRG25160420240075026
|
3377413075
|
16/04/2024
|
Mabu Basha
|
Mabu Basha
|
0209003WL006609
|
00468
|
UBIN0547379
|
1299
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
AP0209003_160424APB_FTO_7399
|
0209003000NRG25160420240080434
|
3377412754
|
16/04/2024
|
Sudhakar
|
Sudhakar
|
0209003WL006818
|
00019
|
APGB0004023
|
1684
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
AP0209003_230424APB_FTO_12871
|
0209003000NRG25230420240140312
|
3525612536
|
23/04/2024
|
Shaik bibi jaan
|
Shaik bibi jaan
|
0209003WL010303
|
00468
|
UBIN0547379
|
759
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
AP0209003_230424APB_FTO_12871
|
0209003000NRG25230420240140352
|
3525612524
|
23/04/2024
|
Prasad
|
Prasad
|
0209003WL010303
|
00468
|
UBIN0547379
|
759
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
AP0209003_230424APB_FTO_12871
|
0209003000NRG25230420240154197
|
3525612443
|
23/04/2024
|
omkaram
|
omkaram
|
0209003WL010821
|
00415
|
SBIN0003742
|
838
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
AP0209003_230424APB_FTO_12871
|
0209003000NRG25230420240157877
|
3525612201
|
23/04/2024
|
Sudhakar
|
Sudhakar
|
0209003WL010927
|
00691
|
IPOS0000001
|
1403
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
674
|
AP0209004_080424APB_FTO_2824
|
0209004000NRG25080420240007456
|
3160779239
|
08/04/2024
|
Ramanamma
|
Ramanamma
|
0209004WL001011
|
00468
|
UBIN0802719
|
1632
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
AP0209008_220424APB_FTO_11914
|
0209008000NRG25220420240129888
|
3525392209
|
22/04/2024
|
Shaik Shameem
|
Shaik Shameem
|
0209008WL009605
|
00415
|
SBIN0003177
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
AP0209011_230424APB_FTO_13022
|
0209011000NRG25220420240133984
|
3525930458
|
23/04/2024
|
Tirupati
|
Tirupati
|
0209011WL009867
|
00415
|
SBIN0004828
|
1269
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
AP0209011_230424APB_FTO_13022
|
0209011000NRG25230420240141699
|
3525930392
|
23/04/2024
|
Bhagyamma
|
Bhagyamma
|
0209011WL010342
|
00078
|
CNRB0013492
|
1135
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
AP0209011_230424APB_FTO_13022
|
0209011000NRG25230420240151763
|
3525930363
|
23/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0209011WL010735
|
00048
|
BKID0008691
|
1103
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
AP0209011_230424APB_FTO_13022
|
0209011000NRG25230420240151788
|
3525929779
|
23/04/2024
|
Visnuvardhanreddy
|
Visnuvardhanreddy
|
0209011WL010735
|
00048
|
BKID0008691
|
1075
|
07/05/2024
|
Participant not mapped to the product
|
|
680
|
AP0209011_300424APB_FTO_20343
|
0209011000NRG25300420240252749
|
3665078088
|
30/04/2024
|
Ankireddy
|
Ankireddy
|
0209011WL014807
|
00048
|
BKID0008691
|
440
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
AP0209012_070524APB_FTO_42692
|
0209012000NRG25070520240319935
|
4004910923
|
07/05/2024
|
Vengamma
|
Vengamma
|
0209012WL017344
|
00078
|
CNRB0013492
|
901
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
AP0209012_070524APB_FTO_42692
|
0209012000NRG25070520240341467
|
4004911452
|
07/05/2024
|
PONTHAGIRI PULLAMMA
|
PONTHAGIRI PULLAMMA
|
0209012WL018058
|
00078
|
CNRB0013465
|
1743
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
AP0209012_070524APB_FTO_42692
|
0209012000NRG25070520240347396
|
4004911139
|
07/05/2024
|
BATTALA KESAVULU
|
BATTALA KESAVULU
|
0209012WL018208
|
00176
|
IDIB000A174
|
1266
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
AP0209012_240424APB_FTO_13292
|
0209012000NRG25230420240151888
|
3525141446
|
24/04/2024
|
Vengamma
|
Vengamma
|
0209012WL010742
|
00078
|
CNRB0013492
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
AP0209012_240424APB_FTO_13292
|
0209012000NRG25230420240157716
|
3525141694
|
24/04/2024
|
SANNAPUREDDY SATISH REDDY
|
SANNAPUREDDY SATISH REDDY
|
0209012WL010924
|
00019
|
APGB0004136
|
807
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
686
|
AP0209014_190424APB_FTO_9545
|
0209014000NRG25190420240115374
|
3375858218
|
19/04/2024
|
GARLAPATI MOUNIKA
|
GARLAPATI MOUNIKA
|
0209014WL008489
|
00019
|
APGB0004084
|
1746
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
AP0209014_300424APB_FTO_19934
|
0209014000NRG25300420240244553
|
3665762729
|
30/04/2024
|
Masthanamma
|
Masthanamma
|
0209014WL014495
|
00078
|
CNRB0013485
|
1797
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
AP0209016_070524APB_FTO_42837
|
0209016000NRG25060520240307470
|
4004992309
|
07/05/2024
|
aruna
|
aruna
|
0209016WL016785
|
00078
|
CNRB0013555
|
600
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
AP0209016_300424APB_FTO_19609
|
0209016000NRG25290420240220933
|
3665588546
|
30/04/2024
|
aruna
|
aruna
|
0209016WL013459
|
00078
|
CNRB0013555
|
2100
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
AP0209016_300424APB_FTO_19609
|
0209016000NRG25300420240231793
|
3665588340
|
30/04/2024
|
Bujjamma
|
Bujjamma
|
0209016WL013984
|
00019
|
APGB0004009
|
327
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
AP0209017_230424APB_FTO_12901
|
0209017000NRG25230420240136341
|
3525293654
|
23/04/2024
|
ARETI VENKAIAH
|
ARETI VENKAIAH
|
0209017WL010084
|
00468
|
UBIN0801844
|
1379
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
AP0209017_230424APB_FTO_12901
|
0209017000NRG25230420240136445
|
3525293861
|
23/04/2024
|
Chinna Subbaiah
|
Chinna Subbaiah
|
0209017WL010088
|
00468
|
UBIN0538574
|
1410
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
693
|
AP0209018_300424APB_FTO_20125
|
0209018000NRG25290420240213634
|
3665831851
|
30/04/2024
|
Venkatadri
|
Venkatadri
|
0209018WL012976
|
00019
|
APGB0004048
|
1796
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
AP0209018_300424APB_FTO_20125
|
0209018000NRG25300420240243443
|
3665831738
|
30/04/2024
|
China Masthanaiah
|
China Masthanaiah
|
0209018WL014425
|
00078
|
CNRB0013553
|
1774
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
AP0209018_300424APB_FTO_20125
|
0209018000NRG25300420240243459
|
3665831772
|
30/04/2024
|
sridevi
|
sridevi
|
0209018WL014425
|
00078
|
CNRB0013553
|
1774
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
AP0209018_300424APB_FTO_20125
|
0209018000NRG25300420240248139
|
3665831832
|
30/04/2024
|
Ramaiah
|
Ramaiah
|
0209018WL014614
|
00045
|
BARB0REBALA
|
1491
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
AP0209019_240424APB_FTO_14472
|
0209019000NRG25240420240190528
|
3524060286
|
24/04/2024
|
Ramaiah
|
Ramaiah
|
0209019WL011976
|
00019
|
APGB0004047
|
586
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
AP0209019_240424APB_FTO_14472
|
0209019000NRG25240420240191132
|
3524060387
|
24/04/2024
|
Nagaraju
|
Nagaraju
|
0209019WL011998
|
00078
|
CNRB0013480
|
1781
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
AP0209019_240424APB_FTO_14472
|
0209019000NRG25240420240194179
|
3524060367
|
24/04/2024
|
Ankaiah
|
Ankaiah
|
0209019WL012074
|
00078
|
CNRB0013480
|
299
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
AP0209019_250424APB_FTO_15590
|
0209019000NRG25250420240204855
|
3496933977
|
25/04/2024
|
Katuboyina Rajeswari
|
Katuboyina Rajeswari
|
0209019WL012390
|
00078
|
CNRB0013480
|
299
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
AP0209020_060524APB_FTO_38968
|
0209020000NRG25060520240309314
|
3965987678
|
06/05/2024
|
Veerendrababu
|
Veerendrababu
|
0209020WL016897
|
00168
|
ICIC0000076
|
1754
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
AP0209020_100424APB_FTO_4216
|
0209020000NRG25100420240037685
|
3160725040
|
10/04/2024
|
U.Bhagyalakshmi
|
U.Bhagyalakshmi
|
0209020WL003828
|
00415
|
SBIN0015378
|
1281
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
AP0209020_240424APB_FTO_14148
|
0209020000NRG25240420240182672
|
3525228694
|
24/04/2024
|
U.Bhagyalakshmi
|
U.Bhagyalakshmi
|
0209020WL011670
|
00415
|
SBIN0015378
|
1437
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
AP0209021_240424APB_FTO_13427
|
0209021000NRG25230420240167932
|
3526275217
|
24/04/2024
|
Narasamma
|
Narasamma
|
0209021WL011157
|
00078
|
CNRB0013465
|
544
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
AP0209021_240424APB_FTO_13427
|
0209021000NRG25230420240167940
|
3526275170
|
24/04/2024
|
Srinivasulu
|
Srinivasulu
|
0209021WL011157
|
00078
|
CNRB0013465
|
815
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
AP0209021_240424APB_FTO_13427
|
0209021000NRG25230420240168401
|
3526275355
|
24/04/2024
|
Ramanamma
|
Ramanamma
|
0209021WL011174
|
00415
|
SBIN0005815
|
1354
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
AP0209021_240424APB_FTO_13427
|
0209021000NRG25240420240172274
|
3526274923
|
24/04/2024
|
Venkatesh
|
Venkatesh
|
0209021WL011299
|
00415
|
SBIN0005815
|
786
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
AP0209022_180424APB_FTO_8872
|
0209022000NRG25180420240104125
|
3377997970
|
18/04/2024
|
YAKASIRI VENKATA SUBBAIAH
|
YAKASIRI VENKATA SUBBAIAH
|
0209022WL007793
|
00019
|
APGB0004032
|
1632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
AP0209023_160424APB_FTO_7566
|
0209023000NRG25160420240083799
|
3377106553
|
16/04/2024
|
Prakash
|
Prakash
|
0209023WL006917
|
00078
|
CNRB0013468
|
919
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
AP0209023_160424APB_FTO_7566
|
0209023000NRG25160420240084705
|
3377106672
|
16/04/2024
|
geetha
|
geetha
|
0209023WL006936
|
00176
|
IDIB000N082
|
1969
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
AP0209013_010524APB_FTO_22509
|
0209013000NRG25300420240252390
|
3823241441
|
01/05/2024
|
Sesha Reddy
|
Sesha Reddy
|
0209013WL014778
|
00078
|
CNRB0013480
|
1292
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
AP0209014_230424APB_FTO_12791
|
0209014000NRG25230420240155676
|
3523387130
|
23/04/2024
|
seshamma
|
seshamma
|
0209014WL010871
|
00691
|
IPOS0000001
|
1904
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
713
|
AP0209018_300424APB_FTO_20114
|
0209018000NRG25290420240213204
|
3665568792
|
30/04/2024
|
Potluru Geeta
|
Potluru Geeta
|
0209018WL012948
|
00019
|
APGB0004048
|
1790
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
AP0209018_300424APB_FTO_20114
|
0209018000NRG25290420240213215
|
3665568791
|
30/04/2024
|
Kalam Kamakshamma
|
Kalam Kamakshamma
|
0209018WL012948
|
00019
|
APGB0004048
|
1790
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
AP0209018_300424APB_FTO_20114
|
0209018000NRG25290420240213649
|
3665568893
|
30/04/2024
|
Chinnaiah
|
Chinnaiah
|
0209018WL012976
|
00019
|
APGB0004048
|
1796
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
716
|
AP0209018_300424APB_FTO_20114
|
0209018000NRG25290420240213688
|
3665568939
|
30/04/2024
|
Kandikattu Chandana
|
Kandikattu Chandana
|
0209018WL012976
|
00019
|
APGB0004048
|
1197
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
AP0209018_300424APB_FTO_20114
|
0209018000NRG25300420240243388
|
3665568952
|
30/04/2024
|
khajavalli
|
khajavalli
|
0209018WL014415
|
00078
|
CNRB0013553
|
1784
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
AP0209018_300424APB_FTO_20114
|
0209018000NRG25300420240248138
|
3665568995
|
30/04/2024
|
Lakshmaiah
|
Lakshmaiah
|
0209018WL014614
|
00045
|
BARB0REBALA
|
597
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
719
|
AP0209018_300424APB_FTO_20114
|
0209018000NRG25300420240248141
|
3665568311
|
30/04/2024
|
Ravichandra
|
Ravichandra
|
0209018WL014614
|
00691
|
IPOS0000001
|
1790
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
720
|
AP0209019_080424APB_FTO_2901
|
0209019000NRG25080420240011982
|
3127897554
|
08/04/2024
|
ALLAM PRAVEENKUMAR
|
ALLAM PRAVEENKUMAR
|
0209019WL001486
|
00415
|
SBIN0020854
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
AP0209019_080424APB_FTO_2901
|
0209019000NRG25080420240012934
|
3127897785
|
08/04/2024
|
Ramaiah
|
Ramaiah
|
0209019WL001587
|
00019
|
APGB0004047
|
897
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
AP0209019_180424APB_FTO_8719
|
0209019000NRG25160420240076533
|
3378044517
|
18/04/2024
|
UmamahEswari
|
UmamahEswari
|
0209019WL006661
|
00415
|
SBIN0021202
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
AP0209019_180424APB_FTO_8719
|
0209019000NRG25160420240078968
|
3378044243
|
18/04/2024
|
Ramaiah
|
Ramaiah
|
0209019WL006766
|
00019
|
APGB0004047
|
598
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
AP0209019_180424APB_FTO_8719
|
0209019000NRG25160420240079291
|
3378044630
|
18/04/2024
|
Sreenivasarao
|
Sreenivasarao
|
0209019WL006784
|
00225
|
KARB0000535
|
899
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
AP0209019_250424APB_FTO_15583
|
0209019000NRG25250420240204627
|
3496962415
|
25/04/2024
|
Sreenivasarao
|
Sreenivasarao
|
0209019WL012379
|
00225
|
KARB0000535
|
1463
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
AP0209019_250424APB_FTO_15583
|
0209019000NRG25250420240204645
|
3496962287
|
25/04/2024
|
Bharathi
|
Bharathi
|
0209019WL012380
|
00078
|
CNRB0013480
|
1190
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
AP0209019_250424APB_FTO_15583
|
0209019000NRG25250420240206635
|
3496962364
|
25/04/2024
|
Dorasanaiah
|
Dorasanaiah
|
0209019WL012442
|
00078
|
CNRB0013480
|
1498
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
AP0209020_240424APB_FTO_14384
|
0209020000NRG25240420240197637
|
3523378989
|
24/04/2024
|
Narasamma
|
Narasamma
|
0209020WL012187
|
00019
|
APGB0004104
|
550
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
AP0209021_100424APB_FTO_4487
|
0209021000NRG25080420240001291
|
3160938864
|
10/04/2024
|
Narayanamma
|
Narayanamma
|
0209021WL000262
|
00019
|
APGB0004013
|
597
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
AP0209021_100424APB_FTO_4487
|
0209021000NRG25100420240040893
|
3160938840
|
10/04/2024
|
Kamal Basha
|
Kamal Basha
|
0209021WL004030
|
00078
|
CNRB0013487
|
1360
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
731
|
AP0209021_240424APB_FTO_13422
|
0209021000NRG25230420240142091
|
3526207661
|
24/04/2024
|
Pyarijan
|
Pyarijan
|
0209021WL010366
|
00078
|
CNRB0013487
|
1962
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
AP0209021_240424APB_FTO_13422
|
0209021000NRG25230420240143052
|
3526208035
|
24/04/2024
|
Jayamma
|
Jayamma
|
0209021WL010420
|
00078
|
CNRB0013487
|
1482
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
AP0209021_240424APB_FTO_13422
|
0209021000NRG25230420240146664
|
3526207568
|
24/04/2024
|
Chinamma
|
Chinamma
|
0209021WL010548
|
00078
|
CNRB0013487
|
1910
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
AP0209021_240424APB_FTO_13422
|
0209021000NRG25230420240146683
|
3526207534
|
24/04/2024
|
chinna sankaraiah
|
chinna sankaraiah
|
0209021WL010548
|
00078
|
CNRB0013487
|
1365
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
AP0209022_160424APB_FTO_6740
|
0209022000NRG25150420240045262
|
3377985837
|
16/04/2024
|
Penchalaiah
|
Penchalaiah
|
0209022WL004560
|
00019
|
APGB0004032
|
2098
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
AP0209023_180424APB_FTO_9337
|
0209023000NRG25180420240104301
|
3377339027
|
18/04/2024
|
Sonti Ankamma
|
Sonti Ankamma
|
0209023WL007825
|
00688
|
FINO0001112
|
1959
|
29/04/2024
|
A/c Blocked or Frozen
|
|
737
|
AP0209023_180424APB_FTO_9337
|
0209023000NRG25180420240104316
|
3377338917
|
18/04/2024
|
lokesh reddy
|
lokesh reddy
|
0209023WL007832
|
00019
|
APGB0004124
|
1963
|
29/04/2024
|
Participant not mapped to the product
|
|
738
|
AP0209023_180424APB_FTO_9337
|
0209023000NRG25180420240108938
|
3377339138
|
18/04/2024
|
Polaiah
|
Polaiah
|
0209023WL008197
|
00078
|
CNRB0013468
|
1641
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
739
|
AP0209023_180424APB_FTO_9337
|
0209023000NRG25180420240108947
|
3377338828
|
18/04/2024
|
SIVAJI
|
SIVAJI
|
0209023WL008197
|
00691
|
IPOS0000001
|
1641
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
740
|
AP0209023_180424APB_FTO_9337
|
0209023000NRG25180420240113975
|
3377339119
|
18/04/2024
|
Subbarathnamma
|
Subbarathnamma
|
0209023WL008432
|
00078
|
CNRB0013468
|
1652
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
741
|
AP0209023_240424APB_FTO_14945
|
0209023000NRG25230420240137631
|
3525141165
|
24/04/2024
|
China Penchalaiah
|
China Penchalaiah
|
0209023WL010138
|
00078
|
CNRB0013468
|
1920
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
742
|
AP0209023_260424APB_FTO_16432
|
0209023000NRG25260420240208302
|
3496301456
|
26/04/2024
|
Sonti Ankamma
|
Sonti Ankamma
|
0209023WL012484
|
00688
|
FINO0001112
|
1687
|
07/05/2024
|
A/c Blocked or Frozen
|
|
743
|
AP0209023_260424APB_FTO_16432
|
0209023000NRG25260420240208377
|
3496301404
|
26/04/2024
|
geetha
|
geetha
|
0209023WL012487
|
00176
|
IDIB000N082
|
1063
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
AP0209023_260424APB_FTO_16432
|
0209023000NRG25260420240208501
|
3496301346
|
26/04/2024
|
lokesh reddy
|
lokesh reddy
|
0209023WL012489
|
00554
|
KKBK0007861
|
1121
|
07/05/2024
|
Participant not mapped to the product
|
|
745
|
AP0209023_300424APB_FTO_20493
|
0209023000NRG25300420240277904
|
3664870261
|
30/04/2024
|
BABOJI
|
BABOJI
|
0209023WL015596
|
00019
|
APGB0004067
|
1074
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
AP0209027_080424APB_FTO_3296
|
0209027000NRG25080420240002823
|
3127686499
|
08/04/2024
|
Kalavathi
|
Kalavathi
|
0209027WL000559
|
00078
|
CNRB0013482
|
1904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
AP0209027_080424APB_FTO_3296
|
0209027000NRG25080420240008156
|
3127686286
|
08/04/2024
|
bujjaiah
|
bujjaiah
|
0209027WL001087
|
00415
|
SBIN0003353
|
1782
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
748
|
AP0209027_080424APB_FTO_3296
|
0209027000NRG25080420240018504
|
3127686183
|
08/04/2024
|
Gopikrishna
|
Gopikrishna
|
0209027WL001994
|
00691
|
IPOS0000001
|
893
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
749
|
AP0209013_250424APB_FTO_15260
|
0209013000NRG25240420240200395
|
3524040126
|
25/04/2024
|
Iswaramma
|
Iswaramma
|
0209013WL012260
|
00078
|
CNRB0013491
|
1318
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
AP0209013_250424APB_FTO_15260
|
0209013000NRG25250420240204106
|
3524039914
|
25/04/2024
|
Ameer Jan
|
Ameer Jan
|
0209013WL012350
|
00078
|
CNRB0013491
|
1302
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
AP0209014_170424APB_FTO_8528
|
0209014000NRG25160420240081976
|
3374970546
|
17/04/2024
|
manoj kumar
|
manoj kumar
|
0209014WL006856
|
00415
|
SBIN0003743
|
1691
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
AP0209014_170424APB_FTO_8528
|
0209014000NRG25170420240095353
|
3374970292
|
17/04/2024
|
THUMMATHATI THIRUPATHI
|
THUMMATHATI THIRUPATHI
|
0209014WL007393
|
00019
|
APGB0004039
|
831
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
AP0209016_160424APB_FTO_6914
|
0209016000NRG25150420240050678
|
3378009057
|
16/04/2024
|
aruna
|
aruna
|
0209016WL005087
|
00078
|
CNRB0013555
|
2100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
AP0209017_070524APB_FTO_42784
|
0209017000NRG25070520240356630
|
4004946305
|
07/05/2024
|
SARVEPALLI PRAKASAM
|
SARVEPALLI PRAKASAM
|
0209017WL018449
|
00415
|
SBIN0015306
|
2100
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
AP0209018_230424APB_FTO_12812
|
0209018000NRG25230420240143513
|
3525005224
|
23/04/2024
|
Kandikattu Chandana
|
Kandikattu Chandana
|
0209018WL010429
|
00019
|
APGB0004048
|
1496
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
AP0209018_240424APB_FTO_14440
|
0209018000NRG25240420240183715
|
3523528744
|
24/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0209018WL011705
|
00468
|
UBIN0576590
|
1794
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
AP0209020_070524APB_FTO_42506
|
0209020000NRG25070520240329240
|
4005130100
|
07/05/2024
|
vijay kumar
|
vijay kumar
|
0209020WL017719
|
00019
|
APGB0004035
|
1080
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
758
|
AP0209022_240424APB_FTO_13328
|
0209022000NRG25230420240150248
|
3523942519
|
24/04/2024
|
amaravathi
|
amaravathi
|
0209022WL010653
|
00415
|
SBIN0003238
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
AP0209023_240424APB_FTO_14960
|
0209023000NRG25240420240202593
|
3523382784
|
24/04/2024
|
MALLESWARAO
|
MALLESWARAO
|
0209023WL012324
|
00415
|
SBIN0012686
|
571
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
AP0209024_250424FTO_15159
|
0209024000NRG24240420243370660
|
3523082800
|
25/04/2024
|
Mastan basha
|
Mastan basha
|
0209024WL0167687
|
00415
|
SBIN0006052
|
186
|
02/05/2024
|
Account closed
|
|
761
|
AP0209024_250424FTO_15159
|
0209024000NRG24240420243370666
|
3523082795
|
25/04/2024
|
Penchalaiah
|
Penchalaiah
|
0209024WL0167689
|
00019
|
APGB0004098
|
196
|
02/05/2024
|
Account closed
|
|
762
|
AP0209024_250424FTO_15159
|
0209024000NRG24240420243370669
|
3523082798
|
25/04/2024
|
Penchalaih
|
Penchalaih
|
0209024WL0167689
|
00078
|
CNRB0013467
|
196
|
02/05/2024
|
No Such Account
|
|
763
|
AP0209024_170424APB_FTO_8445
|
0209024000NRG25170420240091004
|
3374797581
|
17/04/2024
|
Polamma
|
Polamma
|
0209024WL007129
|
00078
|
CNRB0013467
|
1585
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
AP0209025_080424APB_FTO_3099
|
0209025000NRG25080420240002860
|
3160734149
|
08/04/2024
|
Sri Hari
|
Sri Hari
|
0209025WL000587
|
00468
|
UBIN0543641
|
2100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
AP0209025_080424APB_FTO_3099
|
0209025000NRG25080420240006044
|
3160734206
|
08/04/2024
|
megana
|
megana
|
0209025WL000813
|
00078
|
CNRB0013479
|
2100
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
766
|
AP0209025_080424APB_FTO_3099
|
0209025000NRG25080420240017168
|
3160734134
|
08/04/2024
|
Venkataramana
|
Venkataramana
|
0209025WL001894
|
00468
|
UBIN0543641
|
2100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
AP0209025_080424APB_FTO_3099
|
0209025000NRG25080420240017764
|
3160734057
|
08/04/2024
|
Pavan
|
Pavan
|
0209025WL001949
|
00468
|
UBIN0818348
|
2100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
AP0209018_180424APB_FTO_9099
|
0209018000NRG25180420240113055
|
3377929140
|
18/04/2024
|
Kalam Kamakshamma
|
Kalam Kamakshamma
|
0209018WL008397
|
00019
|
APGB0004048
|
1797
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
AP0209018_220424APB_FTO_11889
|
0209018000NRG25220420240116876
|
4005417020
|
22/04/2024
|
ANKAMMA
|
ANKAMMA
|
0209018WL008828
|
00078
|
CNRB0013553
|
900
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
AP0209018_220424APB_FTO_11889
|
0209018000NRG25220420240130416
|
4005416988
|
22/04/2024
|
China Masthanaiah
|
China Masthanaiah
|
0209018WL009633
|
00078
|
CNRB0013553
|
1480
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
AP0209018_220424APB_FTO_11889
|
0209018000NRG25220420240130491
|
4005417168
|
22/04/2024
|
Potluru Geeta
|
Potluru Geeta
|
0209018WL009635
|
00019
|
APGB0004048
|
892
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
AP0209018_220424APB_FTO_11889
|
0209018000NRG25220420240130531
|
4005417166
|
22/04/2024
|
Kalam Kamakshamma
|
Kalam Kamakshamma
|
0209018WL009635
|
00019
|
APGB0004048
|
892
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
AP0209018_220424APB_FTO_11889
|
0209018000NRG25220420240131997
|
4005417144
|
22/04/2024
|
Lakshmamma
|
Lakshmamma
|
0209018WL009732
|
00019
|
APGB0004084
|
1492
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
AP0209018_220424APB_FTO_11889
|
0209018000NRG25220420240132007
|
4005417040
|
22/04/2024
|
Annamma
|
Annamma
|
0209018WL009732
|
00468
|
UBIN0800546
|
1492
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
AP0209021_180424APB_FTO_9176
|
0209021000NRG25180420240108462
|
3377824236
|
18/04/2024
|
Narasamma
|
Narasamma
|
0209021WL008178
|
00078
|
CNRB0013465
|
549
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
AP0209021_180424APB_FTO_9176
|
0209021000NRG25180420240113019
|
3377824434
|
18/04/2024
|
Dilshad bee
|
Dilshad bee
|
0209021WL008396
|
00415
|
SBIN0005815
|
544
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
AP0209021_180424APB_FTO_9176
|
0209021000NRG25180420240113774
|
3377824268
|
18/04/2024
|
Venkataramana
|
Venkataramana
|
0209021WL008417
|
00415
|
SBIN0005815
|
292
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
AP0209023_160424APB_FTO_7475
|
0209023000NRG25160420240056118
|
3377254088
|
16/04/2024
|
Ankaiah
|
Ankaiah
|
0209023WL005440
|
00078
|
CNRB0013468
|
1084
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
779
|
AP0209023_240424APB_FTO_14927
|
0209023000NRG25230420240144489
|
3525140424
|
24/04/2024
|
Sriramulayya
|
Sriramulayya
|
0209023WL010464
|
00078
|
CNRB0013468
|
1628
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
AP0209023_240424APB_FTO_14927
|
0209023000NRG25240420240199903
|
3525140444
|
24/04/2024
|
penchala prasad
|
penchala prasad
|
0209023WL012250
|
00078
|
CNRB0013468
|
1085
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
AP0209023_240424APB_FTO_14927
|
0209023000NRG25240420240202320
|
3525140220
|
24/04/2024
|
seshaiah
|
seshaiah
|
0209023WL012319
|
00691
|
IPOS0000001
|
812
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
782
|
AP0209027_240424APB_FTO_13740
|
0209027000NRG25220420240133336
|
3526057201
|
24/04/2024
|
Gopikrishna
|
Gopikrishna
|
0209027WL009817
|
00691
|
IPOS0000001
|
1486
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
783
|
AP0209027_240424APB_FTO_13740
|
0209027000NRG25220420240134026
|
3526056878
|
24/04/2024
|
Sumathi
|
Sumathi
|
0209027WL009896
|
00078
|
CNRB0013482
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
AP0209027_240424APB_FTO_13740
|
0209027000NRG25230420240135177
|
3526057166
|
24/04/2024
|
Varamma
|
Varamma
|
0209027WL010000
|
00078
|
CNRB0013482
|
1784
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
AP0209027_240424APB_FTO_13740
|
0209027000NRG25240420240178366
|
3526057127
|
24/04/2024
|
bujjaiah
|
bujjaiah
|
0209027WL011552
|
00415
|
SBIN0003353
|
1780
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
786
|
AP0209016_070524APB_FTO_42814
|
0209016000NRG25070520240342249
|
4005102736
|
07/05/2024
|
China Babu
|
China Babu
|
0209016WL018091
|
00078
|
CNRB0013555
|
980
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
AP0209016_180424APB_FTO_8706
|
0209016000NRG25160420240072177
|
3378158345
|
18/04/2024
|
Nidamanuru Sudheer
|
Nidamanuru Sudheer
|
0209016WL006490
|
00691
|
IPOS0000001
|
892
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
AP0209018_080424APB_FTO_2607
|
0209018000NRG25080420240009135
|
3128217100
|
08/04/2024
|
ANKAMMA
|
ANKAMMA
|
0209018WL001179
|
00078
|
CNRB0013553
|
2100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
AP0209019_300424APB_FTO_19878
|
0209019000NRG25300420240249057
|
4006021210
|
30/04/2024
|
Sreenivasarao
|
Sreenivasarao
|
0209019WL014648
|
00225
|
KARB0000535
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
AP0209019_300424APB_FTO_19878
|
0209019000NRG25300420240249059
|
4006021528
|
30/04/2024
|
Bharathi
|
Bharathi
|
0209019WL014648
|
00078
|
CNRB0013480
|
1800
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
AP0209019_300424APB_FTO_19878
|
0209019000NRG25300420240252673
|
4006021465
|
30/04/2024
|
Nagaraju
|
Nagaraju
|
0209019WL014799
|
00078
|
CNRB0013480
|
1798
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
AP0209019_300424APB_FTO_19878
|
0209019000NRG25300420240252676
|
4006021544
|
30/04/2024
|
ramanamma
|
ramanamma
|
0209019WL014799
|
00078
|
CNRB0013480
|
300
|
14/05/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
793
|
AP0209020_240424APB_FTO_13398
|
0209020000NRG25220420240117865
|
3525183409
|
24/04/2024
|
vijay kumar
|
vijay kumar
|
0209020WL008959
|
00019
|
APGB0004035
|
552
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
794
|
AP0209020_240424APB_FTO_13398
|
0209020000NRG25230420240141915
|
3525183157
|
24/04/2024
|
Veerendrababu
|
Veerendrababu
|
0209020WL010354
|
00168
|
ICIC0000076
|
1797
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
AP0209020_300424APB_FTO_19529
|
0209020000NRG25290420240225165
|
3666196216
|
30/04/2024
|
vijay kumar
|
vijay kumar
|
0209020WL013701
|
00019
|
APGB0004035
|
1104
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
796
|
AP0209020_300424APB_FTO_19529
|
0209020000NRG25300420240237203
|
3666196273
|
30/04/2024
|
Veerendrababu
|
Veerendrababu
|
0209020WL014223
|
00168
|
ICIC0000076
|
1724
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
AP0209020_010524APB_FTO_21039
|
0209020000NRG25300420240259076
|
3824269304
|
01/05/2024
|
Achi Srinivasulu
|
Achi Srinivasulu
|
0209020WL015009
|
00415
|
SBIN0015447
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
AP0209020_010524APB_FTO_21039
|
0209020000NRG25300420240277624
|
3824269202
|
01/05/2024
|
Narasamma
|
Narasamma
|
0209020WL015586
|
00019
|
APGB0004104
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
AP0209021_010524APB_FTO_23380
|
0209021000NRG25010520240292887
|
3823308378
|
01/05/2024
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0209021WL016184
|
00078
|
CNRB0005797
|
819
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
AP0209021_010524APB_FTO_23380
|
0209021000NRG25010520240298514
|
3823308178
|
01/05/2024
|
Hussain bi
|
Hussain bi
|
0209021WL016460
|
00078
|
CNRB0013487
|
261
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
AP0209021_010524APB_FTO_23395
|
0209021000NRG25300420240257558
|
3823389312
|
01/05/2024
|
PERUMALLA VENKATASUBBAMMA
|
PERUMALLA VENKATASUBBAMMA
|
0209021WL014963
|
00415
|
SBIN0005815
|
1060
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
AP0209021_010524APB_FTO_23395
|
0209021000NRG25300420240273809
|
3823389208
|
01/05/2024
|
Nararayudu
|
Nararayudu
|
0209021WL015448
|
00415
|
SBIN0005815
|
267
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
AP0209021_010524APB_FTO_23395
|
0209021000NRG25300420240273829
|
3823389352
|
01/05/2024
|
Venkataramana
|
Venkataramana
|
0209021WL015448
|
00415
|
SBIN0005815
|
267
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
AP0209018_180424APB_FTO_8813
|
0209018000NRG25170420240094764
|
3378052801
|
18/04/2024
|
Janardhan
|
Janardhan
|
0209018WL007360
|
00078
|
CNRB0013553
|
1491
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
805
|
AP0209018_180424APB_FTO_8813
|
0209018000NRG25170420240094771
|
3378052723
|
18/04/2024
|
China Masthanaiah
|
China Masthanaiah
|
0209018WL007360
|
00078
|
CNRB0013553
|
1193
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
AP0209020_080424APB_FTO_3022
|
0209020000NRG25080420240002814
|
3127944161
|
08/04/2024
|
Veerendrababu
|
Veerendrababu
|
0209020WL000556
|
00415
|
SBIN0006052
|
1165
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
AP0209021_010524APB_FTO_23345
|
0209021000NRG25010520240286510
|
3823394643
|
01/05/2024
|
Chennamma
|
Chennamma
|
0209021WL015875
|
00415
|
SBIN0005815
|
1632
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
AP0209021_010524APB_FTO_23345
|
0209021000NRG25010520240293217
|
3823394468
|
01/05/2024
|
Chinamma
|
Chinamma
|
0209021WL016192
|
00078
|
CNRB0013487
|
1071
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
AP0209021_170424APB_FTO_8542
|
0209021000NRG25160420240065534
|
3375711593
|
17/04/2024
|
Hussain bi
|
Hussain bi
|
0209021WL006027
|
00078
|
CNRB0013487
|
1450
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
AP0209021_170424APB_FTO_8542
|
0209021000NRG25160420240072156
|
3375712052
|
17/04/2024
|
Babu
|
Babu
|
0209021WL006487
|
00078
|
CNRB0013487
|
893
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
811
|
AP0209021_170424APB_FTO_8542
|
0209021000NRG25160420240080769
|
3375711787
|
17/04/2024
|
Moonamala Lakshamamma
|
Moonamala Lakshamamma
|
0209021WL006829
|
00415
|
SBIN0005815
|
883
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
AP0209021_170424APB_FTO_8542
|
0209021000NRG25160420240080834
|
3375711711
|
17/04/2024
|
SRAVANI
|
SRAVANI
|
0209021WL006829
|
00415
|
SBIN0005815
|
588
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
AP0209021_240424APB_FTO_13430
|
0209021000NRG25230420240166784
|
3523555598
|
24/04/2024
|
Dilshad bee
|
Dilshad bee
|
0209021WL011125
|
00415
|
SBIN0005815
|
1637
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
AP0209021_240424APB_FTO_13430
|
0209021000NRG25230420240167410
|
3523555619
|
24/04/2024
|
Nararayudu
|
Nararayudu
|
0209021WL011138
|
00415
|
SBIN0005815
|
257
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
AP0209021_240424APB_FTO_13430
|
0209021000NRG25230420240167435
|
3523555689
|
24/04/2024
|
Venkataramana
|
Venkataramana
|
0209021WL011138
|
00415
|
SBIN0005815
|
513
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
AP0209021_010524APB_FTO_23345
|
0209021000NRG25300420240265461
|
3823394047
|
01/05/2024
|
Pyarijan
|
Pyarijan
|
0209021WL015197
|
00078
|
CNRB0013487
|
1501
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
AP0209021_010524APB_FTO_23345
|
0209021000NRG25300420240277042
|
3823394166
|
01/05/2024
|
Narasamma
|
Narasamma
|
0209021WL015564
|
00078
|
CNRB0013465
|
819
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
AP0209023_190424APB_FTO_9524
|
0209023000NRG25190420240114903
|
3377326680
|
19/04/2024
|
Cheemala Prabhavathi
|
Cheemala Prabhavathi
|
0209023WL008477
|
00415
|
SBIN0000969
|
1092
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
819
|
AP0209023_190424APB_FTO_9524
|
0209023000NRG25190420240115063
|
3377326577
|
19/04/2024
|
seshaiah
|
seshaiah
|
0209023WL008484
|
00691
|
IPOS0000001
|
1364
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
820
|
AP0209023_250424APB_FTO_15704
|
0209023000NRG25250420240206899
|
3496523987
|
25/04/2024
|
Gunduboina Rajesh
|
Gunduboina Rajesh
|
0209023WL012459
|
00691
|
IPOS0000001
|
1881
|
07/05/2024
|
Participant not mapped to the product
|
|
821
|
AP0209023_300424FTO_20495
|
0209023000NRG25270420240208511
|
3666878701
|
30/04/2024
|
Sonti Ankamma
|
Sonti Ankamma
|
0209023WL0012493
|
00688
|
FINO0001112
|
1924
|
04/05/2024
|
A/c Blocked or Frozen
|
|
822
|
AP0209023_290424APB_FTO_18612
|
0209023000NRG25290420240224095
|
3666688553
|
29/04/2024
|
Prakash
|
Prakash
|
0209023WL013650
|
00078
|
CNRB0013468
|
1491
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
AP0209021_010524APB_FTO_23395
|
0209021000NRG25300420240274860
|
3823389174
|
01/05/2024
|
Dilshad bee
|
Dilshad bee
|
0209021WL015496
|
00415
|
SBIN0005815
|
1084
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
AP0209022_240424APB_FTO_14501
|
0209022000NRG25240420240190564
|
3523489159
|
24/04/2024
|
Kantharao
|
Kantharao
|
0209022WL011978
|
00019
|
APGB0004100
|
202
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
AP0209022_250424APB_FTO_15322
|
0209022000NRG25250420240205524
|
3523381930
|
25/04/2024
|
T. VENKATESWARULU
|
T. VENKATESWARULU
|
0209022WL012403
|
00691
|
IPOS0000001
|
1305
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
AP0209023_100424APB_FTO_4064
|
0209023000NRG25100420240028024
|
3160550782
|
10/04/2024
|
geetha
|
geetha
|
0209023WL002800
|
00176
|
IDIB000N082
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
AP0209023_100424APB_FTO_4064
|
0209023000NRG25100420240028565
|
3160551245
|
10/04/2024
|
lokesh reddy
|
lokesh reddy
|
0209023WL002857
|
00019
|
APGB0004124
|
1924
|
24/04/2024
|
Participant not mapped to the product
|
|
828
|
AP0209023_100424APB_FTO_4064
|
0209023000NRG25100420240028588
|
3160550942
|
10/04/2024
|
Sonti Ankamma
|
Sonti Ankamma
|
0209023WL002857
|
00688
|
FINO0001112
|
1924
|
24/04/2024
|
A/c Blocked or Frozen
|
|
829
|
AP0209023_100424APB_FTO_4064
|
0209023000NRG25100420240030337
|
3160550897
|
10/04/2024
|
Ankaiah
|
Ankaiah
|
0209023WL003058
|
00078
|
CNRB0013468
|
1073
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
830
|
AP0209023_100424APB_FTO_4064
|
0209023000NRG25100420240032516
|
3160551417
|
10/04/2024
|
Cheemala Prabhavathi
|
Cheemala Prabhavathi
|
0209023WL003286
|
00415
|
SBIN0000969
|
1097
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
831
|
AP0209023_100424APB_FTO_4064
|
0209023000NRG25100420240035767
|
3160551080
|
10/04/2024
|
seshaiah
|
seshaiah
|
0209023WL003603
|
00691
|
IPOS0000001
|
549
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
832
|
AP0209023_300424APB_FTO_20435
|
0209023000NRG25300420240236580
|
3665112669
|
30/04/2024
|
Sriramulayya
|
Sriramulayya
|
0209023WL014201
|
00078
|
CNRB0013468
|
545
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
AP0209023_300424APB_FTO_20448
|
0209023000NRG25300420240267577
|
3665077065
|
30/04/2024
|
Ramanamma
|
Ramanamma
|
0209023WL015255
|
00078
|
CNRB0013468
|
1088
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
834
|
AP0209024_240424APB_FTO_14156
|
0209024000NRG25230420240153031
|
3525192992
|
24/04/2024
|
Lakshmamma
|
Lakshmamma
|
0209024WL010777
|
00019
|
APGB0004037
|
726
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
AP0209024_240424APB_FTO_14156
|
0209024000NRG25230420240153065
|
3525192958
|
24/04/2024
|
Yamala radha krishnaiah
|
Yamala radha krishnaiah
|
0209024WL010777
|
00415
|
SBIN0006052
|
968
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
AP0209024_240424APB_FTO_14156
|
0209024000NRG25240420240176811
|
3525192976
|
24/04/2024
|
Abburi Sulochana
|
Abburi Sulochana
|
0209024WL011495
|
00415
|
SBIN0061247
|
1063
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
AP0209024_300424APB_FTO_20429
|
0209024000NRG25290420240219032
|
3665069952
|
30/04/2024
|
Krishnaiah
|
Krishnaiah
|
0209024WL013358
|
00415
|
SBIN0006052
|
1863
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
AP0209024_300424APB_FTO_20429
|
0209024000NRG25300420240277556
|
3665070183
|
30/04/2024
|
Abburi Sulochana
|
Abburi Sulochana
|
0209024WL015584
|
00415
|
SBIN0061247
|
1296
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
AP0209029_240424APB_FTO_13884
|
0209029000NRG25230420240161692
|
3523529503
|
24/04/2024
|
Ragala Molakaiah
|
Ragala Molakaiah
|
0209029WL011022
|
00078
|
CNRB0013507
|
1633
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
AP0209030_300424APB_FTO_19859
|
0209030000NRG25290420240223182
|
3824254883
|
30/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0209030WL013579
|
00691
|
IPOS0000001
|
816
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
AP0209030_300424APB_FTO_19859
|
0209030000NRG25290420240223250
|
3824255024
|
30/04/2024
|
Nalabothula Sujatha
|
Nalabothula Sujatha
|
0209030WL013594
|
00165
|
IBKL0000337
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
AP0209004_100424APB_FTO_4505
|
0209004000NRG25100420240036431
|
3160989572
|
10/04/2024
|
Nageswararao
|
Nageswararao
|
0209004WL003697
|
00415
|
SBIN0012950
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
AP0209004_100424APB_FTO_4505
|
0209004000NRG25100420240036441
|
3160989545
|
10/04/2024
|
Prabhakar
|
Prabhakar
|
0209004WL003702
|
00415
|
SBIN0000858
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
AP0209004_230424APB_FTO_12840
|
0209004000NRG25230420240158465
|
3525088461
|
23/04/2024
|
Venkateswrlu
|
Venkateswrlu
|
0209004WL010941
|
00468
|
UBIN0802719
|
1388
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
845
|
AP0209004_300424APB_FTO_20126
|
0209004000NRG25300420240238980
|
4005943001
|
30/04/2024
|
Pedda Hazarath
|
Pedda Hazarath
|
0209004WL014267
|
00354
|
PUNB0156810
|
743
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
AP0209004_300424APB_FTO_20126
|
0209004000NRG25300420240250432
|
4005943161
|
30/04/2024
|
SEELAM NAGESWARAMMA
|
SEELAM NAGESWARAMMA
|
0209004WL014697
|
00415
|
SBIN0000858
|
500
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
AP0209004_300424APB_FTO_20126
|
0209004000NRG25300420240269978
|
4005942548
|
30/04/2024
|
Nirmala
|
Nirmala
|
0209004WL015325
|
00468
|
UBIN0802719
|
1266
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
AP0209005_180424APB_FTO_8879
|
0209005000NRG25160420240069038
|
3377925257
|
18/04/2024
|
Bangaraiah
|
Bangaraiah
|
0209005WL006283
|
00019
|
APGB0004050
|
1081
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
AP0209005_180424APB_FTO_8879
|
0209005000NRG25160420240069058
|
3377925251
|
18/04/2024
|
Venkataramanaiah
|
Venkataramanaiah
|
0209005WL006283
|
00019
|
APGB0004050
|
1622
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
AP0209005_240424APB_FTO_13963
|
0209005000NRG25240420240174715
|
3525590974
|
24/04/2024
|
Prabhakar
|
Prabhakar
|
0209005WL011439
|
00691
|
IPOS0000001
|
1080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
AP0209005_240424APB_FTO_13963
|
0209005000NRG25240420240185689
|
3525591113
|
24/04/2024
|
Prasad
|
Prasad
|
0209005WL011801
|
00227
|
KVBL0001496
|
538
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
AP0209005_240424APB_FTO_13963
|
0209005000NRG25240420240185718
|
3525590950
|
24/04/2024
|
Ramaiah
|
Ramaiah
|
0209005WL011801
|
00078
|
CNRB0013473
|
1615
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
AP0209005_240424APB_FTO_13963
|
0209005000NRG25240420240185731
|
3525590326
|
24/04/2024
|
Venkatasuresh
|
Venkatasuresh
|
0209005WL011801
|
00078
|
CNRB0013473
|
808
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
AP0209007_020524APB_FTO_24309
|
0209007000NRG25020520240303652
|
4005669541
|
02/05/2024
|
Sisindri
|
Sisindri
|
0209007WL016629
|
00048
|
BKID0008697
|
1702
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
AP0209009_160424APB_FTO_7003
|
0209009000NRG25160420240063778
|
3378270954
|
16/04/2024
|
Balamma
|
Balamma
|
0209009WL005945
|
00019
|
APGB0004072
|
1345
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
AP0209009_240424APB_FTO_14362
|
0209009000NRG25240420240186458
|
3524058214
|
24/04/2024
|
Jayamma
|
Jayamma
|
0209009WL011838
|
00468
|
UBIN0801186
|
572
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
AP0209009_240424APB_FTO_14362
|
0209009000NRG25240420240193880
|
3524058136
|
24/04/2024
|
KOTAMMA
|
KOTAMMA
|
0209009WL012069
|
00019
|
APGB0004038
|
1031
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
AP0209009_240424APB_FTO_14362
|
0209009000NRG25240420240196345
|
3524058338
|
24/04/2024
|
Ramanareddy
|
Ramanareddy
|
0209009WL012132
|
00019
|
APGB0004038
|
1320
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
AP0209010_100424APB_FTO_4645
|
0209010000NRG25080420240000907
|
3160693548
|
10/04/2024
|
chendra sekher
|
chendra sekher
|
0209010WL000196
|
00078
|
CNRB0013470
|
1360
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
AP0209010_100424APB_FTO_4645
|
0209010000NRG25080420240014132
|
3160693480
|
10/04/2024
|
Vanamma
|
Vanamma
|
0209010WL001661
|
00078
|
CNRB0013470
|
1118
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
AP0209010_100424APB_FTO_4645
|
0209010000NRG25080420240018251
|
3160693544
|
10/04/2024
|
Shaik Yasdan
|
Shaik Yasdan
|
0209010WL001987
|
00078
|
CNRB0013470
|
1452
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
AP0209010_100424APB_FTO_4645
|
0209010000NRG25080420240018702
|
3160693227
|
10/04/2024
|
Shoyab
|
Shoyab
|
0209010WL002017
|
00415
|
SBIN0011118
|
1195
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
863
|
AP0209010_250424APB_FTO_15270
|
0209010000NRG25230420240165589
|
3526199683
|
25/04/2024
|
Shoyab
|
Shoyab
|
0209010WL011114
|
00415
|
SBIN0011118
|
1799
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
864
|
AP0209010_250424APB_FTO_15270
|
0209010000NRG25250420240204407
|
3526199643
|
25/04/2024
|
ponnaganti Ramanamma
|
ponnaganti Ramanamma
|
0209010WL012360
|
00354
|
PUNB0281900
|
1470
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
AP0209010_010524APB_FTO_23263
|
0209010000NRG25300420240239152
|
4006125927
|
01/05/2024
|
venkateswarlu
|
venkateswarlu
|
0209010WL014272
|
00415
|
SBIN0011118
|
939
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
AP0209010_010524APB_FTO_23263
|
0209010000NRG25300420240263851
|
4006125903
|
01/05/2024
|
chendra sekher
|
chendra sekher
|
0209010WL015138
|
00078
|
CNRB0013470
|
2100
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
AP0209010_010524APB_FTO_23328
|
0209010000NRG25300420240279340
|
4006118281
|
01/05/2024
|
ponnaganti Ramanamma
|
ponnaganti Ramanamma
|
0209010WL015670
|
00354
|
PUNB0281900
|
1500
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
AP0209010_010524APB_FTO_23328
|
0209010000NRG25300420240281656
|
4006118319
|
01/05/2024
|
Khajavali
|
Khajavali
|
0209010WL015697
|
00415
|
SBIN0011118
|
915
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
AP0209011_170424APB_FTO_8204
|
0209011000NRG25160420240076772
|
3374442292
|
17/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0209011WL006674
|
00048
|
BKID0008691
|
956
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
AP0209011_170424APB_FTO_8204
|
0209011000NRG25160420240076795
|
3374442568
|
17/04/2024
|
Visnuvardhanreddy
|
Visnuvardhanreddy
|
0209011WL006674
|
00048
|
BKID0008691
|
956
|
29/04/2024
|
Participant not mapped to the product
|
|
871
|
AP0209011_170424APB_FTO_8204
|
0209011000NRG25170420240096583
|
3374442185
|
17/04/2024
|
Ramanareddy
|
Ramanareddy
|
0209011WL007465
|
00078
|
CNRB0013492
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
AP0209011_240424APB_FTO_13358
|
0209011000NRG25230420240164950
|
3525597508
|
24/04/2024
|
Ankireddy
|
Ankireddy
|
0209011WL011103
|
00048
|
BKID0008691
|
440
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
AP0209011_240424APB_FTO_13358
|
0209011000NRG25230420240165287
|
3525598099
|
24/04/2024
|
Ramanareddy
|
Ramanareddy
|
0209011WL011110
|
00078
|
CNRB0013492
|
1210
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
AP0209012_160424APB_FTO_6793
|
0209012000NRG25150420240049247
|
3376369647
|
16/04/2024
|
Bujjamma
|
Bujjamma
|
0209012WL004952
|
00415
|
SBIN0004828
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
AP0209013_180424APB_FTO_9301
|
0209013000NRG25180420240104158
|
3377410919
|
18/04/2024
|
Sesha Reddy
|
Sesha Reddy
|
0209013WL007805
|
00078
|
CNRB0013480
|
787
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
AP0209013_180424APB_FTO_9301
|
0209013000NRG25180420240104172
|
3377411288
|
18/04/2024
|
Kousalyamma
|
Kousalyamma
|
0209013WL007805
|
00078
|
CNRB0013501
|
262
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
AP0209013_180424APB_FTO_9303
|
0209013000NRG25180420240106997
|
3377457175
|
18/04/2024
|
Rathnamma
|
Rathnamma
|
0209013WL008051
|
00078
|
CNRB0013491
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
AP0209013_180424APB_FTO_9303
|
0209013000NRG25180420240107780
|
3377457319
|
18/04/2024
|
Penchalaiah
|
Penchalaiah
|
0209013WL008123
|
00078
|
CNRB0013491
|
758
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
AP0209013_180424APB_FTO_9301
|
0209013000NRG25180420240107866
|
3377411214
|
18/04/2024
|
Iswaramma
|
Iswaramma
|
0209013WL008133
|
00078
|
CNRB0013491
|
1293
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
AP0209013_180424APB_FTO_9303
|
0209013000NRG25180420240109608
|
3377457329
|
18/04/2024
|
Padmamma
|
Padmamma
|
0209013WL008236
|
00078
|
CNRB0005797
|
739
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
AP0209013_180424APB_FTO_9303
|
0209013000NRG25180420240109629
|
3377457252
|
18/04/2024
|
Danamma
|
Danamma
|
0209013WL008236
|
00078
|
CNRB0013491
|
739
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
AP0209013_180424APB_FTO_9303
|
0209013000NRG25180420240109680
|
3377457308
|
18/04/2024
|
Pidugu Dorababu
|
Pidugu Dorababu
|
0209013WL008236
|
00078
|
CNRB0013491
|
739
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
AP0209013_180424APB_FTO_9301
|
0209013000NRG25180420240114076
|
3377411513
|
18/04/2024
|
hajarathaiah
|
hajarathaiah
|
0209013WL008437
|
00415
|
SBIN0004828
|
1344
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
AP0209015_180424APB_FTO_8857
|
0209015000NRG25180420240105575
|
3377962963
|
18/04/2024
|
Masthnaiah
|
Masthnaiah
|
0209015WL007934
|
00019
|
APGB0004039
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
AP0209018_080424APB_FTO_2451
|
0209018000NRG25080420240004570
|
3128277412
|
08/04/2024
|
KISTAMMA
|
KISTAMMA
|
0209018WL000708
|
00468
|
UBIN0902977
|
898
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
AP0209018_100424APB_FTO_4109
|
0209018000NRG25100420240034228
|
3160595257
|
10/04/2024
|
Potluru Geeta
|
Potluru Geeta
|
0209018WL003473
|
00019
|
APGB0004048
|
897
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
AP0209018_100424APB_FTO_4109
|
0209018000NRG25100420240034237
|
3160595255
|
10/04/2024
|
Kalam Kamakshamma
|
Kalam Kamakshamma
|
0209018WL003473
|
00019
|
APGB0004048
|
897
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
AP0209019_010524APB_FTO_22795
|
0209019000NRG25010520240290674
|
4006029186
|
01/05/2024
|
Ramaiah
|
Ramaiah
|
0209019WL016061
|
00019
|
APGB0004047
|
899
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
AP0209020_160424APB_FTO_6941
|
0209020000NRG25150420240050736
|
3378361153
|
16/04/2024
|
vijay kumar
|
vijay kumar
|
0209020WL005092
|
00019
|
APGB0004035
|
550
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
890
|
AP0209020_160424APB_FTO_6941
|
0209020000NRG25160420240058146
|
3378361132
|
16/04/2024
|
Narasamma
|
Narasamma
|
0209020WL005547
|
00019
|
APGB0004104
|
1400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
AP0209020_160424APB_FTO_6941
|
0209020000NRG25160420240058384
|
3378360695
|
16/04/2024
|
Veerendrababu
|
Veerendrababu
|
0209020WL005559
|
00415
|
SBIN0006052
|
1798
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
AP0209022_100424APB_FTO_4320
|
0209022000NRG25100420240037804
|
3160834008
|
10/04/2024
|
YAKASIRI VENKATA SUBBAIAH
|
YAKASIRI VENKATA SUBBAIAH
|
0209022WL003867
|
00019
|
APGB0004032
|
1360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
AP0209022_160424APB_FTO_7390
|
0209022000NRG25160420240070548
|
3378010013
|
16/04/2024
|
amaravathi
|
amaravathi
|
0209022WL006377
|
00415
|
SBIN0003238
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
AP0209022_160424APB_FTO_7390
|
0209022000NRG25160420240070991
|
3378009980
|
16/04/2024
|
Perumalla Vijayamma
|
Perumalla Vijayamma
|
0209022WL006398
|
00415
|
SBIN0003238
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
AP0209023_010524APB_FTO_23313
|
0209023000NRG25010520240287381
|
3823297745
|
01/05/2024
|
vijaya
|
vijaya
|
0209023WL015910
|
00415
|
SBIN0012686
|
542
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
896
|
AP0209023_010524APB_FTO_23313
|
0209023000NRG25010520240287925
|
3823297555
|
01/05/2024
|
penchala prasad
|
penchala prasad
|
0209023WL015936
|
00078
|
CNRB0013468
|
543
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
AP0209003_300424APB_FTO_20287
|
0209003000NRG25300420240264105
|
3665123504
|
30/04/2024
|
Kulluri Narasimhulu
|
Kulluri Narasimhulu
|
0209003WL015153
|
00019
|
APGB0004015
|
1272
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
AP0209003_300424APB_FTO_20287
|
0209003000NRG25300420240264118
|
3665123469
|
30/04/2024
|
Budigaiah
|
Budigaiah
|
0209003WL015153
|
00691
|
IPOS0000001
|
1272
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
899
|
AP0209003_300424APB_FTO_20287
|
0209003000NRG25300420240265660
|
3665123887
|
30/04/2024
|
Kandula Murali
|
Kandula Murali
|
0209003WL015201
|
00415
|
SBIN0003742
|
1529
|
05/05/2024
|
A/c Blocked or Frozen
|
|
900
|
AP0209003_300424APB_FTO_20287
|
0209003000NRG25300420240267444
|
3665124230
|
30/04/2024
|
Parre Meenaiah
|
Parre Meenaiah
|
0209003WL015246
|
00468
|
UBIN0548987
|
1295
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
AP0209003_300424APB_FTO_20287
|
0209003000NRG25300420240271260
|
3665123468
|
30/04/2024
|
Sudhakar
|
Sudhakar
|
0209003WL015362
|
00691
|
IPOS0000001
|
1614
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
902
|
AP0209003_300424APB_FTO_20287
|
0209003000NRG25300420240271588
|
3665124201
|
30/04/2024
|
mallikarjuna
|
mallikarjuna
|
0209003WL015380
|
00468
|
UBIN0548987
|
1456
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
903
|
AP0209003_300424APB_FTO_20287
|
0209003000NRG25300420240271887
|
3665123876
|
30/04/2024
|
omkaram
|
omkaram
|
0209003WL015391
|
00415
|
SBIN0003742
|
1606
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
AP0209004_230424APB_FTO_12774
|
0209004000NRG25230420240139154
|
3524036277
|
23/04/2024
|
madhanmohon
|
madhanmohon
|
0209004WL010239
|
00019
|
APGB0004117
|
1081
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
AP0209004_230424APB_FTO_12774
|
0209004000NRG25230420240139639
|
3524036365
|
23/04/2024
|
Nirmala
|
Nirmala
|
0209004WL010274
|
00468
|
UBIN0802719
|
990
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
AP0209005_240424APB_FTO_14067
|
0209005000NRG25240420240173698
|
3525608422
|
24/04/2024
|
Karimunnisa
|
Karimunnisa
|
0209005WL011408
|
00415
|
SBIN0000858
|
1351
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
AP0209005_240424APB_FTO_14067
|
0209005000NRG25240420240179141
|
3525608061
|
24/04/2024
|
Sultan Rafi
|
Sultan Rafi
|
0209005WL011568
|
00089
|
CBIN0284505
|
1352
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
AP0209005_240424APB_FTO_14067
|
0209005000NRG25240420240179326
|
3525607901
|
24/04/2024
|
Bangaraiah
|
Bangaraiah
|
0209005WL011575
|
00019
|
APGB0004050
|
1351
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
AP0209005_240424APB_FTO_14067
|
0209005000NRG25240420240179347
|
3525608329
|
24/04/2024
|
Venkataramanaiah
|
Venkataramanaiah
|
0209005WL011575
|
00019
|
APGB0004050
|
1621
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
AP0209006_100424APB_FTO_4091
|
0209006000NRG25100420240027769
|
3160941084
|
10/04/2024
|
Harikrishna
|
Harikrishna
|
0209006WL002785
|
00354
|
PUNB0994600
|
1904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
AP0209006_160424APB_FTO_7597
|
0209006000NRG25160420240068340
|
3377163629
|
16/04/2024
|
Eluru padmavathi
|
Eluru padmavathi
|
0209006WL006227
|
00415
|
SBIN0000858
|
1285
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
912
|
AP0209007_180424APB_FTO_9050
|
0209007000NRG25180420240110863
|
3377367817
|
18/04/2024
|
Sisindri
|
Sisindri
|
0209007WL008285
|
00048
|
BKID0008697
|
1270
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
AP0209008_240424APB_FTO_13986
|
0209008000NRG25230420240152283
|
3526190090
|
24/04/2024
|
KRISHNA CHAITANYA REDDY
|
KRISHNA CHAITANYA REDDY
|
0209008WL010759
|
00415
|
SBIN0003177
|
1491
|
07/05/2024
|
Participant not mapped to the product
|
|
914
|
AP0209009_160424APB_FTO_7005
|
0209009000NRG25150420240049023
|
3378254950
|
16/04/2024
|
KONDAMMA
|
KONDAMMA
|
0209009WL004936
|
00019
|
APGB0004072
|
1151
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
AP0209011_170424APB_FTO_8197
|
0209011000NRG25160420240086913
|
3378269454
|
17/04/2024
|
Ankireddy
|
Ankireddy
|
0209011WL006979
|
00048
|
BKID0008691
|
1023
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
AP0209012_300424APB_FTO_19103
|
0209012000NRG25290420240214730
|
3665758206
|
30/04/2024
|
Vengamma
|
Vengamma
|
0209012WL013099
|
00078
|
CNRB0013492
|
1002
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
AP0209014_300424FTO_20045
|
0209014000NRG24300420243371525
|
3666887856
|
30/04/2024
|
G Hema
|
G Hema
|
0209014WL0167873
|
00703
|
AIRP0000001
|
1080
|
05/05/2024
|
A/c Blocked or Frozen
|
|
918
|
AP0209014_300424FTO_20045
|
0209014000NRG24300420243371526
|
3666887857
|
30/04/2024
|
G Hema
|
G Hema
|
0209014WL0167873
|
00703
|
AIRP0000001
|
1624
|
05/05/2024
|
A/c Blocked or Frozen
|
|
919
|
AP0209014_300424APB_FTO_19979
|
0209014000NRG25300420240262056
|
3665617049
|
30/04/2024
|
manoj kumar
|
manoj kumar
|
0209014WL015099
|
00415
|
SBIN0015306
|
1455
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
AP0209015_240424APB_FTO_13834
|
0209015000NRG25230420240154145
|
3523555483
|
24/04/2024
|
kamakshamma
|
kamakshamma
|
0209015WL010820
|
00019
|
APGB0004039
|
816
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
AP0209015_240424APB_FTO_13834
|
0209015000NRG25240420240174739
|
3523555475
|
24/04/2024
|
Masthnaiah
|
Masthnaiah
|
0209015WL011441
|
00019
|
APGB0004039
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
AP0209016_160424APB_FTO_7314
|
0209016000NRG25160420240071687
|
3378041095
|
16/04/2024
|
Kameswaramma
|
Kameswaramma
|
0209016WL006451
|
00078
|
CNRB0013555
|
1188
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
AP0209016_160424APB_FTO_7314
|
0209016000NRG25160420240071689
|
3378041102
|
16/04/2024
|
Lakshmamma
|
Lakshmamma
|
0209016WL006451
|
00078
|
CNRB0013555
|
1188
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
AP0209016_230424APB_FTO_12467
|
0209016000NRG25220420240117030
|
3525236329
|
23/04/2024
|
aruna
|
aruna
|
0209016WL008877
|
00078
|
CNRB0013555
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
AP0209016_230424APB_FTO_12467
|
0209016000NRG25220420240124287
|
3525236124
|
23/04/2024
|
Lakshmamma
|
Lakshmamma
|
0209016WL009333
|
00078
|
CNRB0013555
|
1754
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
AP0209016_230424APB_FTO_12467
|
0209016000NRG25220420240128654
|
3525236139
|
23/04/2024
|
Govindamma
|
Govindamma
|
0209016WL009551
|
00078
|
CNRB0013555
|
1486
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
AP0209016_300424APB_FTO_19619
|
0209016000NRG25290420240216090
|
3665547958
|
30/04/2024
|
Govindamma
|
Govindamma
|
0209016WL013218
|
00078
|
CNRB0013555
|
297
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
AP0209016_300424APB_FTO_19619
|
0209016000NRG25300420240231276
|
3665547880
|
30/04/2024
|
Nidamanuru Sudheer
|
Nidamanuru Sudheer
|
0209016WL013960
|
00691
|
IPOS0000001
|
1778
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
AP0209021_010524APB_FTO_23365
|
0209021000NRG25010520240283288
|
3823392771
|
01/05/2024
|
Jayamma
|
Jayamma
|
0209021WL015769
|
00078
|
CNRB0013487
|
1617
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
AP0209021_010524APB_FTO_23365
|
0209021000NRG25010520240286521
|
3823392469
|
01/05/2024
|
Sanivarapu Brahmareddy
|
Sanivarapu Brahmareddy
|
0209021WL015875
|
00415
|
SBIN0005815
|
1360
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
AP0209021_010524APB_FTO_23365
|
0209021000NRG25010520240286533
|
3823392219
|
01/05/2024
|
Eswarareddy
|
Eswarareddy
|
0209021WL015875
|
00415
|
SBIN0005815
|
1088
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
AP0209021_010524APB_FTO_23365
|
0209021000NRG25010520240292472
|
3823392903
|
01/05/2024
|
Rameeja
|
Rameeja
|
0209021WL016168
|
00078
|
CNRB0013487
|
1625
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
AP0209021_170424APB_FTO_8551
|
0209021000NRG25160420240073061
|
3374757400
|
17/04/2024
|
Chinamma
|
Chinamma
|
0209021WL006518
|
00078
|
CNRB0013487
|
582
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
AP0209021_170424APB_FTO_8551
|
0209021000NRG25160420240080734
|
3374757494
|
17/04/2024
|
Sanivarapu Brahmareddy
|
Sanivarapu Brahmareddy
|
0209021WL006829
|
00415
|
SBIN0005815
|
294
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
AP0209021_170424APB_FTO_8551
|
0209021000NRG25160420240080742
|
3374757615
|
17/04/2024
|
Eswarareddy
|
Eswarareddy
|
0209021WL006829
|
00415
|
SBIN0005815
|
1177
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
AP0209021_170424APB_FTO_8551
|
0209021000NRG25160420240084321
|
3374757168
|
17/04/2024
|
VURIBINDI CHINNARAMIREDDY
|
VURIBINDI CHINNARAMIREDDY
|
0209021WL006928
|
00415
|
SBIN0005815
|
263
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
AP0209021_010524APB_FTO_23365
|
0209021000NRG25300420240257581
|
3823392373
|
01/05/2024
|
Ramanamma
|
Ramanamma
|
0209021WL014963
|
00415
|
SBIN0005815
|
795
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
AP0209021_010524APB_FTO_23365
|
0209021000NRG25300420240270789
|
3823392434
|
01/05/2024
|
Ratnamma
|
Ratnamma
|
0209021WL015348
|
00078
|
CNRB0013487
|
1095
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
AP0209022_260424FTO_16393
|
0209022000NRG24230420243370579
|
3824692309
|
26/04/2024
|
Ankaiah
|
Ankaiah
|
0209022WL0167662
|
00468
|
UBIN0827479
|
37
|
07/05/2024
|
Account closed
|
|
940
|
AP0209022_260424FTO_16393
|
0209022000NRG24260420243370948
|
3824692318
|
26/04/2024
|
Nimmala Bhargavi
|
Nimmala Bhargavi
|
0209022WL0167768
|
00688
|
FINO0001112
|
1583
|
07/05/2024
|
A/c Blocked or Frozen
|
|
941
|
AP0209022_260424FTO_16393
|
0209022000NRG24260420243370949
|
3824692317
|
26/04/2024
|
Nimmala Bhargavi
|
Nimmala Bhargavi
|
0209022WL0167768
|
00688
|
FINO0001112
|
1352
|
07/05/2024
|
A/c Blocked or Frozen
|
|
942
|
AP0209022_260424FTO_16393
|
0209022000NRG24260420243370950
|
3824692316
|
26/04/2024
|
Nimmala Bhargavi
|
Nimmala Bhargavi
|
0209022WL0167768
|
00688
|
FINO0001112
|
1612
|
07/05/2024
|
A/c Blocked or Frozen
|
|
943
|
AP0209022_260424FTO_16393
|
0209022000NRG24260420243370951
|
3824692315
|
26/04/2024
|
Nimmala Bhargavi
|
Nimmala Bhargavi
|
0209022WL0167768
|
00688
|
FINO0001112
|
1312
|
07/05/2024
|
A/c Blocked or Frozen
|
|
944
|
AP0209022_260424FTO_16393
|
0209022000NRG24260420243370952
|
3824692314
|
26/04/2024
|
Nimmala Bhargavi
|
Nimmala Bhargavi
|
0209022WL0167768
|
00688
|
FINO0001112
|
1583
|
07/05/2024
|
A/c Blocked or Frozen
|
|
945
|
AP0209022_260424FTO_16393
|
0209022000NRG24260420243370958
|
3824692284
|
26/04/2024
|
Bojja Yanadamma
|
Bojja Yanadamma
|
0209022WL0167768
|
00019
|
APGB0004032
|
1904
|
07/05/2024
|
No Such Account
|
|
946
|
AP0209023_120424APB_FTO_4984
|
0209023000NRG25120420240042684
|
3258647006
|
12/04/2024
|
China Penchalaiah
|
China Penchalaiah
|
0209023WL004150
|
00078
|
CNRB0013468
|
1625
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
947
|
AP0209023_180424APB_FTO_9333
|
0209023000NRG25180420240108786
|
3377324025
|
18/04/2024
|
Munigopi
|
Munigopi
|
0209023WL008193
|
00078
|
CNRB0013468
|
1783
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
948
|
AP0209023_180424APB_FTO_9333
|
0209023000NRG25180420240110210
|
3377324018
|
18/04/2024
|
China Penchalaiah
|
China Penchalaiah
|
0209023WL008265
|
00078
|
CNRB0013468
|
1655
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
949
|
AP0209023_180424APB_FTO_9333
|
0209023000NRG25180420240114592
|
3377324572
|
18/04/2024
|
Gunduboina Rajesh
|
Gunduboina Rajesh
|
0209023WL008446
|
00691
|
IPOS0000001
|
2201
|
29/04/2024
|
Participant not mapped to the product
|
|
950
|
AP0209023_240424APB_FTO_14950
|
0209023000NRG25240420240200346
|
3523628926
|
24/04/2024
|
vijaya
|
vijaya
|
0209023WL012257
|
00415
|
SBIN0012686
|
1366
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
951
|
AP0209023_290424APB_FTO_18603
|
0209023000NRG25290420240222268
|
3666726040
|
29/04/2024
|
Seshayya
|
Seshayya
|
0209023WL013517
|
00691
|
IPOS0000001
|
1631
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
952
|
AP0209023_290424APB_FTO_18603
|
0209023000NRG25290420240226276
|
3666725848
|
29/04/2024
|
Nareke Kistamma
|
Nareke Kistamma
|
0209023WL013747
|
00078
|
CNRB0013468
|
819
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
AP0209024_170424APB_FTO_8418
|
0209024000NRG25170420240092924
|
3378210646
|
17/04/2024
|
Abburi Sulochana
|
Abburi Sulochana
|
0209024WL007268
|
00415
|
SBIN0061247
|
1018
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
AP0209024_250424APB_FTO_15138
|
0209024000NRG25250420240203682
|
3525196142
|
25/04/2024
|
Mohan
|
Mohan
|
0209024WL012342
|
00468
|
UBIN0819808
|
1288
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
AP0209024_250424APB_FTO_15138
|
0209024000NRG25250420240203807
|
3525195920
|
25/04/2024
|
Polamma
|
Polamma
|
0209024WL012345
|
00078
|
CNRB0013467
|
1363
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
AP0209023_240424APB_FTO_14907
|
0209023000NRG25240420240194771
|
3523936257
|
24/04/2024
|
Subbarathnamma
|
Subbarathnamma
|
0209023WL012091
|
00078
|
CNRB0013468
|
1674
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
957
|
AP0209024_180424APB_FTO_9376
|
0209024000NRG25180420240110681
|
3377322409
|
18/04/2024
|
Sudhakar
|
Sudhakar
|
0209024WL008274
|
00691
|
IPOS0000001
|
1355
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
958
|
AP0209024_240424APB_FTO_14169
|
0209024000NRG25240420240174307
|
3525241662
|
24/04/2024
|
hari priya
|
hari priya
|
0209024WL011426
|
00019
|
APGB0004037
|
775
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
AP0209025_160424APB_FTO_7328
|
0209025000NRG25150420240043094
|
3377930911
|
16/04/2024
|
Sri Hari
|
Sri Hari
|
0209025WL004256
|
00468
|
UBIN0543641
|
2100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
AP0209025_160424APB_FTO_7328
|
0209025000NRG25150420240047278
|
3377930926
|
16/04/2024
|
megana
|
megana
|
0209025WL004793
|
00078
|
CNRB0013479
|
2100
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
961
|
AP0209025_160424APB_FTO_7328
|
0209025000NRG25160420240063710
|
3377931010
|
16/04/2024
|
Pavan
|
Pavan
|
0209025WL005942
|
00468
|
UBIN0818348
|
2100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
AP0209025_160424APB_FTO_7328
|
0209025000NRG25160420240063962
|
3377930887
|
16/04/2024
|
Venkataramana
|
Venkataramana
|
0209025WL005950
|
00468
|
UBIN0543641
|
2100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
AP0209026_010524APB_FTO_23410
|
0209026000NRG25280420240208615
|
3823250593
|
01/05/2024
|
Patan Mobeena
|
Patan Mobeena
|
0209026WL012576
|
00468
|
UBIN0803332
|
4200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
AP0209027_300424APB_FTO_20569
|
0209027000NRG25300420240243399
|
3824610245
|
30/04/2024
|
Sumathi
|
Sumathi
|
0209027WL014415
|
00078
|
CNRB0013482
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
AP0209027_300424APB_FTO_20569
|
0209027000NRG25300420240248045
|
3824610364
|
30/04/2024
|
bujjaiah
|
bujjaiah
|
0209027WL014611
|
00415
|
SBIN0003353
|
1745
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
966
|
AP0209027_300424APB_FTO_20569
|
0209027000NRG25300420240260149
|
3824610654
|
30/04/2024
|
Kondalarao
|
Kondalarao
|
0209027WL015030
|
00415
|
SBIN0003353
|
1190
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
AP0209027_300424APB_FTO_20569
|
0209027000NRG25300420240272369
|
3824610761
|
30/04/2024
|
Sudheer
|
Sudheer
|
0209027WL015410
|
00415
|
SBIN0020327
|
1717
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
AP0209028_160424APB_FTO_7359
|
0209028000NRG25160420240052993
|
3378071738
|
16/04/2024
|
VALIPI SARUMUDEMMA
|
VALIPI SARUMUDEMMA
|
0209028WL005283
|
00415
|
SBIN0003722
|
1904
|
29/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
969
|
AP0209028_160424APB_FTO_7359
|
0209028000NRG25160420240063517
|
3378071748
|
16/04/2024
|
Seenamma
|
Seenamma
|
0209028WL005916
|
00415
|
SBIN0021230
|
1028
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
AP0209028_170424APB_FTO_8446
|
0209028000NRG25160420240072795
|
3378106929
|
17/04/2024
|
surekha
|
surekha
|
0209028WL006508
|
00468
|
UBIN0805173
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
AP0209028_220424APB_FTO_11893
|
0209028000NRG25220420240116118
|
3523398600
|
22/04/2024
|
VALIPI SARUMUDEMMA
|
VALIPI SARUMUDEMMA
|
0209028WL008718
|
00415
|
SBIN0003722
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
AP0209029_160424APB_FTO_7601
|
0209029000NRG25160420240084747
|
3377958145
|
16/04/2024
|
Ragala Molakaiah
|
Ragala Molakaiah
|
0209029WL006937
|
00078
|
CNRB0013507
|
1069
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
AP0209029_230424APB_FTO_12713
|
0209029000NRG25220420240123039
|
3525176812
|
23/04/2024
|
N Venkataramanaiah
|
N Venkataramanaiah
|
0209029WL009282
|
00468
|
UBIN0935018
|
1605
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
AP0209023_010524APB_FTO_23313
|
0209023000NRG25010520240296251
|
3823297608
|
01/05/2024
|
China Penchalaiah
|
China Penchalaiah
|
0209023WL016405
|
00078
|
CNRB0013468
|
1388
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
975
|
AP0209023_020524APB_FTO_24174
|
0209023000NRG25020520240304797
|
4006025730
|
02/05/2024
|
Gunduboina Rajesh
|
Gunduboina Rajesh
|
0209023WL016654
|
00691
|
IPOS0000001
|
1166
|
14/05/2024
|
Participant not mapped to the product
|
|
976
|
AP0209023_230424APB_FTO_12371
|
0209023000NRG25220420240132400
|
3525130844
|
23/04/2024
|
Prakash
|
Prakash
|
0209023WL009754
|
00078
|
CNRB0013468
|
1433
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
AP0209024_020524APB_FTO_24314
|
0209024000NRG25020520240305727
|
4005940638
|
02/05/2024
|
Lakshmamma
|
Lakshmamma
|
0209024WL016666
|
00019
|
APGB0004037
|
1205
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
AP0209024_020524APB_FTO_24314
|
0209024000NRG25020520240305803
|
4005940600
|
02/05/2024
|
Yamala radha krishnaiah
|
Yamala radha krishnaiah
|
0209024WL016666
|
00415
|
SBIN0006052
|
1446
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
AP0209024_300424APB_FTO_20423
|
0209024000NRG25290420240213074
|
3665094398
|
30/04/2024
|
Sudhakar
|
Sudhakar
|
0209024WL012937
|
00691
|
IPOS0000001
|
1037
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
980
|
AP0209026_170424APB_FTO_8215
|
0209026000NRG25140420240042887
|
3375997637
|
17/04/2024
|
Patan Mobeena
|
Patan Mobeena
|
0209026WL004171
|
00468
|
UBIN0803332
|
2100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
AP0209027_180424APB_FTO_8725
|
0209027000NRG25160420240060796
|
3378156304
|
18/04/2024
|
Polamma
|
Polamma
|
0209027WL005767
|
00078
|
CNRB0013482
|
1784
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
AP0209027_180424APB_FTO_8725
|
0209027000NRG25160420240062029
|
3378156378
|
18/04/2024
|
Dhanamma
|
Dhanamma
|
0209027WL005835
|
00078
|
CNRB0013482
|
1189
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
AP0209027_180424APB_FTO_8725
|
0209027000NRG25160420240089163
|
3378156038
|
18/04/2024
|
Gopikrishna
|
Gopikrishna
|
0209027WL007078
|
00691
|
IPOS0000001
|
1783
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
984
|
AP0209027_180424APB_FTO_8725
|
0209027000NRG25160420240089225
|
3378156010
|
18/04/2024
|
bujjaiah
|
bujjaiah
|
0209027WL007080
|
00415
|
SBIN0003353
|
1733
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
985
|
AP0209027_180424APB_FTO_8725
|
0209027000NRG25160420240089296
|
3378156112
|
18/04/2024
|
Kondalarao
|
Kondalarao
|
0209027WL007082
|
00415
|
SBIN0003353
|
879
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
AP0209027_180424APB_FTO_8725
|
0209027000NRG25170420240089525
|
3378156359
|
18/04/2024
|
Chenchamma
|
Chenchamma
|
0209027WL007085
|
00078
|
CNRB0013482
|
1758
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
AP0209027_180424APB_FTO_8725
|
0209027000NRG25170420240091307
|
3378156383
|
18/04/2024
|
Kalavathi
|
Kalavathi
|
0209027WL007164
|
00078
|
CNRB0013482
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
AP0209027_180424APB_FTO_8725
|
0209027000NRG25170420240091382
|
3378156321
|
18/04/2024
|
Sumathi
|
Sumathi
|
0209027WL007176
|
00078
|
CNRB0013482
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
AP0209027_240424APB_FTO_13747
|
0209027000NRG25230420240135050
|
3523400565
|
24/04/2024
|
Polamma
|
Polamma
|
0209027WL009985
|
00078
|
CNRB0013482
|
1784
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
AP0209027_240424APB_FTO_13747
|
0209027000NRG25230420240144970
|
3523400481
|
24/04/2024
|
Esuratnam
|
Esuratnam
|
0209027WL010474
|
00468
|
UBIN0808211
|
1779
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
AP0209028_280424FTO_17806
|
0209028000NRG24280420243371387
|
3824646592
|
28/04/2024
|
Sheshamma
|
Sheshamma
|
0209028WL0167838
|
00168
|
ICIC0002859
|
1627
|
07/05/2024
|
A/c Blocked or Frozen
|
|
992
|
AP0209028_280424FTO_17806
|
0209028000NRG24280420243371388
|
3824646593
|
28/04/2024
|
Sheshamma
|
Sheshamma
|
0209028WL0167838
|
00168
|
ICIC0002859
|
1782
|
07/05/2024
|
A/c Blocked or Frozen
|
|
993
|
AP0209024_010524APB_FTO_23235
|
0209024000NRG25010520240292789
|
3823598516
|
01/05/2024
|
Mohan
|
Mohan
|
0209024WL016178
|
00468
|
UBIN0819808
|
1297
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
AP0209024_010524APB_FTO_23235
|
0209024000NRG25010520240294464
|
3823598352
|
01/05/2024
|
Hanumanta
|
Hanumanta
|
0209024WL016302
|
00019
|
APGB0004035
|
727
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
AP0209024_010524APB_FTO_23235
|
0209024000NRG25010520240296986
|
3823598305
|
01/05/2024
|
Penchalanarasamma
|
Penchalanarasamma
|
0209024WL016419
|
00019
|
APGB0004098
|
1888
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
AP0209024_010524APB_FTO_23235
|
0209024000NRG25010520240298845
|
3823598669
|
01/05/2024
|
Polamma
|
Polamma
|
0209024WL016472
|
00078
|
CNRB0013467
|
1459
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
AP0209025_010524APB_FTO_22510
|
0209025000NRG25290420240208833
|
3824129853
|
01/05/2024
|
Sri Hari
|
Sri Hari
|
0209025WL012643
|
00468
|
UBIN0543641
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
AP0209025_010524APB_FTO_22510
|
0209025000NRG25290420240216354
|
3824129749
|
01/05/2024
|
malakondaiah
|
malakondaiah
|
0209025WL013228
|
00078
|
CNRB0013479
|
2100
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
999
|
AP0209025_010524APB_FTO_22510
|
0209025000NRG25300420240275086
|
3824129693
|
01/05/2024
|
Chiranjivi
|
Chiranjivi
|
0209025WL015504
|
00468
|
UBIN0818348
|
1679
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
AP0209027_300424APB_FTO_20577
|
0209027000NRG25290420240224533
|
3824622772
|
30/04/2024
|
Dhanamma
|
Dhanamma
|
0209027WL013667
|
00078
|
CNRB0013482
|
1786
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
AP0209027_300424APB_FTO_20577
|
0209027000NRG25290420240226237
|
3824622751
|
30/04/2024
|
Polamma
|
Polamma
|
0209027WL013740
|
00078
|
CNRB0013482
|
1775
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
AP0209030_080424APB_FTO_3219
|
0209030000NRG25080420240001272
|
3127701206
|
08/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0209030WL000261
|
00045
|
BARB0VENKAT
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
AP0209030_080424APB_FTO_3219
|
0209030000NRG25080420240006046
|
3127700792
|
08/04/2024
|
Nalabothula Sujatha
|
Nalabothula Sujatha
|
0209030WL000814
|
00415
|
SBIN0013391
|
1632
|
24/04/2024
|
Account closed
|
|
1004
|
AP0209030_080424APB_FTO_3219
|
0209030000NRG25080420240018935
|
3127700893
|
08/04/2024
|
Saritha
|
Saritha
|
0209030WL002074
|
00415
|
SBIN0013391
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
AP0209030_220424APB_FTO_11741
|
0209030000NRG25220420240116888
|
3374190771
|
22/04/2024
|
Nalabothula Sujatha
|
Nalabothula Sujatha
|
0209030WL008837
|
00415
|
SBIN0013391
|
2100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
AP0209031_150424APB_FTO_6444
|
0209031000NRG25150420240050326
|
3257978554
|
15/04/2024
|
Ramachandraiah
|
Ramachandraiah
|
0209031WL005070
|
00177
|
IOBA0000402
|
1060
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1007
|
AP0209033_170424APB_FTO_8624
|
0209033000NRG25150420240044877
|
3377952876
|
17/04/2024
|
Harikrishna
|
Harikrishna
|
0209033WL004525
|
00048
|
BKID0005722
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
AP0209033_170424APB_FTO_8624
|
0209033000NRG25160420240064657
|
3377952997
|
17/04/2024
|
Panthagiri Ramanaiah
|
Panthagiri Ramanaiah
|
0209033WL005994
|
00078
|
CNRB0013484
|
268
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1009
|
AP0209033_170424APB_FTO_8624
|
0209033000NRG25160420240064691
|
3377952689
|
17/04/2024
|
PACHABATALLA RAMESH
|
PACHABATALLA RAMESH
|
0209033WL005994
|
00078
|
CNRB0013484
|
1611
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1010
|
AP0209033_170424APB_FTO_8624
|
0209033000NRG25160420240064722
|
3377952683
|
17/04/2024
|
PASALA JAYARAMAIAH
|
PASALA JAYARAMAIAH
|
0209033WL005994
|
00078
|
CNRB0013484
|
805
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
AP0209029_230424APB_FTO_12713
|
0209029000NRG25220420240132425
|
3525177106
|
23/04/2024
|
Venkata Ramanaiah
|
Venkata Ramanaiah
|
0209029WL009762
|
00468
|
UBIN0816434
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
AP0209030_150424APB_FTO_6440
|
0209030000NRG25150420240042936
|
3377417259
|
15/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0209030WL004210
|
00045
|
BARB0VENKAT
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
AP0209031_300424APB_FTO_19996
|
0209031000NRG25290420240219460
|
3665341449
|
30/04/2024
|
Bandi Sujatha
|
Bandi Sujatha
|
0209031WL013387
|
00019
|
APGB0004131
|
268
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
AP0209033_100424APB_FTO_4467
|
0209033000NRG25100420240032340
|
3160850937
|
10/04/2024
|
D VENKATARAMANAIAH
|
D VENKATARAMANAIAH
|
0209033WL003218
|
00078
|
CNRB0013490
|
546
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1015
|
AP0209033_100424APB_FTO_4467
|
0209033000NRG25100420240040901
|
3160850999
|
10/04/2024
|
CHENCHU KRISHNAIAH KUDUMALA
|
CHENCHU KRISHNAIAH KUDUMALA
|
0209033WL004031
|
00415
|
SBIN0005327
|
270
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
AP0209033_180424APB_FTO_8839
|
0209033000NRG25180420240107090
|
3378010557
|
18/04/2024
|
Kondamma
|
Kondamma
|
0209033WL008055
|
00415
|
SBIN0005327
|
1566
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
AP0209033_240424APB_FTO_14263
|
0209033000NRG25230420240138224
|
3526215960
|
24/04/2024
|
Tulasi
|
Tulasi
|
0209033WL010168
|
00078
|
CNRB0013490
|
1643
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
AP0209033_240424APB_FTO_14263
|
0209033000NRG25230420240162789
|
3526215558
|
24/04/2024
|
Panthagiri Ramanaiah
|
Panthagiri Ramanaiah
|
0209033WL011041
|
00078
|
CNRB0013484
|
1055
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1019
|
AP0209033_240424APB_FTO_14263
|
0209033000NRG25230420240162825
|
3526215655
|
24/04/2024
|
PACHABATALLA RAMESH
|
PACHABATALLA RAMESH
|
0209033WL011041
|
00078
|
CNRB0013484
|
1582
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1020
|
AP0209033_240424APB_FTO_14263
|
0209033000NRG25230420240162851
|
3526215652
|
24/04/2024
|
PASALA JAYARAMAIAH
|
PASALA JAYARAMAIAH
|
0209033WL011041
|
00078
|
CNRB0013484
|
1055
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
AP0209033_240424APB_FTO_14263
|
0209033000NRG25240420240169739
|
3526215856
|
24/04/2024
|
Kondamma
|
Kondamma
|
0209033WL011234
|
00415
|
SBIN0005327
|
1560
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
AP0209029_160424APB_FTO_7162
|
0209029000NRG25160420240061509
|
3377934102
|
16/04/2024
|
Venkata Krishnaiah
|
Venkata Krishnaiah
|
0209029WL005816
|
00078
|
CNRB0013507
|
1623
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
AP0209029_180424APB_FTO_8901
|
0209029000NRG25180420240109078
|
3377928985
|
18/04/2024
|
Venkaiah
|
Venkaiah
|
0209029WL008205
|
00078
|
CNRB0013489
|
743
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
AP0209029_180424APB_FTO_8901
|
0209029000NRG25180420240109083
|
3377928787
|
18/04/2024
|
Veeraiah
|
Veeraiah
|
0209029WL008205
|
00078
|
CNRB0013489
|
248
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
AP0209029_240424APB_FTO_14443
|
0209029000NRG25240420240194597
|
3523703114
|
24/04/2024
|
Venkata Krishnaiah
|
Venkata Krishnaiah
|
0209029WL012084
|
00078
|
CNRB0013507
|
1609
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
AP0209029_240424APB_FTO_14443
|
0209029000NRG25240420240194811
|
3523703056
|
24/04/2024
|
Venkaiah
|
Venkaiah
|
0209029WL012092
|
00078
|
CNRB0013489
|
1305
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
AP0209033_010524APB_FTO_23570
|
0209033000NRG25010520240288916
|
4006056685
|
01/05/2024
|
PACHABATALLA RAMESH
|
PACHABATALLA RAMESH
|
0209033WL015978
|
00078
|
CNRB0013484
|
1042
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1028
|
AP0209033_010524APB_FTO_23570
|
0209033000NRG25010520240288951
|
4006056698
|
01/05/2024
|
PASALA JAYARAMAIAH
|
PASALA JAYARAMAIAH
|
0209033WL015978
|
00078
|
CNRB0013484
|
521
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
AP0209028_170424APB_FTO_8458
|
0209028000NRG25170420240099866
|
3378076313
|
17/04/2024
|
Chandraiah
|
Chandraiah
|
0209028WL007588
|
00078
|
CNRB0013488
|
1799
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1030
|
AP0209028_170424APB_FTO_8458
|
0209028000NRG25170420240102897
|
3378076123
|
17/04/2024
|
Polamma
|
Polamma
|
0209028WL007720
|
00019
|
APGB0004022
|
1602
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
AP0209029_300424APB_FTO_20418
|
0209029000NRG25290420240209978
|
3823525630
|
30/04/2024
|
POLAIAH
|
POLAIAH
|
0209029WL012713
|
00078
|
CNRB0013507
|
1295
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
AP0209029_300424APB_FTO_20418
|
0209029000NRG25300420240253580
|
3823525598
|
30/04/2024
|
Ragala Molakaiah
|
Ragala Molakaiah
|
0209029WL014835
|
00078
|
CNRB0013507
|
1542
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
AP0209029_300424APB_FTO_20418
|
0209029000NRG25300420240263932
|
3823525587
|
30/04/2024
|
Venkata Krishnaiah
|
Venkata Krishnaiah
|
0209029WL015145
|
00078
|
CNRB0013507
|
1332
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
AP0209030_300424APB_FTO_20269
|
0209030000NRG25300420240265300
|
3824123556
|
30/04/2024
|
Ramanamma
|
Ramanamma
|
0209030WL015191
|
00078
|
CNRB0013481
|
271
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
AP0209031_160424APB_FTO_7645
|
0209031000NRG25160420240085823
|
3378151111
|
16/04/2024
|
Yallampalli Ankoji
|
Yallampalli Ankoji
|
0209031WL006957
|
00048
|
BKID0005722
|
1799
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
AP0209031_230424APB_FTO_12797
|
0209031000NRG25220420240116360
|
3525019086
|
23/04/2024
|
Bandi Sujatha
|
Bandi Sujatha
|
0209031WL008792
|
00019
|
APGB0004131
|
268
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
AP0209031_230424APB_FTO_12797
|
0209031000NRG25220420240118329
|
3525019041
|
23/04/2024
|
Seenaiah
|
Seenaiah
|
0209031WL008999
|
00415
|
SBIN0006112
|
1904
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1038
|
AP0209031_230424APB_FTO_12797
|
0209031000NRG25230420240154831
|
3525019050
|
23/04/2024
|
Yallampalli Ankoji
|
Yallampalli Ankoji
|
0209031WL010839
|
00048
|
BKID0005722
|
1799
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
AP0209033_010524APB_FTO_22937
|
0209033000NRG25300420240282440
|
4006076793
|
01/05/2024
|
Kondamma
|
Kondamma
|
0209033WL015707
|
00415
|
SBIN0005327
|
1749
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
AP0209028_280424FTO_17806
|
0209028000NRG24280420243371389
|
3824646599
|
28/04/2024
|
Sheshamma
|
Sheshamma
|
0209028WL0167838
|
00168
|
ICIC0002859
|
1723
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1041
|
AP0209028_280424FTO_17806
|
0209028000NRG24280420243371390
|
3824646594
|
28/04/2024
|
Sheshamma
|
Sheshamma
|
0209028WL0167838
|
00168
|
ICIC0002859
|
1357
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1042
|
AP0209028_280424FTO_17806
|
0209028000NRG24280420243371391
|
3824646595
|
28/04/2024
|
Sheshamma
|
Sheshamma
|
0209028WL0167838
|
00168
|
ICIC0002859
|
1717
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1043
|
AP0209028_280424FTO_17806
|
0209028000NRG24280420243371392
|
3824646591
|
28/04/2024
|
Sheshamma
|
Sheshamma
|
0209028WL0167838
|
00168
|
ICIC0002859
|
1332
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1044
|
AP0209028_280424FTO_17806
|
0209028000NRG24280420243371393
|
3824646596
|
28/04/2024
|
Sheshamma
|
Sheshamma
|
0209028WL0167838
|
00168
|
ICIC0002859
|
2079
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1045
|
AP0209028_280424FTO_17806
|
0209028000NRG24280420243371394
|
3824646597
|
28/04/2024
|
Sheshamma
|
Sheshamma
|
0209028WL0167838
|
00168
|
ICIC0002859
|
1719
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1046
|
AP0209028_280424FTO_17806
|
0209028000NRG24280420243371395
|
3824646598
|
28/04/2024
|
Sheshamma
|
Sheshamma
|
0209028WL0167838
|
00168
|
ICIC0002859
|
1719
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1047
|
AP0209028_240424APB_FTO_14632
|
0209028000NRG25240420240191728
|
3523877096
|
24/04/2024
|
Polamma
|
Polamma
|
0209028WL012019
|
00019
|
APGB0004022
|
1085
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
AP0209028_240424APB_FTO_14651
|
0209028000NRG25240420240191752
|
3523922679
|
24/04/2024
|
sravani
|
sravani
|
0209028WL012019
|
00019
|
APGB0004022
|
1627
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
AP0209028_240424APB_FTO_14651
|
0209028000NRG25240420240194534
|
3523922748
|
24/04/2024
|
Chandraiah
|
Chandraiah
|
0209028WL012083
|
00078
|
CNRB0013488
|
813
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1050
|
AP0209030_230424APB_FTO_12756
|
0209030000NRG25220420240129245
|
3525237566
|
23/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0209030WL009567
|
00045
|
BARB0VENKAT
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
AP0209030_230424APB_FTO_12756
|
0209030000NRG25230420240139659
|
3525237329
|
23/04/2024
|
Surendra
|
Surendra
|
0209030WL010276
|
00415
|
SBIN0013391
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
AP0209030_230424APB_FTO_12756
|
0209030000NRG25230420240145790
|
3525237820
|
23/04/2024
|
P Chiranjeevi Kalyan
|
P Chiranjeevi Kalyan
|
0209030WL010506
|
00078
|
CNRB0013506
|
1614
|
07/05/2024
|
Participant not mapped to the product
|
|
1053
|
AP0209030_230424APB_FTO_12756
|
0209030000NRG25230420240147676
|
3525237644
|
23/04/2024
|
Koteswararao
|
Koteswararao
|
0209030WL010569
|
00691
|
IPOS0000001
|
223
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1054
|
AP0209030_230424APB_FTO_12756
|
0209030000NRG25230420240149110
|
3525237612
|
23/04/2024
|
Harikrishna
|
Harikrishna
|
0209030WL010613
|
00152
|
HDFC0004189
|
1285
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
AP0209031_010524APB_FTO_22334
|
0209031000NRG25010520240289207
|
3823815549
|
01/05/2024
|
Subaramaiah
|
Subaramaiah
|
0209031WL015986
|
00415
|
SBIN0006112
|
1610
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
AP0209030_300424APB_FTO_19859
|
0209030000NRG25290420240223825
|
3824255029
|
30/04/2024
|
Chenchaiah
|
Chenchaiah
|
0209030WL013645
|
00078
|
CNRB0003186
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
AP0209030_300424APB_FTO_19859
|
0209030000NRG25300420240230758
|
3824255204
|
30/04/2024
|
Shaik Mynudden
|
Shaik Mynudden
|
0209030WL013933
|
00415
|
SBIN0013391
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
AP0209030_300424APB_FTO_19859
|
0209030000NRG25300420240235584
|
3824255058
|
30/04/2024
|
Khaja
|
Khaja
|
0209030WL014159
|
00045
|
BARB0VENKAT
|
1143
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
AP0209030_300424APB_FTO_19859
|
0209030000NRG25300420240239766
|
3824255207
|
30/04/2024
|
P Chiranjeevi Kalyan
|
P Chiranjeevi Kalyan
|
0209030WL014283
|
00078
|
CNRB0013506
|
1897
|
07/05/2024
|
Participant not mapped to the product
|
|
1060
|
AP0209033_240424APB_FTO_14215
|
0209033000NRG25220420240122733
|
3526074305
|
24/04/2024
|
Penchalaiah
|
Penchalaiah
|
0209033WL009277
|
00019
|
APGB0004067
|
835
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1061
|
AP0209025_240424APB_FTO_14087
|
0209025000NRG25220420240116932
|
3524052922
|
24/04/2024
|
Sri Hari
|
Sri Hari
|
0209025WL008865
|
00468
|
UBIN0543641
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
AP0209025_240424APB_FTO_14087
|
0209025000NRG25220420240117795
|
3524052876
|
24/04/2024
|
malakondaiah
|
malakondaiah
|
0209025WL008955
|
00078
|
CNRB0013479
|
2100
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1063
|
AP0209030_160424APB_FTO_7381
|
0209030000NRG25160420240059061
|
3377821342
|
16/04/2024
|
P Chiranjeevi Kalyan
|
P Chiranjeevi Kalyan
|
0209030WL005611
|
00078
|
CNRB0013506
|
1890
|
29/04/2024
|
Participant not mapped to the product
|
|
1064
|
AP0209030_160424APB_FTO_7443
|
0209030000NRG25160420240074649
|
3377115124
|
16/04/2024
|
Amaravathi
|
Amaravathi
|
0209030WL006602
|
00045
|
BARB0VENKAT
|
1372
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
AP0209030_160424APB_FTO_7443
|
0209030000NRG25160420240074668
|
3377115098
|
16/04/2024
|
Khaja
|
Khaja
|
0209030WL006602
|
00045
|
BARB0VENKAT
|
1372
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
AP0209030_160424APB_FTO_7443
|
0209030000NRG25160420240076831
|
3377115181
|
16/04/2024
|
Surendra
|
Surendra
|
0209030WL006675
|
00415
|
SBIN0013391
|
1904
|
29/04/2024
|
Unclaimed/DEAF accounts
|
|
1067
|
AP0209030_160424APB_FTO_7443
|
0209030000NRG25160420240077345
|
3377114938
|
16/04/2024
|
Mani
|
Mani
|
0209030WL006705
|
00415
|
SBIN0001344
|
2100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
AP0209031_240424APB_FTO_14186
|
0209031000NRG25240420240189157
|
3523561209
|
24/04/2024
|
Subaramaiah
|
Subaramaiah
|
0209031WL011932
|
00415
|
SBIN0006112
|
1875
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
AP0209031_300424APB_FTO_20005
|
0209031000NRG25300420240252080
|
3665744187
|
30/04/2024
|
Manjula
|
Manjula
|
0209031WL014767
|
00177
|
IOBA0000402
|
1072
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
AP0209033_100424APB_FTO_4451
|
0209033000NRG25100420240033599
|
3160884497
|
10/04/2024
|
Kondamma
|
Kondamma
|
0209033WL003416
|
00415
|
SBIN0005327
|
774
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
AP0209033_100424APB_FTO_4451
|
0209033000NRG25100420240037836
|
3160884136
|
10/04/2024
|
Harikrishna
|
Harikrishna
|
0209033WL003885
|
00048
|
BKID0005722
|
1904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
AP0209033_100424APB_FTO_4451
|
0209033000NRG25100420240040701
|
3160884809
|
10/04/2024
|
Penchalamma
|
Penchalamma
|
0209033WL004016
|
00078
|
CNRB0013490
|
254
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
AP0209033_010524APB_FTO_23580
|
0209033000NRG25300420240248781
|
4006034138
|
01/05/2024
|
Penchalaiah
|
Penchalaiah
|
0209033WL014637
|
00019
|
APGB0004067
|
777
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1074
|
AP0209033_010524APB_FTO_23580
|
0209033000NRG25300420240264708
|
4006034238
|
01/05/2024
|
Arunamma Ganta
|
Arunamma Ganta
|
0209033WL015163
|
00078
|
CNRB0013484
|
1233
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
AP0209033_010524APB_FTO_23580
|
0209033000NRG25300420240270641
|
4006034124
|
01/05/2024
|
Palepu Mangamma
|
Palepu Mangamma
|
0209033WL015344
|
00078
|
CNRB0013484
|
551
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
AP0209033_010524APB_FTO_23580
|
0209033000NRG25300420240270687
|
4006034093
|
01/05/2024
|
SHAIK AKBAR
|
SHAIK AKBAR
|
0209033WL015344
|
00691
|
IPOS0000001
|
275
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
AP0209028_300424APB_FTO_20126
|
0209028000NRG25290420240222088
|
3823543204
|
30/04/2024
|
surekha
|
surekha
|
0209028WL013510
|
00468
|
UBIN0805173
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
AP0209028_300424APB_FTO_20126
|
0209028000NRG25300420240268980
|
3823543223
|
30/04/2024
|
Chandraiah
|
Chandraiah
|
0209028WL015306
|
00078
|
CNRB0013488
|
1375
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1079
|
AP0209033_270424FTO_17200
|
0209033000NRG24260420243370911
|
4006185385
|
27/04/2024
|
Panthagiri Ramanaiah
|
Panthagiri Ramanaiah
|
0209033WL0167759
|
00078
|
CNRB0013484
|
1360
|
14/05/2024
|
No Such Account
|
|
1080
|
AP0209033_270424FTO_17200
|
0209033000NRG24260420243370912
|
4006185386
|
27/04/2024
|
Panthagiri Ramanaiah
|
Panthagiri Ramanaiah
|
0209033WL0167759
|
00078
|
CNRB0013484
|
1632
|
14/05/2024
|
No Such Account
|
|
1081
|
AP0209033_270424FTO_17200
|
0209033000NRG24260420243370913
|
4006185387
|
27/04/2024
|
Panthagiri Ramanaiah
|
Panthagiri Ramanaiah
|
0209033WL0167759
|
00078
|
CNRB0013484
|
272
|
14/05/2024
|
No Such Account
|
|
1082
|
AP0209033_270424FTO_17200
|
0209033000NRG24260420243370914
|
4006185388
|
27/04/2024
|
AVULA BABU
|
AVULA BABU
|
0209033WL0167759
|
00078
|
CNRB0013484
|
1072
|
14/05/2024
|
A/c Blocked or Frozen
|
|
1083
|
AP0209033_010524APB_FTO_22959
|
0209033000NRG25010520240288872
|
4006085665
|
01/05/2024
|
Panthagiri Ramanaiah
|
Panthagiri Ramanaiah
|
0209033WL015978
|
00078
|
CNRB0013484
|
1564
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1084
|
AP0209033_010524APB_FTO_23584
|
0209033000NRG25010520240300677
|
4006121310
|
01/05/2024
|
Katla Eswaramma
|
Katla Eswaramma
|
0209033WL016567
|
00703
|
AIRP0000001
|
511
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
AP0209033_010524APB_FTO_23584
|
0209033000NRG25010520240300681
|
4006121341
|
01/05/2024
|
Penamala Sudharsanamma
|
Penamala Sudharsanamma
|
0209033WL016567
|
00703
|
AIRP0000001
|
511
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|